|
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-01-003-022-001/913
(PACHOKHARA)
|
1701003000NRG24100120241627072
|
10/01/2024
|
PREETI DEVI
|
1701003WL024689
|
PREETI DEVI
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
PREETIDEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-022-001/1014
(PACHOKHARA)
|
1701003000NRG24100120241627051
|
10/01/2024
|
Rani
|
1701003WL024689
|
Rani
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORENA
|
MP-01-003-022-001/380
(PACHOKHARA)
|
1701003000NRG24100120241626988
|
10/01/2024
|
Jitendra singh
|
1701003WL024688
|
Jitendra singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Jitendrasingh
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-022-001/626
(PACHOKHARA)
|
1701003000NRG24100120241626953
|
10/01/2024
|
Ashish
|
1701003WL024687
|
Ashish
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORENA
|
MP-01-003-022-001/753
(PACHOKHARA)
|
1701003000NRG24100120241627118
|
10/01/2024
|
Priyanka
|
1701003WL024690
|
Priyanka
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
6
|
MORENA
|
MP-01-003-022-001/769
(PACHOKHARA)
|
1701003000NRG24100120241627026
|
10/01/2024
|
Girija rathor
|
1701003WL024688
|
Girija rathor
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Girijarathor
|
UNION BANK OF INDIA(508500)
|
|
7
|
MORENA
|
MP-01-003-022-001/889
(PACHOKHARA)
|
1701003000NRG24100120241627035
|
10/01/2024
|
Munni
|
1701003WL024688
|
Munni
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Munni
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-022-001/890
(PACHOKHARA)
|
1701003000NRG24100120241627036
|
10/01/2024
|
Lalee Gurjar
|
1701003WL024688
|
Lalee Gurjar
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
LaleeGurjar
|
BANK OF BARODA(606985)
|
|
9
|
MORENA
|
MP-01-003-022-001/896
(PACHOKHARA)
|
1701003000NRG24100120241627040
|
10/01/2024
|
Meena Upadhyay
|
1701003WL024688
|
Meena Upadhyay
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MeenaUpadhyay
|
BANK OF BARODA(606985)
|
|
10
|
MORENA
|
MP-01-003-022-001/898
(PACHOKHARA)
|
1701003000NRG24100120241627042
|
10/01/2024
|
MANISH UPADHYAY
|
1701003WL024688
|
MANISH UPADHYAY
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MANISHUPADHYAY
|
BANK OF BARODA(606985)
|
|
11
|
MORENA
|
MP-01-003-022-001/987
(PACHOKHARA)
|
1701003000NRG24100120241627094
|
10/01/2024
|
Kushama
|
1701003WL024689
|
Kushama
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kushama
|
BANK OF BARODA(606985)
|
|
12
|
MORENA
|
MP-01-003-022-001/996
(PACHOKHARA)
|
1701003000NRG24100120241627098
|
10/01/2024
|
KRISHNA
|
1701003WL024689
|
KRISHNA
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-081-003/154
(MITAWALI)
|
1701003000NRG24100120241627560
|
10/01/2024
|
Sapna
|
1701003WL024698
|
Sapna
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
14
|
MORENA
|
MP-01-003-081-003/325
(MITAWALI)
|
1701003000NRG24100120241627658
|
10/01/2024
|
ANSHU SINGH
|
1701003WL024700
|
ANSHU SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ANSHUSINGH
|
BANK OF BARODA(606985)
|
|
15
|
MORENA
|
MP-01-003-081-003/348
(MITAWALI)
|
1701003000NRG24100120241627605
|
10/01/2024
|
RAMA DEVI
|
1701003WL024698
|
RAMA DEVI
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-081-003/473
(MITAWALI)
|
1701003000NRG24100120241627638
|
10/01/2024
|
ABHI KAURAV
|
1701003WL024699
|
ABHI KAURAV
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ABHIKAURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-022-001/494
(PACHOKHARA)
|
1701003000NRG24100120241627061
|
10/01/2024
|
ramraj
|
1701003WL024689
|
ramraj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORENA
|
MP-01-003-022-001/506
(PACHOKHARA)
|
1701003000NRG24100120241626995
|
10/01/2024
|
rambraj
|
1701003WL024688
|
rambraj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
rambraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-023-001/733-A
(PIPARKHERA)
|
1701003000NRG24100120241627184
|
10/01/2024
|
Omwati
|
1701003WL024692
|
Omwati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Omwati
|
BANK OF INDIA(508505)
|
|
20
|
MORENA
|
MP-01-003-081-003/211
(MITAWALI)
|
1701003000NRG24100120241627566
|
10/01/2024
|
Upendra
|
1701003WL024698
|
Upendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Upendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-081-003/343
(MITAWALI)
|
1701003000NRG24100120241627603
|
10/01/2024
|
GORA
|
1701003WL024698
|
GORA
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
GORA
|
CANARA BANK(508532)
|
|
22
|
MORENA
|
MP-01-003-081-003/650
(MITAWALI)
|
1701003000NRG24100120241627622
|
10/01/2024
|
Pradeep
|
1701003WL024698
|
Pradeep
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORENA
|
MP-01-003-107-001/878
(JAKHODA)
|
1701003000NRG24100120241627508
|
10/01/2024
|
Bachchu
|
1701003WL024697
|
Bachchu
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Bachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-081-002/653
(MITAWALI)
|
1701003000NRG24100120241627647
|
10/01/2024
|
ANKIT
|
1701003WL024700
|
ANKIT
|
00078
|
CNRB0017786
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ANKIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-022-001/991
(PACHOKHARA)
|
1701003000NRG24100120241627096
|
10/01/2024
|
SONI
|
1701003WL024689
|
SONI
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORENA
|
MP-01-003-023-001/797-B
(PIPARKHERA)
|
1701003000NRG24100120241627195
|
10/01/2024
|
Amresh
|
1701003WL024692
|
Amresh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORENA
|
MP-01-003-081-001/246
(MITAWALI)
|
1701003000NRG24100120241627641
|
10/01/2024
|
Aditya gurjar
|
1701003WL024700
|
Aditya gurjar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Adityagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORENA
|
MP-01-003-081-001/249
(MITAWALI)
|
1701003000NRG24100120241627642
|
10/01/2024
|
Harendra pachouri
|
1701003WL024700
|
Harendra pachouri
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Harendrapachouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORENA
|
MP-01-003-081-002/237
(MITAWALI)
|
1701003000NRG24100120241627545
|
10/01/2024
|
SOMVEER
|
1701003WL024698
|
SOMVEER
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SOMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORENA
|
MP-01-003-081-002/241
(MITAWALI)
|
1701003000NRG24100120241627548
|
10/01/2024
|
GIRRAJ SINGH KUSHWAH
|
1701003WL024698
|
GIRRAJ SINGH KUSHWAH
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
GIRRAJSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORENA
|
MP-01-003-081-003/212
(MITAWALI)
|
1701003000NRG24100120241627567
|
10/01/2024
|
Aditya
|
1701003WL024698
|
Aditya
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Aditya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORENA
|
MP-01-003-081-003/220
(MITAWALI)
|
1701003000NRG24100120241627569
|
10/01/2024
|
Neelesh
|
1701003WL024698
|
Neelesh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORENA
|
MP-01-003-081-003/237
(MITAWALI)
|
1701003000NRG24100120241627576
|
10/01/2024
|
Manju
|
1701003WL024698
|
Manju
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORENA
|
MP-01-003-081-003/238
(MITAWALI)
|
1701003000NRG24100120241627577
|
10/01/2024
|
Rajkumari
|
1701003WL024698
|
Rajkumari
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORENA
|
MP-01-003-081-003/241
(MITAWALI)
|
1701003000NRG24100120241627579
|
10/01/2024
|
Ankit
|
1701003WL024698
|
Ankit
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORENA
|
MP-01-003-081-003/251
(MITAWALI)
|
1701003000NRG24100120241627582
|
10/01/2024
|
Sonu gurjar
|
1701003WL024698
|
Sonu gurjar
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sonugurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORENA
|
MP-01-003-081-003/252
(MITAWALI)
|
1701003000NRG24100120241627583
|
10/01/2024
|
Laxman Singh
|
1701003WL024698
|
Laxman Singh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-081-003/272
(MITAWALI)
|
1701003000NRG24100120241627594
|
10/01/2024
|
Dharmendra
|
1701003WL024698
|
Dharmendra
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORENA
|
MP-01-003-081-003/579
(MITAWALI)
|
1701003000NRG24100120241627667
|
10/01/2024
|
MANGAL SINGH
|
1701003WL024700
|
MANGAL SINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-081-003/109
(MITAWALI)
|
1701003000NRG24100120241627557
|
10/01/2024
|
RANJEET
|
1701003WL024698
|
RANJEET
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MORENA
|
MP-01-003-081-003/445
(MITAWALI)
|
1701003000NRG24100120241627636
|
10/01/2024
|
ASALAM KHAN
|
1701003WL024699
|
ASALAM KHAN
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ASALAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORENA
|
MP-01-003-081-003/651
(MITAWALI)
|
1701003000NRG24100120241627623
|
10/01/2024
|
sonu harsana
|
1701003WL024698
|
sonu harsana
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
sonuharsana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORENA
|
MP-01-003-107-001/793
(JAKHODA)
|
1701003000NRG24100120241627449
|
10/01/2024
|
Bale
|
1701003WL024697
|
Bale
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Bale
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORENA
|
MP-01-003-107-001/794
(JAKHODA)
|
1701003000NRG24100120241627450
|
10/01/2024
|
Kalli singh
|
1701003WL024697
|
Kalli singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686815953
|
|
Kallisingh
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORENA
|
MP-01-003-107-001/795
(JAKHODA)
|
1701003000NRG24100120241627451
|
10/01/2024
|
Banti
|
1701003WL024697
|
Banti
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-107-001/797
(JAKHODA)
|
1701003000NRG24100120241627452
|
10/01/2024
|
Sirnam
|
1701003WL024697
|
Sirnam
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORENA
|
MP-01-003-107-001/800
(JAKHODA)
|
1701003000NRG24100120241627455
|
10/01/2024
|
Deepu kushwah
|
1701003WL024697
|
Deepu kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Deepukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORENA
|
MP-01-003-107-001/801
(JAKHODA)
|
1701003000NRG24100120241627456
|
10/01/2024
|
Shivraj
|
1701003WL024697
|
Shivraj
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORENA
|
MP-01-003-107-001/804
(JAKHODA)
|
1701003000NRG24100120241627459
|
10/01/2024
|
Rakesh
|
1701003WL024697
|
Rakesh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-107-001/827
(JAKHODA)
|
1701003000NRG24100120241627475
|
10/01/2024
|
Kanthiya
|
1701003WL024697
|
Kanthiya
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kanthiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORENA
|
MP-01-003-107-001/834
(JAKHODA)
|
1701003000NRG24100120241627481
|
10/01/2024
|
Ajay
|
1701003WL024697
|
Ajay
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORENA
|
MP-01-003-107-001/845
(JAKHODA)
|
1701003000NRG24100120241627486
|
10/01/2024
|
Vidayaram
|
1701003WL024697
|
Vidayaram
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vidayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORENA
|
MP-01-003-107-001/852
(JAKHODA)
|
1701003000NRG24100120241627489
|
10/01/2024
|
Manoj
|
1701003WL024697
|
Manoj
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORENA
|
MP-01-003-107-001/853
(JAKHODA)
|
1701003000NRG24100120241627490
|
10/01/2024
|
Sanjiv gurjar
|
1701003WL024697
|
Sanjiv gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sanjivgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORENA
|
MP-01-003-107-001/854
(JAKHODA)
|
1701003000NRG24100120241627491
|
10/01/2024
|
Santosh singh
|
1701003WL024697
|
Santosh singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORENA
|
MP-01-003-107-001/855
(JAKHODA)
|
1701003000NRG24100120241627492
|
10/01/2024
|
Radeshyam
|
1701003WL024697
|
Radeshyam
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Radeshyam
|
CANARA BANK(508532)
|
|
57
|
MORENA
|
MP-01-003-107-001/856
(JAKHODA)
|
1701003000NRG24100120241627493
|
10/01/2024
|
Rajat
|
1701003WL024697
|
Rajat
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rajat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORENA
|
MP-01-003-107-001/857
(JAKHODA)
|
1701003000NRG24100120241627494
|
10/01/2024
|
Ramnaresh
|
1701003WL024697
|
Ramnaresh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-107-001/858
(JAKHODA)
|
1701003000NRG24100120241627495
|
10/01/2024
|
Parimal
|
1701003WL024697
|
Parimal
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Parimal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MORENA
|
MP-01-003-107-001/859
(JAKHODA)
|
1701003000NRG24100120241627496
|
10/01/2024
|
Badam singh
|
1701003WL024697
|
Badam singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MORENA
|
MP-01-003-107-001/860
(JAKHODA)
|
1701003000NRG24100120241627499
|
10/01/2024
|
Banti
|
1701003WL024697
|
Banti
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-107-001/861
(JAKHODA)
|
1701003000NRG24100120241627500
|
10/01/2024
|
Santokhi
|
1701003WL024697
|
Santokhi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Santokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-081-003/437
(MITAWALI)
|
1701003000NRG24100120241627635
|
10/01/2024
|
MUNNA KHAN
|
1701003WL024699
|
MUNNA KHAN
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MUNNAKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-022-001/884
(PACHOKHARA)
|
1701003000NRG24100120241627031
|
10/01/2024
|
SONU SINGH
|
1701003WL024688
|
SONU SINGH
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SONUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-023-001/615
(PIPARKHERA)
|
1701003000NRG24100120241627157
|
10/01/2024
|
RAMLAKHAN SINGH
|
1701003WL024692
|
RAMLAKHAN SINGH
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAMLAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-081-003/137
(MITAWALI)
|
1701003000NRG24100120241627559
|
10/01/2024
|
Rinku
|
1701003WL024698
|
Rinku
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
67
|
MORENA
|
MP-01-003-081-003/645
(MITAWALI)
|
1701003000NRG24100120241627620
|
10/01/2024
|
MAHTAB SINGH
|
1701003WL024698
|
MAHTAB SINGH
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MAHTABSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
MORENA
|
MP-01-003-081-003/313
(MITAWALI)
|
1701003000NRG24100120241627655
|
10/01/2024
|
PAPEE
|
1701003WL024700
|
PAPEE
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PAPEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-107-001/868
(JAKHODA)
|
1701003000NRG24100120241627505
|
10/01/2024
|
Rakesh
|
1701003WL024697
|
Rakesh
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686815953
|
|
Rakesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MORENA
|
MP-01-003-081-002/16
(MITAWALI)
|
1701003000NRG24100120241627644
|
10/01/2024
|
udaybhan
|
1701003WL024700
|
udaybhan
|
00349
|
PSIB0000307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-081-002/265
(MITAWALI)
|
1701003000NRG24100120241627555
|
10/01/2024
|
HASHVARDHAN SINGH GURJAR
|
1701003WL024698
|
HASHVARDHAN SINGH GURJAR
|
00354
|
PUNB0029000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
HASHVARDHANSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
MORENA
|
MP-01-003-022-001/1012
(PACHOKHARA)
|
1701003000NRG24100120241627049
|
10/01/2024
|
GUDDI
|
1701003WL024689
|
GUDDI
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORENA
|
MP-01-003-022-001/883
(PACHOKHARA)
|
1701003000NRG24100120241627030
|
10/01/2024
|
Suraj Singh Rathor
|
1701003WL024688
|
Suraj Singh Rathor
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SurajSinghRathor
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORENA
|
MP-01-003-022-001/920
(PACHOKHARA)
|
1701003000NRG24100120241627078
|
10/01/2024
|
KAMLESH
|
1701003WL024689
|
KAMLESH
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
75
|
MORENA
|
MP-01-003-023-001/882-B
(PIPARKHERA)
|
1701003000NRG24100120241627217
|
10/01/2024
|
Sneha
|
1701003WL024692
|
Sneha
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-081-002/238
(MITAWALI)
|
1701003000NRG24100120241627546
|
10/01/2024
|
RITU TAMOLI
|
1701003WL024698
|
RITU TAMOLI
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RITUTAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORENA
|
MP-01-003-081-003/232
(MITAWALI)
|
1701003000NRG24100120241627574
|
10/01/2024
|
Indrapal singh
|
1701003WL024698
|
Indrapal singh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MORENA
|
MP-01-003-081-003/288
(MITAWALI)
|
1701003000NRG24100120241627595
|
10/01/2024
|
Birla devi
|
1701003WL024698
|
Birla devi
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Birladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORENA
|
MP-01-003-081-003/289
(MITAWALI)
|
1701003000NRG24100120241627596
|
10/01/2024
|
Kaila Devi
|
1701003WL024698
|
Kaila Devi
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KailaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MORENA
|
MP-01-003-081-003/308
(MITAWALI)
|
1701003000NRG24100120241627652
|
10/01/2024
|
BANTI
|
1701003WL024700
|
BANTI
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MORENA
|
MP-01-003-081-003/338
(MITAWALI)
|
1701003000NRG24100120241627659
|
10/01/2024
|
MANGAL SINGH
|
1701003WL024700
|
MANGAL SINGH
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORENA
|
MP-01-003-081-003/340
(MITAWALI)
|
1701003000NRG24100120241627661
|
10/01/2024
|
MOHIT SINGH
|
1701003WL024700
|
MOHIT SINGH
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MOHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-022-001/455
(PACHOKHARA)
|
1701003000NRG24100120241627060
|
10/01/2024
|
SURAJ SHARMA
|
1701003WL024689
|
SURAJ SHARMA
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SURAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-023-001/813
(PIPARKHERA)
|
1701003000NRG24100120241627196
|
10/01/2024
|
Shiv dei gurjar
|
1701003WL024692
|
Shiv dei gurjar
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Shivdeigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-022-001/613
(PACHOKHARA)
|
1701003000NRG24100120241626952
|
10/01/2024
|
Former bai
|
1701003WL024687
|
Former bai
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Formerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
MORENA
|
MP-01-003-107-001/803
(JAKHODA)
|
1701003000NRG24100120241627458
|
10/01/2024
|
Prema
|
1701003WL024697
|
Prema
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORENA
|
MP-01-003-107-001/816
(JAKHODA)
|
1701003000NRG24100120241627469
|
10/01/2024
|
Brajesh
|
1701003WL024697
|
Brajesh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORENA
|
MP-01-003-107-001/818
(JAKHODA)
|
1701003000NRG24100120241627471
|
10/01/2024
|
Ram lakhan
|
1701003WL024697
|
Ram lakhan
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-107-001/864
(JAKHODA)
|
1701003000NRG24100120241627503
|
10/01/2024
|
Vikesh
|
1701003WL024697
|
Vikesh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vikesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
MORENA
|
MP-01-003-022-001/1059
(PACHOKHARA)
|
1701003000NRG24100120241627111
|
10/01/2024
|
Mithlesh
|
1701003WL024690
|
Mithlesh
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Mithlesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
MORENA
|
MP-01-003-022-001/449
(PACHOKHARA)
|
1701003000NRG24100120241627115
|
10/01/2024
|
RAVINDRA
|
1701003WL024690
|
RAVINDRA
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORENA
|
MP-01-003-022-001/598
(PACHOKHARA)
|
1701003000NRG24100120241626950
|
10/01/2024
|
Gabbar singh
|
1701003WL024687
|
Gabbar singh
|
00354
|
PUNB0489600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Gabbarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MORENA
|
MP-01-003-081-003/356
(MITAWALI)
|
1701003000NRG24100120241627612
|
10/01/2024
|
CHANDRAMOHAN
|
1701003WL024698
|
CHANDRAMOHAN
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
CHANDRAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
94
|
MORENA
|
MP-01-003-022-001/910
(PACHOKHARA)
|
1701003000NRG24100120241627069
|
10/01/2024
|
RAJVEER SINGH RATHOR
|
1701003WL024689
|
RAJVEER SINGH RATHOR
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAJVEERSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORENA
|
MP-01-003-022-001/911
(PACHOKHARA)
|
1701003000NRG24100120241627070
|
10/01/2024
|
Kalicharan Rathor
|
1701003WL024689
|
Kalicharan Rathor
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KalicharanRathor
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORENA
|
MP-01-003-022-001/912
(PACHOKHARA)
|
1701003000NRG24100120241627071
|
10/01/2024
|
REENA
|
1701003WL024689
|
REENA
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORENA
|
MP-01-003-022-001/919
(PACHOKHARA)
|
1701003000NRG24100120241627077
|
10/01/2024
|
Raju Gurjar
|
1701003WL024689
|
Raju Gurjar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RajuGurjar
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORENA
|
MP-01-003-023-001/290-C
(PIPARKHERA)
|
1701003000NRG24100120241627231
|
10/01/2024
|
Samina Bano
|
1701003WL024693
|
Samina Bano
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SaminaBano
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORENA
|
MP-01-003-081-003/344
(MITAWALI)
|
1701003000NRG24100120241627604
|
10/01/2024
|
RINKU SINGH
|
1701003WL024698
|
RINKU SINGH
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RINKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-081-001/237
(MITAWALI)
|
1701003000NRG24100120241627521
|
10/01/2024
|
Devendra Singh gurjar
|
1701003WL024698
|
Devendra Singh gurjar
|
00415
|
SBIN0004661
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DevendraSinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MORENA
|
MP-01-003-022-001/519
(PACHOKHARA)
|
1701003000NRG24100120241626947
|
10/01/2024
|
shyamukushawah
|
1701003WL024687
|
shyamukushawah
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
shyamukushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-081-001/236
(MITAWALI)
|
1701003000NRG24100120241627520
|
10/01/2024
|
Aneesh
|
1701003WL024698
|
Aneesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Aneesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORENA
|
MP-01-003-081-003/157
(MITAWALI)
|
1701003000NRG24100120241627562
|
10/01/2024
|
Aakash
|
1701003WL024698
|
Aakash
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORENA
|
MP-01-003-107-001/807
(JAKHODA)
|
1701003000NRG24100120241627462
|
10/01/2024
|
Kartar
|
1701003WL024697
|
Kartar
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-107-001/813
(JAKHODA)
|
1701003000NRG24100120241627466
|
10/01/2024
|
Ranjit
|
1701003WL024697
|
Ranjit
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORENA
|
MP-01-003-107-001/833
(JAKHODA)
|
1701003000NRG24100120241627480
|
10/01/2024
|
Savitri
|
1701003WL024697
|
Savitri
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-107-001/846
(JAKHODA)
|
1701003000NRG24100120241627487
|
10/01/2024
|
Kashiram
|
1701003WL024697
|
Kashiram
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
108
|
MORENA
|
MP-01-003-107-001/847
(JAKHODA)
|
1701003000NRG24100120241627488
|
10/01/2024
|
Ravi singh
|
1701003WL024697
|
Ravi singh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686815953
|
|
Ravisingh
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MORENA
|
MP-01-003-107-001/865
(JAKHODA)
|
1701003000NRG24100120241627504
|
10/01/2024
|
Ankita
|
1701003WL024697
|
Ankita
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
110
|
MORENA
|
MP-01-003-022-001/1011
(PACHOKHARA)
|
1701003000NRG24100120241627048
|
10/01/2024
|
MAMTA
|
1701003WL024689
|
MAMTA
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORENA
|
MP-01-003-022-001/846
(PACHOKHARA)
|
1701003000NRG24100120241627067
|
10/01/2024
|
Rajni Rathor
|
1701003WL024689
|
Rajni Rathor
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RajniRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORENA
|
MP-01-003-081-003/167
(MITAWALI)
|
1701003000NRG24100120241627563
|
10/01/2024
|
JATINRAJ SINGH KUSHWAH
|
1701003WL024698
|
JATINRAJ SINGH KUSHWAH
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JATINRAJSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-081-003/207
(MITAWALI)
|
1701003000NRG24100120241627564
|
10/01/2024
|
Gaurav
|
1701003WL024698
|
Gaurav
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
114
|
MORENA
|
MP-01-003-081-003/221
(MITAWALI)
|
1701003000NRG24100120241627570
|
10/01/2024
|
Kamal singh
|
1701003WL024698
|
Kamal singh
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORENA
|
MP-01-003-081-003/225
(MITAWALI)
|
1701003000NRG24100120241627572
|
10/01/2024
|
Kajal
|
1701003WL024698
|
Kajal
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORENA
|
MP-01-003-081-003/229
(MITAWALI)
|
1701003000NRG24100120241627573
|
10/01/2024
|
Poonam
|
1701003WL024698
|
Poonam
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
117
|
MORENA
|
MP-01-003-022-001/1016
(PACHOKHARA)
|
1701003000NRG24100120241627053
|
10/01/2024
|
ANJALI
|
1701003WL024689
|
ANJALI
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORENA
|
MP-01-003-022-001/446
(PACHOKHARA)
|
1701003000NRG24100120241627113
|
10/01/2024
|
MOHAR SINGH
|
1701003WL024690
|
MOHAR SINGH
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORENA
|
MP-01-003-022-001/591
(PACHOKHARA)
|
1701003000NRG24100120241626948
|
10/01/2024
|
NILAM
|
1701003WL024687
|
NILAM
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORENA
|
MP-01-003-022-001/595
(PACHOKHARA)
|
1701003000NRG24100120241626949
|
10/01/2024
|
RAJVEER SINGH
|
1701003WL024687
|
RAJVEER SINGH
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAJVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-022-001/611
(PACHOKHARA)
|
1701003000NRG24100120241626951
|
10/01/2024
|
lakhan
|
1701003WL024687
|
lakhan
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORENA
|
MP-01-003-022-001/885
(PACHOKHARA)
|
1701003000NRG24100120241627032
|
10/01/2024
|
GOURABAI
|
1701003WL024688
|
GOURABAI
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORENA
|
MP-01-003-022-001/891
(PACHOKHARA)
|
1701003000NRG24100120241627037
|
10/01/2024
|
HARIKESH
|
1701003WL024688
|
HARIKESH
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MORENA
|
MP-01-003-022-001/917
(PACHOKHARA)
|
1701003000NRG24100120241627075
|
10/01/2024
|
Saurav
|
1701003WL024689
|
Saurav
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Saurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORENA
|
MP-01-003-022-001/941
(PACHOKHARA)
|
1701003000NRG24100120241626969
|
10/01/2024
|
VIJAY KUMAR
|
1701003WL024687
|
VIJAY KUMAR
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORENA
|
MP-01-003-022-001/998
(PACHOKHARA)
|
1701003000NRG24100120241627100
|
10/01/2024
|
RAJKUMAR SINGH GURJAR
|
1701003WL024689
|
RAJKUMAR SINGH GURJAR
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAJKUMARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORENA
|
MP-01-003-081-003/257
(MITAWALI)
|
1701003000NRG24100120241627587
|
10/01/2024
|
Kamlesh
|
1701003WL024698
|
Kamlesh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORENA
|
MP-01-003-081-003/260
(MITAWALI)
|
1701003000NRG24100120241627588
|
10/01/2024
|
Ramnaresh singh
|
1701003WL024698
|
Ramnaresh singh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramnareshsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
MORENA
|
MP-01-003-081-003/302
(MITAWALI)
|
1701003000NRG24100120241627649
|
10/01/2024
|
RAHUL KANSANA
|
1701003WL024700
|
RAHUL KANSANA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAHULKANSANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORENA
|
MP-01-003-081-003/306
(MITAWALI)
|
1701003000NRG24100120241627650
|
10/01/2024
|
MEENA DEVI
|
1701003WL024700
|
MEENA DEVI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MEENADEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORENA
|
MP-01-003-081-003/309
(MITAWALI)
|
1701003000NRG24100120241627653
|
10/01/2024
|
BANDANA
|
1701003WL024700
|
BANDANA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORENA
|
MP-01-003-081-003/317
(MITAWALI)
|
1701003000NRG24100120241627656
|
10/01/2024
|
CHHAYA
|
1701003WL024700
|
CHHAYA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORENA
|
MP-01-003-081-003/324
(MITAWALI)
|
1701003000NRG24100120241627657
|
10/01/2024
|
MITHLESH
|
1701003WL024700
|
MITHLESH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-081-003/362
(MITAWALI)
|
1701003000NRG24100120241627663
|
10/01/2024
|
JAGDEESH
|
1701003WL024700
|
JAGDEESH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
135
|
MORENA
|
MP-01-003-081-002/232
(MITAWALI)
|
1701003000NRG24100120241627543
|
10/01/2024
|
LALI
|
1701003WL024698
|
LALI
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
MORENA
|
MP-01-003-081-003/653
(MITAWALI)
|
1701003000NRG24100120241627625
|
10/01/2024
|
ANIL KIRAR
|
1701003WL024698
|
ANIL KIRAR
|
00415
|
SBIN0017727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ANILKIRAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
MORENA
|
MP-01-003-022-001/881
(PACHOKHARA)
|
1701003000NRG24100120241627142
|
10/01/2024
|
Bhabuti Singh
|
1701003WL024690
|
Bhabuti Singh
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
BhabutiSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORENA
|
MP-01-003-022-001/897
(PACHOKHARA)
|
1701003000NRG24100120241627041
|
10/01/2024
|
BAIJNATH UPADHYAY
|
1701003WL024688
|
BAIJNATH UPADHYAY
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
BAIJNATHUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
MORENA
|
MP-01-003-023-001/301-C
(PIPARKHERA)
|
1701003000NRG24100120241627240
|
10/01/2024
|
Archna
|
1701003WL024693
|
Archna
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MORENA
|
MP-01-003-022-001/1017
(PACHOKHARA)
|
1701003000NRG24100120241627054
|
10/01/2024
|
Amresh gurjar
|
1701003WL024689
|
Amresh gurjar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Amreshgurjar
|
UCO BANK(607066)
|
|
141
|
MORENA
|
MP-01-003-022-001/353
(PACHOKHARA)
|
1701003000NRG24100120241627055
|
10/01/2024
|
RUSTAM SINGH
|
1701003WL024689
|
RUSTAM SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RUSTAMSINGH
|
UCO BANK(607066)
|
|
142
|
MORENA
|
MP-01-003-022-001/392
(PACHOKHARA)
|
1701003000NRG24100120241627056
|
10/01/2024
|
MALKHAN
|
1701003WL024689
|
MALKHAN
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MALKHAN
|
UCO BANK(607066)
|
|
143
|
MORENA
|
MP-01-003-022-001/397
(PACHOKHARA)
|
1701003000NRG24100120241627057
|
10/01/2024
|
SHYAMSUNDER
|
1701003WL024689
|
SHYAMSUNDER
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SHYAMSUNDER
|
UCO BANK(607066)
|
|
144
|
MORENA
|
MP-01-003-022-001/399
(PACHOKHARA)
|
1701003000NRG24100120241627058
|
10/01/2024
|
BHURI
|
1701003WL024689
|
BHURI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORENA
|
MP-01-003-022-001/401
(PACHOKHARA)
|
1701003000NRG24100120241626945
|
10/01/2024
|
SUNEETA
|
1701003WL024687
|
SUNEETA
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
SUNEETA
|
UCO BANK(607066)
|
|
146
|
MORENA
|
MP-01-003-022-001/402
(PACHOKHARA)
|
1701003000NRG24100120241626946
|
10/01/2024
|
VINOD
|
1701003WL024687
|
VINOD
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
VINOD
|
UCO BANK(607066)
|
|
147
|
MORENA
|
MP-01-003-022-001/433
(PACHOKHARA)
|
1701003000NRG24100120241627059
|
10/01/2024
|
AVDHESH SINGH
|
1701003WL024689
|
AVDHESH SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
AVDHESHSINGH
|
UCO BANK(607066)
|
|
148
|
MORENA
|
MP-01-003-022-001/914
(PACHOKHARA)
|
1701003000NRG24100120241627073
|
10/01/2024
|
MALUA
|
1701003WL024689
|
MALUA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MALUA
|
UCO BANK(607066)
|
|
149
|
MORENA
|
MP-01-003-022-001/918
(PACHOKHARA)
|
1701003000NRG24100120241627076
|
10/01/2024
|
SONAM DARJI
|
1701003WL024689
|
SONAM DARJI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SONAMDARJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORENA
|
MP-01-003-081-002/227
(MITAWALI)
|
1701003000NRG24100120241627542
|
10/01/2024
|
pavan gurjar
|
1701003WL024698
|
pavan gurjar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
pavangurjar
|
UCO BANK(607066)
|
|
151
|
MORENA
|
MP-01-003-081-002/239
(MITAWALI)
|
1701003000NRG24100120241627547
|
10/01/2024
|
VIJAY
|
1701003WL024698
|
VIJAY
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
VIJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
152
|
MORENA
|
MP-01-003-107-001/730
(JAKHODA)
|
1701003000NRG24100120241627426
|
10/01/2024
|
Kalyan Singh
|
1701003WL024697
|
Kalyan Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KalyanSingh
|
CANARA BANK(508532)
|
|
153
|
MORENA
|
MP-01-003-107-001/733
(JAKHODA)
|
1701003000NRG24100120241627427
|
10/01/2024
|
Manisha Baghel
|
1701003WL024697
|
Manisha Baghel
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ManishaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-107-001/764
(JAKHODA)
|
1701003000NRG24100120241627428
|
10/01/2024
|
Rina
|
1701003WL024697
|
Rina
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MORENA
|
MP-01-003-107-001/767
(JAKHODA)
|
1701003000NRG24100120241627429
|
10/01/2024
|
Dileep Gurjar
|
1701003WL024697
|
Dileep Gurjar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DileepGurjar
|
UNION BANK OF INDIA(508500)
|
|
156
|
MORENA
|
MP-01-003-107-001/769
(JAKHODA)
|
1701003000NRG24100120241627430
|
10/01/2024
|
Dalveer
|
1701003WL024697
|
Dalveer
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MORENA
|
MP-01-003-107-001/77
(JAKHODA)
|
1701003000NRG24100120241627431
|
10/01/2024
|
kalli singh
|
1701003WL024697
|
kalli singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
kallisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-107-001/770
(JAKHODA)
|
1701003000NRG24100120241627432
|
10/01/2024
|
Satish Gurjar
|
1701003WL024697
|
Satish Gurjar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SatishGurjar
|
UCO BANK(607066)
|
|
159
|
MORENA
|
MP-01-003-107-001/771
(JAKHODA)
|
1701003000NRG24100120241627433
|
10/01/2024
|
Dinesh Singh
|
1701003WL024697
|
Dinesh Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORENA
|
MP-01-003-107-001/772
(JAKHODA)
|
1701003000NRG24100120241627434
|
10/01/2024
|
Girraj
|
1701003WL024697
|
Girraj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-107-001/773
(JAKHODA)
|
1701003000NRG24100120241627435
|
10/01/2024
|
Rekha
|
1701003WL024697
|
Rekha
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rekha
|
UCO BANK(607066)
|
|
162
|
MORENA
|
MP-01-003-107-001/774
(JAKHODA)
|
1701003000NRG24100120241627436
|
10/01/2024
|
Rekha
|
1701003WL024697
|
Rekha
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rekha
|
UCO BANK(607066)
|
|
163
|
MORENA
|
MP-01-003-107-001/775
(JAKHODA)
|
1701003000NRG24100120241627437
|
10/01/2024
|
Raghuveer
|
1701003WL024697
|
Raghuveer
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-107-001/776
(JAKHODA)
|
1701003000NRG24100120241627438
|
10/01/2024
|
Avdhesh Gurjar
|
1701003WL024697
|
Avdhesh Gurjar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AvdheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-107-001/777
(JAKHODA)
|
1701003000NRG24100120241627439
|
10/01/2024
|
Virendra
|
1701003WL024697
|
Virendra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Virendra
|
UCO BANK(607066)
|
|
166
|
MORENA
|
MP-01-003-107-001/778
(JAKHODA)
|
1701003000NRG24100120241627440
|
10/01/2024
|
Vijay Singh Kushwah
|
1701003WL024697
|
Vijay Singh Kushwah
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
VijaySinghKushwah
|
CANARA BANK(508532)
|
|
167
|
MORENA
|
MP-01-003-107-001/779
(JAKHODA)
|
1701003000NRG24100120241627441
|
10/01/2024
|
Love Kush
|
1701003WL024697
|
Love Kush
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
LoveKush
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-107-001/780
(JAKHODA)
|
1701003000NRG24100120241627442
|
10/01/2024
|
Ramjeet Singh
|
1701003WL024697
|
Ramjeet Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RamjeetSingh
|
UCO BANK(607066)
|
|
169
|
MORENA
|
MP-01-003-107-001/781
(JAKHODA)
|
1701003000NRG24100120241627443
|
10/01/2024
|
Hemachal
|
1701003WL024697
|
Hemachal
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Hemachal
|
UCO BANK(607066)
|
|
170
|
MORENA
|
MP-01-003-107-001/782
(JAKHODA)
|
1701003000NRG24100120241627444
|
10/01/2024
|
Narottam
|
1701003WL024697
|
Narottam
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MORENA
|
MP-01-003-107-001/783
(JAKHODA)
|
1701003000NRG24100120241627445
|
10/01/2024
|
Ramputra
|
1701003WL024697
|
Ramputra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramputra
|
UCO BANK(607066)
|
|
172
|
MORENA
|
MP-01-003-107-001/784
(JAKHODA)
|
1701003000NRG24100120241627446
|
10/01/2024
|
Dharmveer
|
1701003WL024697
|
Dharmveer
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dharmveer
|
UCO BANK(607066)
|
|
173
|
MORENA
|
MP-01-003-107-001/786
(JAKHODA)
|
1701003000NRG24100120241627447
|
10/01/2024
|
Ramputr
|
1701003WL024697
|
Ramputr
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramputr
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MORENA
|
MP-01-003-107-001/790
(JAKHODA)
|
1701003000NRG24100120241627448
|
10/01/2024
|
Naresh
|
1701003WL024697
|
Naresh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORENA
|
MP-01-003-107-001/798
(JAKHODA)
|
1701003000NRG24100120241627453
|
10/01/2024
|
Pooja
|
1701003WL024697
|
Pooja
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MORENA
|
MP-01-003-107-001/799
(JAKHODA)
|
1701003000NRG24100120241627454
|
10/01/2024
|
Sumit
|
1701003WL024697
|
Sumit
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sumit
|
UCO BANK(607066)
|
|
177
|
MORENA
|
MP-01-003-107-001/802
(JAKHODA)
|
1701003000NRG24100120241627457
|
10/01/2024
|
Saroj
|
1701003WL024697
|
Saroj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
178
|
MORENA
|
MP-01-003-107-001/806
(JAKHODA)
|
1701003000NRG24100120241627461
|
10/01/2024
|
Nabab singh baghel
|
1701003WL024697
|
Nabab singh baghel
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Nababsinghbaghel
|
UCO BANK(607066)
|
|
179
|
MORENA
|
MP-01-003-107-001/808
(JAKHODA)
|
1701003000NRG24100120241627463
|
10/01/2024
|
Pramod singh
|
1701003WL024697
|
Pramod singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MORENA
|
MP-01-003-107-001/809
(JAKHODA)
|
1701003000NRG24100120241627464
|
10/01/2024
|
Siddar singh
|
1701003WL024697
|
Siddar singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Siddarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORENA
|
MP-01-003-107-001/811
(JAKHODA)
|
1701003000NRG24100120241627465
|
10/01/2024
|
Jyoti
|
1701003WL024697
|
Jyoti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MORENA
|
MP-01-003-107-001/814
(JAKHODA)
|
1701003000NRG24100120241627467
|
10/01/2024
|
Sunita
|
1701003WL024697
|
Sunita
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORENA
|
MP-01-003-107-001/815
(JAKHODA)
|
1701003000NRG24100120241627468
|
10/01/2024
|
Mahesh pal
|
1701003WL024697
|
Mahesh pal
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Maheshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-107-001/819
(JAKHODA)
|
1701003000NRG24100120241627472
|
10/01/2024
|
Mahendra singh
|
1701003WL024697
|
Mahendra singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MORENA
|
MP-01-003-107-001/820
(JAKHODA)
|
1701003000NRG24100120241627473
|
10/01/2024
|
Pinky
|
1701003WL024697
|
Pinky
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORENA
|
MP-01-003-107-001/828
(JAKHODA)
|
1701003000NRG24100120241627476
|
10/01/2024
|
Saroj
|
1701003WL024697
|
Saroj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Saroj
|
UCO BANK(607066)
|
|
187
|
MORENA
|
MP-01-003-107-001/829
(JAKHODA)
|
1701003000NRG24100120241627477
|
10/01/2024
|
Ravi
|
1701003WL024697
|
Ravi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ravi
|
UCO BANK(607066)
|
|
188
|
MORENA
|
MP-01-003-107-001/830
(JAKHODA)
|
1701003000NRG24100120241627478
|
10/01/2024
|
Mohar singh
|
1701003WL024697
|
Mohar singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Moharsingh
|
UCO BANK(607066)
|
|
189
|
MORENA
|
MP-01-003-107-001/832
(JAKHODA)
|
1701003000NRG24100120241627479
|
10/01/2024
|
Chhoti
|
1701003WL024697
|
Chhoti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
190
|
MORENA
|
MP-01-003-107-001/839
(JAKHODA)
|
1701003000NRG24100120241627483
|
10/01/2024
|
Papeeta
|
1701003WL024697
|
Papeeta
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Papeeta
|
INDUSIND BANK(607189)
|
|
191
|
MORENA
|
MP-01-003-107-001/842
(JAKHODA)
|
1701003000NRG24100120241627484
|
10/01/2024
|
Rajendra
|
1701003WL024697
|
Rajendra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686815953
|
|
Rajendra
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MORENA
|
MP-01-003-107-001/86-A
(JAKHODA)
|
1701003000NRG24100120241627497
|
10/01/2024
|
banbari
|
1701003WL024697
|
banbari
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
193
|
MORENA
|
MP-01-003-107-001/86-D
(JAKHODA)
|
1701003000NRG24100120241627498
|
10/01/2024
|
ramroop gurjar
|
1701003WL024697
|
ramroop gurjar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ramroopgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
194
|
MORENA
|
MP-01-003-107-001/862
(JAKHODA)
|
1701003000NRG24100120241627501
|
10/01/2024
|
Rakesh
|
1701003WL024697
|
Rakesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MORENA
|
MP-01-003-107-001/863
(JAKHODA)
|
1701003000NRG24100120241627502
|
10/01/2024
|
Meera
|
1701003WL024697
|
Meera
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Meera
|
UCO BANK(607066)
|
|
196
|
MORENA
|
MP-01-003-107-001/869
(JAKHODA)
|
1701003000NRG24100120241627506
|
10/01/2024
|
Krishna singh gurjar
|
1701003WL024697
|
Krishna singh gurjar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Krishnasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-107-001/873
(JAKHODA)
|
1701003000NRG24100120241627507
|
10/01/2024
|
Indra
|
1701003WL024697
|
Indra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MORENA
|
MP-01-003-107-001/880
(JAKHODA)
|
1701003000NRG24100120241627509
|
10/01/2024
|
Rambai
|
1701003WL024697
|
Rambai
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MORENA
|
MP-01-003-107-001/882
(JAKHODA)
|
1701003000NRG24100120241627510
|
10/01/2024
|
Nikesh
|
1701003WL024697
|
Nikesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORENA
|
MP-01-003-107-001/887
(JAKHODA)
|
1701003000NRG24100120241627511
|
10/01/2024
|
Saroj
|
1701003WL024697
|
Saroj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
201
|
MORENA
|
MP-01-003-107-001/888
(JAKHODA)
|
1701003000NRG24100120241627512
|
10/01/2024
|
Rahul
|
1701003WL024697
|
Rahul
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rahul
|
CANARA BANK(508532)
|
|
202
|
MORENA
|
MP-01-003-107-002/753
(JAKHODA)
|
1701003000NRG24100120241627513
|
10/01/2024
|
RAMCHITR
|
1701003WL024697
|
RAMCHITR
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAMCHITR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MORENA
|
MP-01-003-107-002/755
(JAKHODA)
|
1701003000NRG24100120241627514
|
10/01/2024
|
MUNNA
|
1701003WL024697
|
MUNNA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
204
|
MORENA
|
MP-01-003-081-003/652
(MITAWALI)
|
1701003000NRG24100120241627624
|
10/01/2024
|
Preeti harsana
|
1701003WL024698
|
Preeti harsana
|
00462
|
UCBA0002116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Preetiharsana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
MORENA
|
MP-01-003-081-001/225
(MITAWALI)
|
1701003000NRG24100120241627515
|
10/01/2024
|
Kindar
|
1701003WL024698
|
Kindar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kindar
|
UNION BANK OF INDIA(508500)
|
|
206
|
MORENA
|
MP-01-003-081-001/228
(MITAWALI)
|
1701003000NRG24100120241627516
|
10/01/2024
|
Abid khan
|
1701003WL024698
|
Abid khan
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Abidkhan
|
UNION BANK OF INDIA(508500)
|
|
207
|
MORENA
|
MP-01-003-081-001/232
(MITAWALI)
|
1701003000NRG24100120241627517
|
10/01/2024
|
Sareeph
|
1701003WL024698
|
Sareeph
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sareeph
|
UNION BANK OF INDIA(508500)
|
|
208
|
MORENA
|
MP-01-003-081-001/233
(MITAWALI)
|
1701003000NRG24100120241627518
|
10/01/2024
|
Tuphail
|
1701003WL024698
|
Tuphail
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Tuphail
|
UNION BANK OF INDIA(508500)
|
|
209
|
MORENA
|
MP-01-003-081-001/235
(MITAWALI)
|
1701003000NRG24100120241627519
|
10/01/2024
|
Rakesh Singh
|
1701003WL024698
|
Rakesh Singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RakeshSingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
MORENA
|
MP-01-003-081-001/257
(MITAWALI)
|
1701003000NRG24100120241627523
|
10/01/2024
|
MOHAR SINGH
|
1701003WL024698
|
MOHAR SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MORENA
|
MP-01-003-081-001/260
(MITAWALI)
|
1701003000NRG24100120241627524
|
10/01/2024
|
VEERENDRA
|
1701003WL024698
|
VEERENDRA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686815953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
MORENA
|
MP-01-003-081-001/261
(MITAWALI)
|
1701003000NRG24100120241627525
|
10/01/2024
|
DALVEER SINGH
|
1701003WL024698
|
DALVEER SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MORENA
|
MP-01-003-081-001/265
(MITAWALI)
|
1701003000NRG24100120241627526
|
10/01/2024
|
RUSTAM
|
1701003WL024698
|
RUSTAM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RUSTAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
MORENA
|
MP-01-003-081-001/266
(MITAWALI)
|
1701003000NRG24100120241627527
|
10/01/2024
|
GIRIJA
|
1701003WL024698
|
GIRIJA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MORENA
|
MP-01-003-081-001/267
(MITAWALI)
|
1701003000NRG24100120241627528
|
10/01/2024
|
SHYAMVEER
|
1701003WL024698
|
SHYAMVEER
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SHYAMVEER
|
UNION BANK OF INDIA(508500)
|
|
216
|
MORENA
|
MP-01-003-081-001/275
(MITAWALI)
|
1701003000NRG24100120241627529
|
10/01/2024
|
KIRAN
|
1701003WL024698
|
KIRAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
217
|
MORENA
|
MP-01-003-081-001/655
(MITAWALI)
|
1701003000NRG24100120241627628
|
10/01/2024
|
Kanchan begam
|
1701003WL024699
|
Kanchan begam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kanchanbegam
|
UNION BANK OF INDIA(508500)
|
|
218
|
MORENA
|
MP-01-003-081-002/225
(MITAWALI)
|
1701003000NRG24100120241627541
|
10/01/2024
|
DHAKELI
|
1701003WL024698
|
DHAKELI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DHAKELI
|
UNION BANK OF INDIA(508500)
|
|
219
|
MORENA
|
MP-01-003-081-002/260
(MITAWALI)
|
1701003000NRG24100120241627554
|
10/01/2024
|
MEERA BAI
|
1701003WL024698
|
MEERA BAI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MORENA
|
MP-01-003-081-002/266
(MITAWALI)
|
1701003000NRG24100120241627556
|
10/01/2024
|
KALAVATI
|
1701003WL024698
|
KALAVATI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
221
|
MORENA
|
MP-01-003-081-003/125
(MITAWALI)
|
1701003000NRG24100120241627558
|
10/01/2024
|
SOBRAN
|
1701003WL024698
|
SOBRAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SOBRAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
MORENA
|
MP-01-003-081-003/235
(MITAWALI)
|
1701003000NRG24100120241627575
|
10/01/2024
|
MUNNI BAI
|
1701003WL024698
|
MUNNI BAI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
MORENA
|
MP-01-003-081-003/239
(MITAWALI)
|
1701003000NRG24100120241627578
|
10/01/2024
|
HINA
|
1701003WL024698
|
HINA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
HINA
|
UNION BANK OF INDIA(508500)
|
|
224
|
MORENA
|
MP-01-003-081-003/262
(MITAWALI)
|
1701003000NRG24100120241627589
|
10/01/2024
|
AJIT KAURAV
|
1701003WL024698
|
AJIT KAURAV
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AJITKAURAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
MORENA
|
MP-01-003-081-003/264
(MITAWALI)
|
1701003000NRG24100120241627591
|
10/01/2024
|
BHAGEERATH
|
1701003WL024698
|
BHAGEERATH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
BHAGEERATH
|
CANARA BANK(508532)
|
|
226
|
MORENA
|
MP-01-003-081-003/267
(MITAWALI)
|
1701003000NRG24100120241627593
|
10/01/2024
|
MEENA
|
1701003WL024698
|
MEENA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
227
|
MORENA
|
MP-01-003-081-003/312
(MITAWALI)
|
1701003000NRG24100120241627598
|
10/01/2024
|
BALRAM
|
1701003WL024698
|
BALRAM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
228
|
MORENA
|
MP-01-003-081-003/315
(MITAWALI)
|
1701003000NRG24100120241627599
|
10/01/2024
|
SHABBO BEGAM
|
1701003WL024698
|
SHABBO BEGAM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SHABBOBEGAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
MORENA
|
MP-01-003-081-003/331
(MITAWALI)
|
1701003000NRG24100120241627601
|
10/01/2024
|
SHAHRUKH KHAN
|
1701003WL024698
|
SHAHRUKH KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SHAHRUKHKHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
MORENA
|
MP-01-003-081-003/337
(MITAWALI)
|
1701003000NRG24100120241627602
|
10/01/2024
|
SAMAREEN KHAN
|
1701003WL024698
|
SAMAREEN KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SAMAREENKHAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
MORENA
|
MP-01-003-081-003/347
(MITAWALI)
|
1701003000NRG24100120241627662
|
10/01/2024
|
SHARDA
|
1701003WL024700
|
SHARDA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
232
|
MORENA
|
MP-01-003-081-003/349
(MITAWALI)
|
1701003000NRG24100120241627606
|
10/01/2024
|
MANOJ
|
1701003WL024698
|
MANOJ
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
233
|
MORENA
|
MP-01-003-081-003/350
(MITAWALI)
|
1701003000NRG24100120241627607
|
10/01/2024
|
MANISH
|
1701003WL024698
|
MANISH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
234
|
MORENA
|
MP-01-003-081-003/351
(MITAWALI)
|
1701003000NRG24100120241627608
|
10/01/2024
|
MAYA
|
1701003WL024698
|
MAYA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
235
|
MORENA
|
MP-01-003-081-003/359
(MITAWALI)
|
1701003000NRG24100120241627613
|
10/01/2024
|
ASHA GIRI
|
1701003WL024698
|
ASHA GIRI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ASHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
236
|
MORENA
|
MP-01-003-081-003/361
(MITAWALI)
|
1701003000NRG24100120241627614
|
10/01/2024
|
LAXMI
|
1701003WL024698
|
LAXMI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MORENA
|
MP-01-003-081-003/365
(MITAWALI)
|
1701003000NRG24100120241627615
|
10/01/2024
|
JASVANT SINGH
|
1701003WL024698
|
JASVANT SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JASVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MORENA
|
MP-01-003-081-003/375
(MITAWALI)
|
1701003000NRG24100120241627616
|
10/01/2024
|
SAPANA
|
1701003WL024698
|
SAPANA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SAPANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
MORENA
|
MP-01-003-081-003/378
(MITAWALI)
|
1701003000NRG24100120241627617
|
10/01/2024
|
VIJAY PRAJAPATI
|
1701003WL024698
|
VIJAY PRAJAPATI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
VIJAYPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MORENA
|
MP-01-003-081-003/387
(MITAWALI)
|
1701003000NRG24100120241627631
|
10/01/2024
|
JAHID
|
1701003WL024699
|
JAHID
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JAHID
|
UNION BANK OF INDIA(508500)
|
|
241
|
MORENA
|
MP-01-003-081-003/426
(MITAWALI)
|
1701003000NRG24100120241627633
|
10/01/2024
|
ASHIB
|
1701003WL024699
|
ASHIB
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ASHIB
|
UNION BANK OF INDIA(508500)
|
|
242
|
MORENA
|
MP-01-003-081-003/428
(MITAWALI)
|
1701003000NRG24100120241627634
|
10/01/2024
|
NOORVANO
|
1701003WL024699
|
NOORVANO
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NOORVANO
|
UNION BANK OF INDIA(508500)
|
|
243
|
MORENA
|
MP-01-003-081-003/469
(MITAWALI)
|
1701003000NRG24100120241627637
|
10/01/2024
|
CHANDANI
|
1701003WL024699
|
CHANDANI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
CHANDANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
MORENA
|
MP-01-003-081-003/474
(MITAWALI)
|
1701003000NRG24100120241627639
|
10/01/2024
|
ALTAF KHAN SHAREEF KHAN
|
1701003WL024699
|
ALTAF KHAN SHAREEF KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ALTAFKHANSHAREEFKHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
MORENA
|
MP-01-003-081-003/655
(MITAWALI)
|
1701003000NRG24100120241627626
|
10/01/2024
|
MONU SHRIVAS
|
1701003WL024698
|
MONU SHRIVAS
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MONUSHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
246
|
MORENA
|
MP-01-003-014-001/1673
(GOSPUR)
|
1701003000NRG24100120241627726
|
10/01/2024
|
Rachana
|
1701003WL024702
|
Rachana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
247
|
MORENA
|
MP-01-003-022-001/1000
(PACHOKHARA)
|
1701003000NRG24100120241627043
|
10/01/2024
|
Banti
|
1701003WL024689
|
Banti
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
248
|
MORENA
|
MP-01-003-022-001/1001
(PACHOKHARA)
|
1701003000NRG24100120241627044
|
10/01/2024
|
Sapna
|
1701003WL024689
|
Sapna
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
249
|
MORENA
|
MP-01-003-022-001/1009
(PACHOKHARA)
|
1701003000NRG24100120241627047
|
10/01/2024
|
Mahesh
|
1701003WL024689
|
Mahesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
250
|
MORENA
|
MP-01-003-022-001/1015
(PACHOKHARA)
|
1701003000NRG24100120241627052
|
10/01/2024
|
Vishnu
|
1701003WL024689
|
Vishnu
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
251
|
MORENA
|
MP-01-003-022-001/545
(PACHOKHARA)
|
1701003000NRG24100120241626997
|
10/01/2024
|
RAMNARESH
|
1701003WL024688
|
RAMNARESH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
252
|
MORENA
|
MP-01-003-022-001/545
(PACHOKHARA)
|
1701003000NRG24100120241626998
|
10/01/2024
|
SHEELA GURJAR
|
1701003WL024688
|
SHEELA GURJAR
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SHEELAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
MORENA
|
MP-01-003-022-001/546
(PACHOKHARA)
|
1701003000NRG24100120241626999
|
10/01/2024
|
DASHARATH
|
1701003WL024688
|
DASHARATH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
254
|
MORENA
|
MP-01-003-022-001/916
(PACHOKHARA)
|
1701003000NRG24100120241627074
|
10/01/2024
|
Parimal Gurjar
|
1701003WL024689
|
Parimal Gurjar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ParimalGurjar
|
STATE BANK OF INDIA(508548)
|
|
255
|
MORENA
|
MP-01-003-022-001/923
(PACHOKHARA)
|
1701003000NRG24100120241627080
|
10/01/2024
|
Sapna Rathor
|
1701003WL024689
|
Sapna Rathor
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SapnaRathor
|
UNION BANK OF INDIA(508500)
|
|
256
|
MORENA
|
MP-01-003-022-001/978
(PACHOKHARA)
|
1701003000NRG24100120241627092
|
10/01/2024
|
Sarvesh
|
1701003WL024689
|
Sarvesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sarvesh
|
UNION BANK OF INDIA(508500)
|
|
257
|
MORENA
|
MP-01-003-022-001/992
(PACHOKHARA)
|
1701003000NRG24100120241627097
|
10/01/2024
|
Suman Rathor
|
1701003WL024689
|
Suman Rathor
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SumanRathor
|
UNION BANK OF INDIA(508500)
|
|
258
|
MORENA
|
MP-01-003-022-001/997
(PACHOKHARA)
|
1701003000NRG24100120241627099
|
10/01/2024
|
Manisha Rathor
|
1701003WL024689
|
Manisha Rathor
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ManishaRathor
|
UNION BANK OF INDIA(508500)
|
|
259
|
MORENA
|
MP-01-003-023-001/183-B
(PIPARKHERA)
|
1701003000NRG24100120241627220
|
10/01/2024
|
randleswar
|
1701003WL024693
|
randleswar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
randleswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MORENA
|
MP-01-003-023-001/297-C
(PIPARKHERA)
|
1701003000NRG24100120241627237
|
10/01/2024
|
Mana
|
1701003WL024693
|
Mana
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Mana
|
UNION BANK OF INDIA(508500)
|
|
261
|
MORENA
|
MP-01-003-081-001/244
(MITAWALI)
|
1701003000NRG24100120241627640
|
10/01/2024
|
Manisha
|
1701003WL024700
|
Manisha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
262
|
MORENA
|
MP-01-003-081-001/406
(MITAWALI)
|
1701003000NRG24100120241627643
|
10/01/2024
|
RESHMA
|
1701003WL024700
|
RESHMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
MORENA
|
MP-01-003-081-002/226
(MITAWALI)
|
1701003000NRG24100120241627646
|
10/01/2024
|
bhanu pratap singh
|
1701003WL024700
|
bhanu pratap singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
bhanupratapsingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
MORENA
|
MP-01-003-081-002/233
(MITAWALI)
|
1701003000NRG24100120241627544
|
10/01/2024
|
RAJVEER SINGH
|
1701003WL024698
|
RAJVEER SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAJVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
MORENA
|
MP-01-003-081-002/242
(MITAWALI)
|
1701003000NRG24100120241627549
|
10/01/2024
|
RANI GURJAR
|
1701003WL024698
|
RANI GURJAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RANIGURJAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
MORENA
|
MP-01-003-081-002/246
(MITAWALI)
|
1701003000NRG24100120241627550
|
10/01/2024
|
KHUSHBU
|
1701003WL024698
|
KHUSHBU
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
267
|
MORENA
|
MP-01-003-081-002/252
(MITAWALI)
|
1701003000NRG24100120241627552
|
10/01/2024
|
KISHAN KUSHWAH
|
1701003WL024698
|
KISHAN KUSHWAH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KISHANKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
268
|
MORENA
|
MP-01-003-081-002/254
(MITAWALI)
|
1701003000NRG24100120241627553
|
10/01/2024
|
PRADEEP KUSHWAH
|
1701003WL024698
|
PRADEEP KUSHWAH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
PRADEEPKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MORENA
|
MP-01-003-081-003/254
(MITAWALI)
|
1701003000NRG24100120241627584
|
10/01/2024
|
Komesh
|
1701003WL024698
|
Komesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Komesh
|
UNION BANK OF INDIA(508500)
|
|
270
|
MORENA
|
MP-01-003-081-003/255
(MITAWALI)
|
1701003000NRG24100120241627585
|
10/01/2024
|
Omveer singh
|
1701003WL024698
|
Omveer singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Omveersingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
MORENA
|
MP-01-003-081-003/256
(MITAWALI)
|
1701003000NRG24100120241627586
|
10/01/2024
|
Rahul
|
1701003WL024698
|
Rahul
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MORENA
|
MP-01-003-081-003/263
(MITAWALI)
|
1701003000NRG24100120241627590
|
10/01/2024
|
Rahul Singh
|
1701003WL024698
|
Rahul Singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RahulSingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
MORENA
|
MP-01-003-081-003/266
(MITAWALI)
|
1701003000NRG24100120241627592
|
10/01/2024
|
Sandeep gurjar
|
1701003WL024698
|
Sandeep gurjar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sandeepgurjar
|
UNION BANK OF INDIA(508500)
|
|
274
|
MORENA
|
MP-01-003-081-003/291
(MITAWALI)
|
1701003000NRG24100120241627597
|
10/01/2024
|
Vimla
|
1701003WL024698
|
Vimla
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
275
|
MORENA
|
MP-01-003-081-003/300
(MITAWALI)
|
1701003000NRG24100120241627648
|
10/01/2024
|
RUMALI BAI
|
1701003WL024700
|
RUMALI BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RUMALIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
276
|
MORENA
|
MP-01-003-022-001/847
(PACHOKHARA)
|
1701003000NRG24100120241627068
|
10/01/2024
|
Rinku rathore
|
1701003WL024689
|
Rinku rathore
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rinkurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
277
|
MORENA
|
MP-01-003-023-001/831-B
(PIPARKHERA)
|
1701003000NRG24100120241627198
|
10/01/2024
|
Pushpa Devi
|
1701003WL024692
|
Pushpa Devi
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PushpaDevi
|
INDUSIND BANK(607189)
|
|
278
|
MORENA
|
MP-01-003-023-001/833-B
(PIPARKHERA)
|
1701003000NRG24100120241627199
|
10/01/2024
|
Mishila Gurjar
|
1701003WL024692
|
Mishila Gurjar
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MishilaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
279
|
MORENA
|
MP-01-003-022-001/892
(PACHOKHARA)
|
1701003000NRG24100120241627038
|
10/01/2024
|
RAMSUDHEER
|
1701003WL024688
|
RAMSUDHEER
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAMSUDHEER
|
INDUSIND BANK(607189)
|
|
280
|
MORENA
|
MP-01-003-022-001/895
(PACHOKHARA)
|
1701003000NRG24100120241627039
|
10/01/2024
|
RAGHURAJ
|
1701003WL024688
|
RAGHURAJ
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAGHURAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
281
|
MORENA
|
MP-01-003-022-001/886
(PACHOKHARA)
|
1701003000NRG24100120241627033
|
10/01/2024
|
PREMA
|
1701003WL024688
|
PREMA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
PREMA
|
INDUSIND BANK(607189)
|
|
282
|
MORENA
|
MP-01-003-022-001/887
(PACHOKHARA)
|
1701003000NRG24100120241627034
|
10/01/2024
|
KOMESH
|
1701003WL024688
|
KOMESH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KOMESH
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
MORENA
|
MP-01-003-107-001/817
(JAKHODA)
|
1701003000NRG24100120241627470
|
10/01/2024
|
Ramavati
|
1701003WL024697
|
Ramavati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramavati
|
INDUSIND BANK(607189)
|
|
284
|
MORENA
|
MP-01-003-107-001/825
(JAKHODA)
|
1701003000NRG24100120241627474
|
10/01/2024
|
Reena
|
1701003WL024697
|
Reena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Reena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
285
|
MORENA
|
MP-01-003-107-001/837
(JAKHODA)
|
1701003000NRG24100120241627482
|
10/01/2024
|
Dilip singh
|
1701003WL024697
|
Dilip singh
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dilipsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
MORENA
|
MP-01-003-014-001/1664
(GOSPUR)
|
1701003000NRG24100120241627688
|
10/01/2024
|
Hakim Singh
|
1701003WL024702
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MORENA
|
MP-01-003-014-001/1665
(GOSPUR)
|
1701003000NRG24100120241627692
|
10/01/2024
|
Rachna
|
1701003WL024702
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rachna
|
INDIAN BANK(607105)
|
|
288
|
MORENA
|
MP-01-003-014-001/1665-A
(GOSPUR)
|
1701003000NRG24100120241627693
|
10/01/2024
|
Vijay Kumar
|
1701003WL024702
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MORENA
|
MP-01-003-014-001/1665-B
(GOSPUR)
|
1701003000NRG24100120241627694
|
10/01/2024
|
Preeti
|
1701003WL024702
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MORENA
|
MP-01-003-014-001/1665-C
(GOSPUR)
|
1701003000NRG24100120241627695
|
10/01/2024
|
Sonu Kushwah
|
1701003WL024702
|
Sonu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MORENA
|
MP-01-003-014-001/1665-D
(GOSPUR)
|
1701003000NRG24100120241627696
|
10/01/2024
|
Reshami
|
1701003WL024702
|
Reshami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Reshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MORENA
|
MP-01-003-014-001/1666
(GOSPUR)
|
1701003000NRG24100120241627697
|
10/01/2024
|
Nema
|
1701003WL024702
|
Nema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Nema
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MORENA
|
MP-01-003-014-001/1666-A
(GOSPUR)
|
1701003000NRG24100120241627698
|
10/01/2024
|
Satyavati
|
1701003WL024702
|
Satyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MORENA
|
MP-01-003-014-001/1666-B
(GOSPUR)
|
1701003000NRG24100120241627699
|
10/01/2024
|
Rakesh
|
1701003WL024702
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MORENA
|
MP-01-003-014-001/1666-C
(GOSPUR)
|
1701003000NRG24100120241627700
|
10/01/2024
|
Rakesh
|
1701003WL024702
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MORENA
|
MP-01-003-014-001/1666-D
(GOSPUR)
|
1701003000NRG24100120241627701
|
10/01/2024
|
Vanshika
|
1701003WL024702
|
Vanshika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vanshika
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MORENA
|
MP-01-003-014-001/1667-A
(GOSPUR)
|
1701003000NRG24100120241627702
|
10/01/2024
|
Pan Singh
|
1701003WL024702
|
Pan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MORENA
|
MP-01-003-014-001/1667-B
(GOSPUR)
|
1701003000NRG24100120241627703
|
10/01/2024
|
Minu
|
1701003WL024702
|
Minu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Minu
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MORENA
|
MP-01-003-081-003/222
(MITAWALI)
|
1701003000NRG24100120241627571
|
10/01/2024
|
Doja devi
|
1701003WL024698
|
Doja devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dojadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
300
|
MORENA
|
MP-01-003-014-001/1617
(GOSPUR)
|
1701003000NRG24100120241627672
|
10/01/2024
|
Rekha
|
1701003WL024702
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MORENA
|
MP-01-003-014-001/1618
(GOSPUR)
|
1701003000NRG24100120241627673
|
10/01/2024
|
Maya
|
1701003WL024702
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MORENA
|
MP-01-003-014-001/1661-A
(GOSPUR)
|
1701003000NRG24100120241627674
|
10/01/2024
|
Durgesh Kushwah
|
1701003WL024702
|
Durgesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DurgeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MORENA
|
MP-01-003-014-001/1661-B
(GOSPUR)
|
1701003000NRG24100120241627675
|
10/01/2024
|
Ravi
|
1701003WL024702
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MORENA
|
MP-01-003-014-001/1661-C
(GOSPUR)
|
1701003000NRG24100120241627676
|
10/01/2024
|
Deepak
|
1701003WL024702
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MORENA
|
MP-01-003-014-001/1661-D
(GOSPUR)
|
1701003000NRG24100120241627677
|
10/01/2024
|
Sonu
|
1701003WL024702
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MORENA
|
MP-01-003-014-001/1662
(GOSPUR)
|
1701003000NRG24100120241627678
|
10/01/2024
|
Aniket Sharma
|
1701003WL024702
|
Aniket Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AniketSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MORENA
|
MP-01-003-014-001/1662-A
(GOSPUR)
|
1701003000NRG24100120241627679
|
10/01/2024
|
Sumant Kumar
|
1701003WL024702
|
Sumant Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SumantKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MORENA
|
MP-01-003-014-001/1662-B
(GOSPUR)
|
1701003000NRG24100120241627680
|
10/01/2024
|
Brijesh
|
1701003WL024702
|
Brijesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MORENA
|
MP-01-003-014-001/1662-C
(GOSPUR)
|
1701003000NRG24100120241627681
|
10/01/2024
|
Pradeep
|
1701003WL024702
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MORENA
|
MP-01-003-014-001/1662-D
(GOSPUR)
|
1701003000NRG24100120241627682
|
10/01/2024
|
Amit
|
1701003WL024702
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MORENA
|
MP-01-003-014-001/1663
(GOSPUR)
|
1701003000NRG24100120241627683
|
10/01/2024
|
Akash Singh
|
1701003WL024702
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MORENA
|
MP-01-003-014-001/1663-A
(GOSPUR)
|
1701003000NRG24100120241627684
|
10/01/2024
|
Rohitas Singh
|
1701003WL024702
|
Rohitas Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686815953
|
Document Pending for Account Holder turning Major
|
|
|
|
313
|
MORENA
|
MP-01-003-014-001/1663-B
(GOSPUR)
|
1701003000NRG24100120241627685
|
10/01/2024
|
Sukendra Singh
|
1701003WL024702
|
Sukendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SukendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MORENA
|
MP-01-003-014-001/1663-C
(GOSPUR)
|
1701003000NRG24100120241627686
|
10/01/2024
|
Ajay
|
1701003WL024702
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MORENA
|
MP-01-003-014-001/1663-D
(GOSPUR)
|
1701003000NRG24100120241627687
|
10/01/2024
|
Krishna
|
1701003WL024702
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MORENA
|
MP-01-003-014-001/1664-B
(GOSPUR)
|
1701003000NRG24100120241627689
|
10/01/2024
|
Pavan
|
1701003WL024702
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MORENA
|
MP-01-003-014-001/1664-C
(GOSPUR)
|
1701003000NRG24100120241627690
|
10/01/2024
|
Gaurav
|
1701003WL024702
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MORENA
|
MP-01-003-014-001/1664-D
(GOSPUR)
|
1701003000NRG24100120241627691
|
10/01/2024
|
Amit
|
1701003WL024702
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MORENA
|
MP-01-003-014-001/1668
(GOSPUR)
|
1701003000NRG24100120241627704
|
10/01/2024
|
Yogesh
|
1701003WL024702
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MORENA
|
MP-01-003-014-001/1668-A
(GOSPUR)
|
1701003000NRG24100120241627705
|
10/01/2024
|
Abhinesh
|
1701003WL024702
|
Abhinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Abhinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MORENA
|
MP-01-003-014-001/1668-B
(GOSPUR)
|
1701003000NRG24100120241627706
|
10/01/2024
|
Shivam
|
1701003WL024702
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MORENA
|
MP-01-003-014-001/1668-C
(GOSPUR)
|
1701003000NRG24100120241627707
|
10/01/2024
|
Rupesh
|
1701003WL024702
|
Rupesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MORENA
|
MP-01-003-014-001/1668-D
(GOSPUR)
|
1701003000NRG24100120241627708
|
10/01/2024
|
Piyush
|
1701003WL024702
|
Piyush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MORENA
|
MP-01-003-014-001/1669
(GOSPUR)
|
1701003000NRG24100120241627709
|
10/01/2024
|
Sakil
|
1701003WL024702
|
Sakil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MORENA
|
MP-01-003-014-001/1669-A
(GOSPUR)
|
1701003000NRG24100120241627710
|
10/01/2024
|
Suraj
|
1701003WL024702
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MORENA
|
MP-01-003-014-001/1669-C
(GOSPUR)
|
1701003000NRG24100120241627711
|
10/01/2024
|
Santosh
|
1701003WL024702
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MORENA
|
MP-01-003-014-001/1669-D
(GOSPUR)
|
1701003000NRG24100120241627712
|
10/01/2024
|
Sameer
|
1701003WL024702
|
Sameer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MORENA
|
MP-01-003-014-001/1670
(GOSPUR)
|
1701003000NRG24100120241627713
|
10/01/2024
|
Yogesh
|
1701003WL024702
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MORENA
|
MP-01-003-014-001/1670-A
(GOSPUR)
|
1701003000NRG24100120241627714
|
10/01/2024
|
Sandeep
|
1701003WL024702
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MORENA
|
MP-01-003-014-001/1670-B
(GOSPUR)
|
1701003000NRG24100120241627715
|
10/01/2024
|
Nikhil
|
1701003WL024702
|
Nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MORENA
|
MP-01-003-014-001/1670-C
(GOSPUR)
|
1701003000NRG24100120241627716
|
10/01/2024
|
Gaurav
|
1701003WL024702
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MORENA
|
MP-01-003-014-001/1670-D
(GOSPUR)
|
1701003000NRG24100120241627717
|
10/01/2024
|
Maneesh
|
1701003WL024702
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MORENA
|
MP-01-003-014-001/1671-A
(GOSPUR)
|
1701003000NRG24100120241627718
|
10/01/2024
|
Salman
|
1701003WL024702
|
Salman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MORENA
|
MP-01-003-014-001/1671-B
(GOSPUR)
|
1701003000NRG24100120241627719
|
10/01/2024
|
Jatin
|
1701003WL024702
|
Jatin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Jatin
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MORENA
|
MP-01-003-014-001/1671-C
(GOSPUR)
|
1701003000NRG24100120241627720
|
10/01/2024
|
Abhishek
|
1701003WL024702
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MORENA
|
MP-01-003-014-001/1672
(GOSPUR)
|
1701003000NRG24100120241627721
|
10/01/2024
|
Ayush
|
1701003WL024702
|
Ayush
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686815953
|
Document Pending for Account Holder turning Major
|
|
|
|
337
|
MORENA
|
MP-01-003-014-001/1672-A
(GOSPUR)
|
1701003000NRG24100120241627722
|
10/01/2024
|
Anoop
|
1701003WL024702
|
Anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MORENA
|
MP-01-003-014-001/1672-B
(GOSPUR)
|
1701003000NRG24100120241627723
|
10/01/2024
|
Vipin
|
1701003WL024702
|
Vipin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MORENA
|
MP-01-003-014-001/1672-C
(GOSPUR)
|
1701003000NRG24100120241627724
|
10/01/2024
|
Girraj
|
1701003WL024702
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
MORENA
|
MP-01-003-014-001/1672-D
(GOSPUR)
|
1701003000NRG24100120241627725
|
10/01/2024
|
Harshit
|
1701003WL024702
|
Harshit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Harshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MORENA
|
MP-01-003-014-001/1673-A
(GOSPUR)
|
1701003000NRG24100120241627727
|
10/01/2024
|
Hariom Singh
|
1701003WL024702
|
Hariom Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686815953
|
Document Pending for Account Holder turning Major
|
|
|
|
342
|
MORENA
|
MP-01-003-014-001/1673-B
(GOSPUR)
|
1701003000NRG24100120241627728
|
10/01/2024
|
Anil
|
1701003WL024702
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MORENA
|
MP-01-003-014-001/1673-C
(GOSPUR)
|
1701003000NRG24100120241627729
|
10/01/2024
|
Sudama
|
1701003WL024702
|
Sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MORENA
|
MP-01-003-014-001/1673-D
(GOSPUR)
|
1701003000NRG24100120241627730
|
10/01/2024
|
Sorav
|
1701003WL024702
|
Sorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686815953
|
Document Pending for Account Holder turning Major
|
|
|
|
345
|
MORENA
|
MP-01-003-014-001/1674
(GOSPUR)
|
1701003000NRG24100120241627731
|
10/01/2024
|
Vasudev
|
1701003WL024702
|
Vasudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MORENA
|
MP-01-003-014-001/1674-A
(GOSPUR)
|
1701003000NRG24100120241627732
|
10/01/2024
|
Vikash
|
1701003WL024702
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MORENA
|
MP-01-003-014-001/1674-C
(GOSPUR)
|
1701003000NRG24100120241627733
|
10/01/2024
|
Satish Singh
|
1701003WL024702
|
Satish Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SatishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MORENA
|
MP-01-003-014-001/1674-D
(GOSPUR)
|
1701003000NRG24100120241627734
|
10/01/2024
|
Gauri Bai
|
1701003WL024702
|
Gauri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
GauriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MORENA
|
MP-01-003-014-001/1675-A
(GOSPUR)
|
1701003000NRG24100120241627735
|
10/01/2024
|
Anoop
|
1701003WL024702
|
Anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MORENA
|
MP-01-003-014-001/1675-B
(GOSPUR)
|
1701003000NRG24100120241627736
|
10/01/2024
|
Kajal
|
1701003WL024702
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MORENA
|
MP-01-003-014-001/1675-C
(GOSPUR)
|
1701003000NRG24100120241627737
|
10/01/2024
|
Villu
|
1701003WL024702
|
Villu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Villu
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MORENA
|
MP-01-003-014-001/1675-D
(GOSPUR)
|
1701003000NRG24100120241627738
|
10/01/2024
|
Devendra Singh
|
1701003WL024702
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MORENA
|
MP-01-003-014-001/1676
(GOSPUR)
|
1701003000NRG24100120241627739
|
10/01/2024
|
Karan
|
1701003WL024702
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MORENA
|
MP-01-003-014-001/1676-A
(GOSPUR)
|
1701003000NRG24100120241627740
|
10/01/2024
|
Kedar Singh
|
1701003WL024702
|
Kedar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MORENA
|
MP-01-003-014-001/1676-D
(GOSPUR)
|
1701003000NRG24100120241627741
|
10/01/2024
|
Pramod
|
1701003WL024702
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MORENA
|
MP-01-003-014-001/1677
(GOSPUR)
|
1701003000NRG24100120241627742
|
10/01/2024
|
Annu
|
1701003WL024702
|
Annu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MORENA
|
MP-01-003-014-001/1679-C
(GOSPUR)
|
1701003000NRG24100120241627743
|
10/01/2024
|
Vinod Singh
|
1701003WL024702
|
Vinod Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MORENA
|
MP-01-003-014-001/1679-D
(GOSPUR)
|
1701003000NRG24100120241627744
|
10/01/2024
|
Priyanka Kushwah
|
1701003WL024702
|
Priyanka Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MORENA
|
MP-01-003-014-001/1680-A
(GOSPUR)
|
1701003000NRG24100120241627745
|
10/01/2024
|
Satendra
|
1701003WL024702
|
Satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MORENA
|
MP-01-003-014-001/1680-B
(GOSPUR)
|
1701003000NRG24100120241627746
|
10/01/2024
|
Govind
|
1701003WL024702
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MORENA
|
MP-01-003-014-001/1680-C
(GOSPUR)
|
1701003000NRG24100120241627747
|
10/01/2024
|
Lakhan
|
1701003WL024702
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MORENA
|
MP-01-003-014-001/1680-D
(GOSPUR)
|
1701003000NRG24100120241627748
|
10/01/2024
|
Reena
|
1701003WL024702
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Reena
|
BANK OF BARODA(606985)
|
|
363
|
MORENA
|
MP-01-003-014-001/980
(GOSPUR)
|
1701003000NRG24100120241627751
|
10/01/2024
|
MUNNA LAL SINGH
|
1701003WL024702
|
MUNNA LAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MUNNALALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MORENA
|
MP-01-003-023-001/280-B
(PIPARKHERA)
|
1701003000NRG24100120241627221
|
10/01/2024
|
Deepak
|
1701003WL024693
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MORENA
|
MP-01-003-023-001/280-C
(PIPARKHERA)
|
1701003000NRG24100120241627222
|
10/01/2024
|
Muskan
|
1701003WL024693
|
Muskan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MORENA
|
MP-01-003-023-001/281-C
(PIPARKHERA)
|
1701003000NRG24100120241627223
|
10/01/2024
|
Sameer
|
1701003WL024693
|
Sameer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MORENA
|
MP-01-003-023-001/282-C
(PIPARKHERA)
|
1701003000NRG24100120241627224
|
10/01/2024
|
Bismilla
|
1701003WL024693
|
Bismilla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Bismilla
|
BANK OF BARODA(606985)
|
|
368
|
MORENA
|
MP-01-003-023-001/283-C
(PIPARKHERA)
|
1701003000NRG24100120241627225
|
10/01/2024
|
Alisha
|
1701003WL024693
|
Alisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Alisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MORENA
|
MP-01-003-023-001/284-C
(PIPARKHERA)
|
1701003000NRG24100120241627226
|
10/01/2024
|
Nashinvano
|
1701003WL024693
|
Nashinvano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Nashinvano
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MORENA
|
MP-01-003-023-001/285-C
(PIPARKHERA)
|
1701003000NRG24100120241627227
|
10/01/2024
|
Jarina
|
1701003WL024693
|
Jarina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Jarina
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MORENA
|
MP-01-003-023-001/286-C
(PIPARKHERA)
|
1701003000NRG24100120241627228
|
10/01/2024
|
Nisha
|
1701003WL024693
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MORENA
|
MP-01-003-023-001/287-C
(PIPARKHERA)
|
1701003000NRG24100120241627229
|
10/01/2024
|
Ravi
|
1701003WL024693
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MORENA
|
MP-01-003-023-001/288-C
(PIPARKHERA)
|
1701003000NRG24100120241627230
|
10/01/2024
|
Kheni
|
1701003WL024693
|
Kheni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kheni
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
MORENA
|
MP-01-003-023-001/292-C
(PIPARKHERA)
|
1701003000NRG24100120241627232
|
10/01/2024
|
Ombeer
|
1701003WL024693
|
Ombeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ombeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MORENA
|
MP-01-003-023-001/293-C
(PIPARKHERA)
|
1701003000NRG24100120241627233
|
10/01/2024
|
Rohit
|
1701003WL024693
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MORENA
|
MP-01-003-023-001/294-C
(PIPARKHERA)
|
1701003000NRG24100120241627234
|
10/01/2024
|
Gudiya
|
1701003WL024693
|
Gudiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MORENA
|
MP-01-003-023-001/295-C
(PIPARKHERA)
|
1701003000NRG24100120241627235
|
10/01/2024
|
Kajal
|
1701003WL024693
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MORENA
|
MP-01-003-023-001/296-C
(PIPARKHERA)
|
1701003000NRG24100120241627236
|
10/01/2024
|
Sonu
|
1701003WL024693
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
MORENA
|
MP-01-003-023-001/299-C
(PIPARKHERA)
|
1701003000NRG24100120241627239
|
10/01/2024
|
Ankit Gurjar
|
1701003WL024693
|
Ankit Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AnkitGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MORENA
|
MP-01-003-023-001/303-C
(PIPARKHERA)
|
1701003000NRG24100120241627242
|
10/01/2024
|
Jafar Ali Shah
|
1701003WL024693
|
Jafar Ali Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JafarAliShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MORENA
|
MP-01-003-023-001/304-C
(PIPARKHERA)
|
1701003000NRG24100120241627243
|
10/01/2024
|
Pappu Shah
|
1701003WL024693
|
Pappu Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PappuShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MORENA
|
MP-01-003-023-001/305-C
(PIPARKHERA)
|
1701003000NRG24100120241627244
|
10/01/2024
|
Kaliya Shah
|
1701003WL024693
|
Kaliya Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KaliyaShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MORENA
|
MP-01-003-023-001/306-C
(PIPARKHERA)
|
1701003000NRG24100120241627245
|
10/01/2024
|
Rihan Shah
|
1701003WL024693
|
Rihan Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RihanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MORENA
|
MP-01-003-023-001/307-C
(PIPARKHERA)
|
1701003000NRG24100120241627246
|
10/01/2024
|
Arman Shah
|
1701003WL024693
|
Arman Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ArmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MORENA
|
MP-01-003-023-001/308-C
(PIPARKHERA)
|
1701003000NRG24100120241627247
|
10/01/2024
|
Jalil Shah
|
1701003WL024693
|
Jalil Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JalilShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MORENA
|
MP-01-003-023-001/309-C
(PIPARKHERA)
|
1701003000NRG24100120241627248
|
10/01/2024
|
Raju Shah
|
1701003WL024693
|
Raju Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RajuShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MORENA
|
MP-01-003-023-001/310-C
(PIPARKHERA)
|
1701003000NRG24100120241627249
|
10/01/2024
|
Nisha Bano
|
1701003WL024693
|
Nisha Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NishaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MORENA
|
MP-01-003-023-001/311-C
(PIPARKHERA)
|
1701003000NRG24100120241627250
|
10/01/2024
|
Shahiid Khan
|
1701003WL024693
|
Shahiid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ShahiidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MORENA
|
MP-01-003-023-001/313-C
(PIPARKHERA)
|
1701003000NRG24100120241627251
|
10/01/2024
|
Aaliya Bano
|
1701003WL024693
|
Aaliya Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AaliyaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
MORENA
|
MP-01-003-023-001/314-C
(PIPARKHERA)
|
1701003000NRG24100120241627252
|
10/01/2024
|
Rabuda Khan
|
1701003WL024693
|
Rabuda Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RabudaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
MORENA
|
MP-01-003-023-001/315-C
(PIPARKHERA)
|
1701003000NRG24100120241627253
|
10/01/2024
|
Sakir Khan
|
1701003WL024693
|
Sakir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
MORENA
|
MP-01-003-023-001/318-C
(PIPARKHERA)
|
1701003000NRG24100120241627254
|
10/01/2024
|
Sakir Ali
|
1701003WL024693
|
Sakir Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SakirAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MORENA
|
MP-01-003-023-001/319-C
(PIPARKHERA)
|
1701003000NRG24100120241627255
|
10/01/2024
|
Marjina Bano
|
1701003WL024693
|
Marjina Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MarjinaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MORENA
|
MP-01-003-023-001/320-C
(PIPARKHERA)
|
1701003000NRG24100120241627256
|
10/01/2024
|
Nicky Khan
|
1701003WL024693
|
Nicky Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NickyKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
MORENA
|
MP-01-003-023-001/322-C
(PIPARKHERA)
|
1701003000NRG24100120241627257
|
10/01/2024
|
Ajay
|
1701003WL024693
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
396
|
MORENA
|
MP-01-003-023-001/324-C
(PIPARKHERA)
|
1701003000NRG24100120241627258
|
10/01/2024
|
Israyal Khan
|
1701003WL024693
|
Israyal Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
IsrayalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
MORENA
|
MP-01-003-023-001/325-C
(PIPARKHERA)
|
1701003000NRG24100120241627259
|
10/01/2024
|
Aabida Bano
|
1701003WL024693
|
Aabida Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AabidaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
MORENA
|
MP-01-003-023-001/326-C
(PIPARKHERA)
|
1701003000NRG24100120241627260
|
10/01/2024
|
Saroj
|
1701003WL024693
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
MORENA
|
MP-01-003-023-001/327-C
(PIPARKHERA)
|
1701003000NRG24100120241627261
|
10/01/2024
|
Shamaser Khan
|
1701003WL024693
|
Shamaser Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ShamaserKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
MORENA
|
MP-01-003-023-001/328-C
(PIPARKHERA)
|
1701003000NRG24100120241627262
|
10/01/2024
|
Safi Mohammad
|
1701003WL024693
|
Safi Mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SafiMohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
MORENA
|
MP-01-003-023-001/329-C
(PIPARKHERA)
|
1701003000NRG24100120241627263
|
10/01/2024
|
Ruksar Bano
|
1701003WL024693
|
Ruksar Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RuksarBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MORENA
|
MP-01-003-023-001/332-C
(PIPARKHERA)
|
1701003000NRG24100120241627266
|
10/01/2024
|
Halim Khan
|
1701003WL024693
|
Halim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
HalimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MORENA
|
MP-01-003-023-001/333-C
(PIPARKHERA)
|
1701003000NRG24100120241627267
|
10/01/2024
|
Nageena Begam
|
1701003WL024693
|
Nageena Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NageenaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
MORENA
|
MP-01-003-023-001/334-C
(PIPARKHERA)
|
1701003000NRG24100120241627268
|
10/01/2024
|
Shivam Bidhuri
|
1701003WL024693
|
Shivam Bidhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ShivamBidhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
MORENA
|
MP-01-003-023-001/335-C
(PIPARKHERA)
|
1701003000NRG24100120241627269
|
10/01/2024
|
Sapna Gurjar
|
1701003WL024693
|
Sapna Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
MORENA
|
MP-01-003-023-001/336-C
(PIPARKHERA)
|
1701003000NRG24100120241627270
|
10/01/2024
|
Munni Gurjar
|
1701003WL024693
|
Munni Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MunniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MORENA
|
MP-01-003-023-001/337-C
(PIPARKHERA)
|
1701003000NRG24100120241627271
|
10/01/2024
|
Anjani
|
1701003WL024693
|
Anjani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MORENA
|
MP-01-003-023-001/338-C
(PIPARKHERA)
|
1701003000NRG24100120241627272
|
10/01/2024
|
Karina Gurjar
|
1701003WL024693
|
Karina Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KarinaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MORENA
|
MP-01-003-023-001/339-C
(PIPARKHERA)
|
1701003000NRG24100120241627273
|
10/01/2024
|
Otar
|
1701003WL024693
|
Otar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MORENA
|
MP-01-003-023-001/340-C
(PIPARKHERA)
|
1701003000NRG24100120241627274
|
10/01/2024
|
Avdesh Singh
|
1701003WL024693
|
Avdesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AvdeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
MORENA
|
MP-01-003-023-001/343-C
(PIPARKHERA)
|
1701003000NRG24100120241627275
|
10/01/2024
|
Dhirendra
|
1701003WL024693
|
Dhirendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dhirendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MORENA
|
MP-01-003-023-001/344-C
(PIPARKHERA)
|
1701003000NRG24100120241627276
|
10/01/2024
|
Poonam Gurjar
|
1701003WL024693
|
Poonam Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MORENA
|
MP-01-003-023-001/345-C
(PIPARKHERA)
|
1701003000NRG24100120241627156
|
10/01/2024
|
Kuldeep Singh
|
1701003WL024692
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MORENA
|
MP-01-003-023-001/701-C
(PIPARKHERA)
|
1701003000NRG24100120241627159
|
10/01/2024
|
Priti Gurjar
|
1701003WL024692
|
Priti Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PritiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MORENA
|
MP-01-003-023-001/702-B
(PIPARKHERA)
|
1701003000NRG24100120241627160
|
10/01/2024
|
Arun
|
1701003WL024692
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MORENA
|
MP-01-003-023-001/704-B
(PIPARKHERA)
|
1701003000NRG24100120241627161
|
10/01/2024
|
Karan Singh Gurjar
|
1701003WL024692
|
Karan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KaranSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MORENA
|
MP-01-003-023-001/705-B
(PIPARKHERA)
|
1701003000NRG24100120241627162
|
10/01/2024
|
Sanni
|
1701003WL024692
|
Sanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MORENA
|
MP-01-003-023-001/706-B
(PIPARKHERA)
|
1701003000NRG24100120241627163
|
10/01/2024
|
Aman Kansana
|
1701003WL024692
|
Aman Kansana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AmanKansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MORENA
|
MP-01-003-023-001/707-B
(PIPARKHERA)
|
1701003000NRG24100120241627164
|
10/01/2024
|
Vipin Pathak
|
1701003WL024692
|
Vipin Pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
VipinPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MORENA
|
MP-01-003-023-001/708-B
(PIPARKHERA)
|
1701003000NRG24100120241627165
|
10/01/2024
|
Ashik Jonwar
|
1701003WL024692
|
Ashik Jonwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AshikJonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MORENA
|
MP-01-003-023-001/709-B
(PIPARKHERA)
|
1701003000NRG24100120241627166
|
10/01/2024
|
Ritik Bhagel
|
1701003WL024692
|
Ritik Bhagel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RitikBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MORENA
|
MP-01-003-023-001/712-B
(PIPARKHERA)
|
1701003000NRG24100120241627167
|
10/01/2024
|
Chotu Kushwah
|
1701003WL024692
|
Chotu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MORENA
|
MP-01-003-023-001/713-B
(PIPARKHERA)
|
1701003000NRG24100120241627168
|
10/01/2024
|
Deepak Bhagel
|
1701003WL024692
|
Deepak Bhagel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DeepakBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MORENA
|
MP-01-003-023-001/714-B
(PIPARKHERA)
|
1701003000NRG24100120241627169
|
10/01/2024
|
Anurag Rajak
|
1701003WL024692
|
Anurag Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AnuragRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MORENA
|
MP-01-003-023-001/716-B
(PIPARKHERA)
|
1701003000NRG24100120241627170
|
10/01/2024
|
Adarsh
|
1701003WL024692
|
Adarsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MORENA
|
MP-01-003-023-001/717-B
(PIPARKHERA)
|
1701003000NRG24100120241627171
|
10/01/2024
|
Krishn Sikarwar
|
1701003WL024692
|
Krishn Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KrishnSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MORENA
|
MP-01-003-023-001/718-B
(PIPARKHERA)
|
1701003000NRG24100120241627172
|
10/01/2024
|
Rohit Rathore
|
1701003WL024692
|
Rohit Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RohitRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MORENA
|
MP-01-003-023-001/719-B
(PIPARKHERA)
|
1701003000NRG24100120241627173
|
10/01/2024
|
Milan
|
1701003WL024692
|
Milan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MORENA
|
MP-01-003-023-001/720-B
(PIPARKHERA)
|
1701003000NRG24100120241627174
|
10/01/2024
|
Vikas Rathore
|
1701003WL024692
|
Vikas Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
VikasRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MORENA
|
MP-01-003-023-001/721-B
(PIPARKHERA)
|
1701003000NRG24100120241627175
|
10/01/2024
|
Mayany Awasthi
|
1701003WL024692
|
Mayany Awasthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MayanyAwasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MORENA
|
MP-01-003-023-001/722-B
(PIPARKHERA)
|
1701003000NRG24100120241627176
|
10/01/2024
|
Amit Singh Sikarwar
|
1701003WL024692
|
Amit Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AmitSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MORENA
|
MP-01-003-023-001/724-B
(PIPARKHERA)
|
1701003000NRG24100120241627177
|
10/01/2024
|
Krishna
|
1701003WL024692
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MORENA
|
MP-01-003-023-001/725-B
(PIPARKHERA)
|
1701003000NRG24100120241627178
|
10/01/2024
|
Ashu Gurjar
|
1701003WL024692
|
Ashu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AshuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MORENA
|
MP-01-003-023-001/727-B
(PIPARKHERA)
|
1701003000NRG24100120241627179
|
10/01/2024
|
Bhuri Kansana
|
1701003WL024692
|
Bhuri Kansana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
BhuriKansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MORENA
|
MP-01-003-023-001/729-B
(PIPARKHERA)
|
1701003000NRG24100120241627180
|
10/01/2024
|
Rahul
|
1701003WL024692
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MORENA
|
MP-01-003-023-001/730-B
(PIPARKHERA)
|
1701003000NRG24100120241627181
|
10/01/2024
|
Tilak Singh Kanasana
|
1701003WL024692
|
Tilak Singh Kanasana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
TilakSinghKanasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MORENA
|
MP-01-003-023-001/731-B
(PIPARKHERA)
|
1701003000NRG24100120241627182
|
10/01/2024
|
Ghanshyam Kushwah
|
1701003WL024692
|
Ghanshyam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MORENA
|
MP-01-003-023-001/732-B
(PIPARKHERA)
|
1701003000NRG24100120241627183
|
10/01/2024
|
Manisha Kansana
|
1701003WL024692
|
Manisha Kansana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ManishaKansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MORENA
|
MP-01-003-023-001/740-B
(PIPARKHERA)
|
1701003000NRG24100120241627185
|
10/01/2024
|
Naveen Kumar Mahour
|
1701003WL024692
|
Naveen Kumar Mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NaveenKumarMahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MORENA
|
MP-01-003-023-001/744-B
(PIPARKHERA)
|
1701003000NRG24100120241627187
|
10/01/2024
|
Laxmi
|
1701003WL024692
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MORENA
|
MP-01-003-023-001/778-B
(PIPARKHERA)
|
1701003000NRG24100120241627194
|
10/01/2024
|
Reena Devi
|
1701003WL024692
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MORENA
|
MP-01-003-023-001/817-B
(PIPARKHERA)
|
1701003000NRG24100120241627197
|
10/01/2024
|
Ajay
|
1701003WL024692
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
MORENA
|
MP-01-003-023-001/858-B
(PIPARKHERA)
|
1701003000NRG24100120241627206
|
10/01/2024
|
Anjali
|
1701003WL024692
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MORENA
|
MP-01-003-023-001/873-B
(PIPARKHERA)
|
1701003000NRG24100120241627214
|
10/01/2024
|
Nakul Sikarwar
|
1701003WL024692
|
Nakul Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NakulSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MORENA
|
MP-01-003-023-001/877-B
(PIPARKHERA)
|
1701003000NRG24100120241627215
|
10/01/2024
|
Suvani
|
1701003WL024692
|
Suvani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Suvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MORENA
|
MP-01-003-023-001/878-B
(PIPARKHERA)
|
1701003000NRG24100120241627216
|
10/01/2024
|
Amit Gurjar
|
1701003WL024692
|
Amit Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
AmitGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MORENA
|
MP-01-003-023-001/885-B
(PIPARKHERA)
|
1701003000NRG24100120241627218
|
10/01/2024
|
Lali Devi
|
1701003WL024692
|
Lali Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
LaliDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MORENA
|
MP-01-003-023-001/887-B
(PIPARKHERA)
|
1701003000NRG24100120241627219
|
10/01/2024
|
Rishikesh Gurjar
|
1701003WL024692
|
Rishikesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RishikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MORENA
|
MP-01-003-081-002/222
(MITAWALI)
|
1701003000NRG24100120241627645
|
10/01/2024
|
manoj
|
1701003WL024700
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MORENA
|
MP-01-003-081-003/318
(MITAWALI)
|
1701003000NRG24100120241627600
|
10/01/2024
|
RAMNARESH
|
1701003WL024698
|
RAMNARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MORENA
|
MP-01-003-081-003/352
(MITAWALI)
|
1701003000NRG24100120241627609
|
10/01/2024
|
RAJESHWARI
|
1701003WL024698
|
RAJESHWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAJESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
MORENA
|
MP-01-003-081-003/353
(MITAWALI)
|
1701003000NRG24100120241627610
|
10/01/2024
|
PRASHANT KUMAR
|
1701003WL024698
|
PRASHANT KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PRASHANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MORENA
|
MP-01-003-081-003/354
(MITAWALI)
|
1701003000NRG24100120241627611
|
10/01/2024
|
ANKESH LOKHARE
|
1701003WL024698
|
ANKESH LOKHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ANKESHLOKHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MORENA
|
MP-01-003-081-003/364
(MITAWALI)
|
1701003000NRG24100120241627664
|
10/01/2024
|
GAURAV SINGH
|
1701003WL024700
|
GAURAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
GAURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MORENA
|
MP-01-003-081-003/366
(MITAWALI)
|
1701003000NRG24100120241627665
|
10/01/2024
|
PAVAN TAIGOR
|
1701003WL024700
|
PAVAN TAIGOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PAVANTAIGOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MORENA
|
MP-01-003-081-003/369
(MITAWALI)
|
1701003000NRG24100120241627666
|
10/01/2024
|
JITENDRA
|
1701003WL024700
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MORENA
|
MP-01-003-107-001/805
(JAKHODA)
|
1701003000NRG24100120241627460
|
10/01/2024
|
Pradeep singh
|
1701003WL024697
|
Pradeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MORENA
|
MP-01-003-107-001/843
(JAKHODA)
|
1701003000NRG24100120241627485
|
10/01/2024
|
Sanjana
|
1701003WL024697
|
Sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207519
|
207519
|
|
|
|
|
|
|
|
|
459
|
MORENA
|
MP-01-003-022-001/1002
(PACHOKHARA)
|
1701003000NRG24100120241627045
|
10/01/2024
|
REKHA
|
1701003WL024689
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MORENA
|
MP-01-003-022-001/1007
(PACHOKHARA)
|
1701003000NRG24100120241627046
|
10/01/2024
|
Guddi
|
1701003WL024689
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MORENA
|
MP-01-003-022-001/1013
(PACHOKHARA)
|
1701003000NRG24100120241627050
|
10/01/2024
|
Ramsakhi
|
1701003WL024689
|
Ramsakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MORENA
|
MP-01-003-022-001/1022
(PACHOKHARA)
|
1701003000NRG24100120241627102
|
10/01/2024
|
Ashok Singh
|
1701003WL024690
|
Ashok Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MORENA
|
MP-01-003-022-001/1023
(PACHOKHARA)
|
1701003000NRG24100120241627103
|
10/01/2024
|
Deepu Gurjar
|
1701003WL024690
|
Deepu Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
DeepuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MORENA
|
MP-01-003-022-001/1025
(PACHOKHARA)
|
1701003000NRG24100120241627104
|
10/01/2024
|
Munni bai
|
1701003WL024690
|
Munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
465
|
MORENA
|
MP-01-003-022-001/1031
(PACHOKHARA)
|
1701003000NRG24100120241627105
|
10/01/2024
|
Rahul
|
1701003WL024690
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MORENA
|
MP-01-003-022-001/1032
(PACHOKHARA)
|
1701003000NRG24100120241627106
|
10/01/2024
|
Ashish
|
1701003WL024690
|
Ashish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MORENA
|
MP-01-003-022-001/1034
(PACHOKHARA)
|
1701003000NRG24100120241627107
|
10/01/2024
|
Beerbal Singh
|
1701003WL024690
|
Beerbal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
BeerbalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MORENA
|
MP-01-003-022-001/1038
(PACHOKHARA)
|
1701003000NRG24100120241627108
|
10/01/2024
|
Narmada
|
1701003WL024690
|
Narmada
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MORENA
|
MP-01-003-022-001/1041
(PACHOKHARA)
|
1701003000NRG24100120241627109
|
10/01/2024
|
Munni
|
1701003WL024690
|
Munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MORENA
|
MP-01-003-022-001/1044
(PACHOKHARA)
|
1701003000NRG24100120241627110
|
10/01/2024
|
Rekha
|
1701003WL024690
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MORENA
|
MP-01-003-022-001/1061
(PACHOKHARA)
|
1701003000NRG24100120241627112
|
10/01/2024
|
Udaybhan singh
|
1701003WL024690
|
Udaybhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Udaybhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MORENA
|
MP-01-003-022-001/447
(PACHOKHARA)
|
1701003000NRG24100120241627114
|
10/01/2024
|
RAMNARESH
|
1701003WL024690
|
RAMNARESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MORENA
|
MP-01-003-022-001/459
(PACHOKHARA)
|
1701003000NRG24100120241626989
|
10/01/2024
|
raju
|
1701003WL024688
|
raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
raju
|
IDBI BANK(607095)
|
|
474
|
MORENA
|
MP-01-003-022-001/462
(PACHOKHARA)
|
1701003000NRG24100120241626990
|
10/01/2024
|
reekesh
|
1701003WL024688
|
reekesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
reekesh
|
IDBI BANK(607095)
|
|
475
|
MORENA
|
MP-01-003-022-001/463
(PACHOKHARA)
|
1701003000NRG24100120241626991
|
10/01/2024
|
priti
|
1701003WL024688
|
priti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
priti
|
IDBI BANK(607095)
|
|
476
|
MORENA
|
MP-01-003-022-001/465
(PACHOKHARA)
|
1701003000NRG24100120241626992
|
10/01/2024
|
mandal
|
1701003WL024688
|
mandal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
mandal
|
BANK OF BARODA(606985)
|
|
477
|
MORENA
|
MP-01-003-022-001/489
(PACHOKHARA)
|
1701003000NRG24100120241626993
|
10/01/2024
|
ramlakhan singh
|
1701003WL024688
|
ramlakhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ramlakhansingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
MORENA
|
MP-01-003-022-001/498
(PACHOKHARA)
|
1701003000NRG24100120241626994
|
10/01/2024
|
Vishambhar singh
|
1701003WL024688
|
Vishambhar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vishambharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MORENA
|
MP-01-003-022-001/544
(PACHOKHARA)
|
1701003000NRG24100120241626996
|
10/01/2024
|
VISHAMBAR
|
1701003WL024688
|
VISHAMBAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VISHAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MORENA
|
MP-01-003-022-001/555
(PACHOKHARA)
|
1701003000NRG24100120241627000
|
10/01/2024
|
VIMLA RATHOR
|
1701003WL024688
|
VIMLA RATHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VIMLARATHOR
|
INDIAN BANK(607105)
|
|
481
|
MORENA
|
MP-01-003-022-001/558
(PACHOKHARA)
|
1701003000NRG24100120241627001
|
10/01/2024
|
PAVAN SINGH
|
1701003WL024688
|
PAVAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
PAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MORENA
|
MP-01-003-022-001/559
(PACHOKHARA)
|
1701003000NRG24100120241627002
|
10/01/2024
|
ALKAR
|
1701003WL024688
|
ALKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MORENA
|
MP-01-003-022-001/569
(PACHOKHARA)
|
1701003000NRG24100120241627003
|
10/01/2024
|
CHOTELAL
|
1701003WL024688
|
CHOTELAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
CHOTELAL
|
BANK OF BARODA(606985)
|
|
484
|
MORENA
|
MP-01-003-022-001/624
(PACHOKHARA)
|
1701003000NRG24100120241627004
|
10/01/2024
|
Brajesh
|
1701003WL024688
|
Brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MORENA
|
MP-01-003-022-001/638
(PACHOKHARA)
|
1701003000NRG24100120241627005
|
10/01/2024
|
Shashi
|
1701003WL024688
|
Shashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MORENA
|
MP-01-003-022-001/644
(PACHOKHARA)
|
1701003000NRG24100120241627006
|
10/01/2024
|
parimal singh
|
1701003WL024688
|
parimal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
parimalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
MORENA
|
MP-01-003-022-001/689
(PACHOKHARA)
|
1701003000NRG24100120241627008
|
10/01/2024
|
ajeet singh
|
1701003WL024688
|
ajeet singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
488
|
MORENA
|
MP-01-003-022-001/746
(PACHOKHARA)
|
1701003000NRG24100120241627116
|
10/01/2024
|
deepu
|
1701003WL024690
|
deepu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MORENA
|
MP-01-003-022-001/751
(PACHOKHARA)
|
1701003000NRG24100120241627117
|
10/01/2024
|
Ramlakhan
|
1701003WL024690
|
Ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MORENA
|
MP-01-003-022-001/771
(PACHOKHARA)
|
1701003000NRG24100120241627027
|
10/01/2024
|
manjesh
|
1701003WL024688
|
manjesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
491
|
MORENA
|
MP-01-003-022-001/783
(PACHOKHARA)
|
1701003000NRG24100120241627028
|
10/01/2024
|
Rajendra Upahyay
|
1701003WL024688
|
Rajendra Upahyay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
RajendraUpahyay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
MORENA
|
MP-01-003-022-001/786
(PACHOKHARA)
|
1701003000NRG24100120241627029
|
10/01/2024
|
Leelavatee
|
1701003WL024688
|
Leelavatee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Leelavatee
|
STATE BANK OF INDIA(508548)
|
|
493
|
MORENA
|
MP-01-003-022-001/806
(PACHOKHARA)
|
1701003000NRG24100120241627065
|
10/01/2024
|
panjab singh
|
1701003WL024689
|
panjab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
panjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
MORENA
|
MP-01-003-022-001/815
(PACHOKHARA)
|
1701003000NRG24100120241627066
|
10/01/2024
|
mamata
|
1701003WL024689
|
mamata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
mamata
|
BANK OF BARODA(606985)
|
|
495
|
MORENA
|
MP-01-003-022-001/851
(PACHOKHARA)
|
1701003000NRG24100120241627119
|
10/01/2024
|
Sanjana Gurjar
|
1701003WL024690
|
Sanjana Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SanjanaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MORENA
|
MP-01-003-022-001/853
(PACHOKHARA)
|
1701003000NRG24100120241627120
|
10/01/2024
|
Chhattar Singh
|
1701003WL024690
|
Chhattar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ChhattarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MORENA
|
MP-01-003-022-001/855
(PACHOKHARA)
|
1701003000NRG24100120241627121
|
10/01/2024
|
Munesh Singh Gurjar
|
1701003WL024690
|
Munesh Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
MuneshSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MORENA
|
MP-01-003-022-001/860
(PACHOKHARA)
|
1701003000NRG24100120241627122
|
10/01/2024
|
Brajesh
|
1701003WL024690
|
Brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MORENA
|
MP-01-003-022-001/861
(PACHOKHARA)
|
1701003000NRG24100120241627123
|
10/01/2024
|
Vidha Devi
|
1701003WL024690
|
Vidha Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VidhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MORENA
|
MP-01-003-022-001/862
(PACHOKHARA)
|
1701003000NRG24100120241627124
|
10/01/2024
|
Bahadur Singh
|
1701003WL024690
|
Bahadur Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MORENA
|
MP-01-003-022-001/863
(PACHOKHARA)
|
1701003000NRG24100120241627125
|
10/01/2024
|
Bhuri Devi
|
1701003WL024690
|
Bhuri Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
BhuriDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MORENA
|
MP-01-003-022-001/864
(PACHOKHARA)
|
1701003000NRG24100120241627126
|
10/01/2024
|
Vishnu Singh
|
1701003WL024690
|
Vishnu Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VishnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MORENA
|
MP-01-003-022-001/865
(PACHOKHARA)
|
1701003000NRG24100120241627127
|
10/01/2024
|
Pradeep Singh
|
1701003WL024690
|
Pradeep Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
PradeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MORENA
|
MP-01-003-022-001/866
(PACHOKHARA)
|
1701003000NRG24100120241627128
|
10/01/2024
|
Deshraj
|
1701003WL024690
|
Deshraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MORENA
|
MP-01-003-022-001/867
(PACHOKHARA)
|
1701003000NRG24100120241627129
|
10/01/2024
|
Surendra Singh
|
1701003WL024690
|
Surendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MORENA
|
MP-01-003-022-001/868
(PACHOKHARA)
|
1701003000NRG24100120241627130
|
10/01/2024
|
Amit
|
1701003WL024690
|
Amit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
507
|
MORENA
|
MP-01-003-022-001/869
(PACHOKHARA)
|
1701003000NRG24100120241627131
|
10/01/2024
|
Dileep
|
1701003WL024690
|
Dileep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MORENA
|
MP-01-003-022-001/870
(PACHOKHARA)
|
1701003000NRG24100120241627132
|
10/01/2024
|
Viravati
|
1701003WL024690
|
Viravati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Viravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MORENA
|
MP-01-003-022-001/873
(PACHOKHARA)
|
1701003000NRG24100120241627134
|
10/01/2024
|
Bharti
|
1701003WL024690
|
Bharti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MORENA
|
MP-01-003-022-001/874
(PACHOKHARA)
|
1701003000NRG24100120241627135
|
10/01/2024
|
Rachana Kushwah
|
1701003WL024690
|
Rachana Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RachanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MORENA
|
MP-01-003-022-001/875
(PACHOKHARA)
|
1701003000NRG24100120241627136
|
10/01/2024
|
Saroj
|
1701003WL024690
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MORENA
|
MP-01-003-022-001/876
(PACHOKHARA)
|
1701003000NRG24100120241627137
|
10/01/2024
|
Ramkesh Singh Sapera
|
1701003WL024690
|
Ramkesh Singh Sapera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RamkeshSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MORENA
|
MP-01-003-022-001/877
(PACHOKHARA)
|
1701003000NRG24100120241627138
|
10/01/2024
|
Rakesh Singh Gurj
|
1701003WL024690
|
Rakesh Singh Gurj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RakeshSinghGurj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MORENA
|
MP-01-003-022-001/878
(PACHOKHARA)
|
1701003000NRG24100120241627139
|
10/01/2024
|
Deepak Singh
|
1701003WL024690
|
Deepak Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
DeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MORENA
|
MP-01-003-022-001/879
(PACHOKHARA)
|
1701003000NRG24100120241627140
|
10/01/2024
|
Seema
|
1701003WL024690
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MORENA
|
MP-01-003-022-001/882
(PACHOKHARA)
|
1701003000NRG24100120241627143
|
10/01/2024
|
Shivani Gurjar
|
1701003WL024690
|
Shivani Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ShivaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MORENA
|
MP-01-003-022-001/900
(PACHOKHARA)
|
1701003000NRG24100120241627144
|
10/01/2024
|
Durgesh
|
1701003WL024690
|
Durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MORENA
|
MP-01-003-022-001/901
(PACHOKHARA)
|
1701003000NRG24100120241627145
|
10/01/2024
|
Renu
|
1701003WL024690
|
Renu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MORENA
|
MP-01-003-022-001/902
(PACHOKHARA)
|
1701003000NRG24100120241627146
|
10/01/2024
|
Ramhari
|
1701003WL024690
|
Ramhari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MORENA
|
MP-01-003-022-001/904
(PACHOKHARA)
|
1701003000NRG24100120241627147
|
10/01/2024
|
Munni devi
|
1701003WL024690
|
Munni devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MORENA
|
MP-01-003-022-001/905
(PACHOKHARA)
|
1701003000NRG24100120241627148
|
10/01/2024
|
Laxmi
|
1701003WL024690
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MORENA
|
MP-01-003-022-001/906
(PACHOKHARA)
|
1701003000NRG24100120241627149
|
10/01/2024
|
Rekha
|
1701003WL024690
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MORENA
|
MP-01-003-022-001/907
(PACHOKHARA)
|
1701003000NRG24100120241627150
|
10/01/2024
|
Pooja
|
1701003WL024690
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MORENA
|
MP-01-003-022-001/908
(PACHOKHARA)
|
1701003000NRG24100120241627151
|
10/01/2024
|
Hariom
|
1701003WL024690
|
Hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MORENA
|
MP-01-003-022-001/909
(PACHOKHARA)
|
1701003000NRG24100120241627152
|
10/01/2024
|
Deepak
|
1701003WL024690
|
Deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MORENA
|
MP-01-003-022-001/922
(PACHOKHARA)
|
1701003000NRG24100120241627079
|
10/01/2024
|
Seema
|
1701003WL024689
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MORENA
|
MP-01-003-022-001/924
(PACHOKHARA)
|
1701003000NRG24100120241626954
|
10/01/2024
|
Sukancha
|
1701003WL024687
|
Sukancha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sukancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MORENA
|
MP-01-003-022-001/925
(PACHOKHARA)
|
1701003000NRG24100120241626955
|
10/01/2024
|
Pushpa
|
1701003WL024687
|
Pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MORENA
|
MP-01-003-022-001/926
(PACHOKHARA)
|
1701003000NRG24100120241626956
|
10/01/2024
|
POOJA
|
1701003WL024687
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MORENA
|
MP-01-003-022-001/927
(PACHOKHARA)
|
1701003000NRG24100120241626957
|
10/01/2024
|
Harikesh
|
1701003WL024687
|
Harikesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Harikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MORENA
|
MP-01-003-022-001/928
(PACHOKHARA)
|
1701003000NRG24100120241626958
|
10/01/2024
|
Rachna
|
1701003WL024687
|
Rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MORENA
|
MP-01-003-022-001/929
(PACHOKHARA)
|
1701003000NRG24100120241626959
|
10/01/2024
|
Girija
|
1701003WL024687
|
Girija
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MORENA
|
MP-01-003-022-001/931
(PACHOKHARA)
|
1701003000NRG24100120241626960
|
10/01/2024
|
Rajesh Kumar
|
1701003WL024687
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MORENA
|
MP-01-003-022-001/932
(PACHOKHARA)
|
1701003000NRG24100120241626961
|
10/01/2024
|
Mithlesh
|
1701003WL024687
|
Mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MORENA
|
MP-01-003-022-001/933
(PACHOKHARA)
|
1701003000NRG24100120241626962
|
10/01/2024
|
Kusma
|
1701003WL024687
|
Kusma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MORENA
|
MP-01-003-022-001/934
(PACHOKHARA)
|
1701003000NRG24100120241626963
|
10/01/2024
|
Varsha
|
1701003WL024687
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MORENA
|
MP-01-003-022-001/935
(PACHOKHARA)
|
1701003000NRG24100120241626964
|
10/01/2024
|
Rajabeti Gurjar
|
1701003WL024687
|
Rajabeti Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RajabetiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MORENA
|
MP-01-003-022-001/936
(PACHOKHARA)
|
1701003000NRG24100120241626965
|
10/01/2024
|
Ramautar
|
1701003WL024687
|
Ramautar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MORENA
|
MP-01-003-022-001/937
(PACHOKHARA)
|
1701003000NRG24100120241626966
|
10/01/2024
|
Sandeep
|
1701003WL024687
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MORENA
|
MP-01-003-022-001/938
(PACHOKHARA)
|
1701003000NRG24100120241627081
|
10/01/2024
|
Seema
|
1701003WL024689
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Seema
|
BANK OF BARODA(606985)
|
|
541
|
MORENA
|
MP-01-003-022-001/939
(PACHOKHARA)
|
1701003000NRG24100120241626967
|
10/01/2024
|
Vir Singh Gurjar
|
1701003WL024687
|
Vir Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VirSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MORENA
|
MP-01-003-022-001/940
(PACHOKHARA)
|
1701003000NRG24100120241626968
|
10/01/2024
|
Krashan Kumar
|
1701003WL024687
|
Krashan Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KrashanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MORENA
|
MP-01-003-022-001/942
(PACHOKHARA)
|
1701003000NRG24100120241626970
|
10/01/2024
|
Girja
|
1701003WL024687
|
Girja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MORENA
|
MP-01-003-022-001/943
(PACHOKHARA)
|
1701003000NRG24100120241626971
|
10/01/2024
|
Ramoo
|
1701003WL024687
|
Ramoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MORENA
|
MP-01-003-022-001/944
(PACHOKHARA)
|
1701003000NRG24100120241626972
|
10/01/2024
|
Chotu
|
1701003WL024687
|
Chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MORENA
|
MP-01-003-022-001/945
(PACHOKHARA)
|
1701003000NRG24100120241626973
|
10/01/2024
|
Seema
|
1701003WL024687
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MORENA
|
MP-01-003-022-001/946
(PACHOKHARA)
|
1701003000NRG24100120241626974
|
10/01/2024
|
Shelendra Singh
|
1701003WL024687
|
Shelendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
ShelendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MORENA
|
MP-01-003-022-001/947
(PACHOKHARA)
|
1701003000NRG24100120241626975
|
10/01/2024
|
Satish Gurjar
|
1701003WL024687
|
Satish Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SatishGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MORENA
|
MP-01-003-022-001/948
(PACHOKHARA)
|
1701003000NRG24100120241627082
|
10/01/2024
|
Bhooree
|
1701003WL024689
|
Bhooree
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Bhooree
|
BANK OF BARODA(606985)
|
|
550
|
MORENA
|
MP-01-003-022-001/949
(PACHOKHARA)
|
1701003000NRG24100120241627083
|
10/01/2024
|
Arti
|
1701003WL024689
|
Arti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MORENA
|
MP-01-003-022-001/950
(PACHOKHARA)
|
1701003000NRG24100120241627084
|
10/01/2024
|
Ajay Singh Gurjar
|
1701003WL024689
|
Ajay Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
AjaySinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MORENA
|
MP-01-003-022-001/951
(PACHOKHARA)
|
1701003000NRG24100120241626976
|
10/01/2024
|
VINOD
|
1701003WL024687
|
VINOD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MORENA
|
MP-01-003-022-001/952
(PACHOKHARA)
|
1701003000NRG24100120241626977
|
10/01/2024
|
Ramniwas
|
1701003WL024687
|
Ramniwas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MORENA
|
MP-01-003-022-001/953
(PACHOKHARA)
|
1701003000NRG24100120241627085
|
10/01/2024
|
Pinki
|
1701003WL024689
|
Pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MORENA
|
MP-01-003-022-001/954
(PACHOKHARA)
|
1701003000NRG24100120241626978
|
10/01/2024
|
Aakash
|
1701003WL024687
|
Aakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MORENA
|
MP-01-003-022-001/955
(PACHOKHARA)
|
1701003000NRG24100120241626979
|
10/01/2024
|
Vadam Singh
|
1701003WL024687
|
Vadam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VadamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MORENA
|
MP-01-003-022-001/957
(PACHOKHARA)
|
1701003000NRG24100120241627086
|
10/01/2024
|
Brajmohan
|
1701003WL024689
|
Brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MORENA
|
MP-01-003-022-001/959
(PACHOKHARA)
|
1701003000NRG24100120241627087
|
10/01/2024
|
Suraj
|
1701003WL024689
|
Suraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MORENA
|
MP-01-003-022-001/962
(PACHOKHARA)
|
1701003000NRG24100120241626980
|
10/01/2024
|
Vikash Singh Gurjar
|
1701003WL024687
|
Vikash Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
VikashSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MORENA
|
MP-01-003-022-001/963
(PACHOKHARA)
|
1701003000NRG24100120241626981
|
10/01/2024
|
Bhavana
|
1701003WL024687
|
Bhavana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MORENA
|
MP-01-003-022-001/964
(PACHOKHARA)
|
1701003000NRG24100120241627088
|
10/01/2024
|
Pushpa
|
1701003WL024689
|
Pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MORENA
|
MP-01-003-022-001/965
(PACHOKHARA)
|
1701003000NRG24100120241626982
|
10/01/2024
|
Jitendra
|
1701003WL024687
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MORENA
|
MP-01-003-022-001/967
(PACHOKHARA)
|
1701003000NRG24100120241627089
|
10/01/2024
|
Varsha
|
1701003WL024689
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
564
|
MORENA
|
MP-01-003-022-001/968
(PACHOKHARA)
|
1701003000NRG24100120241627090
|
10/01/2024
|
Keshav
|
1701003WL024689
|
Keshav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MORENA
|
MP-01-003-022-001/969
(PACHOKHARA)
|
1701003000NRG24100120241626983
|
10/01/2024
|
Kishan Devi
|
1701003WL024687
|
Kishan Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
KishanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MORENA
|
MP-01-003-022-001/970
(PACHOKHARA)
|
1701003000NRG24100120241626984
|
10/01/2024
|
Prashant
|
1701003WL024687
|
Prashant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MORENA
|
MP-01-003-022-001/971
(PACHOKHARA)
|
1701003000NRG24100120241626985
|
10/01/2024
|
Ranoo
|
1701003WL024687
|
Ranoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ranoo
|
BANK OF BARODA(606985)
|
|
568
|
MORENA
|
MP-01-003-022-001/972
(PACHOKHARA)
|
1701003000NRG24100120241627091
|
10/01/2024
|
Chotu
|
1701003WL024689
|
Chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MORENA
|
MP-01-003-022-001/973
(PACHOKHARA)
|
1701003000NRG24100120241626986
|
10/01/2024
|
Shakuntala
|
1701003WL024687
|
Shakuntala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MORENA
|
MP-01-003-022-001/974
(PACHOKHARA)
|
1701003000NRG24100120241626987
|
10/01/2024
|
Ramvaran
|
1701003WL024687
|
Ramvaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MORENA
|
MP-01-003-022-001/986
(PACHOKHARA)
|
1701003000NRG24100120241627093
|
10/01/2024
|
Rinki
|
1701003WL024689
|
Rinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MORENA
|
MP-01-003-022-001/988
(PACHOKHARA)
|
1701003000NRG24100120241627095
|
10/01/2024
|
Meera
|
1701003WL024689
|
Meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MORENA
|
MP-01-003-022-001/999
(PACHOKHARA)
|
1701003000NRG24100120241627101
|
10/01/2024
|
Vishnu
|
1701003WL024689
|
Vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MORENA
|
MP-01-003-023-001/302-C
(PIPARKHERA)
|
1701003000NRG24100120241627241
|
10/01/2024
|
Yogendra Singh Gurjar
|
1701003WL024693
|
Yogendra Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
YogendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MORENA
|
MP-01-003-023-001/66-B
(PIPARKHERA)
|
1701003000NRG24100120241627158
|
10/01/2024
|
Kalyan Prajapati
|
1701003WL024692
|
Kalyan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KalyanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
MORENA
|
MP-01-003-023-001/743-B
(PIPARKHERA)
|
1701003000NRG24100120241627186
|
10/01/2024
|
Anushka
|
1701003WL024692
|
Anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MORENA
|
MP-01-003-023-001/745-B
(PIPARKHERA)
|
1701003000NRG24100120241627188
|
10/01/2024
|
Kuldeep
|
1701003WL024692
|
Kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MORENA
|
MP-01-003-023-001/746-B
(PIPARKHERA)
|
1701003000NRG24100120241627189
|
10/01/2024
|
Shivam
|
1701003WL024692
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MORENA
|
MP-01-003-023-001/747-B
(PIPARKHERA)
|
1701003000NRG24100120241627190
|
10/01/2024
|
Sumit
|
1701003WL024692
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MORENA
|
MP-01-003-023-001/748-B
(PIPARKHERA)
|
1701003000NRG24100120241627191
|
10/01/2024
|
Chaina
|
1701003WL024692
|
Chaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Chaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MORENA
|
MP-01-003-023-001/749-B
(PIPARKHERA)
|
1701003000NRG24100120241627192
|
10/01/2024
|
Naitik
|
1701003WL024692
|
Naitik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Naitik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MORENA
|
MP-01-003-023-001/750-B
(PIPARKHERA)
|
1701003000NRG24100120241627193
|
10/01/2024
|
Priyanshi
|
1701003WL024692
|
Priyanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Priyanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MORENA
|
MP-01-003-023-001/851-B
(PIPARKHERA)
|
1701003000NRG24100120241627200
|
10/01/2024
|
Arun Gurjar
|
1701003WL024692
|
Arun Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ArunGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MORENA
|
MP-01-003-023-001/853-B
(PIPARKHERA)
|
1701003000NRG24100120241627201
|
10/01/2024
|
Muskan Gurjar
|
1701003WL024692
|
Muskan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
MuskanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
MORENA
|
MP-01-003-023-001/854-B
(PIPARKHERA)
|
1701003000NRG24100120241627202
|
10/01/2024
|
Yogesh
|
1701003WL024692
|
Yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MORENA
|
MP-01-003-023-001/855-B
(PIPARKHERA)
|
1701003000NRG24100120241627203
|
10/01/2024
|
Krishna Pratap
|
1701003WL024692
|
Krishna Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
KrishnaPratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MORENA
|
MP-01-003-023-001/856-B
(PIPARKHERA)
|
1701003000NRG24100120241627204
|
10/01/2024
|
Pooja
|
1701003WL024692
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MORENA
|
MP-01-003-023-001/857-B
(PIPARKHERA)
|
1701003000NRG24100120241627205
|
10/01/2024
|
Ramu
|
1701003WL024692
|
Ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MORENA
|
MP-01-003-023-001/859-B
(PIPARKHERA)
|
1701003000NRG24100120241627207
|
10/01/2024
|
Arti
|
1701003WL024692
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MORENA
|
MP-01-003-023-001/860-B
(PIPARKHERA)
|
1701003000NRG24100120241627208
|
10/01/2024
|
Anushka
|
1701003WL024692
|
Anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MORENA
|
MP-01-003-023-001/861-B
(PIPARKHERA)
|
1701003000NRG24100120241627209
|
10/01/2024
|
Simran
|
1701003WL024692
|
Simran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Simran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MORENA
|
MP-01-003-023-001/865-B
(PIPARKHERA)
|
1701003000NRG24100120241627210
|
10/01/2024
|
Vipin
|
1701003WL024692
|
Vipin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MORENA
|
MP-01-003-023-001/867-B
(PIPARKHERA)
|
1701003000NRG24100120241627211
|
10/01/2024
|
Govind
|
1701003WL024692
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
MORENA
|
MP-01-003-023-001/868-B
(PIPARKHERA)
|
1701003000NRG24100120241627212
|
10/01/2024
|
Dhruv
|
1701003WL024692
|
Dhruv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MORENA
|
MP-01-003-023-001/869-B
(PIPARKHERA)
|
1701003000NRG24100120241627213
|
10/01/2024
|
Sumit
|
1701003WL024692
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
MORENA
|
MP-01-003-081-001/397
(MITAWALI)
|
1701003000NRG24100120241627530
|
10/01/2024
|
ROHIT KANSANA
|
1701003WL024698
|
ROHIT KANSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
ROHITKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MORENA
|
MP-01-003-081-001/398
(MITAWALI)
|
1701003000NRG24100120241627531
|
10/01/2024
|
SHIVPRATAP SINGH
|
1701003WL024698
|
SHIVPRATAP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SHIVPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MORENA
|
MP-01-003-081-001/399
(MITAWALI)
|
1701003000NRG24100120241627532
|
10/01/2024
|
SONU GURJAR
|
1701003WL024698
|
SONU GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SONUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MORENA
|
MP-01-003-081-001/400
(MITAWALI)
|
1701003000NRG24100120241627533
|
10/01/2024
|
GAJENDRA SINGH
|
1701003WL024698
|
GAJENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
GAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MORENA
|
MP-01-003-081-001/401
(MITAWALI)
|
1701003000NRG24100120241627534
|
10/01/2024
|
RAHUL KANSANA
|
1701003WL024698
|
RAHUL KANSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAHULKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MORENA
|
MP-01-003-081-001/402
(MITAWALI)
|
1701003000NRG24100120241627535
|
10/01/2024
|
PHULVATI
|
1701003WL024698
|
PHULVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PHULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MORENA
|
MP-01-003-081-001/403
(MITAWALI)
|
1701003000NRG24100120241627536
|
10/01/2024
|
PINKI KANSANA
|
1701003WL024698
|
PINKI KANSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PINKIKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
MORENA
|
MP-01-003-081-001/404
(MITAWALI)
|
1701003000NRG24100120241627537
|
10/01/2024
|
PRIYANKA
|
1701003WL024698
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MORENA
|
MP-01-003-081-001/405
(MITAWALI)
|
1701003000NRG24100120241627538
|
10/01/2024
|
SANNO
|
1701003WL024698
|
SANNO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
SANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MORENA
|
MP-01-003-081-001/410
(MITAWALI)
|
1701003000NRG24100120241627539
|
10/01/2024
|
Ravi KANSANA
|
1701003WL024698
|
Ravi KANSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RaviKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MORENA
|
MP-01-003-081-001/411
(MITAWALI)
|
1701003000NRG24100120241627540
|
10/01/2024
|
Naval Singh
|
1701003WL024698
|
Naval Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MORENA
|
MP-01-003-081-001/654
(MITAWALI)
|
1701003000NRG24100120241627627
|
10/01/2024
|
Sano begam
|
1701003WL024699
|
Sano begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Sanobegam
|
UNION BANK OF INDIA(508500)
|
|
608
|
MORENA
|
MP-01-003-081-001/657
(MITAWALI)
|
1701003000NRG24100120241627629
|
10/01/2024
|
saniya
|
1701003WL024699
|
saniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MORENA
|
MP-01-003-081-001/658
(MITAWALI)
|
1701003000NRG24100120241627630
|
10/01/2024
|
rinu
|
1701003WL024699
|
rinu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
rinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MORENA
|
MP-01-003-081-002/248
(MITAWALI)
|
1701003000NRG24100120241627551
|
10/01/2024
|
RINKU
|
1701003WL024698
|
RINKU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MORENA
|
MP-01-003-081-003/155
(MITAWALI)
|
1701003000NRG24100120241627561
|
10/01/2024
|
Ajay
|
1701003WL024698
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
MORENA
|
MP-01-003-081-003/217
(MITAWALI)
|
1701003000NRG24100120241627568
|
10/01/2024
|
RAHAMAT ALEE
|
1701003WL024698
|
RAHAMAT ALEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RAHAMATALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MORENA
|
MP-01-003-081-003/247
(MITAWALI)
|
1701003000NRG24100120241627580
|
10/01/2024
|
Amresh
|
1701003WL024698
|
Amresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MORENA
|
MP-01-003-081-003/249
(MITAWALI)
|
1701003000NRG24100120241627581
|
10/01/2024
|
Kastoori
|
1701003WL024698
|
Kastoori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MORENA
|
MP-01-003-081-003/307
(MITAWALI)
|
1701003000NRG24100120241627651
|
10/01/2024
|
RITU
|
1701003WL024700
|
RITU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MORENA
|
MP-01-003-081-003/339
(MITAWALI)
|
1701003000NRG24100120241627660
|
10/01/2024
|
NIRASHA
|
1701003WL024700
|
NIRASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MORENA
|
MP-01-003-081-003/421
(MITAWALI)
|
1701003000NRG24100120241627632
|
10/01/2024
|
Chhotu
|
1701003WL024699
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Chhotu
|
UNION BANK OF INDIA(508500)
|
|
618
|
MORENA
|
MP-01-003-081-003/423
(MITAWALI)
|
1701003000NRG24100120241627618
|
10/01/2024
|
Seema
|
1701003WL024698
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MORENA
|
MP-01-003-081-003/424
(MITAWALI)
|
1701003000NRG24100120241627619
|
10/01/2024
|
Rekha
|
1701003WL024698
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
620
|
MORENA
|
MP-01-003-081-003/581
(MITAWALI)
|
1701003000NRG24100120241627668
|
10/01/2024
|
Laxmi
|
1701003WL024700
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MORENA
|
MP-01-003-081-003/582
(MITAWALI)
|
1701003000NRG24100120241627669
|
10/01/2024
|
Jayram Rathor
|
1701003WL024700
|
Jayram Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
JayramRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MORENA
|
MP-01-003-081-003/649
(MITAWALI)
|
1701003000NRG24100120241627621
|
10/01/2024
|
Dharmendra Singh Kaurav
|
1701003WL024698
|
Dharmendra Singh Kaurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
DharmendraSinghKaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190281
|
190281
|
|
|
|
|
|
|
|
|
623
|
MORENA
|
MP-01-003-014-001/972
(GOSPUR)
|
1701003000NRG24100120241627749
|
10/01/2024
|
pankaj kushwah
|
1701003WL024702
|
pankaj kushwah
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
pankajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
MORENA
|
MP-01-003-014-001/973
(GOSPUR)
|
1701003000NRG24100120241627750
|
10/01/2024
|
SANJAY SINGH
|
1701003WL024702
|
SANJAY SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
625
|
MORENA
|
MP-01-003-022-001/509
(PACHOKHARA)
|
1701003000NRG24100120241627062
|
10/01/2024
|
Sumani
|
1701003WL024689
|
Sumani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686815953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
MORENA
|
MP-01-003-022-001/686
(PACHOKHARA)
|
1701003000NRG24100120241627007
|
10/01/2024
|
Guddi gurjar
|
1701003WL024688
|
Guddi gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Guddigurjar
|
STATE BANK OF INDIA(508548)
|
|
627
|
MORENA
|
MP-01-003-022-001/694
(PACHOKHARA)
|
1701003000NRG24100120241627009
|
10/01/2024
|
Kelashi
|
1701003WL024688
|
Kelashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kelashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
MORENA
|
MP-01-003-022-001/696
(PACHOKHARA)
|
1701003000NRG24100120241627010
|
10/01/2024
|
Girija gurjar
|
1701003WL024688
|
Girija gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Girijagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
MORENA
|
MP-01-003-022-001/698
(PACHOKHARA)
|
1701003000NRG24100120241627063
|
10/01/2024
|
Komesh
|
1701003WL024689
|
Komesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Komesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
MORENA
|
MP-01-003-022-001/699
(PACHOKHARA)
|
1701003000NRG24100120241627011
|
10/01/2024
|
Neetu singh
|
1701003WL024688
|
Neetu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MORENA
|
MP-01-003-022-001/700
(PACHOKHARA)
|
1701003000NRG24100120241627012
|
10/01/2024
|
Dharmveer Singh
|
1701003WL024688
|
Dharmveer Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
DharmveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MORENA
|
MP-01-003-022-001/701
(PACHOKHARA)
|
1701003000NRG24100120241627013
|
10/01/2024
|
Guddi
|
1701003WL024688
|
Guddi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
633
|
MORENA
|
MP-01-003-022-001/703
(PACHOKHARA)
|
1701003000NRG24100120241627064
|
10/01/2024
|
Komesh gurjar
|
1701003WL024689
|
Komesh gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Komeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MORENA
|
MP-01-003-022-001/706
(PACHOKHARA)
|
1701003000NRG24100120241627014
|
10/01/2024
|
Kalia
|
1701003WL024688
|
Kalia
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Kalia
|
STATE BANK OF INDIA(508548)
|
|
635
|
MORENA
|
MP-01-003-022-001/709
(PACHOKHARA)
|
1701003000NRG24100120241627015
|
10/01/2024
|
Rambati
|
1701003WL024688
|
Rambati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
636
|
MORENA
|
MP-01-003-022-001/710
(PACHOKHARA)
|
1701003000NRG24100120241627016
|
10/01/2024
|
Jaldevi
|
1701003WL024688
|
Jaldevi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Jaldevi
|
STATE BANK OF INDIA(508548)
|
|
637
|
MORENA
|
MP-01-003-022-001/711
(PACHOKHARA)
|
1701003000NRG24100120241627017
|
10/01/2024
|
Ramprakash Singh
|
1701003WL024688
|
Ramprakash Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RamprakashSingh
|
STATE BANK OF INDIA(508548)
|
|
638
|
MORENA
|
MP-01-003-022-001/712
(PACHOKHARA)
|
1701003000NRG24100120241627018
|
10/01/2024
|
Priti
|
1701003WL024688
|
Priti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
639
|
MORENA
|
MP-01-003-022-001/713
(PACHOKHARA)
|
1701003000NRG24100120241627019
|
10/01/2024
|
Rishikesh
|
1701003WL024688
|
Rishikesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MORENA
|
MP-01-003-022-001/714
(PACHOKHARA)
|
1701003000NRG24100120241627020
|
10/01/2024
|
Asharam
|
1701003WL024688
|
Asharam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
MORENA
|
MP-01-003-022-001/715
(PACHOKHARA)
|
1701003000NRG24100120241627021
|
10/01/2024
|
Juli
|
1701003WL024688
|
Juli
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Juli
|
UCO BANK(607066)
|
|
642
|
MORENA
|
MP-01-003-022-001/716
(PACHOKHARA)
|
1701003000NRG24100120241627022
|
10/01/2024
|
Mahadevi
|
1701003WL024688
|
Mahadevi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MORENA
|
MP-01-003-022-001/723
(PACHOKHARA)
|
1701003000NRG24100120241627023
|
10/01/2024
|
Mahadevi
|
1701003WL024688
|
Mahadevi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
644
|
MORENA
|
MP-01-003-022-001/724
(PACHOKHARA)
|
1701003000NRG24100120241627024
|
10/01/2024
|
Girraj Singh
|
1701003WL024688
|
Girraj Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
GirrajSingh
|
STATE BANK OF INDIA(508548)
|
|
645
|
MORENA
|
MP-01-003-022-001/725
(PACHOKHARA)
|
1701003000NRG24100120241627025
|
10/01/2024
|
Somesh Kumar
|
1701003WL024688
|
Somesh Kumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686815953
|
|
SomeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
MORENA
|
MP-01-003-022-001/872
(PACHOKHARA)
|
1701003000NRG24100120241627133
|
10/01/2024
|
Officer singh
|
1701003WL024690
|
Officer singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Officersingh
|
STATE BANK OF INDIA(508548)
|
|
647
|
MORENA
|
MP-01-003-022-001/880
(PACHOKHARA)
|
1701003000NRG24100120241627141
|
10/01/2024
|
Ram Brij Singh
|
1701003WL024690
|
Ram Brij Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
RamBrijSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MORENA
|
MP-01-003-023-001/298-C
(PIPARKHERA)
|
1701003000NRG24100120241627238
|
10/01/2024
|
Shanti
|
1701003WL024693
|
Shanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
MORENA
|
MP-01-003-023-001/330-C
(PIPARKHERA)
|
1701003000NRG24100120241627264
|
10/01/2024
|
Rajni Prajapati
|
1701003WL024693
|
Rajni Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
RajniPrajapati
|
BANK OF INDIA(508505)
|
|
650
|
MORENA
|
MP-01-003-023-001/331-C
(PIPARKHERA)
|
1701003000NRG24100120241627265
|
10/01/2024
|
Bhavna Devi
|
1701003WL024693
|
Bhavna Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
BhavnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
MORENA
|
MP-01-003-081-001/239
(MITAWALI)
|
1701003000NRG24100120241627522
|
10/01/2024
|
Rambilash
|
1701003WL024698
|
Rambilash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
Rambilash
|
UNION BANK OF INDIA(508500)
|
|
652
|
MORENA
|
MP-01-003-081-003/210
(MITAWALI)
|
1701003000NRG24100120241627565
|
10/01/2024
|
Gorav
|
1701003WL024698
|
Gorav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815953
|
|
Gorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MORENA
|
MP-01-003-081-003/310
(MITAWALI)
|
1701003000NRG24100120241627654
|
10/01/2024
|
BHOLARAM
|
1701003WL024700
|
BHOLARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815953
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802451
|
802451
|
|
|
|
|
|
|
|