|
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-01-003-070-001/1331
(JAINAGAR)
|
1701003070NRG24210320242022922
|
21/03/2024
|
Sonu Mavai
|
1701003070WL032048
|
Sonu Mavai
|
00045
|
BARB0GWALIO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SonuMavai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-014-001/1104
(GOSPUR)
|
1701003000NRG24210320242025087
|
21/03/2024
|
Kunjavati
|
1701003WL032094
|
Kunjavati
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kunjavati
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-014-001/1104
(GOSPUR)
|
1701003000NRG24210320242025086
|
21/03/2024
|
Pappu Baretha
|
1701003WL032094
|
Pappu Baretha
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PappuBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-014-001/1105
(GOSPUR)
|
1701003000NRG24210320242025088
|
21/03/2024
|
Maya
|
1701003WL032094
|
Maya
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-014-001/1142
(GOSPUR)
|
1701003000NRG24210320242025090
|
21/03/2024
|
Rambeti
|
1701003WL032094
|
Rambeti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MORENA
|
MP-01-003-034-001/1390
(KAITHODA)
|
1701003034NRG24200320242019820
|
21/03/2024
|
rajveer
|
1701003034WL031950
|
rajveer
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MORENA
|
MP-01-003-066-001/1251
(LOHGARH)
|
1701003066NRG24210320242022803
|
21/03/2024
|
Keshav Singh
|
1701003066WL032045
|
Keshav Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KeshavSingh
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-066-001/1258
(LOHGARH)
|
1701003066NRG24210320242022809
|
21/03/2024
|
Seema
|
1701003066WL032045
|
Seema
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MORENA
|
MP-01-003-066-001/1263
(LOHGARH)
|
1701003066NRG24210320242022813
|
21/03/2024
|
Madhu Gurjar
|
1701003066WL032045
|
Madhu Gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MadhuGurjar
|
BANK OF BARODA(606985)
|
|
10
|
MORENA
|
MP-01-003-066-001/273-A
(LOHGARH)
|
1701003066NRG24210320242022848
|
21/03/2024
|
Bhagirath
|
1701003066WL032045
|
Bhagirath
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MORENA
|
MP-01-003-066-001/930
(LOHGARH)
|
1701003066NRG24210320242022892
|
21/03/2024
|
basantti devi
|
1701003066WL032045
|
basantti devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
basanttidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MORENA
|
MP-01-003-068-001/4356
(DHANELA)
|
1701003000NRG24200320242019437
|
21/03/2024
|
BABLI NANDA
|
1701003WL031941
|
BABLI NANDA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BABLINANDA
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-068-001/4402
(DHANELA)
|
1701003000NRG24210320242024428
|
21/03/2024
|
Jyoti
|
1701003WL032081
|
Jyoti
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MORENA
|
MP-01-003-068-001/4516
(DHANELA)
|
1701003000NRG24210320242024256
|
21/03/2024
|
Ranjit
|
1701003WL032078
|
Ranjit
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ranjit
|
UCO BANK(607066)
|
|
15
|
MORENA
|
MP-01-003-068-001/4517
(DHANELA)
|
1701003000NRG24210320242024257
|
21/03/2024
|
Geeta
|
1701003WL032078
|
Geeta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
16
|
MORENA
|
MP-01-003-068-001/4518
(DHANELA)
|
1701003000NRG24210320242024258
|
21/03/2024
|
Sunita Gurjar
|
1701003WL032078
|
Sunita Gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SunitaGurjar
|
BANK OF BARODA(606985)
|
|
17
|
MORENA
|
MP-01-003-111-001/500-B
(DAURAWALI)
|
1701003111NRG24210320242023448
|
21/03/2024
|
Shriniwas
|
1701003111WL032059
|
Shriniwas
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Shriniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-034-001/1360
(KAITHODA)
|
1701003034NRG24200320242019810
|
21/03/2024
|
yogesh
|
1701003034WL031950
|
yogesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MORENA
|
MP-01-003-066-001/353
(LOHGARH)
|
1701003066NRG24210320242022849
|
21/03/2024
|
BHARAT
|
1701003066WL032045
|
BHARAT
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
20
|
MORENA
|
MP-01-003-066-001/434-A
(LOHGARH)
|
1701003066NRG24210320242022853
|
21/03/2024
|
NARESH
|
1701003066WL032045
|
NARESH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
21
|
MORENA
|
MP-01-003-068-001/4335
(DHANELA)
|
1701003000NRG24210320242024458
|
21/03/2024
|
Nisha Jatav
|
1701003WL032082
|
Nisha Jatav
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
NishaJatav
|
BANK OF INDIA(508505)
|
|
22
|
MORENA
|
MP-01-003-111-001/544-A
(DAURAWALI)
|
1701003111NRG24210320242023454
|
21/03/2024
|
VADVANTI
|
1701003111WL032059
|
VADVANTI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VADVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-070-001/1020
(JAINAGAR)
|
1701003070NRG24210320242022900
|
21/03/2024
|
RAVENDRA
|
1701003070WL032048
|
RAVENDRA
|
00078
|
CNRB0004595
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-034-001/335-B
(KAITHODA)
|
1701003034NRG24200320242019863
|
21/03/2024
|
RAMLKILADI
|
1701003034WL031950
|
RAMLKILADI
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMLKILADI
|
CANARA BANK(508532)
|
|
25
|
MORENA
|
MP-01-003-068-001/4527
(DHANELA)
|
1701003000NRG24210320242024263
|
21/03/2024
|
Seema
|
1701003WL032078
|
Seema
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Seema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-066-001/1254
(LOHGARH)
|
1701003066NRG24210320242022806
|
21/03/2024
|
Sharda Devi
|
1701003066WL032045
|
Sharda Devi
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ShardaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-068-001/4358
(DHANELA)
|
1701003000NRG24200320242019438
|
21/03/2024
|
Rustam
|
1701003WL031941
|
Rustam
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-068-001/4359
(DHANELA)
|
1701003000NRG24200320242019439
|
21/03/2024
|
Ramu Gurjar
|
1701003WL031941
|
Ramu Gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RamuGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MORENA
|
MP-01-003-068-001/4360
(DHANELA)
|
1701003000NRG24200320242019440
|
21/03/2024
|
Saurabh Rajak
|
1701003WL031941
|
Saurabh Rajak
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SaurabhRajak
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
MORENA
|
MP-01-003-068-001/4361
(DHANELA)
|
1701003000NRG24200320242019441
|
21/03/2024
|
Ranjeet
|
1701003WL031941
|
Ranjeet
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-068-001/4363
(DHANELA)
|
1701003000NRG24200320242019442
|
21/03/2024
|
Anand Kumar
|
1701003WL031941
|
Anand Kumar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
AnandKumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORENA
|
MP-01-003-068-001/4368
(DHANELA)
|
1701003000NRG24200320242019444
|
21/03/2024
|
Rahul
|
1701003WL031941
|
Rahul
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-068-001/4393
(DHANELA)
|
1701003000NRG24210320242024420
|
21/03/2024
|
Kirti
|
1701003WL032081
|
Kirti
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORENA
|
MP-01-003-068-001/4400
(DHANELA)
|
1701003000NRG24210320242024426
|
21/03/2024
|
GUDDI
|
1701003WL032081
|
GUDDI
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706074
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORENA
|
MP-01-003-068-001/4406
(DHANELA)
|
1701003000NRG24210320242024429
|
21/03/2024
|
Guddi
|
1701003WL032081
|
Guddi
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MORENA
|
MP-01-003-068-001/4407
(DHANELA)
|
1701003000NRG24210320242024430
|
21/03/2024
|
Manisha
|
1701003WL032081
|
Manisha
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MORENA
|
MP-01-003-068-001/4408
(DHANELA)
|
1701003000NRG24210320242024431
|
21/03/2024
|
Ummed
|
1701003WL032081
|
Ummed
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ummed
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
38
|
MORENA
|
MP-01-003-068-001/4409
(DHANELA)
|
1701003000NRG24210320242024432
|
21/03/2024
|
Sonam
|
1701003WL032081
|
Sonam
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORENA
|
MP-01-003-068-001/4412
(DHANELA)
|
1701003000NRG24210320242024433
|
21/03/2024
|
Ramkali
|
1701003WL032081
|
Ramkali
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramkali
|
UCO BANK(607066)
|
|
40
|
MORENA
|
MP-01-003-068-001/4413
(DHANELA)
|
1701003000NRG24210320242024434
|
21/03/2024
|
Deevan Singh
|
1701003WL032081
|
Deevan Singh
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706074
|
|
DeevanSingh
|
UCO BANK(607066)
|
|
41
|
MORENA
|
MP-01-003-068-001/4414
(DHANELA)
|
1701003000NRG24210320242024435
|
21/03/2024
|
Chhotelal
|
1701003WL032081
|
Chhotelal
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORENA
|
MP-01-003-068-001/4415
(DHANELA)
|
1701003000NRG24210320242024436
|
21/03/2024
|
Ramprakash
|
1701003WL032081
|
Ramprakash
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MORENA
|
MP-01-003-068-001/4416
(DHANELA)
|
1701003000NRG24210320242024437
|
21/03/2024
|
Pramod sharma
|
1701003WL032081
|
Pramod sharma
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pramodsharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORENA
|
MP-01-003-068-001/4455
(DHANELA)
|
1701003000NRG24210320242024392
|
21/03/2024
|
Akash
|
1701003WL032079
|
Akash
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORENA
|
MP-01-003-068-001/4459
(DHANELA)
|
1701003000NRG24210320242024393
|
21/03/2024
|
Viru
|
1701003WL032079
|
Viru
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Viru
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORENA
|
MP-01-003-068-001/4460
(DHANELA)
|
1701003000NRG24210320242024394
|
21/03/2024
|
Geeta
|
1701003WL032079
|
Geeta
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORENA
|
MP-01-003-068-001/4461
(DHANELA)
|
1701003000NRG24210320242024395
|
21/03/2024
|
Vimla Goyal
|
1701003WL032079
|
Vimla Goyal
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VimlaGoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORENA
|
MP-01-003-068-001/4462
(DHANELA)
|
1701003000NRG24210320242024396
|
21/03/2024
|
Ram Het Singh
|
1701003WL032079
|
Ram Het Singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RamHetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
49
|
MORENA
|
MP-01-003-068-001/4463
(DHANELA)
|
1701003000NRG24210320242024397
|
21/03/2024
|
Revati
|
1701003WL032079
|
Revati
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-068-001/4465
(DHANELA)
|
1701003000NRG24210320242024398
|
21/03/2024
|
Rameshwar
|
1701003WL032079
|
Rameshwar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MORENA
|
MP-01-003-068-001/4468
(DHANELA)
|
1701003000NRG24210320242024399
|
21/03/2024
|
Guddi
|
1701003WL032079
|
Guddi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORENA
|
MP-01-003-068-001/4469
(DHANELA)
|
1701003000NRG24210320242024400
|
21/03/2024
|
Avdhesh
|
1701003WL032079
|
Avdhesh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-068-001/4470
(DHANELA)
|
1701003000NRG24210320242024401
|
21/03/2024
|
Pradeep
|
1701003WL032079
|
Pradeep
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pradeep
|
UCO BANK(607066)
|
|
54
|
MORENA
|
MP-01-003-068-001/4471
(DHANELA)
|
1701003000NRG24210320242024218
|
21/03/2024
|
Rubi
|
1701003WL032078
|
Rubi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORENA
|
MP-01-003-068-001/4472
(DHANELA)
|
1701003000NRG24210320242024219
|
21/03/2024
|
Monu Mathur
|
1701003WL032078
|
Monu Mathur
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MonuMathur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MORENA
|
MP-01-003-068-001/4475
(DHANELA)
|
1701003000NRG24210320242024220
|
21/03/2024
|
Gandarbh
|
1701003WL032078
|
Gandarbh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Gandarbh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MORENA
|
MP-01-003-068-001/4476
(DHANELA)
|
1701003000NRG24210320242024221
|
21/03/2024
|
Versha
|
1701003WL032078
|
Versha
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Versha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORENA
|
MP-01-003-068-001/4477
(DHANELA)
|
1701003000NRG24210320242024222
|
21/03/2024
|
Mamta
|
1701003WL032078
|
Mamta
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORENA
|
MP-01-003-068-001/4478
(DHANELA)
|
1701003000NRG24210320242024223
|
21/03/2024
|
Laxmi
|
1701003WL032078
|
Laxmi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORENA
|
MP-01-003-068-001/4479
(DHANELA)
|
1701003000NRG24210320242024224
|
21/03/2024
|
Rachana
|
1701003WL032078
|
Rachana
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORENA
|
MP-01-003-068-001/4480
(DHANELA)
|
1701003000NRG24210320242024225
|
21/03/2024
|
Leeladevi
|
1701003WL032078
|
Leeladevi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Leeladevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-068-001/4482
(DHANELA)
|
1701003000NRG24210320242024226
|
21/03/2024
|
Kallo
|
1701003WL032078
|
Kallo
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORENA
|
MP-01-003-068-001/4483
(DHANELA)
|
1701003000NRG24210320242024227
|
21/03/2024
|
Rajmani
|
1701003WL032078
|
Rajmani
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajmani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORENA
|
MP-01-003-068-001/4484
(DHANELA)
|
1701003000NRG24210320242024228
|
21/03/2024
|
Aarti varma
|
1701003WL032078
|
Aarti varma
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Aartivarma
|
BANK OF BARODA(606985)
|
|
65
|
MORENA
|
MP-01-003-068-001/4485
(DHANELA)
|
1701003000NRG24210320242024229
|
21/03/2024
|
Manoj
|
1701003WL032078
|
Manoj
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORENA
|
MP-01-003-068-001/4487
(DHANELA)
|
1701003000NRG24210320242024230
|
21/03/2024
|
Girja
|
1701003WL032078
|
Girja
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORENA
|
MP-01-003-068-001/4488
(DHANELA)
|
1701003000NRG24210320242024231
|
21/03/2024
|
Deevan
|
1701003WL032078
|
Deevan
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORENA
|
MP-01-003-068-001/4489
(DHANELA)
|
1701003000NRG24210320242024232
|
21/03/2024
|
Saguni Bai
|
1701003WL032078
|
Saguni Bai
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SaguniBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORENA
|
MP-01-003-068-001/4490
(DHANELA)
|
1701003000NRG24210320242024233
|
21/03/2024
|
Ranveer
|
1701003WL032078
|
Ranveer
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ranveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
70
|
MORENA
|
MP-01-003-068-001/4491
(DHANELA)
|
1701003000NRG24210320242024234
|
21/03/2024
|
Kanpotar
|
1701003WL032078
|
Kanpotar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kanpotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORENA
|
MP-01-003-068-001/4492
(DHANELA)
|
1701003000NRG24210320242024235
|
21/03/2024
|
Meera
|
1701003WL032078
|
Meera
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Meera
|
BANK OF BARODA(606985)
|
|
72
|
MORENA
|
MP-01-003-068-001/4494
(DHANELA)
|
1701003000NRG24210320242024236
|
21/03/2024
|
Suresh Chand Goyal
|
1701003WL032078
|
Suresh Chand Goyal
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SureshChandGoyal
|
CANARA BANK(508532)
|
|
73
|
MORENA
|
MP-01-003-070-001/1360
(JAINAGAR)
|
1701003070NRG24210320242022947
|
21/03/2024
|
Rajkumar mavai
|
1701003070WL032048
|
Rajkumar mavai
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajkumarmavai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
74
|
MORENA
|
MP-01-003-066-001/1266
(LOHGARH)
|
1701003066NRG24210320242022816
|
21/03/2024
|
Hameer Singh Gurjar
|
1701003066WL032045
|
Hameer Singh Gurjar
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
HameerSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MORENA
|
MP-01-003-034-001/1361
(KAITHODA)
|
1701003034NRG24200320242019811
|
21/03/2024
|
satendra
|
1701003034WL031950
|
satendra
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
satendra
|
IDBI BANK(607095)
|
|
76
|
MORENA
|
MP-01-003-066-001/1255
(LOHGARH)
|
1701003066NRG24210320242022807
|
21/03/2024
|
Rohit Gurjar
|
1701003066WL032045
|
Rohit Gurjar
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RohitGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
MORENA
|
MP-01-003-034-001/1384
(KAITHODA)
|
1701003034NRG24200320242019816
|
21/03/2024
|
radheshyam
|
1701003034WL031950
|
radheshyam
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-034-001/335-C
(KAITHODA)
|
1701003034NRG24200320242019864
|
21/03/2024
|
MANOJ KUSHAWAH
|
1701003034WL031950
|
MANOJ KUSHAWAH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MANOJKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
MORENA
|
MP-01-003-068-001/4391
(DHANELA)
|
1701003000NRG24210320242024418
|
21/03/2024
|
Machala
|
1701003WL032081
|
Machala
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Machala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
MORENA
|
MP-01-003-111-001/358-B
(DAURAWALI)
|
1701003111NRG24210320242023427
|
21/03/2024
|
Varsha
|
1701003111WL032059
|
Varsha
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MORENA
|
MP-01-003-111-001/410
(DAURAWALI)
|
1701003111NRG24210320242023434
|
21/03/2024
|
BANWARI SINGH
|
1701003111WL032059
|
BANWARI SINGH
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BANWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
MORENA
|
MP-01-003-034-001/1225
(KAITHODA)
|
1701003034NRG24200320242019783
|
21/03/2024
|
LAL SINGH
|
1701003034WL031950
|
LAL SINGH
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORENA
|
MP-01-003-034-001/1336
(KAITHODA)
|
1701003034NRG24200320242019799
|
21/03/2024
|
BHOORI SINGH
|
1701003034WL031950
|
BHOORI SINGH
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BHOORISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-034-001/235
(KAITHODA)
|
1701003034NRG24200320242019841
|
21/03/2024
|
Megh Singh kushwah
|
1701003034WL031950
|
Megh Singh kushwah
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MeghSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORENA
|
MP-01-003-034-001/518
(KAITHODA)
|
1701003034NRG24200320242019892
|
21/03/2024
|
Jandail
|
1701003034WL031950
|
Jandail
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Jandail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-034-001/541
(KAITHODA)
|
1701003034NRG24200320242019903
|
21/03/2024
|
Yogandra
|
1701003034WL031950
|
Yogandra
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Yogandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORENA
|
MP-01-003-034-001/546
(KAITHODA)
|
1701003034NRG24200320242019905
|
21/03/2024
|
Jitandra
|
1701003034WL031950
|
Jitandra
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Jitandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
88
|
MORENA
|
MP-01-003-068-001/4355
(DHANELA)
|
1701003000NRG24200320242019436
|
21/03/2024
|
SONIYA
|
1701003WL031941
|
SONIYA
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
MORENA
|
MP-01-003-034-001/138
(KAITHODA)
|
1701003034NRG24200320242019813
|
21/03/2024
|
RAMAUTAR SINGH
|
1701003034WL031950
|
RAMAUTAR SINGH
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMAUTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORENA
|
MP-01-003-067-001/1507
(BAMURBASAI)
|
1701003067NRG24200320242020088
|
21/03/2024
|
LALI
|
1701003067WL031955
|
LALI
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-111-001/433
(DAURAWALI)
|
1701003111NRG24210320242023440
|
21/03/2024
|
Soumo
|
1701003111WL032059
|
Soumo
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Soumo
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MORENA
|
MP-01-003-111-001/463-A
(DAURAWALI)
|
1701003111NRG24210320242023443
|
21/03/2024
|
Pradeep
|
1701003111WL032059
|
Pradeep
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
MORENA
|
MP-01-003-034-001/1322-A
(KAITHODA)
|
1701003034NRG24200320242019796
|
21/03/2024
|
JITENDRA
|
1701003034WL031950
|
JITENDRA
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-034-001/1328
(KAITHODA)
|
1701003034NRG24200320242019798
|
21/03/2024
|
jakhie hussan
|
1701003034WL031950
|
jakhie hussan
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
jakhiehussan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORENA
|
MP-01-003-034-001/1374
(KAITHODA)
|
1701003034NRG24200320242019812
|
21/03/2024
|
radheshyam
|
1701003034WL031950
|
radheshyam
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-034-001/1381
(KAITHODA)
|
1701003034NRG24200320242019814
|
21/03/2024
|
ramraj
|
1701003034WL031950
|
ramraj
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MORENA
|
MP-01-003-034-001/1382
(KAITHODA)
|
1701003034NRG24200320242019815
|
21/03/2024
|
ramveer
|
1701003034WL031950
|
ramveer
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORENA
|
MP-01-003-034-001/265
(KAITHODA)
|
1701003034NRG24200320242019848
|
21/03/2024
|
SHELENDR
|
1701003034WL031950
|
SHELENDR
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHELENDR
|
UCO BANK(607066)
|
|
99
|
MORENA
|
MP-01-003-034-001/34-A
(KAITHODA)
|
1701003034NRG24200320242019865
|
21/03/2024
|
KAMAL SINGH
|
1701003034WL031950
|
KAMAL SINGH
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-034-001/540
(KAITHODA)
|
1701003034NRG24200320242019902
|
21/03/2024
|
Rajesh
|
1701003034WL031950
|
Rajesh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MORENA
|
MP-01-003-066-001/928
(LOHGARH)
|
1701003066NRG24210320242022890
|
21/03/2024
|
Neelmadi
|
1701003066WL032045
|
Neelmadi
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Neelmadi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MORENA
|
MP-01-003-111-001/10-A
(DAURAWALI)
|
1701003111NRG24210320242023398
|
21/03/2024
|
Renu
|
1701003111WL032059
|
Renu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-066-001/434-B
(LOHGARH)
|
1701003066NRG24210320242022854
|
21/03/2024
|
JAGDISH
|
1701003066WL032045
|
JAGDISH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MORENA
|
MP-01-003-068-001/2097
(DHANELA)
|
1701003000NRG24200320242019404
|
21/03/2024
|
rajbeer singh
|
1701003WL031941
|
rajbeer singh
|
00354
|
PUNB0130100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajbeersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MORENA
|
MP-01-003-068-001/2098
(DHANELA)
|
1701003000NRG24200320242019405
|
21/03/2024
|
rajveer
|
1701003WL031941
|
rajveer
|
00354
|
PUNB0130100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MORENA
|
MP-01-003-068-001/4338
(DHANELA)
|
1701003000NRG24200320242019424
|
21/03/2024
|
SAROJ
|
1701003WL031941
|
SAROJ
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MORENA
|
MP-01-003-068-001/4512
(DHANELA)
|
1701003000NRG24210320242024252
|
21/03/2024
|
Krishna
|
1701003WL032078
|
Krishna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MORENA
|
MP-01-003-068-001/4513
(DHANELA)
|
1701003000NRG24210320242024253
|
21/03/2024
|
Kavita
|
1701003WL032078
|
Kavita
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MORENA
|
MP-01-003-068-001/4514
(DHANELA)
|
1701003000NRG24210320242024254
|
21/03/2024
|
Anil
|
1701003WL032078
|
Anil
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MORENA
|
MP-01-003-068-001/4515
(DHANELA)
|
1701003000NRG24210320242024255
|
21/03/2024
|
Munni
|
1701003WL032078
|
Munni
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MORENA
|
MP-01-003-070-001/1354
(JAINAGAR)
|
1701003070NRG24210320242022941
|
21/03/2024
|
Ray Singh Mavai
|
1701003070WL032048
|
Ray Singh Mavai
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RaySinghMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
112
|
MORENA
|
MP-01-003-034-001/308-B
(KAITHODA)
|
1701003034NRG24200320242019858
|
21/03/2024
|
pancham
|
1701003034WL031950
|
pancham
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-066-001/1267
(LOHGARH)
|
1701003066NRG24210320242022817
|
21/03/2024
|
Komesh
|
1701003066WL032045
|
Komesh
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Komesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MORENA
|
MP-01-003-066-001/1268
(LOHGARH)
|
1701003066NRG24210320242022818
|
21/03/2024
|
Manthiya
|
1701003066WL032045
|
Manthiya
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manthiya
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MORENA
|
MP-01-003-066-001/1273
(LOHGARH)
|
1701003066NRG24210320242022819
|
21/03/2024
|
Chandrabhan Singh Ghuraiya
|
1701003066WL032045
|
Chandrabhan Singh Ghuraiya
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ChandrabhanSinghGhuraiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
116
|
MORENA
|
MP-01-003-034-001/1300
(KAITHODA)
|
1701003034NRG24200320242019792
|
21/03/2024
|
kaliyaan singh
|
1701003034WL031950
|
kaliyaan singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
kaliyaansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORENA
|
MP-01-003-034-001/1339
(KAITHODA)
|
1701003034NRG24200320242019801
|
21/03/2024
|
dasharath
|
1701003034WL031950
|
dasharath
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORENA
|
MP-01-003-034-001/1339-B
(KAITHODA)
|
1701003034NRG24200320242019803
|
21/03/2024
|
dharmendra singh kushwah
|
1701003034WL031950
|
dharmendra singh kushwah
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dharmendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORENA
|
MP-01-003-034-001/1352
(KAITHODA)
|
1701003034NRG24200320242019805
|
21/03/2024
|
rajbahadur
|
1701003034WL031950
|
rajbahadur
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORENA
|
MP-01-003-034-001/165
(KAITHODA)
|
1701003034NRG24200320242019825
|
21/03/2024
|
KALICHARAN
|
1701003034WL031950
|
KALICHARAN
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORENA
|
MP-01-003-066-001/1259
(LOHGARH)
|
1701003066NRG24210320242022810
|
21/03/2024
|
Karan Singh Chauhan
|
1701003066WL032045
|
Karan Singh Chauhan
|
00415
|
SBIN0000430
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MORENA
|
MP-01-003-111-001/190-A
(DAURAWALI)
|
1701003111NRG24210320242023405
|
21/03/2024
|
Girija
|
1701003111WL032059
|
Girija
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORENA
|
MP-01-003-111-001/346-A
(DAURAWALI)
|
1701003111NRG24210320242023421
|
21/03/2024
|
Seema
|
1701003111WL032059
|
Seema
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
124
|
MORENA
|
MP-01-003-111-001/391
(DAURAWALI)
|
1701003111NRG24210320242023432
|
21/03/2024
|
NEERAJ
|
1701003111WL032059
|
NEERAJ
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORENA
|
MP-01-003-111-001/424-A
(DAURAWALI)
|
1701003111NRG24210320242023436
|
21/03/2024
|
Som singh
|
1701003111WL032059
|
Som singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Somsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
126
|
MORENA
|
MP-01-003-034-001/1339-A
(KAITHODA)
|
1701003034NRG24200320242019802
|
21/03/2024
|
balveer singh kushwah
|
1701003034WL031950
|
balveer singh kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
balveersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MORENA
|
MP-01-003-068-001/4395
(DHANELA)
|
1701003000NRG24210320242024421
|
21/03/2024
|
ARATI
|
1701003WL032081
|
ARATI
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
128
|
MORENA
|
MP-01-003-066-001/369
(LOHGARH)
|
1701003066NRG24210320242022851
|
21/03/2024
|
CHAVIRAM
|
1701003066WL032045
|
CHAVIRAM
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
CHAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORENA
|
MP-01-003-066-001/428
(LOHGARH)
|
1701003066NRG24210320242022852
|
21/03/2024
|
MAYARAM
|
1701003066WL032045
|
MAYARAM
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORENA
|
MP-01-003-066-001/929
(LOHGARH)
|
1701003066NRG24210320242022891
|
21/03/2024
|
rajni
|
1701003066WL032045
|
rajni
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MORENA
|
MP-01-003-067-001/120
(BAMURBASAI)
|
1701003067NRG24200320242020072
|
21/03/2024
|
BANSI
|
1701003067WL031955
|
BANSI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BANSI
|
INDUSIND BANK(607189)
|
|
132
|
MORENA
|
MP-01-003-067-001/128
(BAMURBASAI)
|
1701003067NRG24200320242020076
|
21/03/2024
|
RAGHUBEER
|
1701003067WL031955
|
RAGHUBEER
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAGHUBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-067-001/134
(BAMURBASAI)
|
1701003067NRG24200320242020079
|
21/03/2024
|
ADIRAM
|
1701003067WL031955
|
ADIRAM
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ADIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-067-001/139
(BAMURBASAI)
|
1701003067NRG24200320242020080
|
21/03/2024
|
HARVEER
|
1701003067WL031955
|
HARVEER
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-067-001/140
(BAMURBASAI)
|
1701003067NRG24200320242020081
|
21/03/2024
|
SAMALIYA
|
1701003067WL031955
|
SAMALIYA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SAMALIYA
|
UCO BANK(607066)
|
|
136
|
MORENA
|
MP-01-003-067-001/143
(BAMURBASAI)
|
1701003067NRG24200320242020082
|
21/03/2024
|
PANJAB
|
1701003067WL031955
|
PANJAB
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PANJAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MORENA
|
MP-01-003-067-001/144
(BAMURBASAI)
|
1701003067NRG24200320242020083
|
21/03/2024
|
INDRA
|
1701003067WL031955
|
INDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
138
|
MORENA
|
MP-01-003-067-001/147
(BAMURBASAI)
|
1701003067NRG24200320242020085
|
21/03/2024
|
NIHAL
|
1701003067WL031955
|
NIHAL
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NIHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-067-001/148
(BAMURBASAI)
|
1701003067NRG24200320242020086
|
21/03/2024
|
RATIRAM
|
1701003067WL031955
|
RATIRAM
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RATIRAM
|
UCO BANK(607066)
|
|
140
|
MORENA
|
MP-01-003-067-001/151
(BAMURBASAI)
|
1701003067NRG24200320242020089
|
21/03/2024
|
KEDAR SINGH
|
1701003067WL031955
|
KEDAR SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KEDARSINGH
|
BANK OF BARODA(606985)
|
|
141
|
MORENA
|
MP-01-003-067-001/154
(BAMURBASAI)
|
1701003067NRG24200320242020090
|
21/03/2024
|
RAMVILASH
|
1701003067WL031955
|
RAMVILASH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMVILASH
|
UCO BANK(607066)
|
|
142
|
MORENA
|
MP-01-003-067-001/160
(BAMURBASAI)
|
1701003067NRG24200320242020093
|
21/03/2024
|
DEVENDRA SINGH
|
1701003067WL031955
|
DEVENDRA SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DEVENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MORENA
|
MP-01-003-067-001/161
(BAMURBASAI)
|
1701003067NRG24200320242020094
|
21/03/2024
|
SARVATI
|
1701003067WL031955
|
SARVATI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SARVATI
|
UCO BANK(607066)
|
|
144
|
MORENA
|
MP-01-003-067-001/178
(BAMURBASAI)
|
1701003067NRG24200320242020097
|
21/03/2024
|
MATADEEN GURJAR
|
1701003067WL031955
|
MATADEEN GURJAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MATADEENGURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORENA
|
MP-01-003-067-001/179
(BAMURBASAI)
|
1701003067NRG24200320242020098
|
21/03/2024
|
NATHI SINGH GURJAR
|
1701003067WL031955
|
NATHI SINGH GURJAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NATHISINGHGURJAR
|
UCO BANK(607066)
|
|
146
|
MORENA
|
MP-01-003-067-001/181
(BAMURBASAI)
|
1701003067NRG24200320242020100
|
21/03/2024
|
RAMBRAJ GURJAR
|
1701003067WL031955
|
RAMBRAJ GURJAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMBRAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-067-001/184
(BAMURBASAI)
|
1701003067NRG24200320242020103
|
21/03/2024
|
KALI GURJAR
|
1701003067WL031955
|
KALI GURJAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KALIGURJAR
|
BANK OF INDIA(508505)
|
|
148
|
MORENA
|
MP-01-003-067-001/187
(BAMURBASAI)
|
1701003067NRG24200320242020104
|
21/03/2024
|
BHURA GURJAR
|
1701003067WL031955
|
BHURA GURJAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BHURAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-068-001/4311
(DHANELA)
|
1701003000NRG24200320242019418
|
21/03/2024
|
MEENA GURJAR
|
1701003WL031941
|
MEENA GURJAR
|
00415
|
SBIN0005402
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706074
|
|
MEENAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORENA
|
MP-01-003-068-001/4367
(DHANELA)
|
1701003000NRG24200320242019443
|
21/03/2024
|
SHELENDRA
|
1701003WL031941
|
SHELENDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MORENA
|
MP-01-003-068-001/4384
(DHANELA)
|
1701003000NRG24210320242024413
|
21/03/2024
|
PUSPS
|
1701003WL032081
|
PUSPS
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
PUSPS
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-068-001/4385
(DHANELA)
|
1701003000NRG24210320242024414
|
21/03/2024
|
LEELAVATI
|
1701003WL032081
|
LEELAVATI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORENA
|
MP-01-003-068-001/4388
(DHANELA)
|
1701003000NRG24210320242024416
|
21/03/2024
|
ANNU
|
1701003WL032081
|
ANNU
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORENA
|
MP-01-003-068-001/4390
(DHANELA)
|
1701003000NRG24210320242024417
|
21/03/2024
|
GUDDI
|
1701003WL032081
|
GUDDI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORENA
|
MP-01-003-068-001/4398
(DHANELA)
|
1701003000NRG24210320242024424
|
21/03/2024
|
RAMSAKHI
|
1701003WL032081
|
RAMSAKHI
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORENA
|
MP-01-003-068-001/4421
(DHANELA)
|
1701003000NRG24210320242024369
|
21/03/2024
|
Mamta
|
1701003WL032079
|
Mamta
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORENA
|
MP-01-003-068-001/4422
(DHANELA)
|
1701003000NRG24210320242024370
|
21/03/2024
|
Rekha
|
1701003WL032079
|
Rekha
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORENA
|
MP-01-003-068-001/4423
(DHANELA)
|
1701003000NRG24210320242024371
|
21/03/2024
|
Kapuri
|
1701003WL032079
|
Kapuri
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORENA
|
MP-01-003-068-001/4428
(DHANELA)
|
1701003000NRG24210320242024373
|
21/03/2024
|
Reena
|
1701003WL032079
|
Reena
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORENA
|
MP-01-003-068-001/4429
(DHANELA)
|
1701003000NRG24210320242024374
|
21/03/2024
|
Jaidevi
|
1701003WL032079
|
Jaidevi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Jaidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-068-001/4431
(DHANELA)
|
1701003000NRG24210320242024376
|
21/03/2024
|
Ruksana
|
1701003WL032079
|
Ruksana
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ruksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MORENA
|
MP-01-003-068-001/4434
(DHANELA)
|
1701003000NRG24210320242024378
|
21/03/2024
|
Babli
|
1701003WL032079
|
Babli
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MORENA
|
MP-01-003-068-001/4436
(DHANELA)
|
1701003000NRG24210320242024379
|
21/03/2024
|
Vikas
|
1701003WL032079
|
Vikas
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORENA
|
MP-01-003-068-001/4438
(DHANELA)
|
1701003000NRG24210320242024381
|
21/03/2024
|
Rajabeti
|
1701003WL032079
|
Rajabeti
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORENA
|
MP-01-003-068-001/4440
(DHANELA)
|
1701003000NRG24210320242024383
|
21/03/2024
|
Maya
|
1701003WL032079
|
Maya
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
166
|
MORENA
|
MP-01-003-068-001/4446
(DHANELA)
|
1701003000NRG24210320242024385
|
21/03/2024
|
Renu
|
1701003WL032079
|
Renu
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORENA
|
MP-01-003-068-001/4447
(DHANELA)
|
1701003000NRG24210320242024386
|
21/03/2024
|
Ravina
|
1701003WL032079
|
Ravina
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MORENA
|
MP-01-003-068-001/4452
(DHANELA)
|
1701003000NRG24210320242024389
|
21/03/2024
|
Manoj
|
1701003WL032079
|
Manoj
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORENA
|
MP-01-003-068-001/4453
(DHANELA)
|
1701003000NRG24210320242024390
|
21/03/2024
|
Saroj
|
1701003WL032079
|
Saroj
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORENA
|
MP-01-003-068-001/4454
(DHANELA)
|
1701003000NRG24210320242024391
|
21/03/2024
|
Guddi
|
1701003WL032079
|
Guddi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORENA
|
MP-01-003-068-001/496-C
(DHANELA)
|
1701003000NRG24210320242024459
|
21/03/2024
|
SURENDRA
|
1701003WL032082
|
SURENDRA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORENA
|
MP-01-003-068-001/516-C
(DHANELA)
|
1701003000NRG24210320242024445
|
21/03/2024
|
SANEMA
|
1701003WL032081
|
SANEMA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SANEMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORENA
|
MP-01-003-068-001/517-C
(DHANELA)
|
1701003000NRG24210320242024446
|
21/03/2024
|
KALLI
|
1701003WL032081
|
KALLI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MORENA
|
MP-01-003-070-001/1097
(JAINAGAR)
|
1701003070NRG24210320242022911
|
21/03/2024
|
HARVEER
|
1701003070WL032048
|
HARVEER
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
HARVEER
|
UCO BANK(607066)
|
|
175
|
MORENA
|
MP-01-003-070-001/1098
(JAINAGAR)
|
1701003070NRG24210320242022912
|
21/03/2024
|
Ramnivas mavai
|
1701003070WL032048
|
Ramnivas mavai
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramnivasmavai
|
UCO BANK(607066)
|
|
176
|
MORENA
|
MP-01-003-070-001/1176
(JAINAGAR)
|
1701003070NRG24210320242022913
|
21/03/2024
|
NEHA
|
1701003070WL032048
|
NEHA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
NEHA
|
UCO BANK(607066)
|
|
177
|
MORENA
|
MP-01-003-070-001/1181
(JAINAGAR)
|
1701003070NRG24210320242022914
|
21/03/2024
|
PINKI
|
1701003070WL032048
|
PINKI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORENA
|
MP-01-003-070-001/1279
(JAINAGAR)
|
1701003070NRG24210320242022917
|
21/03/2024
|
AUTAR SINGH
|
1701003070WL032048
|
AUTAR SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
AUTARSINGH
|
UCO BANK(607066)
|
|
179
|
MORENA
|
MP-01-003-070-001/1286
(JAINAGAR)
|
1701003070NRG24210320242022918
|
21/03/2024
|
TILAK SINGH
|
1701003070WL032048
|
TILAK SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
TILAKSINGH
|
UCO BANK(607066)
|
|
180
|
MORENA
|
MP-01-003-070-001/1340
(JAINAGAR)
|
1701003070NRG24210320242022929
|
21/03/2024
|
Madhuri
|
1701003070WL032048
|
Madhuri
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORENA
|
MP-01-003-070-001/1341
(JAINAGAR)
|
1701003070NRG24210320242022930
|
21/03/2024
|
Gyanmala
|
1701003070WL032048
|
Gyanmala
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Gyanmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-111-001/138-A
(DAURAWALI)
|
1701003111NRG24210320242023400
|
21/03/2024
|
Guddi Bai
|
1701003111WL032059
|
Guddi Bai
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORENA
|
MP-01-003-111-001/153-A
(DAURAWALI)
|
1701003111NRG24210320242023403
|
21/03/2024
|
Pushpa
|
1701003111WL032059
|
Pushpa
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORENA
|
MP-01-003-111-001/317-A
(DAURAWALI)
|
1701003111NRG24210320242023412
|
21/03/2024
|
Manjesh
|
1701003111WL032059
|
Manjesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MORENA
|
MP-01-003-111-001/500-A
(DAURAWALI)
|
1701003111NRG24210320242023447
|
21/03/2024
|
Sunita
|
1701003111WL032059
|
Sunita
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
186
|
MORENA
|
MP-01-003-034-001/1337
(KAITHODA)
|
1701003034NRG24200320242019800
|
21/03/2024
|
BHOORI SINGH
|
1701003034WL031950
|
BHOORI SINGH
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BHOORISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MORENA
|
MP-01-003-067-001/114
(BAMURBASAI)
|
1701003067NRG24200320242020070
|
21/03/2024
|
JAGDEESH
|
1701003067WL031955
|
JAGDEESH
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
188
|
MORENA
|
MP-01-003-067-001/123
(BAMURBASAI)
|
1701003067NRG24200320242020073
|
21/03/2024
|
LONGSRI
|
1701003067WL031955
|
LONGSRI
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
LONGSRI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MORENA
|
MP-01-003-067-001/125
(BAMURBASAI)
|
1701003067NRG24200320242020074
|
21/03/2024
|
JEETENDRA
|
1701003067WL031955
|
JEETENDRA
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MORENA
|
MP-01-003-067-001/127
(BAMURBASAI)
|
1701003067NRG24200320242020075
|
21/03/2024
|
DINESH
|
1701003067WL031955
|
DINESH
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-067-001/131
(BAMURBASAI)
|
1701003067NRG24200320242020077
|
21/03/2024
|
JASVANT
|
1701003067WL031955
|
JASVANT
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MORENA
|
MP-01-003-067-001/132
(BAMURBASAI)
|
1701003067NRG24200320242020078
|
21/03/2024
|
RAMLAXAMAN
|
1701003067WL031955
|
RAMLAXAMAN
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMLAXAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
193
|
MORENA
|
MP-01-003-070-001/1325
(JAINAGAR)
|
1701003070NRG24210320242022919
|
21/03/2024
|
Pooja mavai
|
1701003070WL032048
|
Pooja mavai
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Poojamavai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
MORENA
|
MP-01-003-068-001/4437
(DHANELA)
|
1701003000NRG24210320242024380
|
21/03/2024
|
Ravita prajapati
|
1701003WL032079
|
Ravita prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ravitaprajapati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
MORENA
|
MP-01-003-014-001/882
(GOSPUR)
|
1701003000NRG24210320242025148
|
21/03/2024
|
SUNIL
|
1701003WL032094
|
SUNIL
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MORENA
|
MP-01-003-014-001/926
(GOSPUR)
|
1701003000NRG24210320242025149
|
21/03/2024
|
RAJU SINGH KUSHWAH
|
1701003WL032094
|
RAJU SINGH KUSHWAH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJUSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MORENA
|
MP-01-003-019-002/547
(PALPURA)
|
1701003000NRG24200320242019452
|
21/03/2024
|
RAJU SINGH
|
1701003WL031943
|
RAJU SINGH
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MORENA
|
MP-01-003-034-001/1134
(KAITHODA)
|
1701003034NRG24200320242019772
|
21/03/2024
|
kappuri
|
1701003034WL031950
|
kappuri
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
kappuri
|
STATE BANK OF INDIA(508548)
|
|
199
|
MORENA
|
MP-01-003-034-001/1233
(KAITHODA)
|
1701003034NRG24200320242019785
|
21/03/2024
|
ROOP SINGH
|
1701003034WL031950
|
ROOP SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MORENA
|
MP-01-003-034-001/1294
(KAITHODA)
|
1701003034NRG24200320242019789
|
21/03/2024
|
babulal
|
1701003034WL031950
|
babulal
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MORENA
|
MP-01-003-034-001/1297
(KAITHODA)
|
1701003034NRG24200320242019791
|
21/03/2024
|
nirottam
|
1701003034WL031950
|
nirottam
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
nirottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MORENA
|
MP-01-003-034-001/1316
(KAITHODA)
|
1701003034NRG24200320242019795
|
21/03/2024
|
RAMBHAJAN
|
1701003034WL031950
|
RAMBHAJAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MORENA
|
MP-01-003-034-001/1343
(KAITHODA)
|
1701003034NRG24200320242019804
|
21/03/2024
|
dharmendra
|
1701003034WL031950
|
dharmendra
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MORENA
|
MP-01-003-034-001/1354
(KAITHODA)
|
1701003034NRG24200320242019806
|
21/03/2024
|
ramshankar
|
1701003034WL031950
|
ramshankar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MORENA
|
MP-01-003-034-001/136
(KAITHODA)
|
1701003034NRG24200320242019809
|
21/03/2024
|
Jardaan singh
|
1701003034WL031950
|
Jardaan singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Jardaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MORENA
|
MP-01-003-034-001/139
(KAITHODA)
|
1701003034NRG24200320242019819
|
21/03/2024
|
Rambaran
|
1701003034WL031950
|
Rambaran
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MORENA
|
MP-01-003-034-001/1393
(KAITHODA)
|
1701003034NRG24200320242019821
|
21/03/2024
|
MUKESH
|
1701003034WL031950
|
MUKESH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MORENA
|
MP-01-003-034-001/172
(KAITHODA)
|
1701003034NRG24200320242019827
|
21/03/2024
|
PAN SINGH
|
1701003034WL031950
|
PAN SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MORENA
|
MP-01-003-034-001/197-C
(KAITHODA)
|
1701003034NRG24200320242019831
|
21/03/2024
|
RAKESH
|
1701003034WL031950
|
RAKESH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MORENA
|
MP-01-003-034-001/223-B
(KAITHODA)
|
1701003034NRG24200320242019836
|
21/03/2024
|
lakhan singh
|
1701003034WL031950
|
lakhan singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
MORENA
|
MP-01-003-034-001/266
(KAITHODA)
|
1701003034NRG24200320242019849
|
21/03/2024
|
BADAN SINGH
|
1701003034WL031950
|
BADAN SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MORENA
|
MP-01-003-034-001/279
(KAITHODA)
|
1701003034NRG24200320242019850
|
21/03/2024
|
Roop singh
|
1701003034WL031950
|
Roop singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MORENA
|
MP-01-003-034-001/29-B
(KAITHODA)
|
1701003034NRG24200320242019852
|
21/03/2024
|
adiram
|
1701003034WL031950
|
adiram
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORENA
|
MP-01-003-034-001/290-A
(KAITHODA)
|
1701003034NRG24200320242019853
|
21/03/2024
|
Radheshyam
|
1701003034WL031950
|
Radheshyam
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MORENA
|
MP-01-003-034-001/290-b
(KAITHODA)
|
1701003034NRG24200320242019854
|
21/03/2024
|
Gajendra
|
1701003034WL031950
|
Gajendra
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MORENA
|
MP-01-003-034-001/34-B
(KAITHODA)
|
1701003034NRG24200320242019866
|
21/03/2024
|
KESHAV
|
1701003034WL031950
|
KESHAV
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MORENA
|
MP-01-003-034-001/388
(KAITHODA)
|
1701003034NRG24200320242019871
|
21/03/2024
|
TEJ SINGH
|
1701003034WL031950
|
TEJ SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
TEJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MORENA
|
MP-01-003-034-001/391
(KAITHODA)
|
1701003034NRG24200320242019872
|
21/03/2024
|
Shankar kushwah
|
1701003034WL031950
|
Shankar kushwah
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Shankarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MORENA
|
MP-01-003-034-001/436
(KAITHODA)
|
1701003034NRG24200320242019876
|
21/03/2024
|
ramniwas
|
1701003034WL031950
|
ramniwas
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MORENA
|
MP-01-003-034-001/471-A
(KAITHODA)
|
1701003034NRG24200320242019878
|
21/03/2024
|
Pratap singh
|
1701003034WL031950
|
Pratap singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MORENA
|
MP-01-003-034-001/533-A
(KAITHODA)
|
1701003034NRG24200320242019899
|
21/03/2024
|
Banti
|
1701003034WL031950
|
Banti
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MORENA
|
MP-01-003-034-001/81-A
(KAITHODA)
|
1701003034NRG24200320242019931
|
21/03/2024
|
vijendra singh
|
1701003034WL031950
|
vijendra singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MORENA
|
MP-01-003-068-001/183
(DHANELA)
|
1701003000NRG24200320242019401
|
21/03/2024
|
PARSHOTTAM
|
1701003WL031941
|
PARSHOTTAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PARSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MORENA
|
MP-01-003-068-001/4424
(DHANELA)
|
1701003000NRG24210320242024372
|
21/03/2024
|
Ramkatori
|
1701003WL032079
|
Ramkatori
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORENA
|
MP-01-003-068-001/4430
(DHANELA)
|
1701003000NRG24210320242024375
|
21/03/2024
|
Vinod
|
1701003WL032079
|
Vinod
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MORENA
|
MP-01-003-068-001/4439
(DHANELA)
|
1701003000NRG24210320242024382
|
21/03/2024
|
Shrikumari
|
1701003WL032079
|
Shrikumari
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Shrikumari
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORENA
|
MP-01-003-068-001/4443
(DHANELA)
|
1701003000NRG24210320242024384
|
21/03/2024
|
Phula Devi
|
1701003WL032079
|
Phula Devi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PhulaDevi
|
STATE BANK OF INDIA(508548)
|
|
228
|
MORENA
|
MP-01-003-111-001/138
(DAURAWALI)
|
1701003111NRG24210320242023399
|
21/03/2024
|
ALPU SINGH
|
1701003111WL032059
|
ALPU SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ALPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MORENA
|
MP-01-003-111-001/153
(DAURAWALI)
|
1701003111NRG24210320242023402
|
21/03/2024
|
CHANDRABHAN
|
1701003111WL032059
|
CHANDRABHAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORENA
|
MP-01-003-111-001/52
(DAURAWALI)
|
1701003111NRG24210320242023449
|
21/03/2024
|
BAKEEL
|
1701003111WL032059
|
BAKEEL
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MORENA
|
MP-01-003-111-001/545
(DAURAWALI)
|
1701003111NRG24210320242023455
|
21/03/2024
|
Rakesh
|
1701003111WL032059
|
Rakesh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
MORENA
|
MP-01-003-034-001/245-c
(KAITHODA)
|
1701003034NRG24200320242019845
|
21/03/2024
|
RAMLAKHAN
|
1701003034WL031950
|
RAMLAKHAN
|
00419
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
233
|
MORENA
|
MP-01-003-010-002/317
(MASOODPUR)
|
1701003000NRG24210320242025053
|
21/03/2024
|
seema devi
|
1701003WL032092
|
seema devi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MORENA
|
MP-01-003-034-001/109-A
(KAITHODA)
|
1701003034NRG24200320242019769
|
21/03/2024
|
rajveer
|
1701003034WL031950
|
rajveer
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MORENA
|
MP-01-003-034-001/1198
(KAITHODA)
|
1701003034NRG24200320242019777
|
21/03/2024
|
VANSHLAL
|
1701003034WL031950
|
VANSHLAL
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VANSHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MORENA
|
MP-01-003-034-001/1219
(KAITHODA)
|
1701003034NRG24200320242019780
|
21/03/2024
|
KALIYAAN
|
1701003034WL031950
|
KALIYAAN
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KALIYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MORENA
|
MP-01-003-034-001/1260
(KAITHODA)
|
1701003034NRG24200320242019788
|
21/03/2024
|
vishvanath
|
1701003034WL031950
|
vishvanath
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
vishvanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MORENA
|
MP-01-003-034-001/160
(KAITHODA)
|
1701003034NRG24200320242019823
|
21/03/2024
|
kalla
|
1701003034WL031950
|
kalla
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MORENA
|
MP-01-003-034-001/164
(KAITHODA)
|
1701003034NRG24200320242019824
|
21/03/2024
|
ranveer
|
1701003034WL031950
|
ranveer
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MORENA
|
MP-01-003-034-001/226
(KAITHODA)
|
1701003034NRG24200320242019838
|
21/03/2024
|
Chatrapal
|
1701003034WL031950
|
Chatrapal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Chatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MORENA
|
MP-01-003-034-001/238-A
(KAITHODA)
|
1701003034NRG24200320242019842
|
21/03/2024
|
mahendra
|
1701003034WL031950
|
mahendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MORENA
|
MP-01-003-034-001/293-C
(KAITHODA)
|
1701003034NRG24200320242019855
|
21/03/2024
|
bhoora
|
1701003034WL031950
|
bhoora
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MORENA
|
MP-01-003-034-001/362-A
(KAITHODA)
|
1701003034NRG24200320242019869
|
21/03/2024
|
RAMESH
|
1701003034WL031950
|
RAMESH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MORENA
|
MP-01-003-067-001/174
(BAMURBASAI)
|
1701003067NRG24200320242020095
|
21/03/2024
|
ARUN SHARMA
|
1701003067WL031955
|
ARUN SHARMA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ARUNSHARMA
|
UCO BANK(607066)
|
|
245
|
MORENA
|
MP-01-003-067-001/175
(BAMURBASAI)
|
1701003067NRG24200320242020096
|
21/03/2024
|
MANOJ SHARMA
|
1701003067WL031955
|
MANOJ SHARMA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MANOJSHARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MORENA
|
MP-01-003-067-001/180
(BAMURBASAI)
|
1701003067NRG24200320242020099
|
21/03/2024
|
BANTI GURJAR
|
1701003067WL031955
|
BANTI GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BANTIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MORENA
|
MP-01-003-067-001/182
(BAMURBASAI)
|
1701003067NRG24200320242020101
|
21/03/2024
|
KELASHI GURJAR
|
1701003067WL031955
|
KELASHI GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KELASHIGURJAR
|
UCO BANK(607066)
|
|
248
|
MORENA
|
MP-01-003-067-001/183
(BAMURBASAI)
|
1701003067NRG24200320242020102
|
21/03/2024
|
KALICHARAN GURJAR
|
1701003067WL031955
|
KALICHARAN GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KALICHARANGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MORENA
|
MP-01-003-067-001/188
(BAMURBASAI)
|
1701003067NRG24200320242020105
|
21/03/2024
|
RAMKISHOR GURJAR
|
1701003067WL031955
|
RAMKISHOR GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMKISHORGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MORENA
|
MP-01-003-067-001/189
(BAMURBASAI)
|
1701003067NRG24200320242020106
|
21/03/2024
|
RAJVEER GURJAR
|
1701003067WL031955
|
RAJVEER GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJVEERGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MORENA
|
MP-01-003-067-001/191
(BAMURBASAI)
|
1701003067NRG24200320242020107
|
21/03/2024
|
GIRRAJ GURJAR
|
1701003067WL031955
|
GIRRAJ GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GIRRAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MORENA
|
MP-01-003-068-001/1200
(DHANELA)
|
1701003000NRG24210320242024364
|
21/03/2024
|
BALVEER GURJAR
|
1701003WL032079
|
BALVEER GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BALVEERGURJAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MORENA
|
MP-01-003-068-001/1201
(DHANELA)
|
1701003000NRG24210320242024365
|
21/03/2024
|
RAMRUP GURJAR
|
1701003WL032079
|
RAMRUP GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMRUPGURJAR
|
INDUSIND BANK(607189)
|
|
254
|
MORENA
|
MP-01-003-068-001/1207
(DHANELA)
|
1701003000NRG24210320242024366
|
21/03/2024
|
GANGARAM JATAV
|
1701003WL032079
|
GANGARAM JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GANGARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
MORENA
|
MP-01-003-068-001/1209
(DHANELA)
|
1701003000NRG24200320242019386
|
21/03/2024
|
HARILAL JATAV
|
1701003WL031941
|
HARILAL JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
HARILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
MORENA
|
MP-01-003-068-001/1212
(DHANELA)
|
1701003000NRG24200320242019387
|
21/03/2024
|
REKHA JATAV
|
1701003WL031941
|
REKHA JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
REKHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
MORENA
|
MP-01-003-068-001/1215
(DHANELA)
|
1701003000NRG24200320242019388
|
21/03/2024
|
RAMOTAR
|
1701003WL031941
|
RAMOTAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMOTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MORENA
|
MP-01-003-068-001/1217
(DHANELA)
|
1701003000NRG24200320242019389
|
21/03/2024
|
NARESH SINGH RAJAK
|
1701003WL031941
|
NARESH SINGH RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NARESHSINGHRAJAK
|
UCO BANK(607066)
|
|
259
|
MORENA
|
MP-01-003-068-001/1223
(DHANELA)
|
1701003000NRG24200320242019390
|
21/03/2024
|
MEERA JATAV
|
1701003WL031941
|
MEERA JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MEERAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MORENA
|
MP-01-003-068-001/1225
(DHANELA)
|
1701003000NRG24200320242019391
|
21/03/2024
|
MUNNI JATAV
|
1701003WL031941
|
MUNNI JATAV
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
MUNNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
MORENA
|
MP-01-003-068-001/1238
(DHANELA)
|
1701003000NRG24200320242019392
|
21/03/2024
|
BETAL SINGH RAJAK
|
1701003WL031941
|
BETAL SINGH RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BETALSINGHRAJAK
|
UCO BANK(607066)
|
|
262
|
MORENA
|
MP-01-003-068-001/1240
(DHANELA)
|
1701003000NRG24200320242019393
|
21/03/2024
|
KULDEEP SHARMA
|
1701003WL031941
|
KULDEEP SHARMA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KULDEEPSHARMA
|
UCO BANK(607066)
|
|
263
|
MORENA
|
MP-01-003-068-001/1290
(DHANELA)
|
1701003000NRG24200320242019394
|
21/03/2024
|
DHARMENDRA RAJAK
|
1701003WL031941
|
DHARMENDRA RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DHARMENDRARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MORENA
|
MP-01-003-068-001/1300
(DHANELA)
|
1701003000NRG24200320242019396
|
21/03/2024
|
JABAR SINGH GURJAR
|
1701003WL031941
|
JABAR SINGH GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JABARSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MORENA
|
MP-01-003-068-001/1311
(DHANELA)
|
1701003000NRG24200320242019397
|
21/03/2024
|
URMILA DEVI NAI
|
1701003WL031941
|
URMILA DEVI NAI
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
URMILADEVINAI
|
UCO BANK(607066)
|
|
266
|
MORENA
|
MP-01-003-068-001/1312
(DHANELA)
|
1701003000NRG24200320242019398
|
21/03/2024
|
GUDDI GURJAR
|
1701003WL031941
|
GUDDI GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GUDDIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MORENA
|
MP-01-003-068-001/2021
(DHANELA)
|
1701003000NRG24200320242019403
|
21/03/2024
|
PAPU SINGH
|
1701003WL031941
|
PAPU SINGH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MORENA
|
MP-01-003-111-001/425-B
(DAURAWALI)
|
1701003111NRG24210320242023438
|
21/03/2024
|
Manisha gurjar
|
1701003111WL032059
|
Manisha gurjar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manishagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MORENA
|
MP-01-003-111-001/441-A
(DAURAWALI)
|
1701003111NRG24210320242023442
|
21/03/2024
|
Charan Sih
|
1701003111WL032059
|
Charan Sih
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
CharanSih
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
270
|
MORENA
|
MP-01-003-066-001/272
(LOHGARH)
|
1701003066NRG24210320242022847
|
21/03/2024
|
ADAL SINGH
|
1701003066WL032045
|
ADAL SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MORENA
|
MP-01-003-066-001/355
(LOHGARH)
|
1701003066NRG24210320242022850
|
21/03/2024
|
SULTAN
|
1701003066WL032045
|
SULTAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SULTAN
|
UCO BANK(607066)
|
|
272
|
MORENA
|
MP-01-003-066-001/441
(LOHGARH)
|
1701003066NRG24210320242022855
|
21/03/2024
|
PREM SINGH
|
1701003066WL032045
|
PREM SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PREMSINGH
|
UCO BANK(607066)
|
|
273
|
MORENA
|
MP-01-003-067-001/146
(BAMURBASAI)
|
1701003067NRG24200320242020084
|
21/03/2024
|
NIRPATI
|
1701003067WL031955
|
NIRPATI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NIRPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MORENA
|
MP-01-003-067-001/155
(BAMURBASAI)
|
1701003067NRG24200320242020091
|
21/03/2024
|
SURESH
|
1701003067WL031955
|
SURESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MORENA
|
MP-01-003-067-001/159
(BAMURBASAI)
|
1701003067NRG24200320242020092
|
21/03/2024
|
RAVINDRA
|
1701003067WL031955
|
RAVINDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
276
|
MORENA
|
MP-01-003-068-001/4242
(DHANELA)
|
1701003000NRG24200320242019411
|
21/03/2024
|
MAHENDRA
|
1701003WL031941
|
MAHENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
277
|
MORENA
|
MP-01-003-068-001/4381
(DHANELA)
|
1701003000NRG24210320242024412
|
21/03/2024
|
VEERENDRA SINGH
|
1701003WL032081
|
VEERENDRA SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
MORENA
|
MP-01-003-068-001/4496
(DHANELA)
|
1701003000NRG24210320242024237
|
21/03/2024
|
Urmila
|
1701003WL032078
|
Urmila
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Urmila
|
UCO BANK(607066)
|
|
279
|
MORENA
|
MP-01-003-068-001/4497
(DHANELA)
|
1701003000NRG24210320242024238
|
21/03/2024
|
Chhoti Bai
|
1701003WL032078
|
Chhoti Bai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ChhotiBai
|
UCO BANK(607066)
|
|
280
|
MORENA
|
MP-01-003-068-001/4498
(DHANELA)
|
1701003000NRG24210320242024239
|
21/03/2024
|
Pinky
|
1701003WL032078
|
Pinky
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pinky
|
UCO BANK(607066)
|
|
281
|
MORENA
|
MP-01-003-068-001/4499
(DHANELA)
|
1701003000NRG24210320242024240
|
21/03/2024
|
Bhoori Devi
|
1701003WL032078
|
Bhoori Devi
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
BhooriDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MORENA
|
MP-01-003-068-001/4500
(DHANELA)
|
1701003000NRG24210320242024402
|
21/03/2024
|
Anjali
|
1701003WL032079
|
Anjali
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Anjali
|
UCO BANK(607066)
|
|
283
|
MORENA
|
MP-01-003-068-001/4501
(DHANELA)
|
1701003000NRG24210320242024241
|
21/03/2024
|
Dakho
|
1701003WL032078
|
Dakho
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Dakho
|
UCO BANK(607066)
|
|
284
|
MORENA
|
MP-01-003-068-001/4502
(DHANELA)
|
1701003000NRG24210320242024242
|
21/03/2024
|
Aarti
|
1701003WL032078
|
Aarti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MORENA
|
MP-01-003-068-001/4503
(DHANELA)
|
1701003000NRG24210320242024243
|
21/03/2024
|
Rakesh
|
1701003WL032078
|
Rakesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
286
|
MORENA
|
MP-01-003-070-001/1050
(JAINAGAR)
|
1701003070NRG24210320242022901
|
21/03/2024
|
SURENDRA SINGH
|
1701003070WL032048
|
SURENDRA SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MORENA
|
MP-01-003-070-001/1055
(JAINAGAR)
|
1701003070NRG24210320242022902
|
21/03/2024
|
KANHA
|
1701003070WL032048
|
KANHA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
KANHA
|
UCO BANK(607066)
|
|
288
|
MORENA
|
MP-01-003-070-001/1065
(JAINAGAR)
|
1701003070NRG24210320242022903
|
21/03/2024
|
AMAR
|
1701003070WL032048
|
AMAR
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
AMAR
|
UCO BANK(607066)
|
|
289
|
MORENA
|
MP-01-003-070-001/1068
(JAINAGAR)
|
1701003070NRG24210320242022904
|
21/03/2024
|
KISHAN DEVI
|
1701003070WL032048
|
KISHAN DEVI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
KISHANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MORENA
|
MP-01-003-070-001/1069
(JAINAGAR)
|
1701003070NRG24210320242022905
|
21/03/2024
|
URMILA BAI
|
1701003070WL032048
|
URMILA BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
URMILABAI
|
UCO BANK(607066)
|
|
291
|
MORENA
|
MP-01-003-070-001/1070
(JAINAGAR)
|
1701003070NRG24210320242022906
|
21/03/2024
|
PRIYANKA
|
1701003070WL032048
|
PRIYANKA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
292
|
MORENA
|
MP-01-003-070-001/1071
(JAINAGAR)
|
1701003070NRG24210320242022907
|
21/03/2024
|
RAMASANEHI
|
1701003070WL032048
|
RAMASANEHI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMASANEHI
|
UCO BANK(607066)
|
|
293
|
MORENA
|
MP-01-003-070-001/1072
(JAINAGAR)
|
1701003070NRG24210320242022908
|
21/03/2024
|
GUDDI
|
1701003070WL032048
|
GUDDI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
GUDDI
|
UCO BANK(607066)
|
|
294
|
MORENA
|
MP-01-003-070-001/1076
(JAINAGAR)
|
1701003070NRG24210320242022909
|
21/03/2024
|
MAMTA BAI
|
1701003070WL032048
|
MAMTA BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAMTABAI
|
UCO BANK(607066)
|
|
295
|
MORENA
|
MP-01-003-070-001/1085
(JAINAGAR)
|
1701003070NRG24210320242022910
|
21/03/2024
|
RAJENDRI
|
1701003070WL032048
|
RAJENDRI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJENDRI
|
UCO BANK(607066)
|
|
296
|
MORENA
|
MP-01-003-070-001/1203
(JAINAGAR)
|
1701003070NRG24210320242022915
|
21/03/2024
|
GUDDI
|
1701003070WL032048
|
GUDDI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
GUDDI
|
UCO BANK(607066)
|
|
297
|
MORENA
|
MP-01-003-070-001/1328
(JAINAGAR)
|
1701003070NRG24210320242022921
|
21/03/2024
|
Kallo
|
1701003070WL032048
|
Kallo
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kallo
|
UCO BANK(607066)
|
|
298
|
MORENA
|
MP-01-003-070-001/1332
(JAINAGAR)
|
1701003070NRG24210320242022923
|
21/03/2024
|
Devendra Singh
|
1701003070WL032048
|
Devendra Singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MORENA
|
MP-01-003-070-001/1333
(JAINAGAR)
|
1701003070NRG24210320242022924
|
21/03/2024
|
Ajay Singh
|
1701003070WL032048
|
Ajay Singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
AjaySingh
|
UCO BANK(607066)
|
|
300
|
MORENA
|
MP-01-003-070-001/1335
(JAINAGAR)
|
1701003070NRG24210320242022925
|
21/03/2024
|
Neetu
|
1701003070WL032048
|
Neetu
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Neetu
|
UCO BANK(607066)
|
|
301
|
MORENA
|
MP-01-003-070-001/1337
(JAINAGAR)
|
1701003070NRG24210320242022926
|
21/03/2024
|
Manoj Bai
|
1701003070WL032048
|
Manoj Bai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ManojBai
|
UCO BANK(607066)
|
|
302
|
MORENA
|
MP-01-003-070-001/1338
(JAINAGAR)
|
1701003070NRG24210320242022927
|
21/03/2024
|
Mithlesh
|
1701003070WL032048
|
Mithlesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MORENA
|
MP-01-003-070-001/1342
(JAINAGAR)
|
1701003070NRG24210320242022931
|
21/03/2024
|
Mithlesh
|
1701003070WL032048
|
Mithlesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mithlesh
|
PUNJAB & SIND BANK(607087)
|
|
304
|
MORENA
|
MP-01-003-070-001/1343
(JAINAGAR)
|
1701003070NRG24210320242022932
|
21/03/2024
|
Guddi
|
1701003070WL032048
|
Guddi
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Guddi
|
UCO BANK(607066)
|
|
305
|
MORENA
|
MP-01-003-070-001/1344
(JAINAGAR)
|
1701003070NRG24210320242022933
|
21/03/2024
|
Rekha
|
1701003070WL032048
|
Rekha
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rekha
|
UCO BANK(607066)
|
|
306
|
MORENA
|
MP-01-003-070-001/1346
(JAINAGAR)
|
1701003070NRG24210320242022934
|
21/03/2024
|
Arti
|
1701003070WL032048
|
Arti
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Arti
|
UCO BANK(607066)
|
|
307
|
MORENA
|
MP-01-003-070-001/1349
(JAINAGAR)
|
1701003070NRG24210320242022936
|
21/03/2024
|
Rajni
|
1701003070WL032048
|
Rajni
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MORENA
|
MP-01-003-070-001/1350
(JAINAGAR)
|
1701003070NRG24210320242022937
|
21/03/2024
|
Geeta Bai
|
1701003070WL032048
|
Geeta Bai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
GeetaBai
|
UCO BANK(607066)
|
|
309
|
MORENA
|
MP-01-003-070-001/1351
(JAINAGAR)
|
1701003070NRG24210320242022938
|
21/03/2024
|
Dharmendra Singh
|
1701003070WL032048
|
Dharmendra Singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MORENA
|
MP-01-003-070-001/1352
(JAINAGAR)
|
1701003070NRG24210320242022939
|
21/03/2024
|
Minesh
|
1701003070WL032048
|
Minesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Minesh
|
UCO BANK(607066)
|
|
311
|
MORENA
|
MP-01-003-070-001/1353
(JAINAGAR)
|
1701003070NRG24210320242022940
|
21/03/2024
|
Shanti Bai
|
1701003070WL032048
|
Shanti Bai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ShantiBai
|
UCO BANK(607066)
|
|
312
|
MORENA
|
MP-01-003-070-001/1355
(JAINAGAR)
|
1701003070NRG24210320242022942
|
21/03/2024
|
Gudiya Bai
|
1701003070WL032048
|
Gudiya Bai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
GudiyaBai
|
UCO BANK(607066)
|
|
313
|
MORENA
|
MP-01-003-070-001/1356
(JAINAGAR)
|
1701003070NRG24210320242022943
|
21/03/2024
|
Guddi bai
|
1701003070WL032048
|
Guddi bai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Guddibai
|
UCO BANK(607066)
|
|
314
|
MORENA
|
MP-01-003-070-001/1357
(JAINAGAR)
|
1701003070NRG24210320242022944
|
21/03/2024
|
Seema
|
1701003070WL032048
|
Seema
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Seema
|
UCO BANK(607066)
|
|
315
|
MORENA
|
MP-01-003-070-001/1358
(JAINAGAR)
|
1701003070NRG24210320242022945
|
21/03/2024
|
Lalita
|
1701003070WL032048
|
Lalita
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Lalita
|
UCO BANK(607066)
|
|
316
|
MORENA
|
MP-01-003-070-001/1359
(JAINAGAR)
|
1701003070NRG24210320242022946
|
21/03/2024
|
Mithlesh
|
1701003070WL032048
|
Mithlesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mithlesh
|
UCO BANK(607066)
|
|
317
|
MORENA
|
MP-01-003-070-001/1361
(JAINAGAR)
|
1701003070NRG24210320242022948
|
21/03/2024
|
Vikas
|
1701003070WL032048
|
Vikas
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Vikas
|
UCO BANK(607066)
|
|
318
|
MORENA
|
MP-01-003-070-001/1362
(JAINAGAR)
|
1701003070NRG24210320242022949
|
21/03/2024
|
Nitin Mavai
|
1701003070WL032048
|
Nitin Mavai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
NitinMavai
|
UCO BANK(607066)
|
|
319
|
MORENA
|
MP-01-003-070-001/1363
(JAINAGAR)
|
1701003070NRG24210320242022950
|
21/03/2024
|
Devendra
|
1701003070WL032048
|
Devendra
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MORENA
|
MP-01-003-070-001/1364
(JAINAGAR)
|
1701003070NRG24210320242022951
|
21/03/2024
|
Nitesh
|
1701003070WL032048
|
Nitesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MORENA
|
MP-01-003-070-001/1366
(JAINAGAR)
|
1701003070NRG24210320242022953
|
21/03/2024
|
Urmila Bai
|
1701003070WL032048
|
Urmila Bai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
UrmilaBai
|
UCO BANK(607066)
|
|
322
|
MORENA
|
MP-01-003-070-001/1367
(JAINAGAR)
|
1701003070NRG24210320242022954
|
21/03/2024
|
Uma
|
1701003070WL032048
|
Uma
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Uma
|
UCO BANK(607066)
|
|
323
|
MORENA
|
MP-01-003-070-001/1368
(JAINAGAR)
|
1701003070NRG24210320242022955
|
21/03/2024
|
Neha Mavai
|
1701003070WL032048
|
Neha Mavai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
NehaMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MORENA
|
MP-01-003-070-001/1369
(JAINAGAR)
|
1701003070NRG24210320242022956
|
21/03/2024
|
Bakil Singh
|
1701003070WL032048
|
Bakil Singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
BakilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MORENA
|
MP-01-003-111-001/314
(DAURAWALI)
|
1701003111NRG24210320242023408
|
21/03/2024
|
MULIYA
|
1701003111WL032059
|
MULIYA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MULIYA
|
UCO BANK(607066)
|
|
326
|
MORENA
|
MP-01-003-111-001/314-B
(DAURAWALI)
|
1701003111NRG24210320242023409
|
21/03/2024
|
JITENDRA
|
1701003111WL032059
|
JITENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JITENDRA
|
UCO BANK(607066)
|
|
327
|
MORENA
|
MP-01-003-111-001/316
(DAURAWALI)
|
1701003111NRG24210320242023410
|
21/03/2024
|
VIJENDRA
|
1701003111WL032059
|
VIJENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VIJENDRA
|
UCO BANK(607066)
|
|
328
|
MORENA
|
MP-01-003-111-001/317
(DAURAWALI)
|
1701003111NRG24210320242023411
|
21/03/2024
|
RAJVEER
|
1701003111WL032059
|
RAJVEER
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJVEER
|
UCO BANK(607066)
|
|
329
|
MORENA
|
MP-01-003-111-001/322
(DAURAWALI)
|
1701003111NRG24210320242023413
|
21/03/2024
|
KALYANSINGH
|
1701003111WL032059
|
KALYANSINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
330
|
MORENA
|
MP-01-003-111-001/322
(DAURAWALI)
|
1701003111NRG24210320242023414
|
21/03/2024
|
MAMTA
|
1701003111WL032059
|
MAMTA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAMTA
|
UCO BANK(607066)
|
|
331
|
MORENA
|
MP-01-003-111-001/322-A
(DAURAWALI)
|
1701003111NRG24210320242023415
|
21/03/2024
|
MAYA
|
1701003111WL032059
|
MAYA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MORENA
|
MP-01-003-111-001/326
(DAURAWALI)
|
1701003111NRG24210320242023417
|
21/03/2024
|
SABHARAM
|
1701003111WL032059
|
SABHARAM
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SABHARAM
|
UCO BANK(607066)
|
|
333
|
MORENA
|
MP-01-003-111-001/343
(DAURAWALI)
|
1701003111NRG24210320242023419
|
21/03/2024
|
SAPNA
|
1701003111WL032059
|
SAPNA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SAPNA
|
UCO BANK(607066)
|
|
334
|
MORENA
|
MP-01-003-111-001/346
(DAURAWALI)
|
1701003111NRG24210320242023420
|
21/03/2024
|
MANOJ SINGH
|
1701003111WL032059
|
MANOJ SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MANOJSINGH
|
UCO BANK(607066)
|
|
335
|
MORENA
|
MP-01-003-111-001/362
(DAURAWALI)
|
1701003111NRG24210320242023428
|
21/03/2024
|
Neetu
|
1701003111WL032059
|
Neetu
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
336
|
MORENA
|
MP-01-003-111-001/377-A
(DAURAWALI)
|
1701003111NRG24210320242023430
|
21/03/2024
|
PREMA
|
1701003111WL032059
|
PREMA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MORENA
|
MP-01-003-111-001/397
(DAURAWALI)
|
1701003111NRG24210320242023433
|
21/03/2024
|
Harendra Singh
|
1701003111WL032059
|
Harendra Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
HarendraSingh
|
UCO BANK(607066)
|
|
338
|
MORENA
|
MP-01-003-111-001/477-A
(DAURAWALI)
|
1701003111NRG24210320242023444
|
21/03/2024
|
DLEEP
|
1701003111WL032059
|
DLEEP
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DLEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
MORENA
|
MP-01-003-111-001/499
(DAURAWALI)
|
1701003111NRG24210320242023445
|
21/03/2024
|
Sunita Devi
|
1701003111WL032059
|
Sunita Devi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SunitaDevi
|
UCO BANK(607066)
|
|
340
|
MORENA
|
MP-01-003-111-001/544
(DAURAWALI)
|
1701003111NRG24210320242023453
|
21/03/2024
|
PAN SINGH
|
1701003111WL032059
|
PAN SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MORENA
|
MP-01-003-111-001/546
(DAURAWALI)
|
1701003111NRG24210320242023457
|
21/03/2024
|
Sheela
|
1701003111WL032059
|
Sheela
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
342
|
MORENA
|
MP-01-003-068-001/4342
(DHANELA)
|
1701003000NRG24200320242019426
|
21/03/2024
|
KAPOORI
|
1701003WL031941
|
KAPOORI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KAPOORI
|
UNION BANK OF INDIA(508500)
|
|
343
|
MORENA
|
MP-01-003-068-001/4392
(DHANELA)
|
1701003000NRG24210320242024419
|
21/03/2024
|
SHYAMAVATI
|
1701003WL032081
|
SHYAMAVATI
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHYAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
344
|
MORENA
|
MP-01-003-014-001/1623
(GOSPUR)
|
1701003000NRG24210320242025091
|
21/03/2024
|
Ramnivas Singh Parmar
|
1701003WL032094
|
Ramnivas Singh Parmar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RamnivasSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MORENA
|
MP-01-003-019-002/509
(PALPURA)
|
1701003000NRG24200320242019451
|
21/03/2024
|
SURESH SINGH
|
1701003WL031943
|
SURESH SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
MORENA
|
MP-01-003-019-002/638
(PALPURA)
|
1701003000NRG24200320242019453
|
21/03/2024
|
SHEELA
|
1701003WL031943
|
SHEELA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
347
|
MORENA
|
MP-01-003-019-002/639
(PALPURA)
|
1701003000NRG24200320242019454
|
21/03/2024
|
pappu
|
1701003WL031943
|
pappu
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
pappu
|
BANK OF BARODA(606985)
|
|
348
|
MORENA
|
MP-01-003-019-002/642
(PALPURA)
|
1701003000NRG24200320242019455
|
21/03/2024
|
SHIVDEI
|
1701003WL031943
|
SHIVDEI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHIVDEI
|
BANK OF BARODA(606985)
|
|
349
|
MORENA
|
MP-01-003-019-002/645
(PALPURA)
|
1701003000NRG24200320242019456
|
21/03/2024
|
HARIRAJ
|
1701003WL031943
|
HARIRAJ
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
HARIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MORENA
|
MP-01-003-019-002/647
(PALPURA)
|
1701003000NRG24200320242019457
|
21/03/2024
|
SHER SINGH
|
1701003WL031943
|
SHER SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
MORENA
|
MP-01-003-019-002/648
(PALPURA)
|
1701003000NRG24200320242019458
|
21/03/2024
|
radha
|
1701003WL031943
|
radha
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
352
|
MORENA
|
MP-01-003-019-002/649
(PALPURA)
|
1701003000NRG24200320242019459
|
21/03/2024
|
mukesh
|
1701003WL031943
|
mukesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
353
|
MORENA
|
MP-01-003-019-002/650
(PALPURA)
|
1701003000NRG24200320242019460
|
21/03/2024
|
moharmani
|
1701003WL031943
|
moharmani
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
moharmani
|
UNION BANK OF INDIA(508500)
|
|
354
|
MORENA
|
MP-01-003-034-001/1325-B
(KAITHODA)
|
1701003034NRG24200320242019797
|
21/03/2024
|
RAKSHPAL SINGH KUHSWAH
|
1701003034WL031950
|
RAKSHPAL SINGH KUHSWAH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAKSHPALSINGHKUHSWAH
|
UNION BANK OF INDIA(508500)
|
|
355
|
MORENA
|
MP-01-003-034-001/1359
(KAITHODA)
|
1701003034NRG24200320242019808
|
21/03/2024
|
surendra
|
1701003034WL031950
|
surendra
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MORENA
|
MP-01-003-034-001/1387
(KAITHODA)
|
1701003034NRG24200320242019817
|
21/03/2024
|
ramu
|
1701003034WL031950
|
ramu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MORENA
|
MP-01-003-066-001/1262
(LOHGARH)
|
1701003066NRG24210320242022812
|
21/03/2024
|
Shyam Sundar Mavai
|
1701003066WL032045
|
Shyam Sundar Mavai
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ShyamSundarMavai
|
UNION BANK OF INDIA(508500)
|
|
358
|
MORENA
|
MP-01-003-068-001/4268
(DHANELA)
|
1701003000NRG24200320242019412
|
21/03/2024
|
ADIRAM
|
1701003WL031941
|
ADIRAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ADIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
MORENA
|
MP-01-003-068-001/4276
(DHANELA)
|
1701003000NRG24200320242019414
|
21/03/2024
|
BINDRAVAN
|
1701003WL031941
|
BINDRAVAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BINDRAVAN
|
INDUSIND BANK(607189)
|
|
360
|
MORENA
|
MP-01-003-068-001/4283
(DHANELA)
|
1701003000NRG24200320242019415
|
21/03/2024
|
GEETA DEVI
|
1701003WL031941
|
GEETA DEVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GEETADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
MORENA
|
MP-01-003-068-001/4284
(DHANELA)
|
1701003000NRG24210320242024457
|
21/03/2024
|
LAKHAN
|
1701003WL032082
|
LAKHAN
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MORENA
|
MP-01-003-068-001/4295
(DHANELA)
|
1701003000NRG24200320242019416
|
21/03/2024
|
DEVENDRA SINGH GURJAR
|
1701003WL031941
|
DEVENDRA SINGH GURJAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DEVENDRASINGHGURJAR
|
UCO BANK(607066)
|
|
363
|
MORENA
|
MP-01-003-068-001/4308
(DHANELA)
|
1701003000NRG24200320242019417
|
21/03/2024
|
Satendr
|
1701003WL031941
|
Satendr
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Satendr
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
MORENA
|
MP-01-003-068-001/4348
(DHANELA)
|
1701003000NRG24200320242019432
|
21/03/2024
|
Lalo
|
1701003WL031941
|
Lalo
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Lalo
|
UNION BANK OF INDIA(508500)
|
|
365
|
MORENA
|
MP-01-003-068-001/4370
(DHANELA)
|
1701003000NRG24200320242019445
|
21/03/2024
|
RinkiRajak
|
1701003WL031941
|
RinkiRajak
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RinkiRajak
|
UNION BANK OF INDIA(508500)
|
|
366
|
MORENA
|
MP-01-003-068-001/4375
(DHANELA)
|
1701003000NRG24210320242024409
|
21/03/2024
|
Najma
|
1701003WL032081
|
Najma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Najma
|
UNION BANK OF INDIA(508500)
|
|
367
|
MORENA
|
MP-01-003-068-001/4397
(DHANELA)
|
1701003000NRG24210320242024423
|
21/03/2024
|
RAJABETI
|
1701003WL032081
|
RAJABETI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJABETI
|
INDUSIND BANK(607189)
|
|
368
|
MORENA
|
MP-01-003-068-001/4401
(DHANELA)
|
1701003000NRG24210320242024427
|
21/03/2024
|
Beenesh
|
1701003WL032081
|
Beenesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Beenesh
|
UNION BANK OF INDIA(508500)
|
|
369
|
MORENA
|
MP-01-003-068-001/4521
(DHANELA)
|
1701003000NRG24210320242024260
|
21/03/2024
|
Bharti
|
1701003WL032078
|
Bharti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
370
|
MORENA
|
MP-01-003-068-001/4522
(DHANELA)
|
1701003000NRG24210320242024261
|
21/03/2024
|
Rinki
|
1701003WL032078
|
Rinki
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rinki
|
UNION BANK OF INDIA(508500)
|
|
371
|
MORENA
|
MP-01-003-070-001/1278
(JAINAGAR)
|
1701003070NRG24210320242022916
|
21/03/2024
|
Bhuri
|
1701003070WL032048
|
Bhuri
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MORENA
|
MP-01-003-111-001/256
(DAURAWALI)
|
1701003111NRG24210320242023407
|
21/03/2024
|
REKHA
|
1701003111WL032059
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MORENA
|
MP-01-003-111-001/322-A
(DAURAWALI)
|
1701003111NRG24210320242023416
|
21/03/2024
|
SHIVNARAYAN
|
1701003111WL032059
|
SHIVNARAYAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
374
|
MORENA
|
MP-01-003-111-001/353
(DAURAWALI)
|
1701003111NRG24210320242023424
|
21/03/2024
|
BHEEKAM
|
1701003111WL032059
|
BHEEKAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
MORENA
|
MP-01-003-111-001/358
(DAURAWALI)
|
1701003111NRG24210320242023425
|
21/03/2024
|
RAMKRISHAN
|
1701003111WL032059
|
RAMKRISHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMKRISHAN
|
INDIAN BANK(607105)
|
|
376
|
MORENA
|
MP-01-003-111-001/369-B
(DAURAWALI)
|
1701003111NRG24210320242023429
|
21/03/2024
|
Jay Singh Gurjar
|
1701003111WL032059
|
Jay Singh Gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JaySinghGurjar
|
UNION BANK OF INDIA(508500)
|
|
377
|
MORENA
|
MP-01-003-111-001/425
(DAURAWALI)
|
1701003111NRG24210320242023437
|
21/03/2024
|
Atival
|
1701003111WL032059
|
Atival
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Atival
|
UCO BANK(607066)
|
|
378
|
MORENA
|
MP-01-003-111-001/437
(DAURAWALI)
|
1701003111NRG24210320242023441
|
21/03/2024
|
Kiledar Singh
|
1701003111WL032059
|
Kiledar Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KiledarSingh
|
INDUSIND BANK(607189)
|
|
379
|
MORENA
|
MP-01-003-111-001/499-A
(DAURAWALI)
|
1701003111NRG24210320242023446
|
21/03/2024
|
Sadho singh
|
1701003111WL032059
|
Sadho singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sadhosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MORENA
|
MP-01-003-111-001/523
(DAURAWALI)
|
1701003111NRG24210320242023450
|
21/03/2024
|
Kusuma
|
1701003111WL032059
|
Kusuma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MORENA
|
MP-01-003-111-001/525
(DAURAWALI)
|
1701003111NRG24210320242023451
|
21/03/2024
|
Manti
|
1701003111WL032059
|
Manti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MORENA
|
MP-01-003-111-001/89
(DAURAWALI)
|
1701003111NRG24210320242023458
|
21/03/2024
|
RAJKUMAR
|
1701003111WL032059
|
RAJKUMAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJKUMAR
|
INDUSIND BANK(607189)
|
|
383
|
MORENA
|
MP-01-003-111-001/90
(DAURAWALI)
|
1701003111NRG24210320242023459
|
21/03/2024
|
SANTOSHI
|
1701003111WL032059
|
SANTOSHI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
384
|
MORENA
|
MP-01-003-068-001/4331
(DHANELA)
|
1701003000NRG24200320242019420
|
21/03/2024
|
DEEPAK DONERIYA
|
1701003WL031941
|
DEEPAK DONERIYA
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DEEPAKDONERIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
385
|
MORENA
|
MP-01-003-068-001/4337
(DHANELA)
|
1701003000NRG24200320242019423
|
21/03/2024
|
MEENA
|
1701003WL031941
|
MEENA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
386
|
MORENA
|
MP-01-003-068-001/4343
(DHANELA)
|
1701003000NRG24200320242019427
|
21/03/2024
|
Annu
|
1701003WL031941
|
Annu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Annu
|
INDUSIND BANK(607189)
|
|
387
|
MORENA
|
MP-01-003-068-001/4519
(DHANELA)
|
1701003000NRG24210320242024259
|
21/03/2024
|
Meena
|
1701003WL032078
|
Meena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
388
|
MORENA
|
MP-01-003-111-001/163
(DAURAWALI)
|
1701003111NRG24210320242023404
|
21/03/2024
|
Autar singh
|
1701003111WL032059
|
Autar singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Autarsingh
|
UCO BANK(607066)
|
|
389
|
MORENA
|
MP-01-003-111-001/250
(DAURAWALI)
|
1701003111NRG24210320242023406
|
21/03/2024
|
REKHA
|
1701003111WL032059
|
REKHA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
MORENA
|
MP-01-003-111-001/424
(DAURAWALI)
|
1701003111NRG24210320242023435
|
21/03/2024
|
Balveer Singh
|
1701003111WL032059
|
Balveer Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BalveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MORENA
|
MP-01-003-111-001/429
(DAURAWALI)
|
1701003111NRG24210320242023439
|
21/03/2024
|
Harendra
|
1701003111WL032059
|
Harendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
392
|
MORENA
|
MP-01-003-014-001/1097
(GOSPUR)
|
1701003000NRG24210320242025085
|
21/03/2024
|
Kamlesh
|
1701003WL032094
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MORENA
|
MP-01-003-014-001/1097
(GOSPUR)
|
1701003000NRG24210320242025084
|
21/03/2024
|
Vasudev
|
1701003WL032094
|
Vasudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MORENA
|
MP-01-003-034-001/504
(KAITHODA)
|
1701003034NRG24200320242019883
|
21/03/2024
|
Hakim
|
1701003034WL031950
|
Hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MORENA
|
MP-01-003-034-001/528
(KAITHODA)
|
1701003034NRG24200320242019898
|
21/03/2024
|
Sonaram
|
1701003034WL031950
|
Sonaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sonaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MORENA
|
MP-01-003-034-001/536
(KAITHODA)
|
1701003034NRG24200320242019900
|
21/03/2024
|
Tinku
|
1701003034WL031950
|
Tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MORENA
|
MP-01-003-034-001/538
(KAITHODA)
|
1701003034NRG24200320242019901
|
21/03/2024
|
Omprakash
|
1701003034WL031950
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MORENA
|
MP-01-003-034-001/542
(KAITHODA)
|
1701003034NRG24200320242019904
|
21/03/2024
|
Suresh
|
1701003034WL031950
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
399
|
MORENA
|
MP-01-003-068-001/4336
(DHANELA)
|
1701003000NRG24200320242019422
|
21/03/2024
|
UPENDRA
|
1701003WL031941
|
UPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
UPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
MORENA
|
MP-01-003-070-001/1326
(JAINAGAR)
|
1701003070NRG24210320242022920
|
21/03/2024
|
Usha Devi
|
1701003070WL032048
|
Usha Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
MORENA
|
MP-01-003-073-001/467
(GULENDRA)
|
1701003000NRG24200320242019449
|
21/03/2024
|
Ramadhar Singh
|
1701003WL031942
|
Ramadhar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RamadharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MORENA
|
MP-01-003-073-001/469
(GULENDRA)
|
1701003000NRG24200320242019450
|
21/03/2024
|
Pradeep
|
1701003WL031942
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
403
|
MORENA
|
MP-01-003-008-001/1507
(PIPRAI)
|
1701003000NRG24210320242023862
|
21/03/2024
|
kamal
|
1701003WL032070
|
kamal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
MORENA
|
MP-01-003-008-001/1510
(PIPRAI)
|
1701003000NRG24210320242023863
|
21/03/2024
|
krishna
|
1701003WL032070
|
krishna
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
MORENA
|
MP-01-003-008-001/1511
(PIPRAI)
|
1701003000NRG24210320242023864
|
21/03/2024
|
bhavana
|
1701003WL032070
|
bhavana
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
MORENA
|
MP-01-003-008-001/1512
(PIPRAI)
|
1701003000NRG24210320242023865
|
21/03/2024
|
sandeep
|
1701003WL032070
|
sandeep
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MORENA
|
MP-01-003-008-001/1513
(PIPRAI)
|
1701003000NRG24210320242023866
|
21/03/2024
|
dileep
|
1701003WL032070
|
dileep
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MORENA
|
MP-01-003-008-001/1514
(PIPRAI)
|
1701003000NRG24210320242023867
|
21/03/2024
|
ravindra
|
1701003WL032070
|
ravindra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MORENA
|
MP-01-003-008-001/1515
(PIPRAI)
|
1701003000NRG24210320242023868
|
21/03/2024
|
sampatti
|
1701003WL032070
|
sampatti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
sampatti
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MORENA
|
MP-01-003-008-001/1516
(PIPRAI)
|
1701003000NRG24210320242023869
|
21/03/2024
|
anurag
|
1701003WL032070
|
anurag
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
MORENA
|
MP-01-003-008-001/1517
(PIPRAI)
|
1701003000NRG24210320242023870
|
21/03/2024
|
rahul
|
1701003WL032070
|
rahul
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MORENA
|
MP-01-003-008-001/1518
(PIPRAI)
|
1701003000NRG24210320242023871
|
21/03/2024
|
khushi
|
1701003WL032070
|
khushi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MORENA
|
MP-01-003-008-001/1519
(PIPRAI)
|
1701003000NRG24210320242023872
|
21/03/2024
|
ajay singh
|
1701003WL032070
|
ajay singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MORENA
|
MP-01-003-008-001/1520
(PIPRAI)
|
1701003000NRG24210320242023873
|
21/03/2024
|
aditya
|
1701003WL032070
|
aditya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MORENA
|
MP-01-003-008-001/1521
(PIPRAI)
|
1701003000NRG24210320242023874
|
21/03/2024
|
prince singh
|
1701003WL032070
|
prince singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
princesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MORENA
|
MP-01-003-008-001/1523
(PIPRAI)
|
1701003000NRG24210320242023875
|
21/03/2024
|
vijay
|
1701003WL032070
|
vijay
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
417
|
MORENA
|
MP-01-003-008-001/1524
(PIPRAI)
|
1701003000NRG24210320242023876
|
21/03/2024
|
anup
|
1701003WL032070
|
anup
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MORENA
|
MP-01-003-008-001/1525
(PIPRAI)
|
1701003000NRG24210320242023877
|
21/03/2024
|
Madhu
|
1701003WL032070
|
Madhu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MORENA
|
MP-01-003-008-001/1526
(PIPRAI)
|
1701003000NRG24210320242023878
|
21/03/2024
|
Nilesh
|
1701003WL032070
|
Nilesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MORENA
|
MP-01-003-008-001/1530
(PIPRAI)
|
1701003000NRG24210320242023879
|
21/03/2024
|
ramrup
|
1701003WL032070
|
ramrup
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MORENA
|
MP-01-003-008-001/1553
(PIPRAI)
|
1701003000NRG24210320242023880
|
21/03/2024
|
Akash
|
1701003WL032070
|
Akash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473706074
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MORENA
|
MP-01-003-008-001/1554
(PIPRAI)
|
1701003000NRG24210320242023881
|
21/03/2024
|
Ravindri
|
1701003WL032070
|
Ravindri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ravindri
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MORENA
|
MP-01-003-008-001/1558
(PIPRAI)
|
1701003000NRG24210320242023882
|
21/03/2024
|
Ashok singh
|
1701003WL032070
|
Ashok singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MORENA
|
MP-01-003-008-001/1559
(PIPRAI)
|
1701003000NRG24210320242023883
|
21/03/2024
|
Akash
|
1701003WL032070
|
Akash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473706074
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MORENA
|
MP-01-003-010-002/444
(MASOODPUR)
|
1701003000NRG24210320242025054
|
21/03/2024
|
Rajesh devi
|
1701003WL032092
|
Rajesh devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajeshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MORENA
|
MP-01-003-014-001/1107
(GOSPUR)
|
1701003000NRG24210320242025089
|
21/03/2024
|
Ishwar Devi
|
1701003WL032094
|
Ishwar Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
IshwarDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MORENA
|
MP-01-003-014-001/1697
(GOSPUR)
|
1701003000NRG24210320242025092
|
21/03/2024
|
rahul
|
1701003WL032094
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MORENA
|
MP-01-003-014-001/1697-A
(GOSPUR)
|
1701003000NRG24210320242025093
|
21/03/2024
|
rajaram
|
1701003WL032094
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MORENA
|
MP-01-003-014-001/1697-B
(GOSPUR)
|
1701003000NRG24210320242025094
|
21/03/2024
|
dhurav singh
|
1701003WL032094
|
dhurav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dhuravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MORENA
|
MP-01-003-014-001/1697-C
(GOSPUR)
|
1701003000NRG24210320242025095
|
21/03/2024
|
ankit baghel
|
1701003WL032094
|
ankit baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ankitbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MORENA
|
MP-01-003-014-001/1697-D
(GOSPUR)
|
1701003000NRG24210320242025096
|
21/03/2024
|
minesh
|
1701003WL032094
|
minesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
minesh
|
UNION BANK OF INDIA(508500)
|
|
432
|
MORENA
|
MP-01-003-014-001/1698
(GOSPUR)
|
1701003000NRG24210320242025097
|
21/03/2024
|
hukum singh
|
1701003WL032094
|
hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MORENA
|
MP-01-003-014-001/1698-A
(GOSPUR)
|
1701003000NRG24210320242025098
|
21/03/2024
|
rekha devi
|
1701003WL032094
|
rekha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MORENA
|
MP-01-003-014-001/1698-B
(GOSPUR)
|
1701003000NRG24210320242025099
|
21/03/2024
|
mukesh nat
|
1701003WL032094
|
mukesh nat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
mukeshnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MORENA
|
MP-01-003-014-001/1698-C
(GOSPUR)
|
1701003000NRG24210320242025100
|
21/03/2024
|
shivsingh baghel
|
1701003WL032094
|
shivsingh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MORENA
|
MP-01-003-014-001/1698-D
(GOSPUR)
|
1701003000NRG24210320242025101
|
21/03/2024
|
manisha
|
1701003WL032094
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MORENA
|
MP-01-003-014-001/1699
(GOSPUR)
|
1701003000NRG24210320242025102
|
21/03/2024
|
uma parmar
|
1701003WL032094
|
uma parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
umaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MORENA
|
MP-01-003-014-001/1699-B
(GOSPUR)
|
1701003000NRG24210320242025103
|
21/03/2024
|
mayaram
|
1701003WL032094
|
mayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MORENA
|
MP-01-003-014-001/1699-C
(GOSPUR)
|
1701003000NRG24210320242025104
|
21/03/2024
|
anil kumar
|
1701003WL032094
|
anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MORENA
|
MP-01-003-014-001/1699-D
(GOSPUR)
|
1701003000NRG24210320242025105
|
21/03/2024
|
madhu parmar
|
1701003WL032094
|
madhu parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
madhuparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MORENA
|
MP-01-003-014-001/1700-A
(GOSPUR)
|
1701003000NRG24210320242025106
|
21/03/2024
|
rambraj
|
1701003WL032094
|
rambraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rambraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MORENA
|
MP-01-003-014-001/1701
(GOSPUR)
|
1701003000NRG24210320242025107
|
21/03/2024
|
udayveer singh
|
1701003WL032094
|
udayveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
udayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
MORENA
|
MP-01-003-014-001/1701-A
(GOSPUR)
|
1701003000NRG24210320242025108
|
21/03/2024
|
rampratap singh
|
1701003WL032094
|
rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rampratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MORENA
|
MP-01-003-014-001/1701-B
(GOSPUR)
|
1701003000NRG24210320242025109
|
21/03/2024
|
akash singh parmar
|
1701003WL032094
|
akash singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
akashsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MORENA
|
MP-01-003-014-001/1701-C
(GOSPUR)
|
1701003000NRG24210320242025110
|
21/03/2024
|
amit kumar
|
1701003WL032094
|
amit kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MORENA
|
MP-01-003-014-001/1701-D
(GOSPUR)
|
1701003000NRG24210320242025111
|
21/03/2024
|
ankit singh
|
1701003WL032094
|
ankit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MORENA
|
MP-01-003-014-001/1702
(GOSPUR)
|
1701003000NRG24210320242025112
|
21/03/2024
|
sourav
|
1701003WL032094
|
sourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MORENA
|
MP-01-003-014-001/1702-A
(GOSPUR)
|
1701003000NRG24210320242025113
|
21/03/2024
|
dharmveer
|
1701003WL032094
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MORENA
|
MP-01-003-014-001/1702-B
(GOSPUR)
|
1701003000NRG24210320242025114
|
21/03/2024
|
stayveer singh
|
1701003WL032094
|
stayveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
stayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MORENA
|
MP-01-003-014-001/1702-C
(GOSPUR)
|
1701003000NRG24210320242025115
|
21/03/2024
|
ramlakhan singh
|
1701003WL032094
|
ramlakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramlakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MORENA
|
MP-01-003-014-001/1703
(GOSPUR)
|
1701003000NRG24210320242025116
|
21/03/2024
|
rakesh
|
1701003WL032094
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
MORENA
|
MP-01-003-014-001/1703-A
(GOSPUR)
|
1701003000NRG24210320242025117
|
21/03/2024
|
renu
|
1701003WL032094
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MORENA
|
MP-01-003-014-001/1703-B
(GOSPUR)
|
1701003000NRG24210320242025118
|
21/03/2024
|
anil
|
1701003WL032094
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MORENA
|
MP-01-003-014-001/1703-C
(GOSPUR)
|
1701003000NRG24210320242025119
|
21/03/2024
|
resham
|
1701003WL032094
|
resham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
resham
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MORENA
|
MP-01-003-014-001/1703-D
(GOSPUR)
|
1701003000NRG24210320242025120
|
21/03/2024
|
rani
|
1701003WL032094
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MORENA
|
MP-01-003-014-001/1704
(GOSPUR)
|
1701003000NRG24210320242025121
|
21/03/2024
|
suman
|
1701003WL032094
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MORENA
|
MP-01-003-014-001/1704-A
(GOSPUR)
|
1701003000NRG24210320242025122
|
21/03/2024
|
ankush singh
|
1701003WL032094
|
ankush singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ankushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MORENA
|
MP-01-003-014-001/1704-B
(GOSPUR)
|
1701003000NRG24210320242025123
|
21/03/2024
|
ramlakhan
|
1701003WL032094
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MORENA
|
MP-01-003-014-001/1704-C
(GOSPUR)
|
1701003000NRG24210320242025124
|
21/03/2024
|
mamta
|
1701003WL032094
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
460
|
MORENA
|
MP-01-003-014-001/1704-D
(GOSPUR)
|
1701003000NRG24210320242025125
|
21/03/2024
|
maheshwari
|
1701003WL032094
|
maheshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
MORENA
|
MP-01-003-014-001/1705
(GOSPUR)
|
1701003000NRG24210320242025126
|
21/03/2024
|
varsha kushwah
|
1701003WL032094
|
varsha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MORENA
|
MP-01-003-014-001/1705-A
(GOSPUR)
|
1701003000NRG24210320242025127
|
21/03/2024
|
satyaram
|
1701003WL032094
|
satyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
satyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
MORENA
|
MP-01-003-014-001/1705-C
(GOSPUR)
|
1701003000NRG24210320242025128
|
21/03/2024
|
sonam
|
1701003WL032094
|
sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MORENA
|
MP-01-003-014-001/1705-D
(GOSPUR)
|
1701003000NRG24210320242025129
|
21/03/2024
|
arvind
|
1701003WL032094
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
465
|
MORENA
|
MP-01-003-014-001/1706-B
(GOSPUR)
|
1701003000NRG24210320242025130
|
21/03/2024
|
hardyal
|
1701003WL032094
|
hardyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
hardyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
MORENA
|
MP-01-003-014-001/1706-C
(GOSPUR)
|
1701003000NRG24210320242025131
|
21/03/2024
|
satish kumar
|
1701003WL032094
|
satish kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
MORENA
|
MP-01-003-014-001/1707
(GOSPUR)
|
1701003000NRG24210320242025132
|
21/03/2024
|
varsha
|
1701003WL032094
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MORENA
|
MP-01-003-014-001/1707-A
(GOSPUR)
|
1701003000NRG24210320242025133
|
21/03/2024
|
nisha
|
1701003WL032094
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
MORENA
|
MP-01-003-014-001/1707-B
(GOSPUR)
|
1701003000NRG24210320242025134
|
21/03/2024
|
shree bhagwan
|
1701003WL032094
|
shree bhagwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
shreebhagwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
MORENA
|
MP-01-003-014-001/1707-C
(GOSPUR)
|
1701003000NRG24210320242025135
|
21/03/2024
|
sonu kushwah
|
1701003WL032094
|
sonu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
MORENA
|
MP-01-003-014-001/1708
(GOSPUR)
|
1701003000NRG24210320242025136
|
21/03/2024
|
vinita
|
1701003WL032094
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
MORENA
|
MP-01-003-014-001/1708-A
(GOSPUR)
|
1701003000NRG24210320242025137
|
21/03/2024
|
maya devi
|
1701003WL032094
|
maya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
MORENA
|
MP-01-003-014-001/1708-B
(GOSPUR)
|
1701003000NRG24210320242025138
|
21/03/2024
|
muskan
|
1701003WL032094
|
muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
MORENA
|
MP-01-003-014-001/1708-C
(GOSPUR)
|
1701003000NRG24210320242025139
|
21/03/2024
|
akabar
|
1701003WL032094
|
akabar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
akabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
MORENA
|
MP-01-003-014-001/1708-D
(GOSPUR)
|
1701003000NRG24210320242025140
|
21/03/2024
|
ramvaran
|
1701003WL032094
|
ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MORENA
|
MP-01-003-014-001/1709
(GOSPUR)
|
1701003000NRG24210320242025141
|
21/03/2024
|
malhua
|
1701003WL032094
|
malhua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
malhua
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
MORENA
|
MP-01-003-014-001/1709-B
(GOSPUR)
|
1701003000NRG24210320242025142
|
21/03/2024
|
arati
|
1701003WL032094
|
arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
MORENA
|
MP-01-003-014-001/1709-C
(GOSPUR)
|
1701003000NRG24210320242025143
|
21/03/2024
|
sauniya kumari
|
1701003WL032094
|
sauniya kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sauniyakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
MORENA
|
MP-01-003-014-001/1709-D
(GOSPUR)
|
1701003000NRG24210320242025144
|
21/03/2024
|
chhotu
|
1701003WL032094
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
chhotu
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MORENA
|
MP-01-003-014-001/1710
(GOSPUR)
|
1701003000NRG24210320242025145
|
21/03/2024
|
radha
|
1701003WL032094
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MORENA
|
MP-01-003-014-001/1710-A
(GOSPUR)
|
1701003000NRG24210320242025146
|
21/03/2024
|
bhageerath
|
1701003WL032094
|
bhageerath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
bhageerath
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
MORENA
|
MP-01-003-014-001/1710-B
(GOSPUR)
|
1701003000NRG24210320242025147
|
21/03/2024
|
varsha shriwas
|
1701003WL032094
|
varsha shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
varshashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
MORENA
|
MP-01-003-066-001/1201
(LOHGARH)
|
1701003066NRG24210320242022770
|
21/03/2024
|
Rano
|
1701003066WL032045
|
Rano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rano
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
MORENA
|
MP-01-003-066-001/1203
(LOHGARH)
|
1701003066NRG24210320242022771
|
21/03/2024
|
SHIVANI Rathor
|
1701003066WL032045
|
SHIVANI Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHIVANIRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
MORENA
|
MP-01-003-066-001/1204
(LOHGARH)
|
1701003066NRG24210320242022772
|
21/03/2024
|
Mohit
|
1701003066WL032045
|
Mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
MORENA
|
MP-01-003-066-001/1208
(LOHGARH)
|
1701003066NRG24210320242022773
|
21/03/2024
|
Bhupendra
|
1701003066WL032045
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MORENA
|
MP-01-003-066-001/1209
(LOHGARH)
|
1701003066NRG24210320242022774
|
21/03/2024
|
Sachin
|
1701003066WL032045
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
MORENA
|
MP-01-003-066-001/1210
(LOHGARH)
|
1701003066NRG24210320242022775
|
21/03/2024
|
Vikash Savita
|
1701003066WL032045
|
Vikash Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VikashSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
MORENA
|
MP-01-003-066-001/1211
(LOHGARH)
|
1701003066NRG24210320242022776
|
21/03/2024
|
Amit Mavai
|
1701003066WL032045
|
Amit Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
AmitMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
MORENA
|
MP-01-003-066-001/1213
(LOHGARH)
|
1701003066NRG24210320242022777
|
21/03/2024
|
Bhanupratap
|
1701003066WL032045
|
Bhanupratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
MORENA
|
MP-01-003-066-001/1214
(LOHGARH)
|
1701003066NRG24210320242022778
|
21/03/2024
|
Sonu
|
1701003066WL032045
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MORENA
|
MP-01-003-066-001/1216
(LOHGARH)
|
1701003066NRG24210320242022779
|
21/03/2024
|
Manoj
|
1701003066WL032045
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
MORENA
|
MP-01-003-066-001/1217
(LOHGARH)
|
1701003066NRG24210320242022780
|
21/03/2024
|
Kallu
|
1701003066WL032045
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MORENA
|
MP-01-003-066-001/1218
(LOHGARH)
|
1701003066NRG24210320242022781
|
21/03/2024
|
Manjesh Kushwah
|
1701003066WL032045
|
Manjesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ManjeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
MORENA
|
MP-01-003-066-001/1219
(LOHGARH)
|
1701003066NRG24210320242022782
|
21/03/2024
|
Juli
|
1701003066WL032045
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
496
|
MORENA
|
MP-01-003-066-001/1220
(LOHGARH)
|
1701003066NRG24210320242022783
|
21/03/2024
|
Ramsakhi
|
1701003066WL032045
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
MORENA
|
MP-01-003-066-001/1221
(LOHGARH)
|
1701003066NRG24210320242022784
|
21/03/2024
|
Muskan
|
1701003066WL032045
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MORENA
|
MP-01-003-066-001/1222
(LOHGARH)
|
1701003066NRG24210320242022785
|
21/03/2024
|
Khushboo
|
1701003066WL032045
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MORENA
|
MP-01-003-066-001/1223
(LOHGARH)
|
1701003066NRG24210320242022786
|
21/03/2024
|
Pushpa Kushwah
|
1701003066WL032045
|
Pushpa Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PushpaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MORENA
|
MP-01-003-066-001/1224
(LOHGARH)
|
1701003066NRG24210320242022787
|
21/03/2024
|
Rohit
|
1701003066WL032045
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MORENA
|
MP-01-003-066-001/1225
(LOHGARH)
|
1701003066NRG24210320242022788
|
21/03/2024
|
Raveena
|
1701003066WL032045
|
Raveena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Raveena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
MORENA
|
MP-01-003-066-001/1226
(LOHGARH)
|
1701003066NRG24210320242022789
|
21/03/2024
|
Ravi
|
1701003066WL032045
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MORENA
|
MP-01-003-066-001/1227
(LOHGARH)
|
1701003066NRG24210320242022790
|
21/03/2024
|
Poonam
|
1701003066WL032045
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MORENA
|
MP-01-003-066-001/1228
(LOHGARH)
|
1701003066NRG24210320242022791
|
21/03/2024
|
Dharmendra Singh
|
1701003066WL032045
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
MORENA
|
MP-01-003-066-001/1252
(LOHGARH)
|
1701003066NRG24210320242022804
|
21/03/2024
|
Vinod Gurjar
|
1701003066WL032045
|
Vinod Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VinodGurjar
|
INDIAN BANK(607105)
|
|
506
|
MORENA
|
MP-01-003-066-001/1257
(LOHGARH)
|
1701003066NRG24210320242022808
|
21/03/2024
|
Pinki Gurjar
|
1701003066WL032045
|
Pinki Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PinkiGurjar
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
MORENA
|
MP-01-003-066-001/1264
(LOHGARH)
|
1701003066NRG24210320242022814
|
21/03/2024
|
Saurav Khare
|
1701003066WL032045
|
Saurav Khare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SauravKhare
|
UCO BANK(607066)
|
|
508
|
MORENA
|
MP-01-003-066-001/1265
(LOHGARH)
|
1701003066NRG24210320242022815
|
21/03/2024
|
Narmada Gurjar
|
1701003066WL032045
|
Narmada Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NarmadaGurjar
|
UCO BANK(607066)
|
|
509
|
MORENA
|
MP-01-003-066-001/1500-A
(LOHGARH)
|
1701003066NRG24210320242022820
|
21/03/2024
|
Saniya
|
1701003066WL032045
|
Saniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Saniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MORENA
|
MP-01-003-066-001/1501-A
(LOHGARH)
|
1701003066NRG24210320242022821
|
21/03/2024
|
Himanshu Singh
|
1701003066WL032045
|
Himanshu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
HimanshuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
MORENA
|
MP-01-003-066-001/1502-A
(LOHGARH)
|
1701003066NRG24210320242022822
|
21/03/2024
|
Udayveer Singh
|
1701003066WL032045
|
Udayveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
UdayveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
MORENA
|
MP-01-003-066-001/1503-A
(LOHGARH)
|
1701003066NRG24210320242022823
|
21/03/2024
|
Ramkumar Gurjar
|
1701003066WL032045
|
Ramkumar Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RamkumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MORENA
|
MP-01-003-066-001/1504-A
(LOHGARH)
|
1701003066NRG24210320242022824
|
21/03/2024
|
Nirmal Sharma
|
1701003066WL032045
|
Nirmal Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NirmalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
MORENA
|
MP-01-003-066-001/1505-A
(LOHGARH)
|
1701003066NRG24210320242022825
|
21/03/2024
|
Atul
|
1701003066WL032045
|
Atul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MORENA
|
MP-01-003-066-001/1506-A
(LOHGARH)
|
1701003066NRG24210320242022826
|
21/03/2024
|
Kuldeep Rathor
|
1701003066WL032045
|
Kuldeep Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KuldeepRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
MORENA
|
MP-01-003-066-001/1507-A
(LOHGARH)
|
1701003066NRG24210320242022827
|
21/03/2024
|
Roshani Rathor
|
1701003066WL032045
|
Roshani Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RoshaniRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
MORENA
|
MP-01-003-066-001/1508-A
(LOHGARH)
|
1701003066NRG24210320242022828
|
21/03/2024
|
Priya Rathore
|
1701003066WL032045
|
Priya Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PriyaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MORENA
|
MP-01-003-066-001/1509-A
(LOHGARH)
|
1701003066NRG24210320242022829
|
21/03/2024
|
Kajal Rathor
|
1701003066WL032045
|
Kajal Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KajalRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MORENA
|
MP-01-003-066-001/1510-A
(LOHGARH)
|
1701003066NRG24210320242022830
|
21/03/2024
|
Prashant Joshi
|
1701003066WL032045
|
Prashant Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PrashantJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
MORENA
|
MP-01-003-066-001/1511-A
(LOHGARH)
|
1701003066NRG24210320242022831
|
21/03/2024
|
Kushal rathor
|
1701003066WL032045
|
Kushal rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kushalrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
MORENA
|
MP-01-003-066-001/1512-A
(LOHGARH)
|
1701003066NRG24210320242022832
|
21/03/2024
|
Sudhakar
|
1701003066WL032045
|
Sudhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MORENA
|
MP-01-003-066-001/1513-A
(LOHGARH)
|
1701003066NRG24210320242022833
|
21/03/2024
|
Suman Rathor
|
1701003066WL032045
|
Suman Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SumanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
MORENA
|
MP-01-003-066-001/1514-A
(LOHGARH)
|
1701003066NRG24210320242022834
|
21/03/2024
|
Rajbahadur Joshi
|
1701003066WL032045
|
Rajbahadur Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RajbahadurJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
MORENA
|
MP-01-003-066-001/1515-A
(LOHGARH)
|
1701003066NRG24210320242022835
|
21/03/2024
|
Neha Shrivas
|
1701003066WL032045
|
Neha Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NehaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
MORENA
|
MP-01-003-066-001/1518-A
(LOHGARH)
|
1701003066NRG24210320242022836
|
21/03/2024
|
Abhishek
|
1701003066WL032045
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MORENA
|
MP-01-003-066-001/1519-A
(LOHGARH)
|
1701003066NRG24210320242022837
|
21/03/2024
|
Gaurav Rathor
|
1701003066WL032045
|
Gaurav Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GauravRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
MORENA
|
MP-01-003-066-001/1520-A
(LOHGARH)
|
1701003066NRG24210320242022838
|
21/03/2024
|
Krishna Rathor
|
1701003066WL032045
|
Krishna Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
MORENA
|
MP-01-003-066-001/1521-A
(LOHGARH)
|
1701003066NRG24210320242022839
|
21/03/2024
|
Sahil Rathor
|
1701003066WL032045
|
Sahil Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SahilRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
MORENA
|
MP-01-003-066-001/1522-A
(LOHGARH)
|
1701003066NRG24210320242022840
|
21/03/2024
|
Shani rathor
|
1701003066WL032045
|
Shani rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Shanirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MORENA
|
MP-01-003-066-001/1523-A
(LOHGARH)
|
1701003066NRG24210320242022841
|
21/03/2024
|
Pravin Joshi
|
1701003066WL032045
|
Pravin Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PravinJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
MORENA
|
MP-01-003-066-001/1525-A
(LOHGARH)
|
1701003066NRG24210320242022842
|
21/03/2024
|
Shivanti Rathor
|
1701003066WL032045
|
Shivanti Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ShivantiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
MORENA
|
MP-01-003-066-001/1526-A
(LOHGARH)
|
1701003066NRG24210320242022843
|
21/03/2024
|
Maihar
|
1701003066WL032045
|
Maihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Maihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
MORENA
|
MP-01-003-066-001/1527-A
(LOHGARH)
|
1701003066NRG24210320242022844
|
21/03/2024
|
Simran Khan
|
1701003066WL032045
|
Simran Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SimranKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
MORENA
|
MP-01-003-066-001/1528-A
(LOHGARH)
|
1701003066NRG24210320242022845
|
21/03/2024
|
Raamkaran
|
1701003066WL032045
|
Raamkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Raamkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
MORENA
|
MP-01-003-066-001/1529-A
(LOHGARH)
|
1701003066NRG24210320242022846
|
21/03/2024
|
Muskan
|
1701003066WL032045
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
MORENA
|
MP-01-003-066-001/601-A
(LOHGARH)
|
1701003066NRG24210320242022857
|
21/03/2024
|
SHAILENDRA
|
1701003066WL032045
|
SHAILENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
MORENA
|
MP-01-003-066-001/603-A
(LOHGARH)
|
1701003066NRG24210320242022858
|
21/03/2024
|
Janki Devi
|
1701003066WL032045
|
Janki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
538
|
MORENA
|
MP-01-003-066-001/604-A
(LOHGARH)
|
1701003066NRG24210320242022859
|
21/03/2024
|
KRISHNA BAI
|
1701003066WL032045
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
MORENA
|
MP-01-003-066-001/606-A
(LOHGARH)
|
1701003066NRG24210320242022860
|
21/03/2024
|
SANJAY
|
1701003066WL032045
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
MORENA
|
MP-01-003-066-001/607-A
(LOHGARH)
|
1701003066NRG24210320242022861
|
21/03/2024
|
LAVKUSH
|
1701003066WL032045
|
LAVKUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
LAVKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
MORENA
|
MP-01-003-066-001/608-A
(LOHGARH)
|
1701003066NRG24210320242022862
|
21/03/2024
|
ANKIT RAJPUT
|
1701003066WL032045
|
ANKIT RAJPUT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ANKITRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
MORENA
|
MP-01-003-066-001/609-A
(LOHGARH)
|
1701003066NRG24210320242022863
|
21/03/2024
|
REKHA
|
1701003066WL032045
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
MORENA
|
MP-01-003-066-001/610-A
(LOHGARH)
|
1701003066NRG24210320242022864
|
21/03/2024
|
BETAL
|
1701003066WL032045
|
BETAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BETAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
MORENA
|
MP-01-003-066-001/611-A
(LOHGARH)
|
1701003066NRG24210320242022865
|
21/03/2024
|
SATISH
|
1701003066WL032045
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
MORENA
|
MP-01-003-066-001/613-A
(LOHGARH)
|
1701003066NRG24210320242022866
|
21/03/2024
|
BARJESH MOURYA
|
1701003066WL032045
|
BARJESH MOURYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BARJESHMOURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MORENA
|
MP-01-003-066-001/616-A
(LOHGARH)
|
1701003066NRG24210320242022867
|
21/03/2024
|
ATAR SINGH
|
1701003066WL032045
|
ATAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ATARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
MORENA
|
MP-01-003-066-001/617-A
(LOHGARH)
|
1701003066NRG24210320242022868
|
21/03/2024
|
SARITA
|
1701003066WL032045
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
MORENA
|
MP-01-003-066-001/618-A
(LOHGARH)
|
1701003066NRG24210320242022869
|
21/03/2024
|
RESHMA
|
1701003066WL032045
|
RESHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706074
|
Document Pending for Account Holder turning Major
|
|
|
|
549
|
MORENA
|
MP-01-003-066-001/620-A
(LOHGARH)
|
1701003066NRG24210320242022870
|
21/03/2024
|
NEPAL SINGH
|
1701003066WL032045
|
NEPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
MORENA
|
MP-01-003-066-001/621-A
(LOHGARH)
|
1701003066NRG24210320242022871
|
21/03/2024
|
MAHANT MANDAL
|
1701003066WL032045
|
MAHANT MANDAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAHANTMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
MORENA
|
MP-01-003-066-001/624-A
(LOHGARH)
|
1701003066NRG24210320242022872
|
21/03/2024
|
DHARMENDRA
|
1701003066WL032045
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MORENA
|
MP-01-003-066-001/625-A
(LOHGARH)
|
1701003066NRG24210320242022873
|
21/03/2024
|
SANDEEP
|
1701003066WL032045
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
MORENA
|
MP-01-003-066-001/626-A
(LOHGARH)
|
1701003066NRG24210320242022874
|
21/03/2024
|
Bharat Kushwah
|
1701003066WL032045
|
Bharat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BharatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MORENA
|
MP-01-003-066-001/628-A
(LOHGARH)
|
1701003066NRG24210320242022875
|
21/03/2024
|
DEVANDRA
|
1701003066WL032045
|
DEVANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DEVANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
MORENA
|
MP-01-003-066-001/630-A
(LOHGARH)
|
1701003066NRG24210320242022876
|
21/03/2024
|
DURGESH GIRI
|
1701003066WL032045
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DURGESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MORENA
|
MP-01-003-066-001/631-A
(LOHGARH)
|
1701003066NRG24210320242022877
|
21/03/2024
|
PRADEEP
|
1701003066WL032045
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
MORENA
|
MP-01-003-066-001/632-A
(LOHGARH)
|
1701003066NRG24210320242022878
|
21/03/2024
|
KELA
|
1701003066WL032045
|
KELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MORENA
|
MP-01-003-066-001/633-A
(LOHGARH)
|
1701003066NRG24210320242022879
|
21/03/2024
|
ASHISH
|
1701003066WL032045
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
MORENA
|
MP-01-003-066-001/634-A
(LOHGARH)
|
1701003066NRG24210320242022880
|
21/03/2024
|
ROHIT SONI
|
1701003066WL032045
|
ROHIT SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ROHITSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
MORENA
|
MP-01-003-066-001/636-A
(LOHGARH)
|
1701003066NRG24210320242022881
|
21/03/2024
|
ASHOK SONI
|
1701003066WL032045
|
ASHOK SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ASHOKSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
MORENA
|
MP-01-003-066-001/637-A
(LOHGARH)
|
1701003066NRG24210320242022882
|
21/03/2024
|
GAURAV SONI
|
1701003066WL032045
|
GAURAV SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GAURAVSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
MORENA
|
MP-01-003-066-001/638-A
(LOHGARH)
|
1701003066NRG24210320242022883
|
21/03/2024
|
NEERAJ
|
1701003066WL032045
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
MORENA
|
MP-01-003-066-001/639-A
(LOHGARH)
|
1701003066NRG24210320242022884
|
21/03/2024
|
NISHA
|
1701003066WL032045
|
NISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MORENA
|
MP-01-003-066-001/640-A
(LOHGARH)
|
1701003066NRG24210320242022885
|
21/03/2024
|
PINKI
|
1701003066WL032045
|
PINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MORENA
|
MP-01-003-066-001/641-A
(LOHGARH)
|
1701003066NRG24210320242022886
|
21/03/2024
|
RANJEET
|
1701003066WL032045
|
RANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MORENA
|
MP-01-003-066-001/642-A
(LOHGARH)
|
1701003066NRG24210320242022887
|
21/03/2024
|
SUMAN
|
1701003066WL032045
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
MORENA
|
MP-01-003-066-001/643-A
(LOHGARH)
|
1701003066NRG24210320242022888
|
21/03/2024
|
PRIYANKA
|
1701003066WL032045
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
MORENA
|
MP-01-003-066-001/644-A
(LOHGARH)
|
1701003066NRG24210320242022889
|
21/03/2024
|
SAPANA
|
1701003066WL032045
|
SAPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209066
|
209066
|
|
|
|
|
|
|
|
|
569
|
MORENA
|
MP-01-003-070-001/1348
(JAINAGAR)
|
1701003070NRG24210320242022935
|
21/03/2024
|
Pooja Gurjar
|
1701003070WL032048
|
Pooja Gurjar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
MORENA
|
MP-01-003-070-001/1365
(JAINAGAR)
|
1701003070NRG24210320242022952
|
21/03/2024
|
Deshraj Singh
|
1701003070WL032048
|
Deshraj Singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
DeshrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
571
|
MORENA
|
MP-01-003-010-002/1370-A
(MASOODPUR)
|
1701003000NRG24210320242025043
|
21/03/2024
|
Baikunthi
|
1701003WL032092
|
Baikunthi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MORENA
|
MP-01-003-010-002/1371-A
(MASOODPUR)
|
1701003000NRG24210320242025044
|
21/03/2024
|
Renoo
|
1701003WL032092
|
Renoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MORENA
|
MP-01-003-010-002/1372-A
(MASOODPUR)
|
1701003000NRG24210320242025045
|
21/03/2024
|
Sanjana
|
1701003WL032092
|
Sanjana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MORENA
|
MP-01-003-010-002/1375-A
(MASOODPUR)
|
1701003000NRG24210320242025046
|
21/03/2024
|
Meera Dev
|
1701003WL032092
|
Meera Dev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
MeeraDev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MORENA
|
MP-01-003-010-002/1377-A
(MASOODPUR)
|
1701003000NRG24210320242025047
|
21/03/2024
|
Rajabeti
|
1701003WL032092
|
Rajabeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MORENA
|
MP-01-003-010-002/1378-A
(MASOODPUR)
|
1701003000NRG24210320242025048
|
21/03/2024
|
Poonam Gurjar
|
1701003WL032092
|
Poonam Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
PoonamGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MORENA
|
MP-01-003-010-002/1381-A
(MASOODPUR)
|
1701003000NRG24210320242025049
|
21/03/2024
|
Satyveer
|
1701003WL032092
|
Satyveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Satyveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MORENA
|
MP-01-003-010-002/1389-A
(MASOODPUR)
|
1701003000NRG24210320242025050
|
21/03/2024
|
Ramu
|
1701003WL032092
|
Ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramu
|
UCO BANK(607066)
|
|
579
|
MORENA
|
MP-01-003-010-002/1405-A
(MASOODPUR)
|
1701003000NRG24210320242025051
|
21/03/2024
|
Kappooree
|
1701003WL032092
|
Kappooree
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kappooree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MORENA
|
MP-01-003-010-002/1406-A
(MASOODPUR)
|
1701003000NRG24210320242025052
|
21/03/2024
|
Raja Beti
|
1701003WL032092
|
Raja Beti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RajaBeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MORENA
|
MP-01-003-034-001/106
(KAITHODA)
|
1701003034NRG24200320242019768
|
21/03/2024
|
jagdish
|
1701003034WL031950
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MORENA
|
MP-01-003-034-001/11
(KAITHODA)
|
1701003034NRG24200320242019770
|
21/03/2024
|
rakesh
|
1701003034WL031950
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MORENA
|
MP-01-003-034-001/110
(KAITHODA)
|
1701003034NRG24200320242019771
|
21/03/2024
|
guddi
|
1701003034WL031950
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MORENA
|
MP-01-003-034-001/114
(KAITHODA)
|
1701003034NRG24200320242019773
|
21/03/2024
|
rekha
|
1701003034WL031950
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
MORENA
|
MP-01-003-034-001/1143
(KAITHODA)
|
1701003034NRG24200320242019774
|
21/03/2024
|
saroj
|
1701003034WL031950
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MORENA
|
MP-01-003-034-001/1175
(KAITHODA)
|
1701003034NRG24200320242019775
|
21/03/2024
|
mohar singh
|
1701003034WL031950
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
MORENA
|
MP-01-003-034-001/1185
(KAITHODA)
|
1701003034NRG24200320242019776
|
21/03/2024
|
ramvati
|
1701003034WL031950
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
588
|
MORENA
|
MP-01-003-034-001/1211
(KAITHODA)
|
1701003034NRG24200320242019778
|
21/03/2024
|
harendra
|
1701003034WL031950
|
harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MORENA
|
MP-01-003-034-001/1214
(KAITHODA)
|
1701003034NRG24200320242019779
|
21/03/2024
|
chokhaiya
|
1701003034WL031950
|
chokhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
chokhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MORENA
|
MP-01-003-034-001/122
(KAITHODA)
|
1701003034NRG24200320242019781
|
21/03/2024
|
ramvaran
|
1701003034WL031950
|
ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MORENA
|
MP-01-003-034-001/122-C
(KAITHODA)
|
1701003034NRG24200320242019782
|
21/03/2024
|
ramratan
|
1701003034WL031950
|
ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramratan
|
INDIAN BANK(607105)
|
|
592
|
MORENA
|
MP-01-003-034-001/1232
(KAITHODA)
|
1701003034NRG24200320242019784
|
21/03/2024
|
charan singh
|
1701003034WL031950
|
charan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MORENA
|
MP-01-003-034-001/1241
(KAITHODA)
|
1701003034NRG24200320242019786
|
21/03/2024
|
banti
|
1701003034WL031950
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
594
|
MORENA
|
MP-01-003-034-001/1248-C
(KAITHODA)
|
1701003034NRG24200320242019787
|
21/03/2024
|
SHISHUPAL
|
1701003034WL031950
|
SHISHUPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MORENA
|
MP-01-003-034-001/1295
(KAITHODA)
|
1701003034NRG24200320242019790
|
21/03/2024
|
ram phool
|
1701003034WL031950
|
ram phool
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramphool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
MORENA
|
MP-01-003-034-001/1306
(KAITHODA)
|
1701003034NRG24200320242019793
|
21/03/2024
|
shishupal
|
1701003034WL031950
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MORENA
|
MP-01-003-034-001/1315
(KAITHODA)
|
1701003034NRG24200320242019794
|
21/03/2024
|
tholu
|
1701003034WL031950
|
tholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
tholu
|
UNION BANK OF INDIA(508500)
|
|
598
|
MORENA
|
MP-01-003-034-001/1357
(KAITHODA)
|
1701003034NRG24200320242019807
|
21/03/2024
|
satyveer
|
1701003034WL031950
|
satyveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
satyveer
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
MORENA
|
MP-01-003-034-001/1388
(KAITHODA)
|
1701003034NRG24200320242019818
|
21/03/2024
|
brijesh singh kushwah
|
1701003034WL031950
|
brijesh singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
brijeshsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MORENA
|
MP-01-003-034-001/14
(KAITHODA)
|
1701003034NRG24200320242019822
|
21/03/2024
|
ramkhiladi
|
1701003034WL031950
|
ramkhiladi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramkhiladi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MORENA
|
MP-01-003-034-001/168
(KAITHODA)
|
1701003034NRG24200320242019826
|
21/03/2024
|
rinku
|
1701003034WL031950
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MORENA
|
MP-01-003-034-001/182-A
(KAITHODA)
|
1701003034NRG24200320242019828
|
21/03/2024
|
ramkishan
|
1701003034WL031950
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
603
|
MORENA
|
MP-01-003-034-001/189-A
(KAITHODA)
|
1701003034NRG24200320242019829
|
21/03/2024
|
Mukesh
|
1701003034WL031950
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MORENA
|
MP-01-003-034-001/194
(KAITHODA)
|
1701003034NRG24200320242019830
|
21/03/2024
|
hari singh
|
1701003034WL031950
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MORENA
|
MP-01-003-034-001/204-A
(KAITHODA)
|
1701003034NRG24200320242019832
|
21/03/2024
|
megh singh
|
1701003034WL031950
|
megh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MORENA
|
MP-01-003-034-001/221
(KAITHODA)
|
1701003034NRG24200320242019833
|
21/03/2024
|
narendra
|
1701003034WL031950
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MORENA
|
MP-01-003-034-001/222-A
(KAITHODA)
|
1701003034NRG24200320242019834
|
21/03/2024
|
sanjay
|
1701003034WL031950
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MORENA
|
MP-01-003-034-001/223-A
(KAITHODA)
|
1701003034NRG24200320242019835
|
21/03/2024
|
ranveer
|
1701003034WL031950
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MORENA
|
MP-01-003-034-001/225
(KAITHODA)
|
1701003034NRG24200320242019837
|
21/03/2024
|
ramvilash
|
1701003034WL031950
|
ramvilash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MORENA
|
MP-01-003-034-001/227
(KAITHODA)
|
1701003034NRG24200320242019839
|
21/03/2024
|
rajendra
|
1701003034WL031950
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
611
|
MORENA
|
MP-01-003-034-001/229
(KAITHODA)
|
1701003034NRG24200320242019840
|
21/03/2024
|
jasamanth
|
1701003034WL031950
|
jasamanth
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
jasamanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MORENA
|
MP-01-003-034-001/244-B
(KAITHODA)
|
1701003034NRG24200320242019843
|
21/03/2024
|
biransingh
|
1701003034WL031950
|
biransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
biransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MORENA
|
MP-01-003-034-001/245-A
(KAITHODA)
|
1701003034NRG24200320242019844
|
21/03/2024
|
nathi
|
1701003034WL031950
|
nathi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
nathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MORENA
|
MP-01-003-034-001/262
(KAITHODA)
|
1701003034NRG24200320242019846
|
21/03/2024
|
betal
|
1701003034WL031950
|
betal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
betal
|
BANK OF BARODA(606985)
|
|
615
|
MORENA
|
MP-01-003-034-001/264-A
(KAITHODA)
|
1701003034NRG24200320242019847
|
21/03/2024
|
dharmendra
|
1701003034WL031950
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MORENA
|
MP-01-003-034-001/281
(KAITHODA)
|
1701003034NRG24200320242019851
|
21/03/2024
|
veerendra
|
1701003034WL031950
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
veerendra
|
BANK OF BARODA(606985)
|
|
617
|
MORENA
|
MP-01-003-034-001/304
(KAITHODA)
|
1701003034NRG24200320242019856
|
21/03/2024
|
rakesh
|
1701003034WL031950
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MORENA
|
MP-01-003-034-001/305
(KAITHODA)
|
1701003034NRG24200320242019857
|
21/03/2024
|
atar singh
|
1701003034WL031950
|
atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
atarsingh
|
HDFC BANK LTD(607152)
|
|
619
|
MORENA
|
MP-01-003-034-001/309-D
(KAITHODA)
|
1701003034NRG24200320242019859
|
21/03/2024
|
Sobran
|
1701003034WL031950
|
Sobran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MORENA
|
MP-01-003-034-001/325
(KAITHODA)
|
1701003034NRG24200320242019860
|
21/03/2024
|
DHURAV KUSHWAH
|
1701003034WL031950
|
DHURAV KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DHURAVKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MORENA
|
MP-01-003-034-001/325
(KAITHODA)
|
1701003034NRG24200320242019861
|
21/03/2024
|
veeru
|
1701003034WL031950
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MORENA
|
MP-01-003-034-001/330-C
(KAITHODA)
|
1701003034NRG24200320242019862
|
21/03/2024
|
RAMLAKHAN
|
1701003034WL031950
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MORENA
|
MP-01-003-034-001/34-B
(KAITHODA)
|
1701003034NRG24200320242019867
|
21/03/2024
|
BHAGWAT
|
1701003034WL031950
|
BHAGWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MORENA
|
MP-01-003-034-001/352-C
(KAITHODA)
|
1701003034NRG24200320242019868
|
21/03/2024
|
sultan
|
1701003034WL031950
|
sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MORENA
|
MP-01-003-034-001/37
(KAITHODA)
|
1701003034NRG24200320242019870
|
21/03/2024
|
rup singh
|
1701003034WL031950
|
rup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
MORENA
|
MP-01-003-034-001/393-C
(KAITHODA)
|
1701003034NRG24200320242019873
|
21/03/2024
|
rushi
|
1701003034WL031950
|
rushi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rushi
|
STATE BANK OF INDIA(508548)
|
|
627
|
MORENA
|
MP-01-003-034-001/409
(KAITHODA)
|
1701003034NRG24200320242019874
|
21/03/2024
|
rumali
|
1701003034WL031950
|
rumali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rumali
|
INDIAN BANK(607105)
|
|
628
|
MORENA
|
MP-01-003-034-001/411
(KAITHODA)
|
1701003034NRG24200320242019875
|
21/03/2024
|
kuarpal
|
1701003034WL031950
|
kuarpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
kuarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
MORENA
|
MP-01-003-034-001/443
(KAITHODA)
|
1701003034NRG24200320242019877
|
21/03/2024
|
dilip
|
1701003034WL031950
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dilip
|
BANK OF BARODA(606985)
|
|
630
|
MORENA
|
MP-01-003-034-001/501
(KAITHODA)
|
1701003034NRG24200320242019879
|
21/03/2024
|
Surajbhan
|
1701003034WL031950
|
Surajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Surajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MORENA
|
MP-01-003-034-001/501-A
(KAITHODA)
|
1701003034NRG24200320242019880
|
21/03/2024
|
Rajkumar
|
1701003034WL031950
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MORENA
|
MP-01-003-034-001/501-B
(KAITHODA)
|
1701003034NRG24200320242019881
|
21/03/2024
|
Chhotu
|
1701003034WL031950
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MORENA
|
MP-01-003-034-001/502-A
(KAITHODA)
|
1701003034NRG24200320242019882
|
21/03/2024
|
Anil
|
1701003034WL031950
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MORENA
|
MP-01-003-034-001/505
(KAITHODA)
|
1701003034NRG24200320242019884
|
21/03/2024
|
Natthilal
|
1701003034WL031950
|
Natthilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Natthilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MORENA
|
MP-01-003-034-001/506
(KAITHODA)
|
1701003034NRG24200320242019885
|
21/03/2024
|
Veerbal
|
1701003034WL031950
|
Veerbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Veerbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MORENA
|
MP-01-003-034-001/507
(KAITHODA)
|
1701003034NRG24200320242019886
|
21/03/2024
|
Sandeep
|
1701003034WL031950
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MORENA
|
MP-01-003-034-001/507-A
(KAITHODA)
|
1701003034NRG24200320242019887
|
21/03/2024
|
Deepu
|
1701003034WL031950
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MORENA
|
MP-01-003-034-001/510
(KAITHODA)
|
1701003034NRG24200320242019888
|
21/03/2024
|
Mano
|
1701003034WL031950
|
Mano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mano
|
UNION BANK OF INDIA(508500)
|
|
639
|
MORENA
|
MP-01-003-034-001/514
(KAITHODA)
|
1701003034NRG24200320242019889
|
21/03/2024
|
Deepu
|
1701003034WL031950
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MORENA
|
MP-01-003-034-001/516
(KAITHODA)
|
1701003034NRG24200320242019890
|
21/03/2024
|
Pan
|
1701003034WL031950
|
Pan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MORENA
|
MP-01-003-034-001/517
(KAITHODA)
|
1701003034NRG24200320242019891
|
21/03/2024
|
Seema
|
1701003034WL031950
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Seema
|
UCO BANK(607066)
|
|
642
|
MORENA
|
MP-01-003-034-001/519
(KAITHODA)
|
1701003034NRG24200320242019893
|
21/03/2024
|
RAMNARESH
|
1701003034WL031950
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
643
|
MORENA
|
MP-01-003-034-001/521
(KAITHODA)
|
1701003034NRG24200320242019894
|
21/03/2024
|
MAHENDRA
|
1701003034WL031950
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MORENA
|
MP-01-003-034-001/523
(KAITHODA)
|
1701003034NRG24200320242019895
|
21/03/2024
|
dharmendra
|
1701003034WL031950
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dharmendra
|
UCO BANK(607066)
|
|
645
|
MORENA
|
MP-01-003-034-001/525
(KAITHODA)
|
1701003034NRG24200320242019896
|
21/03/2024
|
Roop
|
1701003034WL031950
|
Roop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Roop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MORENA
|
MP-01-003-034-001/526
(KAITHODA)
|
1701003034NRG24200320242019897
|
21/03/2024
|
Hetram
|
1701003034WL031950
|
Hetram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MORENA
|
MP-01-003-034-001/549
(KAITHODA)
|
1701003034NRG24200320242019906
|
21/03/2024
|
Haribhajan
|
1701003034WL031950
|
Haribhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Haribhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MORENA
|
MP-01-003-034-001/550
(KAITHODA)
|
1701003034NRG24200320242019907
|
21/03/2024
|
rinku
|
1701003034WL031950
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MORENA
|
MP-01-003-034-001/550-B
(KAITHODA)
|
1701003034NRG24200320242019908
|
21/03/2024
|
suraj
|
1701003034WL031950
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MORENA
|
MP-01-003-034-001/551
(KAITHODA)
|
1701003034NRG24200320242019909
|
21/03/2024
|
Sudeer
|
1701003034WL031950
|
Sudeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sudeer
|
BANK OF BARODA(606985)
|
|
651
|
MORENA
|
MP-01-003-034-001/552
(KAITHODA)
|
1701003034NRG24200320242019910
|
21/03/2024
|
umesh
|
1701003034WL031950
|
umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MORENA
|
MP-01-003-034-001/554
(KAITHODA)
|
1701003034NRG24200320242019911
|
21/03/2024
|
amratlal
|
1701003034WL031950
|
amratlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MORENA
|
MP-01-003-034-001/556
(KAITHODA)
|
1701003034NRG24200320242019912
|
21/03/2024
|
vishram
|
1701003034WL031950
|
vishram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MORENA
|
MP-01-003-034-001/557
(KAITHODA)
|
1701003034NRG24200320242019913
|
21/03/2024
|
kuvarsen
|
1701003034WL031950
|
kuvarsen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
kuvarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
MORENA
|
MP-01-003-034-001/560
(KAITHODA)
|
1701003034NRG24200320242019914
|
21/03/2024
|
gulab singh
|
1701003034WL031950
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MORENA
|
MP-01-003-034-001/561
(KAITHODA)
|
1701003034NRG24200320242019915
|
21/03/2024
|
girraj
|
1701003034WL031950
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MORENA
|
MP-01-003-034-001/562
(KAITHODA)
|
1701003034NRG24200320242019916
|
21/03/2024
|
ravikant
|
1701003034WL031950
|
ravikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ravikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MORENA
|
MP-01-003-034-001/568
(KAITHODA)
|
1701003034NRG24200320242019917
|
21/03/2024
|
radha kushwah
|
1701003034WL031950
|
radha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
MORENA
|
MP-01-003-034-001/574
(KAITHODA)
|
1701003034NRG24200320242019918
|
21/03/2024
|
girraj
|
1701003034WL031950
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MORENA
|
MP-01-003-034-001/576
(KAITHODA)
|
1701003034NRG24200320242019919
|
21/03/2024
|
patiram
|
1701003034WL031950
|
patiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MORENA
|
MP-01-003-034-001/581
(KAITHODA)
|
1701003034NRG24200320242019920
|
21/03/2024
|
SHRIRAM
|
1701003034WL031950
|
SHRIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MORENA
|
MP-01-003-034-001/584
(KAITHODA)
|
1701003034NRG24200320242019921
|
21/03/2024
|
lakhan
|
1701003034WL031950
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MORENA
|
MP-01-003-034-001/588
(KAITHODA)
|
1701003034NRG24200320242019922
|
21/03/2024
|
bhoora
|
1701003034WL031950
|
bhoora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MORENA
|
MP-01-003-034-001/590
(KAITHODA)
|
1701003034NRG24200320242019923
|
21/03/2024
|
sunil
|
1701003034WL031950
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MORENA
|
MP-01-003-034-001/591
(KAITHODA)
|
1701003034NRG24200320242019924
|
21/03/2024
|
sudama
|
1701003034WL031950
|
sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sudama
|
CANARA BANK(508532)
|
|
666
|
MORENA
|
MP-01-003-034-001/593
(KAITHODA)
|
1701003034NRG24200320242019925
|
21/03/2024
|
ravi kumar
|
1701003034WL031950
|
ravi kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MORENA
|
MP-01-003-034-001/594
(KAITHODA)
|
1701003034NRG24200320242019926
|
21/03/2024
|
raghuraj
|
1701003034WL031950
|
raghuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MORENA
|
MP-01-003-034-001/596
(KAITHODA)
|
1701003034NRG24200320242019927
|
21/03/2024
|
dheer singh
|
1701003034WL031950
|
dheer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
dheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MORENA
|
MP-01-003-034-001/597
(KAITHODA)
|
1701003034NRG24200320242019928
|
21/03/2024
|
koshal
|
1701003034WL031950
|
koshal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
koshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MORENA
|
MP-01-003-034-001/598
(KAITHODA)
|
1701003034NRG24200320242019929
|
21/03/2024
|
pavan
|
1701003034WL031950
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MORENA
|
MP-01-003-034-001/70
(KAITHODA)
|
1701003034NRG24200320242019930
|
21/03/2024
|
sanjay
|
1701003034WL031950
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MORENA
|
MP-01-003-034-001/88
(KAITHODA)
|
1701003034NRG24200320242019932
|
21/03/2024
|
kallu
|
1701003034WL031950
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MORENA
|
MP-01-003-034-001/90
(KAITHODA)
|
1701003034NRG24200320242019933
|
21/03/2024
|
gopal
|
1701003034WL031950
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
674
|
MORENA
|
MP-01-003-034-001/90
(KAITHODA)
|
1701003034NRG24200320242019934
|
21/03/2024
|
surendra
|
1701003034WL031950
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
MORENA
|
MP-01-003-034-001/96-B
(KAITHODA)
|
1701003034NRG24200320242019935
|
21/03/2024
|
ramkhiladi
|
1701003034WL031950
|
ramkhiladi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramkhiladi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MORENA
|
MP-01-003-066-001/1229
(LOHGARH)
|
1701003066NRG24210320242022792
|
21/03/2024
|
Nathuram
|
1701003066WL032045
|
Nathuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
MORENA
|
MP-01-003-066-001/1230
(LOHGARH)
|
1701003066NRG24210320242022793
|
21/03/2024
|
Kushma Devi
|
1701003066WL032045
|
Kushma Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KushmaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
MORENA
|
MP-01-003-066-001/1231
(LOHGARH)
|
1701003066NRG24210320242022794
|
21/03/2024
|
Raumi
|
1701003066WL032045
|
Raumi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Raumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MORENA
|
MP-01-003-066-001/1233
(LOHGARH)
|
1701003066NRG24210320242022795
|
21/03/2024
|
Sarita Devi
|
1701003066WL032045
|
Sarita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SaritaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MORENA
|
MP-01-003-066-001/1235
(LOHGARH)
|
1701003066NRG24210320242022796
|
21/03/2024
|
Gitam Singh
|
1701003066WL032045
|
Gitam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
GitamSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
681
|
MORENA
|
MP-01-003-066-001/1236
(LOHGARH)
|
1701003066NRG24210320242022797
|
21/03/2024
|
Vijender Singh
|
1701003066WL032045
|
Vijender Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VijenderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
MORENA
|
MP-01-003-066-001/1237
(LOHGARH)
|
1701003066NRG24210320242022798
|
21/03/2024
|
Suneeta Devi
|
1701003066WL032045
|
Suneeta Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SuneetaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MORENA
|
MP-01-003-066-001/1238
(LOHGARH)
|
1701003066NRG24210320242022799
|
21/03/2024
|
Rajveer Singh
|
1701003066WL032045
|
Rajveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
|
684
|
MORENA
|
MP-01-003-066-001/1240
(LOHGARH)
|
1701003066NRG24210320242022800
|
21/03/2024
|
Kirtiram
|
1701003066WL032045
|
Kirtiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kirtiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MORENA
|
MP-01-003-066-001/1241
(LOHGARH)
|
1701003066NRG24210320242022801
|
21/03/2024
|
Harshita
|
1701003066WL032045
|
Harshita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Harshita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MORENA
|
MP-01-003-066-001/1242
(LOHGARH)
|
1701003066NRG24210320242022802
|
21/03/2024
|
Harsh Sharma
|
1701003066WL032045
|
Harsh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
HarshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
MORENA
|
MP-01-003-066-001/1253
(LOHGARH)
|
1701003066NRG24210320242022805
|
21/03/2024
|
Sandeep Gurjar
|
1701003066WL032045
|
Sandeep Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SandeepGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MORENA
|
MP-01-003-066-001/1260
(LOHGARH)
|
1701003066NRG24210320242022811
|
21/03/2024
|
Jitendra Gurjar
|
1701003066WL032045
|
Jitendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JitendraGurjar
|
UNION BANK OF INDIA(508500)
|
|
689
|
MORENA
|
MP-01-003-066-001/55-D
(LOHGARH)
|
1701003066NRG24210320242022856
|
21/03/2024
|
Ramavati
|
1701003066WL032045
|
Ramavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramavati
|
BANK OF BARODA(606985)
|
|
690
|
MORENA
|
MP-01-003-067-001/1-A
(BAMURBASAI)
|
1701003067NRG24200320242020069
|
21/03/2024
|
preeti
|
1701003067WL031955
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
MORENA
|
MP-01-003-067-001/1503
(BAMURBASAI)
|
1701003067NRG24200320242020087
|
21/03/2024
|
DHARMENDRA SINGH
|
1701003067WL031955
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DHARMENDRASINGH
|
UCO BANK(607066)
|
|
692
|
MORENA
|
MP-01-003-068-001/102-C
(DHANELA)
|
1701003000NRG24210320242024361
|
21/03/2024
|
Bharat singh
|
1701003WL032079
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
MORENA
|
MP-01-003-068-001/104-C
(DHANELA)
|
1701003000NRG24210320242024362
|
21/03/2024
|
Pravesh gurjar
|
1701003WL032079
|
Pravesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Praveshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
MORENA
|
MP-01-003-068-001/114-C
(DHANELA)
|
1701003000NRG24210320242024363
|
21/03/2024
|
Sunita
|
1701003WL032079
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
695
|
MORENA
|
MP-01-003-068-001/130-C
(DHANELA)
|
1701003000NRG24200320242019395
|
21/03/2024
|
Balveer singh
|
1701003WL031941
|
Balveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MORENA
|
MP-01-003-068-001/18-C
(DHANELA)
|
1701003000NRG24200320242019399
|
21/03/2024
|
kartar singh
|
1701003WL031941
|
kartar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
kartarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
MORENA
|
MP-01-003-068-001/181-C
(DHANELA)
|
1701003000NRG24200320242019400
|
21/03/2024
|
Sharda devi
|
1701003WL031941
|
Sharda devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Shardadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MORENA
|
MP-01-003-068-001/190-C
(DHANELA)
|
1701003000NRG24200320242019402
|
21/03/2024
|
Kaptan singh
|
1701003WL031941
|
Kaptan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kaptansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MORENA
|
MP-01-003-068-001/222-C
(DHANELA)
|
1701003000NRG24210320242024454
|
21/03/2024
|
Shrikrishn
|
1701003WL032082
|
Shrikrishn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Shrikrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
MORENA
|
MP-01-003-068-001/225-C
(DHANELA)
|
1701003000NRG24210320242024455
|
21/03/2024
|
Veeres
|
1701003WL032082
|
Veeres
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Veeres
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MORENA
|
MP-01-003-068-001/398-C
(DHANELA)
|
1701003000NRG24210320242024456
|
21/03/2024
|
Banti
|
1701003WL032082
|
Banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Banti
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
702
|
MORENA
|
MP-01-003-068-001/4154
(DHANELA)
|
1701003000NRG24200320242019406
|
21/03/2024
|
VISHAMBAR DAYAL SHARMA
|
1701003WL031941
|
VISHAMBAR DAYAL SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
VISHAMBARDAYALSHARMA
|
CANARA BANK(508532)
|
|
703
|
MORENA
|
MP-01-003-068-001/4163
(DHANELA)
|
1701003000NRG24200320242019407
|
21/03/2024
|
SANJEEV
|
1701003WL031941
|
SANJEEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
MORENA
|
MP-01-003-068-001/4192
(DHANELA)
|
1701003000NRG24200320242019408
|
21/03/2024
|
ASHOK NIGAM
|
1701003WL031941
|
ASHOK NIGAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
ASHOKNIGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
MORENA
|
MP-01-003-068-001/4207
(DHANELA)
|
1701003000NRG24200320242019409
|
21/03/2024
|
RAKESH KUMAR
|
1701003WL031941
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAKESHKUMAR
|
INDUSIND BANK(607189)
|
|
706
|
MORENA
|
MP-01-003-068-001/424-C
(DHANELA)
|
1701003000NRG24200320242019410
|
21/03/2024
|
Guddi bai
|
1701003WL031941
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
MORENA
|
MP-01-003-068-001/4270
(DHANELA)
|
1701003000NRG24200320242019413
|
21/03/2024
|
RAJENDRA
|
1701003WL031941
|
RAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
708
|
MORENA
|
MP-01-003-068-001/4314
(DHANELA)
|
1701003000NRG24200320242019419
|
21/03/2024
|
SANTOSH
|
1701003WL031941
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
MORENA
|
MP-01-003-068-001/4332
(DHANELA)
|
1701003000NRG24200320242019421
|
21/03/2024
|
Kusum Lata
|
1701003WL031941
|
Kusum Lata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KusumLata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
MORENA
|
MP-01-003-068-001/4340
(DHANELA)
|
1701003000NRG24200320242019425
|
21/03/2024
|
Kalyan
|
1701003WL031941
|
Kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
MORENA
|
MP-01-003-068-001/4344
(DHANELA)
|
1701003000NRG24200320242019428
|
21/03/2024
|
Dharmendra Singh
|
1701003WL031941
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MORENA
|
MP-01-003-068-001/4345
(DHANELA)
|
1701003000NRG24200320242019429
|
21/03/2024
|
Prince Semil
|
1701003WL031941
|
Prince Semil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PrinceSemil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MORENA
|
MP-01-003-068-001/4346
(DHANELA)
|
1701003000NRG24200320242019430
|
21/03/2024
|
Ashutosh
|
1701003WL031941
|
Ashutosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ashutosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
MORENA
|
MP-01-003-068-001/4347
(DHANELA)
|
1701003000NRG24200320242019431
|
21/03/2024
|
Rinku
|
1701003WL031941
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rinku
|
UCO BANK(607066)
|
|
715
|
MORENA
|
MP-01-003-068-001/4349
(DHANELA)
|
1701003000NRG24200320242019433
|
21/03/2024
|
Jogendra Singh
|
1701003WL031941
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
JogendraSingh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
716
|
MORENA
|
MP-01-003-068-001/4350
(DHANELA)
|
1701003000NRG24200320242019434
|
21/03/2024
|
Dilip Singh
|
1701003WL031941
|
Dilip Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
DilipSingh
|
UNION BANK OF INDIA(508500)
|
|
717
|
MORENA
|
MP-01-003-068-001/4353
(DHANELA)
|
1701003000NRG24200320242019435
|
21/03/2024
|
Mangal
|
1701003WL031941
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MORENA
|
MP-01-003-068-001/4371
(DHANELA)
|
1701003000NRG24200320242019446
|
21/03/2024
|
Pankaj
|
1701003WL031941
|
Pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
MORENA
|
MP-01-003-068-001/4372
(DHANELA)
|
1701003000NRG24200320242019447
|
21/03/2024
|
Rajni
|
1701003WL031941
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MORENA
|
MP-01-003-068-001/4373
(DHANELA)
|
1701003000NRG24200320242019448
|
21/03/2024
|
Radha
|
1701003WL031941
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MORENA
|
MP-01-003-068-001/4374
(DHANELA)
|
1701003000NRG24210320242024408
|
21/03/2024
|
Krishan Singh
|
1701003WL032081
|
Krishan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
KrishanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MORENA
|
MP-01-003-068-001/4377
(DHANELA)
|
1701003000NRG24210320242024410
|
21/03/2024
|
MAHENDRA
|
1701003WL032081
|
MAHENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MORENA
|
MP-01-003-068-001/4378
(DHANELA)
|
1701003000NRG24210320242024411
|
21/03/2024
|
SANIF KHAN
|
1701003WL032081
|
SANIF KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
SANIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
MORENA
|
MP-01-003-068-001/4386
(DHANELA)
|
1701003000NRG24210320242024415
|
21/03/2024
|
Guddi
|
1701003WL032081
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MORENA
|
MP-01-003-068-001/4396
(DHANELA)
|
1701003000NRG24210320242024422
|
21/03/2024
|
Mukesh
|
1701003WL032081
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
726
|
MORENA
|
MP-01-003-068-001/4399
(DHANELA)
|
1701003000NRG24210320242024425
|
21/03/2024
|
Omvati
|
1701003WL032081
|
Omvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706074
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MORENA
|
MP-01-003-068-001/443-C
(DHANELA)
|
1701003000NRG24210320242024438
|
21/03/2024
|
Reshma
|
1701003WL032081
|
Reshma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
MORENA
|
MP-01-003-068-001/444-C
(DHANELA)
|
1701003000NRG24210320242024439
|
21/03/2024
|
Puja
|
1701003WL032081
|
Puja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MORENA
|
MP-01-003-068-001/445-C
(DHANELA)
|
1701003000NRG24210320242024440
|
21/03/2024
|
Urmila
|
1701003WL032081
|
Urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MORENA
|
MP-01-003-068-001/446-C
(DHANELA)
|
1701003000NRG24210320242024441
|
21/03/2024
|
Dhurav
|
1701003WL032081
|
Dhurav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Dhurav
|
UCO BANK(607066)
|
|
731
|
MORENA
|
MP-01-003-068-001/447-C
(DHANELA)
|
1701003000NRG24210320242024442
|
21/03/2024
|
Reinu
|
1701003WL032081
|
Reinu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Reinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MORENA
|
MP-01-003-068-001/4504
(DHANELA)
|
1701003000NRG24210320242024244
|
21/03/2024
|
Meena
|
1701003WL032078
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MORENA
|
MP-01-003-068-001/4505
(DHANELA)
|
1701003000NRG24210320242024245
|
21/03/2024
|
Neelam
|
1701003WL032078
|
Neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MORENA
|
MP-01-003-068-001/4506
(DHANELA)
|
1701003000NRG24210320242024246
|
21/03/2024
|
Manju
|
1701003WL032078
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MORENA
|
MP-01-003-068-001/4507
(DHANELA)
|
1701003000NRG24210320242024247
|
21/03/2024
|
Ashish
|
1701003WL032078
|
Ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ashish
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
736
|
MORENA
|
MP-01-003-068-001/4508
(DHANELA)
|
1701003000NRG24210320242024248
|
21/03/2024
|
Rajkishor Gurjar
|
1701003WL032078
|
Rajkishor Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
RajkishorGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MORENA
|
MP-01-003-068-001/4509
(DHANELA)
|
1701003000NRG24210320242024249
|
21/03/2024
|
Mamta
|
1701003WL032078
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MORENA
|
MP-01-003-068-001/4510
(DHANELA)
|
1701003000NRG24210320242024250
|
21/03/2024
|
Sachin
|
1701003WL032078
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MORENA
|
MP-01-003-068-001/4511
(DHANELA)
|
1701003000NRG24210320242024251
|
21/03/2024
|
Krishna singh
|
1701003WL032078
|
Krishna singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MORENA
|
MP-01-003-068-001/457-C
(DHANELA)
|
1701003000NRG24210320242024443
|
21/03/2024
|
Munnshi
|
1701003WL032081
|
Munnshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Munnshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MORENA
|
MP-01-003-068-001/462-C
(DHANELA)
|
1701003000NRG24210320242024444
|
21/03/2024
|
Rambati
|
1701003WL032081
|
Rambati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
742
|
MORENA
|
MP-01-003-068-001/53-C
(DHANELA)
|
1701003000NRG24210320242024447
|
21/03/2024
|
Rambeti
|
1701003WL032081
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
MORENA
|
MP-01-003-068-001/6-C
(DHANELA)
|
1701003000NRG24210320242024448
|
21/03/2024
|
guddi
|
1701003WL032081
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MORENA
|
MP-01-003-068-001/79-C
(DHANELA)
|
1701003000NRG24210320242024449
|
21/03/2024
|
Rahul
|
1701003WL032081
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MORENA
|
MP-01-003-068-001/81-C
(DHANELA)
|
1701003000NRG24210320242024450
|
21/03/2024
|
Ashoke gurjar
|
1701003WL032081
|
Ashoke gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ashokegurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MORENA
|
MP-01-003-068-001/84-C
(DHANELA)
|
1701003000NRG24210320242024451
|
21/03/2024
|
Ramnivas
|
1701003WL032081
|
Ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MORENA
|
MP-01-003-068-001/97-C
(DHANELA)
|
1701003000NRG24210320242024452
|
21/03/2024
|
Ramvaran singh gurjar
|
1701003WL032081
|
Ramvaran singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramvaransinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
748
|
MORENA
|
MP-01-003-068-001/98-C
(DHANELA)
|
1701003000NRG24210320242024453
|
21/03/2024
|
Rakesh singh
|
1701003WL032081
|
Rakesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MORENA
|
MP-01-003-111-001/326
(DAURAWALI)
|
1701003111NRG24210320242023418
|
21/03/2024
|
Bharat singh
|
1701003111WL032059
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MORENA
|
MP-01-003-111-001/347-A
(DAURAWALI)
|
1701003111NRG24210320242023422
|
21/03/2024
|
Priti
|
1701003111WL032059
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MORENA
|
MP-01-003-111-001/347-B
(DAURAWALI)
|
1701003111NRG24210320242023423
|
21/03/2024
|
Vimla
|
1701003111WL032059
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MORENA
|
MP-01-003-111-001/358-A
(DAURAWALI)
|
1701003111NRG24210320242023426
|
21/03/2024
|
Laxmi Devi
|
1701003111WL032059
|
Laxmi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
LaxmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MORENA
|
MP-01-003-111-001/379
(DAURAWALI)
|
1701003111NRG24210320242023431
|
21/03/2024
|
SIYARAM
|
1701003111WL032059
|
SIYARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MORENA
|
MP-01-003-111-001/545-A
(DAURAWALI)
|
1701003111NRG24210320242023456
|
21/03/2024
|
Mamta
|
1701003111WL032059
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238017
|
238017
|
|
|
|
|
|
|
|
|
755
|
MORENA
|
MP-01-003-010-002/1223-A
(MASOODPUR)
|
1701003000NRG24210320242025016
|
21/03/2024
|
Rajabeti
|
1701003WL032092
|
Rajabeti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajabeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
MORENA
|
MP-01-003-010-002/1224-A
(MASOODPUR)
|
1701003000NRG24210320242025017
|
21/03/2024
|
somwati
|
1701003WL032092
|
somwati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
somwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
MORENA
|
MP-01-003-010-002/1230-A
(MASOODPUR)
|
1701003000NRG24210320242025018
|
21/03/2024
|
rambraj
|
1701003WL032092
|
rambraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
rambraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
MORENA
|
MP-01-003-010-002/1245-A
(MASOODPUR)
|
1701003000NRG24210320242025019
|
21/03/2024
|
bhoori
|
1701003WL032092
|
bhoori
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MORENA
|
MP-01-003-010-002/1250-A
(MASOODPUR)
|
1701003000NRG24210320242025020
|
21/03/2024
|
tilak singh
|
1701003WL032092
|
tilak singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
tilaksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
MORENA
|
MP-01-003-010-002/1267-A
(MASOODPUR)
|
1701003000NRG24210320242025021
|
21/03/2024
|
roomali devi
|
1701003WL032092
|
roomali devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
roomalidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
MORENA
|
MP-01-003-010-002/1268-A
(MASOODPUR)
|
1701003000NRG24210320242025022
|
21/03/2024
|
halki
|
1701003WL032092
|
halki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MORENA
|
MP-01-003-010-002/1308-A
(MASOODPUR)
|
1701003000NRG24210320242025023
|
21/03/2024
|
Gabbar Singh
|
1701003WL032092
|
Gabbar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MORENA
|
MP-01-003-010-002/1310-A
(MASOODPUR)
|
1701003000NRG24210320242025024
|
21/03/2024
|
Jandel
|
1701003WL032092
|
Jandel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Jandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
MORENA
|
MP-01-003-010-002/1312-A
(MASOODPUR)
|
1701003000NRG24210320242025025
|
21/03/2024
|
Manju Devi
|
1701003WL032092
|
Manju Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ManjuDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
MORENA
|
MP-01-003-010-002/1313-A
(MASOODPUR)
|
1701003000NRG24210320242025026
|
21/03/2024
|
Baijnath
|
1701003WL032092
|
Baijnath
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Baijnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
MORENA
|
MP-01-003-010-002/1316-A
(MASOODPUR)
|
1701003000NRG24210320242025027
|
21/03/2024
|
Sanjay
|
1701003WL032092
|
Sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
MORENA
|
MP-01-003-010-002/1317-A
(MASOODPUR)
|
1701003000NRG24210320242025028
|
21/03/2024
|
Ramsevak
|
1701003WL032092
|
Ramsevak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
768
|
MORENA
|
MP-01-003-010-002/1319-A
(MASOODPUR)
|
1701003000NRG24210320242025029
|
21/03/2024
|
Rahul Gurjar
|
1701003WL032092
|
Rahul Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
RahulGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
MORENA
|
MP-01-003-010-002/1320-A
(MASOODPUR)
|
1701003000NRG24210320242025030
|
21/03/2024
|
Leela
|
1701003WL032092
|
Leela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
MORENA
|
MP-01-003-010-002/1322-A
(MASOODPUR)
|
1701003000NRG24210320242025031
|
21/03/2024
|
Ramdulari
|
1701003WL032092
|
Ramdulari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MORENA
|
MP-01-003-010-002/1328-A
(MASOODPUR)
|
1701003000NRG24210320242025032
|
21/03/2024
|
Vishambar
|
1701003WL032092
|
Vishambar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Vishambar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
MORENA
|
MP-01-003-010-002/1329-A
(MASOODPUR)
|
1701003000NRG24210320242025033
|
21/03/2024
|
Dayal Singh
|
1701003WL032092
|
Dayal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
DayalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
MORENA
|
MP-01-003-010-002/1331-A
(MASOODPUR)
|
1701003000NRG24210320242025034
|
21/03/2024
|
Virma Devi
|
1701003WL032092
|
Virma Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
VirmaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MORENA
|
MP-01-003-010-002/1332-A
(MASOODPUR)
|
1701003000NRG24210320242025035
|
21/03/2024
|
Illavai
|
1701003WL032092
|
Illavai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Illavai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
MORENA
|
MP-01-003-010-002/1333-A
(MASOODPUR)
|
1701003000NRG24210320242025036
|
21/03/2024
|
Rambraj
|
1701003WL032092
|
Rambraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rambraj
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
MORENA
|
MP-01-003-010-002/1349-A
(MASOODPUR)
|
1701003000NRG24210320242025037
|
21/03/2024
|
ramsundar
|
1701003WL032092
|
ramsundar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MORENA
|
MP-01-003-010-002/1350-A
(MASOODPUR)
|
1701003000NRG24210320242025038
|
21/03/2024
|
shayamsunda
|
1701003WL032092
|
shayamsunda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
shayamsunda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
MORENA
|
MP-01-003-010-002/1351-A
(MASOODPUR)
|
1701003000NRG24210320242025039
|
21/03/2024
|
ramayani gurjar
|
1701003WL032092
|
ramayani gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
ramayanigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
MORENA
|
MP-01-003-010-002/1352-A
(MASOODPUR)
|
1701003000NRG24210320242025040
|
21/03/2024
|
meevaram
|
1701003WL032092
|
meevaram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
meevaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
MORENA
|
MP-01-003-010-002/1353-A
(MASOODPUR)
|
1701003000NRG24210320242025041
|
21/03/2024
|
Amresh
|
1701003WL032092
|
Amresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
Amresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
MORENA
|
MP-01-003-010-002/1355-A
(MASOODPUR)
|
1701003000NRG24210320242025042
|
21/03/2024
|
daujee
|
1701003WL032092
|
daujee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
daujee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
MORENA
|
MP-01-003-067-001/115
(BAMURBASAI)
|
1701003067NRG24200320242020071
|
21/03/2024
|
vimlesh
|
1701003067WL031955
|
vimlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
vimlesh
|
BANK OF BARODA(606985)
|
|
783
|
MORENA
|
MP-01-003-068-001/4417
(DHANELA)
|
1701003000NRG24210320242024367
|
21/03/2024
|
Udal
|
1701003WL032079
|
Udal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
MORENA
|
MP-01-003-068-001/4418
(DHANELA)
|
1701003000NRG24210320242024368
|
21/03/2024
|
Siya Bai
|
1701003WL032079
|
Siya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
SiyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
MORENA
|
MP-01-003-068-001/4432
(DHANELA)
|
1701003000NRG24210320242024377
|
21/03/2024
|
Prabhu Dayal
|
1701003WL032079
|
Prabhu Dayal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
PrabhuDayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
MORENA
|
MP-01-003-068-001/4449
(DHANELA)
|
1701003000NRG24210320242024387
|
21/03/2024
|
Kamlesh
|
1701003WL032079
|
Kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
MORENA
|
MP-01-003-068-001/4451
(DHANELA)
|
1701003000NRG24210320242024388
|
21/03/2024
|
Geeta
|
1701003WL032079
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
MORENA
|
MP-01-003-068-001/4523
(DHANELA)
|
1701003000NRG24210320242024262
|
21/03/2024
|
Kartar Singh
|
1701003WL032078
|
Kartar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
KartarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
MORENA
|
MP-01-003-070-001/1339
(JAINAGAR)
|
1701003070NRG24210320242022928
|
21/03/2024
|
Kunvar Singh
|
1701003070WL032048
|
Kunvar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706074
|
|
KunvarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
MORENA
|
MP-01-003-111-001/1-b
(DAURAWALI)
|
1701003111NRG24210320242023397
|
21/03/2024
|
Sudama singh
|
1701003111WL032059
|
Sudama singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Sudamasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
MORENA
|
MP-01-003-111-001/144
(DAURAWALI)
|
1701003111NRG24210320242023401
|
21/03/2024
|
FOOLWATI
|
1701003111WL032059
|
FOOLWATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
FOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MORENA
|
MP-01-003-111-001/525-A
(DAURAWALI)
|
1701003111NRG24210320242023452
|
21/03/2024
|
Rajendr
|
1701003111WL032059
|
Rajendr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706074
|
|
Rajendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999362
|
999362
|
|
|
|
|
|
|
|