|
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-01-003-066-001/551
(LOHGARH)
|
1701003000NRG24160520230072521
|
16/05/2023
|
Krishna
|
1701003WL000810
|
Krishna
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Krishna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-080-001/105-C
(PADHAWALI)
|
1701003000NRG24160520230072572
|
16/05/2023
|
rajni
|
1701003WL000811
|
rajni
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORENA
|
MP-01-003-080-001/107-C
(PADHAWALI)
|
1701003000NRG24160520230072582
|
16/05/2023
|
ramlakhan
|
1701003WL000811
|
ramlakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-080-001/120
(PADHAWALI)
|
1701003000NRG24160520230072599
|
16/05/2023
|
MAHADEV
|
1701003WL000811
|
MAHADEV
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
MAHADEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MORENA
|
MP-01-003-080-001/603
(PADHAWALI)
|
1701003000NRG24160520230072629
|
16/05/2023
|
damodar
|
1701003WL000811
|
damodar
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
damodar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-080-001/105-C
(PADHAWALI)
|
1701003000NRG24160520230072571
|
16/05/2023
|
rakesh
|
1701003WL000811
|
rakesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORENA
|
MP-01-003-080-001/105-D
(PADHAWALI)
|
1701003000NRG24160520230072573
|
16/05/2023
|
vinod singh
|
1701003WL000811
|
vinod singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORENA
|
MP-01-003-080-001/108-C
(PADHAWALI)
|
1701003000NRG24160520230072586
|
16/05/2023
|
kalawati
|
1701003WL000811
|
kalawati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORENA
|
MP-01-003-080-001/108-D
(PADHAWALI)
|
1701003000NRG24160520230072587
|
16/05/2023
|
narayanui
|
1701003WL000811
|
narayanui
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
narayanui
|
UNION BANK OF INDIA(508500)
|
|
10
|
MORENA
|
MP-01-003-080-001/110-D
(PADHAWALI)
|
1701003000NRG24160520230072593
|
16/05/2023
|
rumali
|
1701003WL000811
|
rumali
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MORENA
|
MP-01-003-080-001/111-C
(PADHAWALI)
|
1701003000NRG24160520230072594
|
16/05/2023
|
kalpana
|
1701003WL000811
|
kalpana
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MORENA
|
MP-01-003-080-001/112-C
(PADHAWALI)
|
1701003000NRG24160520230072595
|
16/05/2023
|
bhavna
|
1701003WL000811
|
bhavna
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
bhavna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MORENA
|
MP-01-003-080-001/112-D
(PADHAWALI)
|
1701003000NRG24160520230072596
|
16/05/2023
|
sonam
|
1701003WL000811
|
sonam
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORENA
|
MP-01-003-080-001/114-D
(PADHAWALI)
|
1701003000NRG24160520230072597
|
16/05/2023
|
gulav singh
|
1701003WL000811
|
gulav singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
gulavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-066-001/631
(LOHGARH)
|
1701003000NRG24160520230072538
|
16/05/2023
|
Priti Kumari
|
1701003WL000810
|
Priti Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
PritiKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-066-001/635
(LOHGARH)
|
1701003000NRG24160520230072539
|
16/05/2023
|
Keshav Singh
|
1701003WL000810
|
Keshav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-066-001/638
(LOHGARH)
|
1701003000NRG24160520230072540
|
16/05/2023
|
Anupa
|
1701003WL000810
|
Anupa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Anupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-066-001/641
(LOHGARH)
|
1701003000NRG24160520230072541
|
16/05/2023
|
Safedee
|
1701003WL000810
|
Safedee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Safedee
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-066-001/644
(LOHGARH)
|
1701003000NRG24160520230072542
|
16/05/2023
|
Maahtab
|
1701003WL000810
|
Maahtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Maahtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-066-001/645
(LOHGARH)
|
1701003000NRG24160520230072543
|
16/05/2023
|
Khusi Ram
|
1701003WL000810
|
Khusi Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
KhusiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-066-001/646
(LOHGARH)
|
1701003000NRG24160520230072544
|
16/05/2023
|
Maharaj Singh
|
1701003WL000810
|
Maharaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-066-001/647
(LOHGARH)
|
1701003000NRG24160520230072545
|
16/05/2023
|
Shailendra
|
1701003WL000810
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-066-001/648
(LOHGARH)
|
1701003000NRG24160520230072546
|
16/05/2023
|
Deshraj
|
1701003WL000810
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-066-001/649
(LOHGARH)
|
1701003000NRG24160520230072547
|
16/05/2023
|
Hanumat
|
1701003WL000810
|
Hanumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-066-001/652
(LOHGARH)
|
1701003000NRG24160520230072548
|
16/05/2023
|
Laxman
|
1701003WL000810
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-066-001/654
(LOHGARH)
|
1701003000NRG24160520230072549
|
16/05/2023
|
Khushiram
|
1701003WL000810
|
Khushiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Khushiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-066-001/655
(LOHGARH)
|
1701003000NRG24160520230072550
|
16/05/2023
|
Shivram
|
1701003WL000810
|
Shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-080-001/107-D
(PADHAWALI)
|
1701003000NRG24160520230072583
|
16/05/2023
|
ballatar
|
1701003WL000811
|
ballatar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ballatar
|
CANARA BANK(508532)
|
|
29
|
MORENA
|
MP-01-003-080-001/46-C
(PADHAWALI)
|
1701003000NRG24160520230072620
|
16/05/2023
|
Avadhesh
|
1701003WL000811
|
Avadhesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-080-001/46-D
(PADHAWALI)
|
1701003000NRG24160520230072621
|
16/05/2023
|
Komesh
|
1701003WL000811
|
Komesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-080-001/49-D
(PADHAWALI)
|
1701003000NRG24160520230072622
|
16/05/2023
|
Ramkishan
|
1701003WL000811
|
Ramkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-080-001/5-C
(PADHAWALI)
|
1701003000NRG24160520230072623
|
16/05/2023
|
Bhagwan
|
1701003WL000811
|
Bhagwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-080-001/573
(PADHAWALI)
|
1701003000NRG24160520230072625
|
16/05/2023
|
Ramnaresh
|
1701003WL000811
|
Ramnaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-080-001/583
(PADHAWALI)
|
1701003000NRG24160520230072626
|
16/05/2023
|
Mukesh
|
1701003WL000811
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-080-001/584
(PADHAWALI)
|
1701003000NRG24160520230072627
|
16/05/2023
|
Ramsahay
|
1701003WL000811
|
Ramsahay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-080-001/598
(PADHAWALI)
|
1701003000NRG24160520230072628
|
16/05/2023
|
Bholaram
|
1701003WL000811
|
Bholaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-080-001/612
(PADHAWALI)
|
1701003000NRG24160520230072630
|
16/05/2023
|
Gabbar Singh
|
1701003WL000811
|
Gabbar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-080-001/62-D
(PADHAWALI)
|
1701003000NRG24160520230072631
|
16/05/2023
|
Radheshyam
|
1701003WL000811
|
Radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-080-001/63-C
(PADHAWALI)
|
1701003000NRG24160520230072632
|
16/05/2023
|
Renu
|
1701003WL000811
|
Renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-080-001/64-C
(PADHAWALI)
|
1701003000NRG24160520230072633
|
16/05/2023
|
Bhoor
|
1701003WL000811
|
Bhoor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Bhoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-080-001/655
(PADHAWALI)
|
1701003000NRG24160520230072634
|
16/05/2023
|
Ajab
|
1701003WL000811
|
Ajab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-080-001/67-C
(PADHAWALI)
|
1701003000NRG24160520230072636
|
16/05/2023
|
Gudiya
|
1701003WL000811
|
Gudiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-080-001/67-D
(PADHAWALI)
|
1701003000NRG24160520230072637
|
16/05/2023
|
Hari
|
1701003WL000811
|
Hari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-080-001/70-C
(PADHAWALI)
|
1701003000NRG24160520230072641
|
16/05/2023
|
Lokendra
|
1701003WL000811
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-080-001/71-D
(PADHAWALI)
|
1701003000NRG24160520230072642
|
16/05/2023
|
Shanti
|
1701003WL000811
|
Shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-080-001/78-D
(PADHAWALI)
|
1701003000NRG24160520230072644
|
16/05/2023
|
Vishnu
|
1701003WL000811
|
Vishnu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202202
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-080-001/8-D
(PADHAWALI)
|
1701003000NRG24160520230072645
|
16/05/2023
|
Ramveer
|
1701003WL000811
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-080-001/82-C
(PADHAWALI)
|
1701003000NRG24160520230072646
|
16/05/2023
|
Oosha
|
1701003WL000811
|
Oosha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Oosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-080-001/82-D
(PADHAWALI)
|
1701003000NRG24160520230072647
|
16/05/2023
|
Man Singh
|
1701003WL000811
|
Man Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-080-001/86-D
(PADHAWALI)
|
1701003000NRG24160520230072650
|
16/05/2023
|
Pramod
|
1701003WL000811
|
Pramod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-080-001/88-D
(PADHAWALI)
|
1701003000NRG24160520230072652
|
16/05/2023
|
Maniram
|
1701003WL000811
|
Maniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-080-001/9-C
(PADHAWALI)
|
1701003000NRG24160520230072654
|
16/05/2023
|
Dileep Singh
|
1701003WL000811
|
Dileep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-080-001/90-D
(PADHAWALI)
|
1701003000NRG24160520230072655
|
16/05/2023
|
Prema
|
1701003WL000811
|
Prema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-080-001/91-C
(PADHAWALI)
|
1701003000NRG24160520230072656
|
16/05/2023
|
Anjana
|
1701003WL000811
|
Anjana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-080-001/95-D
(PADHAWALI)
|
1701003000NRG24160520230072657
|
16/05/2023
|
Raveena
|
1701003WL000811
|
Raveena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-080-001/96-D
(PADHAWALI)
|
1701003000NRG24160520230072658
|
16/05/2023
|
Daleep
|
1701003WL000811
|
Daleep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Daleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-080-001/97-D
(PADHAWALI)
|
1701003000NRG24160520230072659
|
16/05/2023
|
Mamta
|
1701003WL000811
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-080-001/99-D
(PADHAWALI)
|
1701003000NRG24160520230072661
|
16/05/2023
|
Ram Rahis
|
1701003WL000811
|
Ram Rahis
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
RamRahis
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-066-001/481
(LOHGARH)
|
1701003000NRG24160520230072457
|
16/05/2023
|
Prince Gurjar
|
1701003WL000810
|
Prince Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
PrinceGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORENA
|
MP-01-003-066-001/482
(LOHGARH)
|
1701003000NRG24160520230072458
|
16/05/2023
|
Rambrij Singh Gurja
|
1701003WL000810
|
Rambrij Singh Gurja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
RambrijSinghGurja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORENA
|
MP-01-003-066-001/483
(LOHGARH)
|
1701003000NRG24160520230072459
|
16/05/2023
|
Kavita
|
1701003WL000810
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORENA
|
MP-01-003-066-001/484
(LOHGARH)
|
1701003000NRG24160520230072460
|
16/05/2023
|
Priyanka
|
1701003WL000810
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORENA
|
MP-01-003-066-001/485
(LOHGARH)
|
1701003000NRG24160520230072461
|
16/05/2023
|
Siyaveti
|
1701003WL000810
|
Siyaveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Siyaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MORENA
|
MP-01-003-066-001/486
(LOHGARH)
|
1701003000NRG24160520230072462
|
16/05/2023
|
Manish
|
1701003WL000810
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-066-001/487
(LOHGARH)
|
1701003000NRG24160520230072463
|
16/05/2023
|
Shivani
|
1701003WL000810
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORENA
|
MP-01-003-066-001/488
(LOHGARH)
|
1701003000NRG24160520230072464
|
16/05/2023
|
Preeti
|
1701003WL000810
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORENA
|
MP-01-003-066-001/489
(LOHGARH)
|
1701003000NRG24160520230072465
|
16/05/2023
|
Khushbu
|
1701003WL000810
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORENA
|
MP-01-003-066-001/491
(LOHGARH)
|
1701003000NRG24160520230072466
|
16/05/2023
|
Ravi Kumar
|
1701003WL000810
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MORENA
|
MP-01-003-066-001/492
(LOHGARH)
|
1701003000NRG24160520230072467
|
16/05/2023
|
Nagina
|
1701003WL000810
|
Nagina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Nagina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORENA
|
MP-01-003-066-001/493
(LOHGARH)
|
1701003000NRG24160520230072468
|
16/05/2023
|
Suneeta
|
1701003WL000810
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORENA
|
MP-01-003-066-001/494
(LOHGARH)
|
1701003000NRG24160520230072469
|
16/05/2023
|
Guddi
|
1701003WL000810
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-066-001/495
(LOHGARH)
|
1701003000NRG24160520230072470
|
16/05/2023
|
Shivani
|
1701003WL000810
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORENA
|
MP-01-003-066-001/496
(LOHGARH)
|
1701003000NRG24160520230072471
|
16/05/2023
|
Ram Buresh
|
1701003WL000810
|
Ram Buresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
RamBuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-066-001/497
(LOHGARH)
|
1701003000NRG24160520230072472
|
16/05/2023
|
Kajal
|
1701003WL000810
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORENA
|
MP-01-003-066-001/498
(LOHGARH)
|
1701003000NRG24160520230072473
|
16/05/2023
|
Lali
|
1701003WL000810
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORENA
|
MP-01-003-066-001/499
(LOHGARH)
|
1701003000NRG24160520230072474
|
16/05/2023
|
Laxmi
|
1701003WL000810
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MORENA
|
MP-01-003-066-001/500
(LOHGARH)
|
1701003000NRG24160520230072475
|
16/05/2023
|
Geeta
|
1701003WL000810
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-066-001/501
(LOHGARH)
|
1701003000NRG24160520230072476
|
16/05/2023
|
Balram
|
1701003WL000810
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORENA
|
MP-01-003-066-001/502
(LOHGARH)
|
1701003000NRG24160520230072477
|
16/05/2023
|
Seema
|
1701003WL000810
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MORENA
|
MP-01-003-066-001/503
(LOHGARH)
|
1701003000NRG24160520230072478
|
16/05/2023
|
Seenu
|
1701003WL000810
|
Seenu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Seenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORENA
|
MP-01-003-066-001/504
(LOHGARH)
|
1701003000NRG24160520230072479
|
16/05/2023
|
Maharani
|
1701003WL000810
|
Maharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORENA
|
MP-01-003-066-001/505
(LOHGARH)
|
1701003000NRG24160520230072480
|
16/05/2023
|
Shelendra
|
1701003WL000810
|
Shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORENA
|
MP-01-003-066-001/506
(LOHGARH)
|
1701003000NRG24160520230072481
|
16/05/2023
|
Poonam Kumari
|
1701003WL000810
|
Poonam Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
PoonamKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-066-001/507
(LOHGARH)
|
1701003000NRG24160520230072482
|
16/05/2023
|
Rajjo
|
1701003WL000810
|
Rajjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Rajjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORENA
|
MP-01-003-066-001/508
(LOHGARH)
|
1701003000NRG24160520230072483
|
16/05/2023
|
Sunita
|
1701003WL000810
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-066-001/509
(LOHGARH)
|
1701003000NRG24160520230072484
|
16/05/2023
|
Papita
|
1701003WL000810
|
Papita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORENA
|
MP-01-003-066-001/510
(LOHGARH)
|
1701003000NRG24160520230072485
|
16/05/2023
|
Kalla
|
1701003WL000810
|
Kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORENA
|
MP-01-003-066-001/511
(LOHGARH)
|
1701003000NRG24160520230072486
|
16/05/2023
|
Rajeshvari
|
1701003WL000810
|
Rajeshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Rajeshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORENA
|
MP-01-003-066-001/512
(LOHGARH)
|
1701003000NRG24160520230072487
|
16/05/2023
|
Ramveer
|
1701003WL000810
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramveer
|
BANK OF BARODA(606985)
|
|
90
|
MORENA
|
MP-01-003-066-001/513
(LOHGARH)
|
1701003000NRG24160520230072488
|
16/05/2023
|
Gajraj
|
1701003WL000810
|
Gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORENA
|
MP-01-003-066-001/514
(LOHGARH)
|
1701003000NRG24160520230072489
|
16/05/2023
|
Vishambar
|
1701003WL000810
|
Vishambar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Vishambar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MORENA
|
MP-01-003-066-001/515
(LOHGARH)
|
1701003000NRG24160520230072490
|
16/05/2023
|
Renu
|
1701003WL000810
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORENA
|
MP-01-003-066-001/516
(LOHGARH)
|
1701003000NRG24160520230072491
|
16/05/2023
|
Savita
|
1701003WL000810
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-066-001/517
(LOHGARH)
|
1701003000NRG24160520230072492
|
16/05/2023
|
Shachin
|
1701003WL000810
|
Shachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORENA
|
MP-01-003-066-001/518
(LOHGARH)
|
1701003000NRG24160520230072493
|
16/05/2023
|
Rajesh Devi
|
1701003WL000810
|
Rajesh Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
RajeshDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-066-001/519
(LOHGARH)
|
1701003000NRG24160520230072494
|
16/05/2023
|
Nekram
|
1701003WL000810
|
Nekram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Nekram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MORENA
|
MP-01-003-066-001/520
(LOHGARH)
|
1701003000NRG24160520230072495
|
16/05/2023
|
Ramsakhi
|
1701003WL000810
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORENA
|
MP-01-003-066-001/521
(LOHGARH)
|
1701003000NRG24160520230072496
|
16/05/2023
|
Ramhet
|
1701003WL000810
|
Ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORENA
|
MP-01-003-066-001/522
(LOHGARH)
|
1701003000NRG24160520230072497
|
16/05/2023
|
SANTOSHI Rmdhan
|
1701003WL000810
|
SANTOSHI Rmdhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
SANTOSHIRmdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-066-001/523
(LOHGARH)
|
1701003000NRG24160520230072498
|
16/05/2023
|
Aphisar
|
1701003WL000810
|
Aphisar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Aphisar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORENA
|
MP-01-003-066-001/524
(LOHGARH)
|
1701003000NRG24160520230072499
|
16/05/2023
|
Geeta
|
1701003WL000810
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-066-001/525
(LOHGARH)
|
1701003000NRG24160520230072500
|
16/05/2023
|
Veenesh
|
1701003WL000810
|
Veenesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Veenesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-066-001/526
(LOHGARH)
|
1701003000NRG24160520230072501
|
16/05/2023
|
Rahul
|
1701003WL000810
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-066-001/527
(LOHGARH)
|
1701003000NRG24160520230072502
|
16/05/2023
|
Rajkumar
|
1701003WL000810
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORENA
|
MP-01-003-066-001/528
(LOHGARH)
|
1701003000NRG24160520230072503
|
16/05/2023
|
Lavkush
|
1701003WL000810
|
Lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORENA
|
MP-01-003-066-001/529
(LOHGARH)
|
1701003000NRG24160520230072504
|
16/05/2023
|
Bhikam
|
1701003WL000810
|
Bhikam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Bhikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MORENA
|
MP-01-003-066-001/531
(LOHGARH)
|
1701003000NRG24160520230072505
|
16/05/2023
|
Ramsanehi
|
1701003WL000810
|
Ramsanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORENA
|
MP-01-003-066-001/532
(LOHGARH)
|
1701003000NRG24160520230072506
|
16/05/2023
|
Krishna Gurjar
|
1701003WL000810
|
Krishna Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
KrishnaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MORENA
|
MP-01-003-066-001/533
(LOHGARH)
|
1701003000NRG24160520230072507
|
16/05/2023
|
Dinesh
|
1701003WL000810
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORENA
|
MP-01-003-066-001/534
(LOHGARH)
|
1701003000NRG24160520230072508
|
16/05/2023
|
Ramveti
|
1701003WL000810
|
Ramveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MORENA
|
MP-01-003-066-001/536
(LOHGARH)
|
1701003000NRG24160520230072509
|
16/05/2023
|
Bhura Gurjar
|
1701003WL000810
|
Bhura Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
BhuraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORENA
|
MP-01-003-066-001/538
(LOHGARH)
|
1701003000NRG24160520230072510
|
16/05/2023
|
Preeti
|
1701003WL000810
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-066-001/539
(LOHGARH)
|
1701003000NRG24160520230072511
|
16/05/2023
|
Janak Shree Gurjar
|
1701003WL000810
|
Janak Shree Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
JanakShreeGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORENA
|
MP-01-003-066-001/552
(LOHGARH)
|
1701003000NRG24160520230072522
|
16/05/2023
|
Meenesh
|
1701003WL000810
|
Meenesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Meenesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORENA
|
MP-01-003-066-001/555
(LOHGARH)
|
1701003000NRG24160520230072525
|
16/05/2023
|
Vineeta
|
1701003WL000810
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MORENA
|
MP-01-003-066-001/557
(LOHGARH)
|
1701003000NRG24160520230072526
|
16/05/2023
|
Ramvati
|
1701003WL000810
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MORENA
|
MP-01-003-066-001/558
(LOHGARH)
|
1701003000NRG24160520230072527
|
16/05/2023
|
Manisha
|
1701003WL000810
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MORENA
|
MP-01-003-066-001/559
(LOHGARH)
|
1701003000NRG24160520230072528
|
16/05/2023
|
Bakil
|
1701003WL000810
|
Bakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Bakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORENA
|
MP-01-003-066-001/561
(LOHGARH)
|
1701003000NRG24160520230072529
|
16/05/2023
|
Gudiya
|
1701003WL000810
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORENA
|
MP-01-003-066-001/562
(LOHGARH)
|
1701003000NRG24160520230072530
|
16/05/2023
|
Tehshildar
|
1701003WL000810
|
Tehshildar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Tehshildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-066-001/563
(LOHGARH)
|
1701003000NRG24160520230072531
|
16/05/2023
|
Bhoga Bai
|
1701003WL000810
|
Bhoga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
BhogaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORENA
|
MP-01-003-066-001/564
(LOHGARH)
|
1701003000NRG24160520230072532
|
16/05/2023
|
Ashu
|
1701003WL000810
|
Ashu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORENA
|
MP-01-003-066-001/565
(LOHGARH)
|
1701003000NRG24160520230072533
|
16/05/2023
|
Pooja
|
1701003WL000810
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MORENA
|
MP-01-003-066-001/566
(LOHGARH)
|
1701003000NRG24160520230072534
|
16/05/2023
|
Madhu
|
1701003WL000810
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORENA
|
MP-01-003-066-001/567
(LOHGARH)
|
1701003000NRG24160520230072535
|
16/05/2023
|
Renoo
|
1701003WL000810
|
Renoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MORENA
|
MP-01-003-066-001/568
(LOHGARH)
|
1701003000NRG24160520230072536
|
16/05/2023
|
Maya Ram
|
1701003WL000810
|
Maya Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
MayaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MORENA
|
MP-01-003-066-001/569
(LOHGARH)
|
1701003000NRG24160520230072537
|
16/05/2023
|
Arati Devi
|
1701003WL000810
|
Arati Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
AratiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MORENA
|
MP-01-003-080-001/1172
(PADHAWALI)
|
1701003000NRG24160520230072598
|
16/05/2023
|
suresh
|
1701003WL000811
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MORENA
|
MP-01-003-080-001/51-D
(PADHAWALI)
|
1701003000NRG24160520230072624
|
16/05/2023
|
sapna bai
|
1701003WL000811
|
sapna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MORENA
|
MP-01-003-080-001/887
(PADHAWALI)
|
1701003000NRG24160520230072653
|
16/05/2023
|
Rakesh
|
1701003WL000811
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
131
|
MORENA
|
MP-01-003-066-001/541
(LOHGARH)
|
1701003000NRG24160520230072513
|
16/05/2023
|
Jitendra
|
1701003WL000810
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Jitendra
|
UCO BANK(607066)
|
|
132
|
MORENA
|
MP-01-003-066-001/543
(LOHGARH)
|
1701003000NRG24160520230072515
|
16/05/2023
|
Ramsevak
|
1701003WL000810
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MORENA
|
MP-01-003-066-001/544
(LOHGARH)
|
1701003000NRG24160520230072516
|
16/05/2023
|
Dheeraj
|
1701003WL000810
|
Dheeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Dheeraj
|
UCO BANK(607066)
|
|
134
|
MORENA
|
MP-01-003-066-001/547
(LOHGARH)
|
1701003000NRG24160520230072518
|
16/05/2023
|
Lalo
|
1701003WL000810
|
Lalo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Lalo
|
INDUSIND BANK(607189)
|
|
135
|
MORENA
|
MP-01-003-066-001/549
(LOHGARH)
|
1701003000NRG24160520230072519
|
16/05/2023
|
Dhuniya Devi
|
1701003WL000810
|
Dhuniya Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
DhuniyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORENA
|
MP-01-003-066-001/553
(LOHGARH)
|
1701003000NRG24160520230072523
|
16/05/2023
|
Anita
|
1701003WL000810
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787202202
|
|
Anita
|
UCO BANK(607066)
|
|
137
|
MORENA
|
MP-01-003-080-001/1002-A
(PADHAWALI)
|
1701003000NRG24160520230072551
|
16/05/2023
|
guddi
|
1701003WL000811
|
guddi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MORENA
|
MP-01-003-080-001/1008-A
(PADHAWALI)
|
1701003000NRG24160520230072552
|
16/05/2023
|
satendra Singh jatav
|
1701003WL000811
|
satendra Singh jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
satendraSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORENA
|
MP-01-003-080-001/1017-A
(PADHAWALI)
|
1701003000NRG24160520230072553
|
16/05/2023
|
maya
|
1701003WL000811
|
maya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-080-001/1018-A
(PADHAWALI)
|
1701003000NRG24160520230072554
|
16/05/2023
|
santosh
|
1701003WL000811
|
santosh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MORENA
|
MP-01-003-080-001/1020-A
(PADHAWALI)
|
1701003000NRG24160520230072555
|
16/05/2023
|
tekram
|
1701003WL000811
|
tekram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
tekram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MORENA
|
MP-01-003-080-001/1023-A
(PADHAWALI)
|
1701003000NRG24160520230072556
|
16/05/2023
|
adiram
|
1701003WL000811
|
adiram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
adiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MORENA
|
MP-01-003-080-001/1028-A
(PADHAWALI)
|
1701003000NRG24160520230072559
|
16/05/2023
|
ranee
|
1701003WL000811
|
ranee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ranee
|
CANARA BANK(508532)
|
|
144
|
MORENA
|
MP-01-003-080-001/1031-A
(PADHAWALI)
|
1701003000NRG24160520230072560
|
16/05/2023
|
ramraj
|
1701003WL000811
|
ramraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MORENA
|
MP-01-003-080-001/1032-A
(PADHAWALI)
|
1701003000NRG24160520230072561
|
16/05/2023
|
ramsuvarup
|
1701003WL000811
|
ramsuvarup
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ramsuvarup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MORENA
|
MP-01-003-080-001/1034-A
(PADHAWALI)
|
1701003000NRG24160520230072562
|
16/05/2023
|
ramroop
|
1701003WL000811
|
ramroop
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
147
|
MORENA
|
MP-01-003-080-001/1036-A
(PADHAWALI)
|
1701003000NRG24160520230072563
|
16/05/2023
|
vilkesh
|
1701003WL000811
|
vilkesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
vilkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MORENA
|
MP-01-003-080-001/1038-A
(PADHAWALI)
|
1701003000NRG24160520230072564
|
16/05/2023
|
shreemati
|
1701003WL000811
|
shreemati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
shreemati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MORENA
|
MP-01-003-080-001/1039-A
(PADHAWALI)
|
1701003000NRG24160520230072565
|
16/05/2023
|
ramvati
|
1701003WL000811
|
ramvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MORENA
|
MP-01-003-080-001/1041-A
(PADHAWALI)
|
1701003000NRG24160520230072566
|
16/05/2023
|
reeta devee
|
1701003WL000811
|
reeta devee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
reetadevee
|
CANARA BANK(508532)
|
|
151
|
MORENA
|
MP-01-003-080-001/1042-A
(PADHAWALI)
|
1701003000NRG24160520230072567
|
16/05/2023
|
ramniwas
|
1701003WL000811
|
ramniwas
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MORENA
|
MP-01-003-080-001/1043-A
(PADHAWALI)
|
1701003000NRG24160520230072568
|
16/05/2023
|
anita
|
1701003WL000811
|
anita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MORENA
|
MP-01-003-080-001/1047-A
(PADHAWALI)
|
1701003000NRG24160520230072569
|
16/05/2023
|
pankaj
|
1701003WL000811
|
pankaj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MORENA
|
MP-01-003-080-001/1048-A
(PADHAWALI)
|
1701003000NRG24160520230072570
|
16/05/2023
|
dharmendra sisodiya
|
1701003WL000811
|
dharmendra sisodiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
dharmendrasisodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MORENA
|
MP-01-003-080-001/1050-A
(PADHAWALI)
|
1701003000NRG24160520230072574
|
16/05/2023
|
mahendra
|
1701003WL000811
|
mahendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MORENA
|
MP-01-003-080-001/1052-A
(PADHAWALI)
|
1701003000NRG24160520230072575
|
16/05/2023
|
suraj kumar
|
1701003WL000811
|
suraj kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
surajkumar
|
CANARA BANK(508532)
|
|
157
|
MORENA
|
MP-01-003-080-001/1054-A
(PADHAWALI)
|
1701003000NRG24160520230072576
|
16/05/2023
|
vijay singh
|
1701003WL000811
|
vijay singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MORENA
|
MP-01-003-080-001/1056-A
(PADHAWALI)
|
1701003000NRG24160520230072577
|
16/05/2023
|
sondei
|
1701003WL000811
|
sondei
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
sondei
|
CANARA BANK(508532)
|
|
159
|
MORENA
|
MP-01-003-080-001/1062-A
(PADHAWALI)
|
1701003000NRG24160520230072578
|
16/05/2023
|
ramrati
|
1701003WL000811
|
ramrati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MORENA
|
MP-01-003-080-001/1063-A
(PADHAWALI)
|
1701003000NRG24160520230072579
|
16/05/2023
|
keshkali
|
1701003WL000811
|
keshkali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
keshkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MORENA
|
MP-01-003-080-001/1064-A
(PADHAWALI)
|
1701003000NRG24160520230072580
|
16/05/2023
|
kailash
|
1701003WL000811
|
kailash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MORENA
|
MP-01-003-080-001/1069-A
(PADHAWALI)
|
1701003000NRG24160520230072581
|
16/05/2023
|
jandevi
|
1701003WL000811
|
jandevi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
jandevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MORENA
|
MP-01-003-080-001/1073-A
(PADHAWALI)
|
1701003000NRG24160520230072584
|
16/05/2023
|
gadipal
|
1701003WL000811
|
gadipal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
gadipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MORENA
|
MP-01-003-080-001/1079-A
(PADHAWALI)
|
1701003000NRG24160520230072585
|
16/05/2023
|
jagdish
|
1701003WL000811
|
jagdish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MORENA
|
MP-01-003-080-001/1083-A
(PADHAWALI)
|
1701003000NRG24160520230072588
|
16/05/2023
|
pratap singh
|
1701003WL000811
|
pratap singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
pratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MORENA
|
MP-01-003-080-001/1084-A
(PADHAWALI)
|
1701003000NRG24160520230072589
|
16/05/2023
|
virendra
|
1701003WL000811
|
virendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MORENA
|
MP-01-003-080-001/1085-A
(PADHAWALI)
|
1701003000NRG24160520230072590
|
16/05/2023
|
shila
|
1701003WL000811
|
shila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
shila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MORENA
|
MP-01-003-080-001/1089-A
(PADHAWALI)
|
1701003000NRG24160520230072591
|
16/05/2023
|
mitilesh
|
1701003WL000811
|
mitilesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
mitilesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
MORENA
|
MP-01-003-080-001/1099-A
(PADHAWALI)
|
1701003000NRG24160520230072592
|
16/05/2023
|
heeralal
|
1701003WL000811
|
heeralal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
heeralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MORENA
|
MP-01-003-080-001/1201-A
(PADHAWALI)
|
1701003000NRG24160520230072600
|
16/05/2023
|
savitri
|
1701003WL000811
|
savitri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
savitri
|
CANARA BANK(508532)
|
|
171
|
MORENA
|
MP-01-003-080-001/1202-A
(PADHAWALI)
|
1701003000NRG24160520230072601
|
16/05/2023
|
javar singh
|
1701003WL000811
|
javar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
javarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MORENA
|
MP-01-003-080-001/1203-A
(PADHAWALI)
|
1701003000NRG24160520230072602
|
16/05/2023
|
saguna
|
1701003WL000811
|
saguna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
saguna
|
CANARA BANK(508532)
|
|
173
|
MORENA
|
MP-01-003-080-001/1204-A
(PADHAWALI)
|
1701003000NRG24160520230072603
|
16/05/2023
|
radha
|
1701003WL000811
|
radha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
radha
|
CANARA BANK(508532)
|
|
174
|
MORENA
|
MP-01-003-080-001/1207-A
(PADHAWALI)
|
1701003000NRG24160520230072604
|
16/05/2023
|
mataprasad
|
1701003WL000811
|
mataprasad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
mataprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MORENA
|
MP-01-003-080-001/1208-A
(PADHAWALI)
|
1701003000NRG24160520230072605
|
16/05/2023
|
shri narayan
|
1701003WL000811
|
shri narayan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
shrinarayan
|
CANARA BANK(508532)
|
|
176
|
MORENA
|
MP-01-003-080-001/1209-A
(PADHAWALI)
|
1701003000NRG24160520230072606
|
16/05/2023
|
usha
|
1701003WL000811
|
usha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MORENA
|
MP-01-003-080-001/1210-A
(PADHAWALI)
|
1701003000NRG24160520230072607
|
16/05/2023
|
netram
|
1701003WL000811
|
netram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
netram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MORENA
|
MP-01-003-080-001/1211-A
(PADHAWALI)
|
1701003000NRG24160520230072608
|
16/05/2023
|
sandesh
|
1701003WL000811
|
sandesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
sandesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MORENA
|
MP-01-003-080-001/1213-A
(PADHAWALI)
|
1701003000NRG24160520230072609
|
16/05/2023
|
Omprakash
|
1701003WL000811
|
Omprakash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MORENA
|
MP-01-003-080-001/1214-A
(PADHAWALI)
|
1701003000NRG24160520230072610
|
16/05/2023
|
Gabbar singh
|
1701003WL000811
|
Gabbar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Gabbarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MORENA
|
MP-01-003-080-001/1215-A
(PADHAWALI)
|
1701003000NRG24160520230072611
|
16/05/2023
|
Mahendra singh
|
1701003WL000811
|
Mahendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Mahendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MORENA
|
MP-01-003-080-001/1216-A
(PADHAWALI)
|
1701003000NRG24160520230072612
|
16/05/2023
|
Darshan
|
1701003WL000811
|
Darshan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Darshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MORENA
|
MP-01-003-080-001/1220-A
(PADHAWALI)
|
1701003000NRG24160520230072613
|
16/05/2023
|
rambeti
|
1701003WL000811
|
rambeti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MORENA
|
MP-01-003-080-001/66-D
(PADHAWALI)
|
1701003000NRG24160520230072635
|
16/05/2023
|
Shanti
|
1701003WL000811
|
Shanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
MORENA
|
MP-01-003-080-001/68-D
(PADHAWALI)
|
1701003000NRG24160520230072638
|
16/05/2023
|
Maharaj
|
1701003WL000811
|
Maharaj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Maharaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MORENA
|
MP-01-003-080-001/69-D
(PADHAWALI)
|
1701003000NRG24160520230072639
|
16/05/2023
|
Gudan Devi
|
1701003WL000811
|
Gudan Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
GudanDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MORENA
|
MP-01-003-080-001/7-C
(PADHAWALI)
|
1701003000NRG24160520230072640
|
16/05/2023
|
Priyanka
|
1701003WL000811
|
Priyanka
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MORENA
|
MP-01-003-080-001/75-C
(PADHAWALI)
|
1701003000NRG24160520230072643
|
16/05/2023
|
Amar
|
1701003WL000811
|
Amar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Amar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MORENA
|
MP-01-003-080-001/83-D
(PADHAWALI)
|
1701003000NRG24160520230072648
|
16/05/2023
|
Gomatee
|
1701003WL000811
|
Gomatee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Gomatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MORENA
|
MP-01-003-080-001/85-C
(PADHAWALI)
|
1701003000NRG24160520230072649
|
16/05/2023
|
Vinita
|
1701003WL000811
|
Vinita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MORENA
|
MP-01-003-080-001/98-C
(PADHAWALI)
|
1701003000NRG24160520230072660
|
16/05/2023
|
Suresh
|
1701003WL000811
|
Suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202202
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230503
|
230503
|
|
|
|
|
|
|
|