|
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-01-003-001-001/490
(HUSAINPUR)
|
1701003000NRG24130620230264649
|
13/06/2023
|
SALMAN
|
1701003WL003315
|
SALMAN
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382538
|
|
SALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-001-001/6050
(HUSAINPUR)
|
1701003000NRG24130620230264650
|
13/06/2023
|
Javan singh
|
1701003WL003315
|
Javan singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382538
|
|
Javansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-066-001/551
(LOHGARH)
|
1701003000NRG24130620230267540
|
13/06/2023
|
Krishna
|
1701003WL003349
|
Krishna
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Krishna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-095-001/632
(URHANA)
|
1701003000NRG24130620230267101
|
13/06/2023
|
Najiya khan
|
1701003WL003348
|
Najiya khan
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Najiyakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORENA
|
MP-01-003-095-001/713
(URHANA)
|
1701003000NRG24130620230267102
|
13/06/2023
|
SAKIR KHAN
|
1701003WL003348
|
SAKIR KHAN
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
SAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-095-001/631
(URHANA)
|
1701003000NRG24130620230267099
|
13/06/2023
|
TOHID KHAN
|
1701003WL003348
|
TOHID KHAN
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
TOHIDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORENA
|
MP-01-003-095-001/632
(URHANA)
|
1701003000NRG24130620230267100
|
13/06/2023
|
AJRUDDIN KHAN
|
1701003WL003348
|
AJRUDDIN KHAN
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
AJRUDDINKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORENA
|
MP-01-003-095-001/720
(URHANA)
|
1701003000NRG24130620230267103
|
13/06/2023
|
ISRAR
|
1701003WL003348
|
ISRAR
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORENA
|
MP-01-003-095-001/721
(URHANA)
|
1701003000NRG24130620230267104
|
13/06/2023
|
ARVAS
|
1701003WL003348
|
ARVAS
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
ARVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORENA
|
MP-01-003-095-001/84
(URHANA)
|
1701003000NRG24130620230267121
|
13/06/2023
|
Autar singh
|
1701003WL003348
|
Autar singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Autarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-001-001/473
(HUSAINPUR)
|
1701003000NRG24130620230264644
|
13/06/2023
|
Guddi
|
1701003WL003315
|
Guddi
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382538
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-001-001/474
(HUSAINPUR)
|
1701003000NRG24130620230264645
|
13/06/2023
|
Giraja
|
1701003WL003315
|
Giraja
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382538
|
|
Giraja
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORENA
|
MP-01-003-001-001/475
(HUSAINPUR)
|
1701003000NRG24130620230264646
|
13/06/2023
|
Uma
|
1701003WL003315
|
Uma
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382538
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORENA
|
MP-01-003-001-001/477
(HUSAINPUR)
|
1701003000NRG24130620230264647
|
13/06/2023
|
Seema
|
1701003WL003315
|
Seema
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382538
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-001-001/481
(HUSAINPUR)
|
1701003000NRG24130620230264648
|
13/06/2023
|
mukesh
|
1701003WL003315
|
mukesh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382538
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-095-001/726
(URHANA)
|
1701003000NRG24130620230267105
|
13/06/2023
|
LAKHAN SINGH
|
1701003WL003348
|
LAKHAN SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
LAKHANSINGH
|
UCO BANK(607066)
|
|
17
|
MORENA
|
MP-01-003-095-001/726
(URHANA)
|
1701003000NRG24130620230267106
|
13/06/2023
|
SAROJ
|
1701003WL003348
|
SAROJ
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
SAROJ
|
UCO BANK(607066)
|
|
18
|
MORENA
|
MP-01-003-095-001/730
(URHANA)
|
1701003000NRG24130620230267107
|
13/06/2023
|
REENA
|
1701003WL003348
|
REENA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
REENA
|
UCO BANK(607066)
|
|
19
|
MORENA
|
MP-01-003-095-001/731
(URHANA)
|
1701003000NRG24130620230267108
|
13/06/2023
|
SURENDRA
|
1701003WL003348
|
SURENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORENA
|
MP-01-003-095-001/733
(URHANA)
|
1701003000NRG24130620230267109
|
13/06/2023
|
MOHAR SINGH
|
1701003WL003348
|
MOHAR SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
MOHARSINGH
|
UCO BANK(607066)
|
|
21
|
MORENA
|
MP-01-003-095-001/734
(URHANA)
|
1701003000NRG24130620230267110
|
13/06/2023
|
BHURI
|
1701003WL003348
|
BHURI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORENA
|
MP-01-003-095-001/736
(URHANA)
|
1701003000NRG24130620230267111
|
13/06/2023
|
RAJESH
|
1701003WL003348
|
RAJESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORENA
|
MP-01-003-095-001/736
(URHANA)
|
1701003000NRG24130620230267112
|
13/06/2023
|
RESHMA
|
1701003WL003348
|
RESHMA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RESHMA
|
BANK OF INDIA(508505)
|
|
24
|
MORENA
|
MP-01-003-095-001/737
(URHANA)
|
1701003000NRG24130620230267113
|
13/06/2023
|
BANTI SINGH
|
1701003WL003348
|
BANTI SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
BANTISINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORENA
|
MP-01-003-095-001/737
(URHANA)
|
1701003000NRG24130620230267114
|
13/06/2023
|
PREETI
|
1701003WL003348
|
PREETI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORENA
|
MP-01-003-095-001/738
(URHANA)
|
1701003000NRG24130620230267115
|
13/06/2023
|
SHIVCHARAN
|
1701003WL003348
|
SHIVCHARAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORENA
|
MP-01-003-095-001/739
(URHANA)
|
1701003000NRG24130620230267117
|
13/06/2023
|
KIRAN
|
1701003WL003348
|
KIRAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
KIRAN
|
UCO BANK(607066)
|
|
28
|
MORENA
|
MP-01-003-095-001/739
(URHANA)
|
1701003000NRG24130620230267116
|
13/06/2023
|
RAJESH
|
1701003WL003348
|
RAJESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RAJESH
|
UCO BANK(607066)
|
|
29
|
MORENA
|
MP-01-003-095-001/741
(URHANA)
|
1701003000NRG24130620230267118
|
13/06/2023
|
ANIL SINGH
|
1701003WL003348
|
ANIL SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
ANILSINGH
|
UCO BANK(607066)
|
|
30
|
MORENA
|
MP-01-003-095-001/742
(URHANA)
|
1701003000NRG24130620230267119
|
13/06/2023
|
REKHA
|
1701003WL003348
|
REKHA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORENA
|
MP-01-003-095-001/743
(URHANA)
|
1701003000NRG24130620230267120
|
13/06/2023
|
MUNNI
|
1701003WL003348
|
MUNNI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
MUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-066-001/481
(LOHGARH)
|
1701003000NRG24130620230267481
|
13/06/2023
|
Prince Gurjar
|
1701003WL003349
|
Prince Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
PrinceGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MORENA
|
MP-01-003-066-001/482
(LOHGARH)
|
1701003000NRG24130620230267482
|
13/06/2023
|
Rambrij Singh Gurja
|
1701003WL003349
|
Rambrij Singh Gurja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RambrijSinghGurja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MORENA
|
MP-01-003-066-001/483
(LOHGARH)
|
1701003000NRG24130620230267483
|
13/06/2023
|
Kavita
|
1701003WL003349
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORENA
|
MP-01-003-066-001/484
(LOHGARH)
|
1701003000NRG24130620230267484
|
13/06/2023
|
Priyanka
|
1701003WL003349
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORENA
|
MP-01-003-066-001/485
(LOHGARH)
|
1701003000NRG24130620230267485
|
13/06/2023
|
Siyaveti
|
1701003WL003349
|
Siyaveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Siyaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORENA
|
MP-01-003-066-001/486
(LOHGARH)
|
1701003000NRG24130620230267486
|
13/06/2023
|
Manish
|
1701003WL003349
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORENA
|
MP-01-003-066-001/487
(LOHGARH)
|
1701003000NRG24130620230267487
|
13/06/2023
|
Shivani
|
1701003WL003349
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORENA
|
MP-01-003-066-001/488
(LOHGARH)
|
1701003000NRG24130620230267488
|
13/06/2023
|
Preeti
|
1701003WL003349
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORENA
|
MP-01-003-066-001/489
(LOHGARH)
|
1701003000NRG24130620230267489
|
13/06/2023
|
Khushbu
|
1701003WL003349
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MORENA
|
MP-01-003-066-001/491
(LOHGARH)
|
1701003000NRG24130620230267490
|
13/06/2023
|
Ravi Kumar
|
1701003WL003349
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MORENA
|
MP-01-003-066-001/492
(LOHGARH)
|
1701003000NRG24130620230267491
|
13/06/2023
|
Nagina
|
1701003WL003349
|
Nagina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Nagina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MORENA
|
MP-01-003-066-001/493
(LOHGARH)
|
1701003000NRG24130620230267492
|
13/06/2023
|
Suneeta
|
1701003WL003349
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORENA
|
MP-01-003-066-001/494
(LOHGARH)
|
1701003000NRG24130620230267493
|
13/06/2023
|
Guddi
|
1701003WL003349
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORENA
|
MP-01-003-066-001/495
(LOHGARH)
|
1701003000NRG24130620230267494
|
13/06/2023
|
Shivani
|
1701003WL003349
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORENA
|
MP-01-003-066-001/496
(LOHGARH)
|
1701003000NRG24130620230267495
|
13/06/2023
|
Ram Buresh
|
1701003WL003349
|
Ram Buresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RamBuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORENA
|
MP-01-003-066-001/497
(LOHGARH)
|
1701003000NRG24130620230267496
|
13/06/2023
|
Kajal
|
1701003WL003349
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORENA
|
MP-01-003-066-001/498
(LOHGARH)
|
1701003000NRG24130620230267497
|
13/06/2023
|
Lali
|
1701003WL003349
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORENA
|
MP-01-003-066-001/499
(LOHGARH)
|
1701003000NRG24130620230267498
|
13/06/2023
|
Laxmi
|
1701003WL003349
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-066-001/500
(LOHGARH)
|
1701003000NRG24130620230267499
|
13/06/2023
|
Geeta
|
1701003WL003349
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORENA
|
MP-01-003-066-001/501
(LOHGARH)
|
1701003000NRG24130620230267500
|
13/06/2023
|
Balram
|
1701003WL003349
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MORENA
|
MP-01-003-066-001/502
(LOHGARH)
|
1701003000NRG24130620230267501
|
13/06/2023
|
Seema
|
1701003WL003349
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-066-001/503
(LOHGARH)
|
1701003000NRG24130620230267502
|
13/06/2023
|
Seenu
|
1701003WL003349
|
Seenu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Seenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORENA
|
MP-01-003-066-001/504
(LOHGARH)
|
1701003000NRG24130620230267503
|
13/06/2023
|
Maharani
|
1701003WL003349
|
Maharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORENA
|
MP-01-003-066-001/505
(LOHGARH)
|
1701003000NRG24130620230267504
|
13/06/2023
|
Shelendra
|
1701003WL003349
|
Shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MORENA
|
MP-01-003-066-001/506
(LOHGARH)
|
1701003000NRG24130620230267505
|
13/06/2023
|
Poonam Kumari
|
1701003WL003349
|
Poonam Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
PoonamKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-066-001/507
(LOHGARH)
|
1701003000NRG24130620230267506
|
13/06/2023
|
Rajjo
|
1701003WL003349
|
Rajjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Rajjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORENA
|
MP-01-003-066-001/508
(LOHGARH)
|
1701003000NRG24130620230267507
|
13/06/2023
|
Sunita
|
1701003WL003349
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORENA
|
MP-01-003-066-001/509
(LOHGARH)
|
1701003000NRG24130620230267508
|
13/06/2023
|
Papita
|
1701003WL003349
|
Papita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORENA
|
MP-01-003-066-001/515
(LOHGARH)
|
1701003000NRG24130620230267509
|
13/06/2023
|
Renu
|
1701003WL003349
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORENA
|
MP-01-003-066-001/516
(LOHGARH)
|
1701003000NRG24130620230267510
|
13/06/2023
|
Savita
|
1701003WL003349
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORENA
|
MP-01-003-066-001/517
(LOHGARH)
|
1701003000NRG24130620230267511
|
13/06/2023
|
Shachin
|
1701003WL003349
|
Shachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Shachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORENA
|
MP-01-003-066-001/518
(LOHGARH)
|
1701003000NRG24130620230267512
|
13/06/2023
|
Rajesh Devi
|
1701003WL003349
|
Rajesh Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RajeshDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MORENA
|
MP-01-003-066-001/519
(LOHGARH)
|
1701003000NRG24130620230267513
|
13/06/2023
|
Nekram
|
1701003WL003349
|
Nekram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Nekram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-066-001/520
(LOHGARH)
|
1701003000NRG24130620230267514
|
13/06/2023
|
Ramsakhi
|
1701003WL003349
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORENA
|
MP-01-003-066-001/521
(LOHGARH)
|
1701003000NRG24130620230267515
|
13/06/2023
|
Ramhet
|
1701003WL003349
|
Ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORENA
|
MP-01-003-066-001/522
(LOHGARH)
|
1701003000NRG24130620230267516
|
13/06/2023
|
SANTOSHI Rmdhan
|
1701003WL003349
|
SANTOSHI Rmdhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
SANTOSHIRmdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORENA
|
MP-01-003-066-001/523
(LOHGARH)
|
1701003000NRG24130620230267517
|
13/06/2023
|
Aphisar
|
1701003WL003349
|
Aphisar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Aphisar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MORENA
|
MP-01-003-066-001/524
(LOHGARH)
|
1701003000NRG24130620230267518
|
13/06/2023
|
Geeta
|
1701003WL003349
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORENA
|
MP-01-003-066-001/525
(LOHGARH)
|
1701003000NRG24130620230267519
|
13/06/2023
|
Veenesh
|
1701003WL003349
|
Veenesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Veenesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORENA
|
MP-01-003-066-001/526
(LOHGARH)
|
1701003000NRG24130620230267520
|
13/06/2023
|
Rahul
|
1701003WL003349
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-066-001/527
(LOHGARH)
|
1701003000NRG24130620230267521
|
13/06/2023
|
Rajkumar
|
1701003WL003349
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORENA
|
MP-01-003-066-001/528
(LOHGARH)
|
1701003000NRG24130620230267522
|
13/06/2023
|
Lavkush
|
1701003WL003349
|
Lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-066-001/529
(LOHGARH)
|
1701003000NRG24130620230267523
|
13/06/2023
|
Bhikam
|
1701003WL003349
|
Bhikam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Bhikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORENA
|
MP-01-003-066-001/531
(LOHGARH)
|
1701003000NRG24130620230267524
|
13/06/2023
|
Ramsanehi
|
1701003WL003349
|
Ramsanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORENA
|
MP-01-003-066-001/532
(LOHGARH)
|
1701003000NRG24130620230267525
|
13/06/2023
|
Krishna Gurjar
|
1701003WL003349
|
Krishna Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
KrishnaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MORENA
|
MP-01-003-066-001/533
(LOHGARH)
|
1701003000NRG24130620230267526
|
13/06/2023
|
Dinesh
|
1701003WL003349
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-066-001/534
(LOHGARH)
|
1701003000NRG24130620230267527
|
13/06/2023
|
Ramveti
|
1701003WL003349
|
Ramveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORENA
|
MP-01-003-066-001/536
(LOHGARH)
|
1701003000NRG24130620230267528
|
13/06/2023
|
Bhura Gurjar
|
1701003WL003349
|
Bhura Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
BhuraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MORENA
|
MP-01-003-066-001/538
(LOHGARH)
|
1701003000NRG24130620230267529
|
13/06/2023
|
Preeti
|
1701003WL003349
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORENA
|
MP-01-003-066-001/539
(LOHGARH)
|
1701003000NRG24130620230267530
|
13/06/2023
|
Janak Shree Gurjar
|
1701003WL003349
|
Janak Shree Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
JanakShreeGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORENA
|
MP-01-003-066-001/552
(LOHGARH)
|
1701003000NRG24130620230267541
|
13/06/2023
|
Meenesh
|
1701003WL003349
|
Meenesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Meenesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORENA
|
MP-01-003-066-001/555
(LOHGARH)
|
1701003000NRG24130620230267544
|
13/06/2023
|
Vineeta
|
1701003WL003349
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORENA
|
MP-01-003-066-001/557
(LOHGARH)
|
1701003000NRG24130620230267545
|
13/06/2023
|
Ramvati
|
1701003WL003349
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORENA
|
MP-01-003-066-001/558
(LOHGARH)
|
1701003000NRG24130620230267546
|
13/06/2023
|
Manisha
|
1701003WL003349
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-066-001/559
(LOHGARH)
|
1701003000NRG24130620230267547
|
13/06/2023
|
Bakil
|
1701003WL003349
|
Bakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Bakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORENA
|
MP-01-003-066-001/561
(LOHGARH)
|
1701003000NRG24130620230267548
|
13/06/2023
|
Gudiya
|
1701003WL003349
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORENA
|
MP-01-003-066-001/562
(LOHGARH)
|
1701003000NRG24130620230267549
|
13/06/2023
|
Tehshildar
|
1701003WL003349
|
Tehshildar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Tehshildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-066-001/563
(LOHGARH)
|
1701003000NRG24130620230267550
|
13/06/2023
|
Bhoga Bai
|
1701003WL003349
|
Bhoga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
BhogaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORENA
|
MP-01-003-066-001/564
(LOHGARH)
|
1701003000NRG24130620230267551
|
13/06/2023
|
Ashu
|
1701003WL003349
|
Ashu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-066-001/565
(LOHGARH)
|
1701003000NRG24130620230267552
|
13/06/2023
|
Pooja
|
1701003WL003349
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORENA
|
MP-01-003-066-001/566
(LOHGARH)
|
1701003000NRG24130620230267553
|
13/06/2023
|
Madhu
|
1701003WL003349
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORENA
|
MP-01-003-066-001/567
(LOHGARH)
|
1701003000NRG24130620230267554
|
13/06/2023
|
Renoo
|
1701003WL003349
|
Renoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-066-001/568
(LOHGARH)
|
1701003000NRG24130620230267555
|
13/06/2023
|
Maya Ram
|
1701003WL003349
|
Maya Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
MayaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORENA
|
MP-01-003-066-001/569
(LOHGARH)
|
1701003000NRG24130620230267556
|
13/06/2023
|
Arati Devi
|
1701003WL003349
|
Arati Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
AratiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-066-001/570
(LOHGARH)
|
1701003000NRG24130620230267557
|
13/06/2023
|
Tinku
|
1701003WL003349
|
Tinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MORENA
|
MP-01-003-066-001/571
(LOHGARH)
|
1701003000NRG24130620230267558
|
13/06/2023
|
Ramautar
|
1701003WL003349
|
Ramautar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORENA
|
MP-01-003-066-001/572
(LOHGARH)
|
1701003000NRG24130620230267559
|
13/06/2023
|
Rahul
|
1701003WL003349
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORENA
|
MP-01-003-066-001/573
(LOHGARH)
|
1701003000NRG24130620230267560
|
13/06/2023
|
Hariom
|
1701003WL003349
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-066-001/575
(LOHGARH)
|
1701003000NRG24130620230267561
|
13/06/2023
|
Rekha Bai
|
1701003WL003349
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORENA
|
MP-01-003-066-001/576
(LOHGARH)
|
1701003000NRG24130620230267562
|
13/06/2023
|
Sidhar Singh
|
1701003WL003349
|
Sidhar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
SidharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-066-001/577
(LOHGARH)
|
1701003000NRG24130620230267563
|
13/06/2023
|
Bheemsen
|
1701003WL003349
|
Bheemsen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Bheemsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-066-001/578
(LOHGARH)
|
1701003000NRG24130620230267564
|
13/06/2023
|
Mangal Singh
|
1701003WL003349
|
Mangal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-066-001/579
(LOHGARH)
|
1701003000NRG24130620230267565
|
13/06/2023
|
Tinku
|
1701003WL003349
|
Tinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORENA
|
MP-01-003-066-001/580
(LOHGARH)
|
1701003000NRG24130620230267566
|
13/06/2023
|
Ramraj
|
1701003WL003349
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORENA
|
MP-01-003-066-001/581
(LOHGARH)
|
1701003000NRG24130620230267567
|
13/06/2023
|
Rustam Singh
|
1701003WL003349
|
Rustam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RustamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MORENA
|
MP-01-003-066-001/582
(LOHGARH)
|
1701003000NRG24130620230267568
|
13/06/2023
|
Karua
|
1701003WL003349
|
Karua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Karua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORENA
|
MP-01-003-066-001/583
(LOHGARH)
|
1701003000NRG24130620230267569
|
13/06/2023
|
Krishna Singh
|
1701003WL003349
|
Krishna Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
KrishnaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MORENA
|
MP-01-003-066-001/584
(LOHGARH)
|
1701003000NRG24130620230267570
|
13/06/2023
|
Sanjay
|
1701003WL003349
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORENA
|
MP-01-003-066-001/585
(LOHGARH)
|
1701003000NRG24130620230267571
|
13/06/2023
|
Ramraj
|
1701003WL003349
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MORENA
|
MP-01-003-066-001/586
(LOHGARH)
|
1701003000NRG24130620230267572
|
13/06/2023
|
Komesh
|
1701003WL003349
|
Komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORENA
|
MP-01-003-066-001/587
(LOHGARH)
|
1701003000NRG24130620230267573
|
13/06/2023
|
Rajendra
|
1701003WL003349
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-066-001/588
(LOHGARH)
|
1701003000NRG24130620230267574
|
13/06/2023
|
Sandeep
|
1701003WL003349
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORENA
|
MP-01-003-066-001/589
(LOHGARH)
|
1701003000NRG24130620230267575
|
13/06/2023
|
Mahesh
|
1701003WL003349
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORENA
|
MP-01-003-066-001/590
(LOHGARH)
|
1701003000NRG24130620230267576
|
13/06/2023
|
Neeraj
|
1701003WL003349
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORENA
|
MP-01-003-066-001/591
(LOHGARH)
|
1701003000NRG24130620230267577
|
13/06/2023
|
Radha
|
1701003WL003349
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MORENA
|
MP-01-003-066-001/592
(LOHGARH)
|
1701003000NRG24130620230267578
|
13/06/2023
|
Renu Gurjar
|
1701003WL003349
|
Renu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RenuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MORENA
|
MP-01-003-066-001/593
(LOHGARH)
|
1701003000NRG24130620230267579
|
13/06/2023
|
Lalo
|
1701003WL003349
|
Lalo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORENA
|
MP-01-003-066-001/594
(LOHGARH)
|
1701003000NRG24130620230267580
|
13/06/2023
|
Lalee
|
1701003WL003349
|
Lalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORENA
|
MP-01-003-066-001/595
(LOHGARH)
|
1701003000NRG24130620230267581
|
13/06/2023
|
Lali
|
1701003WL003349
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-066-001/596
(LOHGARH)
|
1701003000NRG24130620230267582
|
13/06/2023
|
Munna Lal
|
1701003WL003349
|
Munna Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
MunnaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORENA
|
MP-01-003-066-001/597
(LOHGARH)
|
1701003000NRG24130620230267583
|
13/06/2023
|
Bhoora Singh
|
1701003WL003349
|
Bhoora Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
BhooraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORENA
|
MP-01-003-066-001/598
(LOHGARH)
|
1701003000NRG24130620230267584
|
13/06/2023
|
Ram Mala
|
1701003WL003349
|
Ram Mala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
RamMala
|
BANK OF BARODA(606985)
|
|
124
|
MORENA
|
MP-01-003-066-001/599
(LOHGARH)
|
1701003000NRG24130620230267585
|
13/06/2023
|
Karua
|
1701003WL003349
|
Karua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Karua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORENA
|
MP-01-003-066-001/600
(LOHGARH)
|
1701003000NRG24130620230267586
|
13/06/2023
|
Vinod Kumar
|
1701003WL003349
|
Vinod Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
VinodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MORENA
|
MP-01-003-094-001/198-B
(NAUGAON)
|
1701003094NRG24130620230267965
|
13/06/2023
|
GANDHARV
|
1701003094WL003351
|
GANDHARV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
GANDHARV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125528
|
125528
|
|
|
|
|
|
|
|
|
127
|
MORENA
|
MP-01-003-066-001/541
(LOHGARH)
|
1701003000NRG24130620230267532
|
13/06/2023
|
Jitendra
|
1701003WL003349
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Jitendra
|
UCO BANK(607066)
|
|
128
|
MORENA
|
MP-01-003-066-001/543
(LOHGARH)
|
1701003000NRG24130620230267534
|
13/06/2023
|
Ramsevak
|
1701003WL003349
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MORENA
|
MP-01-003-066-001/544
(LOHGARH)
|
1701003000NRG24130620230267535
|
13/06/2023
|
Dheeraj
|
1701003WL003349
|
Dheeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Dheeraj
|
UCO BANK(607066)
|
|
130
|
MORENA
|
MP-01-003-066-001/547
(LOHGARH)
|
1701003000NRG24130620230267537
|
13/06/2023
|
Lalo
|
1701003WL003349
|
Lalo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Lalo
|
INDUSIND BANK(607189)
|
|
131
|
MORENA
|
MP-01-003-066-001/549
(LOHGARH)
|
1701003000NRG24130620230267538
|
13/06/2023
|
Dhuniya Devi
|
1701003WL003349
|
Dhuniya Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
DhuniyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MORENA
|
MP-01-003-066-001/553
(LOHGARH)
|
1701003000NRG24130620230267542
|
13/06/2023
|
Anita
|
1701003WL003349
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382538
|
|
Anita
|
UCO BANK(607066)
|
|
133
|
MORENA
|
MP-01-003-094-001/114-B
(NAUGAON)
|
1701003094NRG24130620230267945
|
13/06/2023
|
SATYAM SHARMA
|
1701003094WL003351
|
SATYAM SHARMA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
SATYAMSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MORENA
|
MP-01-003-094-001/116-B
(NAUGAON)
|
1701003094NRG24130620230267946
|
13/06/2023
|
GUDDI
|
1701003094WL003351
|
GUDDI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
GUDDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MORENA
|
MP-01-003-094-001/117-B
(NAUGAON)
|
1701003094NRG24130620230267947
|
13/06/2023
|
SHELENDRA SHARMA
|
1701003094WL003351
|
SHELENDRA SHARMA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
SHELENDRASHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MORENA
|
MP-01-003-094-001/118-B
(NAUGAON)
|
1701003094NRG24130620230267948
|
13/06/2023
|
ARATI
|
1701003094WL003351
|
ARATI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
ARATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MORENA
|
MP-01-003-094-001/121-B
(NAUGAON)
|
1701003094NRG24130620230267949
|
13/06/2023
|
NIKITA
|
1701003094WL003351
|
NIKITA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
NIKITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MORENA
|
MP-01-003-094-001/123-B
(NAUGAON)
|
1701003094NRG24130620230267950
|
13/06/2023
|
KULDEEP
|
1701003094WL003351
|
KULDEEP
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MORENA
|
MP-01-003-094-001/129-B
(NAUGAON)
|
1701003094NRG24130620230267951
|
13/06/2023
|
MANJU TIWARI
|
1701003094WL003351
|
MANJU TIWARI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
MANJUTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MORENA
|
MP-01-003-094-001/131-B
(NAUGAON)
|
1701003094NRG24130620230267952
|
13/06/2023
|
KUSMA
|
1701003094WL003351
|
KUSMA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
KUSMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MORENA
|
MP-01-003-094-001/138-B
(NAUGAON)
|
1701003094NRG24130620230267953
|
13/06/2023
|
BHARTI BAI
|
1701003094WL003351
|
BHARTI BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
BHARTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MORENA
|
MP-01-003-094-001/155-B
(NAUGAON)
|
1701003094NRG24130620230267954
|
13/06/2023
|
PRASHANT DUBEY
|
1701003094WL003351
|
PRASHANT DUBEY
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382538
|
|
PRASHANTDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181883
|
181883
|
|
|
|
|
|
|
|