|
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-01-003-062-002/372-A
(CHURHELA)
|
1701003000NRG24081120231263814
|
08/11/2023
|
aman singh
|
1701003WL019135
|
aman singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
amansingh
|
BANK OF BARODA(606985)
|
|
2
|
MORENA
|
MP-01-003-062-002/372-B
(CHURHELA)
|
1701003000NRG24081120231263815
|
08/11/2023
|
Harendra Singh
|
1701003WL019135
|
Harendra Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MORENA
|
MP-01-003-062-002/386-A
(CHURHELA)
|
1701003000NRG24081120231263820
|
08/11/2023
|
bachan
|
1701003WL019135
|
bachan
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
bachan
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-062-002/386-B
(CHURHELA)
|
1701003000NRG24081120231263821
|
08/11/2023
|
pavan mavai
|
1701003WL019135
|
pavan mavai
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
pavanmavai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MORENA
|
MP-01-003-062-002/583
(CHURHELA)
|
1701003000NRG24081120231263830
|
08/11/2023
|
INDARVEER GURJAR
|
1701003WL019135
|
INDARVEER GURJAR
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
INDARVEERGURJAR
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-062-002/583-A
(CHURHELA)
|
1701003000NRG24081120231263831
|
08/11/2023
|
Pooja
|
1701003WL019135
|
Pooja
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
7
|
MORENA
|
MP-01-003-062-002/583-B
(CHURHELA)
|
1701003000NRG24081120231263832
|
08/11/2023
|
Priyanka devi
|
1701003WL019135
|
Priyanka devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Priyankadevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-021-002/1057
(DIKHATPURA)
|
1701003000NRG24081120231263722
|
08/11/2023
|
Rajni
|
1701003WL019134
|
Rajni
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
9
|
MORENA
|
MP-01-003-021-002/624
(DIKHATPURA)
|
1701003000NRG24081120231263732
|
08/11/2023
|
SURAJA
|
1701003WL019134
|
SURAJA
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
SURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORENA
|
MP-01-003-021-002/635
(DIKHATPURA)
|
1701003000NRG24081120231263733
|
08/11/2023
|
MAMATA
|
1701003WL019134
|
MAMATA
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
MAMATA
|
BANK OF INDIA(508505)
|
|
11
|
MORENA
|
MP-01-003-021-002/783
(DIKHATPURA)
|
1701003000NRG24081120231263739
|
08/11/2023
|
RAVI
|
1701003WL019134
|
RAVI
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-062-001/363
(CHURHELA)
|
1701003000NRG24081120231263748
|
08/11/2023
|
RAMRAJ
|
1701003WL019135
|
RAMRAJ
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-021-002/781
(DIKHATPURA)
|
1701003000NRG24081120231263737
|
08/11/2023
|
BRAJESH
|
1701003WL019134
|
BRAJESH
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-062-001/423
(CHURHELA)
|
1701003000NRG24081120231263763
|
08/11/2023
|
JAY SINGH
|
1701003WL019135
|
JAY SINGH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-062-001/576-B
(CHURHELA)
|
1701003000NRG24081120231263796
|
08/11/2023
|
Narendra gurjar
|
1701003WL019135
|
Narendra gurjar
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Narendragurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-062-001/381
(CHURHELA)
|
1701003000NRG24081120231263752
|
08/11/2023
|
RAMSHRI
|
1701003WL019135
|
RAMSHRI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORENA
|
MP-01-003-062-001/404
(CHURHELA)
|
1701003000NRG24081120231263755
|
08/11/2023
|
HARENDRA
|
1701003WL019135
|
HARENDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
MORENA
|
MP-01-003-062-001/406
(CHURHELA)
|
1701003000NRG24081120231263758
|
08/11/2023
|
SAHAB
|
1701003WL019135
|
SAHAB
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORENA
|
MP-01-003-062-001/447
(CHURHELA)
|
1701003000NRG24081120231263774
|
08/11/2023
|
shelendra
|
1701003WL019135
|
shelendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-062-001/473
(CHURHELA)
|
1701003000NRG24081120231263780
|
08/11/2023
|
virendra
|
1701003WL019135
|
virendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORENA
|
MP-01-003-062-001/504
(CHURHELA)
|
1701003000NRG24081120231263785
|
08/11/2023
|
kalpana
|
1701003WL019135
|
kalpana
|
00415
|
SBIN0005402
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MORENA
|
MP-01-003-062-002/462
(CHURHELA)
|
1701003000NRG24081120231263828
|
08/11/2023
|
kamalesh
|
1701003WL019135
|
kamalesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
kamalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MORENA
|
MP-01-003-062-002/485
(CHURHELA)
|
1701003000NRG24081120231263829
|
08/11/2023
|
preeti
|
1701003WL019135
|
preeti
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-021-002/420
(DIKHATPURA)
|
1701003000NRG24081120231263729
|
08/11/2023
|
SURAKSHA
|
1701003WL019134
|
SURAKSHA
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
SURAKSHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORENA
|
MP-01-003-021-002/809
(DIKHATPURA)
|
1701003000NRG24081120231263740
|
08/11/2023
|
DESHRAJ
|
1701003WL019134
|
DESHRAJ
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-021-002/1044
(DIKHATPURA)
|
1701003000NRG24081120231263721
|
08/11/2023
|
Kastoori
|
1701003WL019134
|
Kastoori
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORENA
|
MP-01-003-021-002/1075
(DIKHATPURA)
|
1701003000NRG24081120231263724
|
08/11/2023
|
Neeraj
|
1701003WL019134
|
Neeraj
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-021-002/1090
(DIKHATPURA)
|
1701003000NRG24081120231263725
|
08/11/2023
|
Deevindr
|
1701003WL019134
|
Deevindr
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Deevindr
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORENA
|
MP-01-003-021-002/1092
(DIKHATPURA)
|
1701003000NRG24081120231263726
|
08/11/2023
|
Krishna
|
1701003WL019134
|
Krishna
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORENA
|
MP-01-003-021-002/1100
(DIKHATPURA)
|
1701003000NRG24081120231263727
|
08/11/2023
|
Guddi
|
1701003WL019134
|
Guddi
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-021-002/519
(DIKHATPURA)
|
1701003000NRG24081120231263730
|
08/11/2023
|
ANIL
|
1701003WL019134
|
ANIL
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-021-002/610
(DIKHATPURA)
|
1701003000NRG24081120231263731
|
08/11/2023
|
BHOPENDRA
|
1701003WL019134
|
BHOPENDRA
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
BHOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-021-002/757
(DIKHATPURA)
|
1701003000NRG24081120231263736
|
08/11/2023
|
SONDEAI
|
1701003WL019134
|
SONDEAI
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
SONDEAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORENA
|
MP-01-003-021-002/782
(DIKHATPURA)
|
1701003000NRG24081120231263738
|
08/11/2023
|
ABDESH
|
1701003WL019134
|
ABDESH
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
ABDESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORENA
|
MP-01-003-021-002/809
(DIKHATPURA)
|
1701003000NRG24081120231263741
|
08/11/2023
|
SEEMA
|
1701003WL019134
|
SEEMA
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
36
|
MORENA
|
MP-01-003-021-002/420
(DIKHATPURA)
|
1701003000NRG24081120231263728
|
08/11/2023
|
JASVANT BAGHEL
|
1701003WL019134
|
JASVANT BAGHEL
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
JASVANTBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-062-002/294
(CHURHELA)
|
1701003000NRG24081120231263804
|
08/11/2023
|
Awadhesh
|
1701003WL019135
|
Awadhesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Awadhesh
|
UCO BANK(607066)
|
|
38
|
MORENA
|
MP-01-003-062-002/301
(CHURHELA)
|
1701003000NRG24081120231263806
|
08/11/2023
|
Arvind
|
1701003WL019135
|
Arvind
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORENA
|
MP-01-003-062-002/584-A
(CHURHELA)
|
1701003000NRG24081120231263833
|
08/11/2023
|
Bebi
|
1701003WL019135
|
Bebi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Bebi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-062-001/392
(CHURHELA)
|
1701003000NRG24081120231263753
|
08/11/2023
|
MEVARAM SINGH
|
1701003WL019135
|
MEVARAM SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MEVARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORENA
|
MP-01-003-062-001/406-A
(CHURHELA)
|
1701003000NRG24081120231263759
|
08/11/2023
|
ARTI
|
1701003WL019135
|
ARTI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
ARTI
|
INDUSIND BANK(607189)
|
|
42
|
MORENA
|
MP-01-003-062-001/424
(CHURHELA)
|
1701003000NRG24081120231263764
|
08/11/2023
|
SIVCHARAN
|
1701003WL019135
|
SIVCHARAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SIVCHARAN
|
UCO BANK(607066)
|
|
43
|
MORENA
|
MP-01-003-062-001/488
(CHURHELA)
|
1701003000NRG24081120231263781
|
08/11/2023
|
mahaveer
|
1701003WL019135
|
mahaveer
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
mahaveer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
MORENA
|
MP-01-003-062-001/351-B
(CHURHELA)
|
1701003000NRG24081120231263744
|
08/11/2023
|
haradeep
|
1701003WL019135
|
haradeep
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
haradeep
|
INDUSIND BANK(607189)
|
|
45
|
MORENA
|
MP-01-003-062-001/405
(CHURHELA)
|
1701003000NRG24081120231263757
|
08/11/2023
|
MAHENDRA SINGH
|
1701003WL019135
|
MAHENDRA SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MORENA
|
MP-01-003-062-001/492
(CHURHELA)
|
1701003000NRG24081120231263783
|
08/11/2023
|
rajabeti
|
1701003WL019135
|
rajabeti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-062-001/496
(CHURHELA)
|
1701003000NRG24081120231263784
|
08/11/2023
|
manisha gurjar
|
1701003WL019135
|
manisha gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
manishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-064-001/292
(KARUA)
|
1701003064NRG24081120231263970
|
08/11/2023
|
KRAPARAM
|
1701003064WL019138
|
KRAPARAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
KRAPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORENA
|
MP-01-003-064-001/363
(KARUA)
|
1701003064NRG24081120231263971
|
08/11/2023
|
MUNSHI
|
1701003064WL019138
|
MUNSHI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MUNSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MORENA
|
MP-01-003-064-001/380
(KARUA)
|
1701003064NRG24081120231263972
|
08/11/2023
|
SURESH
|
1701003064WL019138
|
SURESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MORENA
|
MP-01-003-064-001/388
(KARUA)
|
1701003064NRG24081120231263973
|
08/11/2023
|
BHAGWANT SINGH
|
1701003064WL019138
|
BHAGWANT SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BHAGWANTSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MORENA
|
MP-01-003-064-001/391
(KARUA)
|
1701003064NRG24081120231263974
|
08/11/2023
|
NIHAL
|
1701003064WL019138
|
NIHAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
NIHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MORENA
|
MP-01-003-064-001/411
(KARUA)
|
1701003064NRG24081120231263975
|
08/11/2023
|
CHARAN SINGH
|
1701003064WL019138
|
CHARAN SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
CHARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MORENA
|
MP-01-003-064-001/428
(KARUA)
|
1701003064NRG24081120231263976
|
08/11/2023
|
MEVARAM
|
1701003064WL019138
|
MEVARAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MEVARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MORENA
|
MP-01-003-064-001/458
(KARUA)
|
1701003064NRG24081120231263977
|
08/11/2023
|
SURAJ
|
1701003064WL019138
|
SURAJ
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MORENA
|
MP-01-003-064-001/459
(KARUA)
|
1701003064NRG24081120231263978
|
08/11/2023
|
BALVEER
|
1701003064WL019138
|
BALVEER
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BALVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MORENA
|
MP-01-003-064-001/461
(KARUA)
|
1701003064NRG24081120231263979
|
08/11/2023
|
DHARMENDRA
|
1701003064WL019138
|
DHARMENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MORENA
|
MP-01-003-064-001/462
(KARUA)
|
1701003064NRG24081120231263980
|
08/11/2023
|
ADAL
|
1701003064WL019138
|
ADAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
ADAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MORENA
|
MP-01-003-064-001/463
(KARUA)
|
1701003064NRG24081120231263981
|
08/11/2023
|
RINKU
|
1701003064WL019138
|
RINKU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORENA
|
MP-01-003-064-001/464
(KARUA)
|
1701003064NRG24081120231263982
|
08/11/2023
|
RAJARAM
|
1701003064WL019138
|
RAJARAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MORENA
|
MP-01-003-064-001/465
(KARUA)
|
1701003064NRG24081120231263983
|
08/11/2023
|
SATBEER
|
1701003064WL019138
|
SATBEER
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SATBEER
|
UNION BANK OF INDIA(508500)
|
|
62
|
MORENA
|
MP-01-003-064-001/466
(KARUA)
|
1701003064NRG24081120231263984
|
08/11/2023
|
JAMUNA
|
1701003064WL019138
|
JAMUNA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MORENA
|
MP-01-003-064-001/467
(KARUA)
|
1701003064NRG24081120231263985
|
08/11/2023
|
PRAHALAD
|
1701003064WL019138
|
PRAHALAD
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
PRAHALAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MORENA
|
MP-01-003-064-001/468
(KARUA)
|
1701003064NRG24081120231263986
|
08/11/2023
|
RAMLAKHAN
|
1701003064WL019138
|
RAMLAKHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMLAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MORENA
|
MP-01-003-064-001/470
(KARUA)
|
1701003064NRG24081120231263987
|
08/11/2023
|
RUSTAM
|
1701003064WL019138
|
RUSTAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORENA
|
MP-01-003-064-001/471
(KARUA)
|
1701003064NRG24081120231263988
|
08/11/2023
|
MUKUNDI
|
1701003064WL019138
|
MUKUNDI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MUKUNDI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MORENA
|
MP-01-003-064-001/472
(KARUA)
|
1701003064NRG24081120231263989
|
08/11/2023
|
BALVEER
|
1701003064WL019138
|
BALVEER
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BALVEER
|
UNION BANK OF INDIA(508500)
|
|
68
|
MORENA
|
MP-01-003-064-001/474
(KARUA)
|
1701003064NRG24081120231263990
|
08/11/2023
|
ASHOK
|
1701003064WL019138
|
ASHOK
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
69
|
MORENA
|
MP-01-003-064-001/475
(KARUA)
|
1701003064NRG24081120231263991
|
08/11/2023
|
PARIMAL
|
1701003064WL019138
|
PARIMAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
PARIMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MORENA
|
MP-01-003-064-001/476
(KARUA)
|
1701003064NRG24081120231263992
|
08/11/2023
|
DHARMENDRA
|
1701003064WL019138
|
DHARMENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MORENA
|
MP-01-003-064-001/477
(KARUA)
|
1701003064NRG24081120231263993
|
08/11/2023
|
MANOJ
|
1701003064WL019138
|
MANOJ
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-064-001/478
(KARUA)
|
1701003064NRG24081120231263994
|
08/11/2023
|
UDAY SINGH
|
1701003064WL019138
|
UDAY SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORENA
|
MP-01-003-064-001/479
(KARUA)
|
1701003064NRG24081120231263995
|
08/11/2023
|
OMPRAKASH
|
1701003064WL019138
|
OMPRAKASH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MORENA
|
MP-01-003-064-001/480
(KARUA)
|
1701003064NRG24081120231263996
|
08/11/2023
|
DHARMENDRA
|
1701003064WL019138
|
DHARMENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MORENA
|
MP-01-003-064-001/482
(KARUA)
|
1701003064NRG24081120231263997
|
08/11/2023
|
SHIVDEI
|
1701003064WL019138
|
SHIVDEI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SHIVDEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MORENA
|
MP-01-003-064-001/483
(KARUA)
|
1701003064NRG24081120231263998
|
08/11/2023
|
DEVENDRA
|
1701003064WL019138
|
DEVENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MORENA
|
MP-01-003-064-001/484
(KARUA)
|
1701003064NRG24081120231263999
|
08/11/2023
|
BALAKRAM
|
1701003064WL019138
|
BALAKRAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BALAKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MORENA
|
MP-01-003-064-001/485
(KARUA)
|
1701003064NRG24081120231264000
|
08/11/2023
|
DOLI
|
1701003064WL019138
|
DOLI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DOLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MORENA
|
MP-01-003-064-001/486
(KARUA)
|
1701003064NRG24081120231264001
|
08/11/2023
|
SUNAHARI
|
1701003064WL019138
|
SUNAHARI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SUNAHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MORENA
|
MP-01-003-064-001/487
(KARUA)
|
1701003064NRG24081120231264002
|
08/11/2023
|
VIRENDRA
|
1701003064WL019138
|
VIRENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MORENA
|
MP-01-003-064-001/488
(KARUA)
|
1701003064NRG24081120231264003
|
08/11/2023
|
BALVEER
|
1701003064WL019138
|
BALVEER
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORENA
|
MP-01-003-064-001/489
(KARUA)
|
1701003064NRG24081120231264004
|
08/11/2023
|
PREM SINGH
|
1701003064WL019138
|
PREM SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MORENA
|
MP-01-003-064-001/490
(KARUA)
|
1701003064NRG24081120231264005
|
08/11/2023
|
MINESH
|
1701003064WL019138
|
MINESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-064-001/494
(KARUA)
|
1701003064NRG24081120231264006
|
08/11/2023
|
BHOOPENDRA
|
1701003064WL019138
|
BHOOPENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BHOOPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORENA
|
MP-01-003-064-001/522
(KARUA)
|
1701003064NRG24081120231264007
|
08/11/2023
|
GUDDI
|
1701003064WL019138
|
GUDDI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-064-001/525
(KARUA)
|
1701003064NRG24081120231264008
|
08/11/2023
|
HARIDEVI
|
1701003064WL019138
|
HARIDEVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
HARIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MORENA
|
MP-01-003-064-001/529
(KARUA)
|
1701003064NRG24081120231264009
|
08/11/2023
|
GUDDI
|
1701003064WL019138
|
GUDDI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORENA
|
MP-01-003-064-001/530
(KARUA)
|
1701003064NRG24081120231264010
|
08/11/2023
|
RAMKHILADI
|
1701003064WL019138
|
RAMKHILADI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMKHILADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-064-001/532
(KARUA)
|
1701003064NRG24081120231264011
|
08/11/2023
|
NIROTTAM
|
1701003064WL019138
|
NIROTTAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
NIROTTAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
MORENA
|
MP-01-003-064-001/535
(KARUA)
|
1701003064NRG24081120231264012
|
08/11/2023
|
RAMLAKAHAN
|
1701003064WL019138
|
RAMLAKAHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMLAKAHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-064-001/537
(KARUA)
|
1701003064NRG24081120231264013
|
08/11/2023
|
ANIL
|
1701003064WL019138
|
ANIL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MORENA
|
MP-01-003-064-001/567
(KARUA)
|
1701003064NRG24081120231264014
|
08/11/2023
|
VINOD
|
1701003064WL019138
|
VINOD
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
93
|
MORENA
|
MP-01-003-064-001/589
(KARUA)
|
1701003064NRG24081120231264015
|
08/11/2023
|
DHRUB
|
1701003064WL019138
|
DHRUB
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DHRUB
|
UNION BANK OF INDIA(508500)
|
|
94
|
MORENA
|
MP-01-003-064-001/590
(KARUA)
|
1701003064NRG24081120231264016
|
08/11/2023
|
ARCHANA
|
1701003064WL019138
|
ARCHANA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
ARCHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MORENA
|
MP-01-003-064-001/591
(KARUA)
|
1701003064NRG24081120231264017
|
08/11/2023
|
DHARMENDRA
|
1701003064WL019138
|
DHARMENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MORENA
|
MP-01-003-064-001/592
(KARUA)
|
1701003064NRG24081120231264018
|
08/11/2023
|
SUNIL
|
1701003064WL019138
|
SUNIL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MORENA
|
MP-01-003-064-001/593
(KARUA)
|
1701003064NRG24081120231264019
|
08/11/2023
|
JEETENDRA
|
1701003064WL019138
|
JEETENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORENA
|
MP-01-003-064-001/594
(KARUA)
|
1701003064NRG24081120231264020
|
08/11/2023
|
RAVI
|
1701003064WL019138
|
RAVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MORENA
|
MP-01-003-064-001/596
(KARUA)
|
1701003064NRG24081120231264021
|
08/11/2023
|
JANAK SINGH
|
1701003064WL019138
|
JANAK SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JANAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MORENA
|
MP-01-003-064-001/597
(KARUA)
|
1701003064NRG24081120231264022
|
08/11/2023
|
BANTI
|
1701003064WL019138
|
BANTI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MORENA
|
MP-01-003-064-001/598
(KARUA)
|
1701003064NRG24081120231264023
|
08/11/2023
|
SIYARAM
|
1701003064WL019138
|
SIYARAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-064-001/599
(KARUA)
|
1701003064NRG24081120231264024
|
08/11/2023
|
MANOJ
|
1701003064WL019138
|
MANOJ
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-064-001/600
(KARUA)
|
1701003064NRG24081120231264025
|
08/11/2023
|
RAMJIVAN
|
1701003064WL019138
|
RAMJIVAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMJIVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MORENA
|
MP-01-003-064-001/601
(KARUA)
|
1701003064NRG24081120231264026
|
08/11/2023
|
VINOD
|
1701003064WL019138
|
VINOD
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MORENA
|
MP-01-003-064-001/602
(KARUA)
|
1701003064NRG24081120231264027
|
08/11/2023
|
RAJKUMARI
|
1701003064WL019138
|
RAJKUMARI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORENA
|
MP-01-003-064-001/603
(KARUA)
|
1701003064NRG24081120231264028
|
08/11/2023
|
VIRAN SINGH
|
1701003064WL019138
|
VIRAN SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
VIRANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MORENA
|
MP-01-003-064-001/604
(KARUA)
|
1701003064NRG24081120231264029
|
08/11/2023
|
GIRIJA
|
1701003064WL019138
|
GIRIJA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GIRIJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MORENA
|
MP-01-003-064-001/605
(KARUA)
|
1701003064NRG24081120231264030
|
08/11/2023
|
MANISHA BANO
|
1701003064WL019138
|
MANISHA BANO
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MANISHABANO
|
UNION BANK OF INDIA(508500)
|
|
109
|
MORENA
|
MP-01-003-064-001/606
(KARUA)
|
1701003064NRG24081120231264031
|
08/11/2023
|
JAFFARSHAH
|
1701003064WL019138
|
JAFFARSHAH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JAFFARSHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MORENA
|
MP-01-003-064-001/607
(KARUA)
|
1701003064NRG24081120231264032
|
08/11/2023
|
VATANSHAH
|
1701003064WL019138
|
VATANSHAH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
VATANSHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MORENA
|
MP-01-003-064-001/608
(KARUA)
|
1701003064NRG24081120231264033
|
08/11/2023
|
SMAIL
|
1701003064WL019138
|
SMAIL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SMAIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MORENA
|
MP-01-003-064-001/609
(KARUA)
|
1701003064NRG24081120231264034
|
08/11/2023
|
TOHSIB SHAH
|
1701003064WL019138
|
TOHSIB SHAH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
TOHSIBSHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MORENA
|
MP-01-003-064-001/610
(KARUA)
|
1701003064NRG24081120231264035
|
08/11/2023
|
SAMINA
|
1701003064WL019138
|
SAMINA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SAMINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MORENA
|
MP-01-003-064-001/611
(KARUA)
|
1701003064NRG24081120231264036
|
08/11/2023
|
FAREED
|
1701003064WL019138
|
FAREED
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
FAREED
|
UNION BANK OF INDIA(508500)
|
|
115
|
MORENA
|
MP-01-003-064-001/612
(KARUA)
|
1701003064NRG24081120231264037
|
08/11/2023
|
SURESH
|
1701003064WL019138
|
SURESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORENA
|
MP-01-003-064-001/613
(KARUA)
|
1701003064NRG24081120231264038
|
08/11/2023
|
MAMTA
|
1701003064WL019138
|
MAMTA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MORENA
|
MP-01-003-064-001/614
(KARUA)
|
1701003064NRG24081120231264039
|
08/11/2023
|
RAM CHIRAIYA
|
1701003064WL019138
|
RAM CHIRAIYA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMCHIRAIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MORENA
|
MP-01-003-064-001/615
(KARUA)
|
1701003064NRG24081120231264040
|
08/11/2023
|
BADAMI
|
1701003064WL019138
|
BADAMI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BADAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MORENA
|
MP-01-003-064-001/617
(KARUA)
|
1701003064NRG24081120231264041
|
08/11/2023
|
GUDDI
|
1701003064WL019138
|
GUDDI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GUDDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MORENA
|
MP-01-003-064-001/618
(KARUA)
|
1701003064NRG24081120231264042
|
08/11/2023
|
SHANTI
|
1701003064WL019138
|
SHANTI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MORENA
|
MP-01-003-064-001/619
(KARUA)
|
1701003064NRG24081120231264043
|
08/11/2023
|
SUNEETA
|
1701003064WL019138
|
SUNEETA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SUNEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MORENA
|
MP-01-003-064-001/620
(KARUA)
|
1701003064NRG24081120231264044
|
08/11/2023
|
RAMMO
|
1701003064WL019138
|
RAMMO
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MORENA
|
MP-01-003-064-001/622
(KARUA)
|
1701003064NRG24081120231264045
|
08/11/2023
|
SAVITA
|
1701003064WL019138
|
SAVITA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-064-001/623
(KARUA)
|
1701003064NRG24081120231264046
|
08/11/2023
|
JANUKI
|
1701003064WL019138
|
JANUKI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JANUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MORENA
|
MP-01-003-064-001/624
(KARUA)
|
1701003064NRG24081120231264047
|
08/11/2023
|
PREETI
|
1701003064WL019138
|
PREETI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
PREETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MORENA
|
MP-01-003-064-001/626
(KARUA)
|
1701003064NRG24081120231264048
|
08/11/2023
|
REKHA
|
1701003064WL019138
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MORENA
|
MP-01-003-064-001/628
(KARUA)
|
1701003064NRG24081120231264049
|
08/11/2023
|
GEETA
|
1701003064WL019138
|
GEETA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MORENA
|
MP-01-003-064-001/629
(KARUA)
|
1701003064NRG24081120231264050
|
08/11/2023
|
RAHISHA
|
1701003064WL019138
|
RAHISHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAHISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MORENA
|
MP-01-003-064-001/630
(KARUA)
|
1701003064NRG24081120231264051
|
08/11/2023
|
HASINA BEGAM
|
1701003064WL019138
|
HASINA BEGAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
HASINABEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MORENA
|
MP-01-003-064-001/631
(KARUA)
|
1701003064NRG24081120231264052
|
08/11/2023
|
KALYAN
|
1701003064WL019138
|
KALYAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MORENA
|
MP-01-003-064-001/632
(KARUA)
|
1701003064NRG24081120231264053
|
08/11/2023
|
CHAINA BANO
|
1701003064WL019138
|
CHAINA BANO
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
CHAINABANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MORENA
|
MP-01-003-064-001/633
(KARUA)
|
1701003064NRG24081120231264054
|
08/11/2023
|
RAMKATORI
|
1701003064WL019138
|
RAMKATORI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMKATORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MORENA
|
MP-01-003-064-001/635
(KARUA)
|
1701003064NRG24081120231264055
|
08/11/2023
|
LADO
|
1701003064WL019138
|
LADO
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
LADO
|
UNION BANK OF INDIA(508500)
|
|
134
|
MORENA
|
MP-01-003-064-001/636
(KARUA)
|
1701003064NRG24081120231264056
|
08/11/2023
|
LAXMI
|
1701003064WL019138
|
LAXMI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-064-001/637
(KARUA)
|
1701003064NRG24081120231264057
|
08/11/2023
|
PUSHPA
|
1701003064WL019138
|
PUSHPA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MORENA
|
MP-01-003-064-001/638
(KARUA)
|
1701003064NRG24081120231264058
|
08/11/2023
|
BHURI DEVI
|
1701003064WL019138
|
BHURI DEVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BHURIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MORENA
|
MP-01-003-064-001/639
(KARUA)
|
1701003064NRG24081120231264059
|
08/11/2023
|
SOMTA
|
1701003064WL019138
|
SOMTA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SOMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
138
|
MORENA
|
MP-01-003-062-001/354-A
(CHURHELA)
|
1701003000NRG24081120231263745
|
08/11/2023
|
paban
|
1701003WL019135
|
paban
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
paban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MORENA
|
MP-01-003-062-001/361-B
(CHURHELA)
|
1701003000NRG24081120231263747
|
08/11/2023
|
Ramu
|
1701003WL019135
|
Ramu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MORENA
|
MP-01-003-062-001/375-B
(CHURHELA)
|
1701003000NRG24081120231263749
|
08/11/2023
|
Suraj
|
1701003WL019135
|
Suraj
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MORENA
|
MP-01-003-062-001/376-A
(CHURHELA)
|
1701003000NRG24081120231263750
|
08/11/2023
|
Bachan Singh
|
1701003WL019135
|
Bachan Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BachanSingh
|
BANK OF INDIA(508505)
|
|
142
|
MORENA
|
MP-01-003-062-001/378-B
(CHURHELA)
|
1701003000NRG24081120231263751
|
08/11/2023
|
Renuka
|
1701003WL019135
|
Renuka
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MORENA
|
MP-01-003-062-001/402-A
(CHURHELA)
|
1701003000NRG24081120231263754
|
08/11/2023
|
renu
|
1701003WL019135
|
renu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MORENA
|
MP-01-003-062-001/404-A
(CHURHELA)
|
1701003000NRG24081120231263756
|
08/11/2023
|
Sahab Singh
|
1701003WL019135
|
Sahab Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SahabSingh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
145
|
MORENA
|
MP-01-003-062-001/422-A
(CHURHELA)
|
1701003000NRG24081120231263762
|
08/11/2023
|
Manisha
|
1701003WL019135
|
Manisha
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORENA
|
MP-01-003-062-001/463-A
(CHURHELA)
|
1701003000NRG24081120231263779
|
08/11/2023
|
Gaurav
|
1701003WL019135
|
Gaurav
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Gaurav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
147
|
MORENA
|
MP-01-003-062-002/251
(CHURHELA)
|
1701003000NRG24081120231263799
|
08/11/2023
|
Dharmveer Singh
|
1701003WL019135
|
Dharmveer Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
DharmveerSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
MORENA
|
MP-01-003-062-001/355-A
(CHURHELA)
|
1701003000NRG24081120231263746
|
08/11/2023
|
GODABAI
|
1701003WL019135
|
GODABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-062-001/415-A
(CHURHELA)
|
1701003000NRG24081120231263761
|
08/11/2023
|
LAXMI KANSHANA
|
1701003WL019135
|
LAXMI KANSHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
LAXMIKANSHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-062-001/425-B
(CHURHELA)
|
1701003000NRG24081120231263765
|
08/11/2023
|
Vidhavati gurjar
|
1701003WL019135
|
Vidhavati gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Vidhavatigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-062-001/443-A
(CHURHELA)
|
1701003000NRG24081120231263770
|
08/11/2023
|
Saurabh
|
1701003WL019135
|
Saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORENA
|
MP-01-003-062-001/445-A
(CHURHELA)
|
1701003000NRG24081120231263771
|
08/11/2023
|
Renu
|
1701003WL019135
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-062-001/445-B
(CHURHELA)
|
1701003000NRG24081120231263772
|
08/11/2023
|
Jeetendra Singh
|
1701003WL019135
|
Jeetendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JeetendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-062-001/450-C
(CHURHELA)
|
1701003000NRG24081120231263776
|
08/11/2023
|
Bhoopendr
|
1701003WL019135
|
Bhoopendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Bhoopendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-062-001/491-A
(CHURHELA)
|
1701003000NRG24081120231263782
|
08/11/2023
|
KAMLESH
|
1701003WL019135
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORENA
|
MP-01-003-062-001/507
(CHURHELA)
|
1701003000NRG24081120231263786
|
08/11/2023
|
matdin
|
1701003WL019135
|
matdin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
matdin
|
INDUSIND BANK(607189)
|
|
157
|
MORENA
|
MP-01-003-062-001/511
(CHURHELA)
|
1701003000NRG24081120231263787
|
08/11/2023
|
rajkumarii
|
1701003WL019135
|
rajkumarii
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
MORENA
|
MP-01-003-062-001/513
(CHURHELA)
|
1701003000NRG24081120231263788
|
08/11/2023
|
vijsingh
|
1701003WL019135
|
vijsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
vijsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-062-001/514
(CHURHELA)
|
1701003000NRG24081120231263789
|
08/11/2023
|
RAJU
|
1701003WL019135
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
160
|
MORENA
|
MP-01-003-062-001/518
(CHURHELA)
|
1701003000NRG24081120231263790
|
08/11/2023
|
jasoda
|
1701003WL019135
|
jasoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
MORENA
|
MP-01-003-062-001/525
(CHURHELA)
|
1701003000NRG24081120231263792
|
08/11/2023
|
gabar singh
|
1701003WL019135
|
gabar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
gabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-062-001/575-A
(CHURHELA)
|
1701003000NRG24081120231263794
|
08/11/2023
|
geeta
|
1701003WL019135
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-062-001/576-A
(CHURHELA)
|
1701003000NRG24081120231263795
|
08/11/2023
|
omwati
|
1701003WL019135
|
omwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
omwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-062-001/577-A
(CHURHELA)
|
1701003000NRG24081120231263797
|
08/11/2023
|
dileep singh
|
1701003WL019135
|
dileep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-062-002/258
(CHURHELA)
|
1701003000NRG24081120231263800
|
08/11/2023
|
Suraj Singh
|
1701003WL019135
|
Suraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORENA
|
MP-01-003-062-002/260
(CHURHELA)
|
1701003000NRG24081120231263801
|
08/11/2023
|
Umesh singh
|
1701003WL019135
|
Umesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-062-002/265
(CHURHELA)
|
1701003000NRG24081120231263802
|
08/11/2023
|
Rustam singh
|
1701003WL019135
|
Rustam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Rustamsingh
|
INDUSIND BANK(607189)
|
|
168
|
MORENA
|
MP-01-003-062-002/296
(CHURHELA)
|
1701003000NRG24081120231263805
|
08/11/2023
|
ramu
|
1701003WL019135
|
ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
MORENA
|
MP-01-003-062-002/309
(CHURHELA)
|
1701003000NRG24081120231263808
|
08/11/2023
|
POOJA
|
1701003WL019135
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MORENA
|
MP-01-003-062-002/586-C
(CHURHELA)
|
1701003000NRG24081120231263834
|
08/11/2023
|
Rajveer gurjar
|
1701003WL019135
|
Rajveer gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Rajveergurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
171
|
MORENA
|
MP-01-003-021-001/601
(DIKHATPURA)
|
1701003000NRG24081120231263718
|
08/11/2023
|
SUDHEER
|
1701003WL019134
|
SUDHEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MORENA
|
MP-01-003-021-002/1021
(DIKHATPURA)
|
1701003000NRG24081120231263719
|
08/11/2023
|
SANJAY
|
1701003WL019134
|
SANJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORENA
|
MP-01-003-021-002/1033
(DIKHATPURA)
|
1701003000NRG24081120231263720
|
08/11/2023
|
Neetu
|
1701003WL019134
|
Neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
174
|
MORENA
|
MP-01-003-021-002/1073
(DIKHATPURA)
|
1701003000NRG24081120231263723
|
08/11/2023
|
Sandeep
|
1701003WL019134
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORENA
|
MP-01-003-021-002/723
(DIKHATPURA)
|
1701003000NRG24081120231263734
|
08/11/2023
|
NAVL
|
1701003WL019134
|
NAVL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
NAVL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORENA
|
MP-01-003-021-002/726
(DIKHATPURA)
|
1701003000NRG24081120231263735
|
08/11/2023
|
RAJAVETI
|
1701003WL019134
|
RAJAVETI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAJAVETI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORENA
|
MP-01-003-021-002/826
(DIKHATPURA)
|
1701003000NRG24081120231263743
|
08/11/2023
|
RAMBAI
|
1701003WL019134
|
RAMBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MORENA
|
MP-01-003-062-001/446-A
(CHURHELA)
|
1701003000NRG24081120231263773
|
08/11/2023
|
RACHNA DEVI
|
1701003WL019135
|
RACHNA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RACHNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
179
|
MORENA
|
MP-01-003-021-002/810
(DIKHATPURA)
|
1701003000NRG24081120231263742
|
08/11/2023
|
MANORMA
|
1701003WL019134
|
MANORMA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327899580
|
|
MANORMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
MORENA
|
MP-01-003-062-001/408-A
(CHURHELA)
|
1701003000NRG24081120231263760
|
08/11/2023
|
geeta
|
1701003WL019135
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
geeta
|
INDUSIND BANK(607189)
|
|
181
|
MORENA
|
MP-01-003-062-001/427-B
(CHURHELA)
|
1701003000NRG24081120231263766
|
08/11/2023
|
MEENESH
|
1701003WL019135
|
MEENESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MEENESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MORENA
|
MP-01-003-062-001/432-A
(CHURHELA)
|
1701003000NRG24081120231263767
|
08/11/2023
|
bikesh
|
1701003WL019135
|
bikesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
bikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MORENA
|
MP-01-003-062-001/435-A
(CHURHELA)
|
1701003000NRG24081120231263768
|
08/11/2023
|
Renoo
|
1701003WL019135
|
Renoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
Renoo
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
184
|
MORENA
|
MP-01-003-062-001/442
(CHURHELA)
|
1701003000NRG24081120231263769
|
08/11/2023
|
SUNEETA GURJAR
|
1701003WL019135
|
SUNEETA GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SUNEETAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MORENA
|
MP-01-003-062-001/447-A
(CHURHELA)
|
1701003000NRG24081120231263775
|
08/11/2023
|
MITHLESH
|
1701003WL019135
|
MITHLESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MORENA
|
MP-01-003-062-001/453
(CHURHELA)
|
1701003000NRG24081120231263777
|
08/11/2023
|
MONO
|
1701003WL019135
|
MONO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MONO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MORENA
|
MP-01-003-062-001/454
(CHURHELA)
|
1701003000NRG24081120231263778
|
08/11/2023
|
LAKSHMI
|
1701003WL019135
|
LAKSHMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MORENA
|
MP-01-003-062-001/520
(CHURHELA)
|
1701003000NRG24081120231263791
|
08/11/2023
|
BEEKESH GURAR
|
1701003WL019135
|
BEEKESH GURAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
BEEKESHGURAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MORENA
|
MP-01-003-062-001/533-A
(CHURHELA)
|
1701003000NRG24081120231263793
|
08/11/2023
|
SUNIL
|
1701003WL019135
|
SUNIL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MORENA
|
MP-01-003-062-001/578-D
(CHURHELA)
|
1701003000NRG24081120231263798
|
08/11/2023
|
MEENA
|
1701003WL019135
|
MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MORENA
|
MP-01-003-062-002/273
(CHURHELA)
|
1701003000NRG24081120231263803
|
08/11/2023
|
Munni Bai
|
1701003WL019135
|
Munni Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MunniBai
|
INDUSIND BANK(607189)
|
|
192
|
MORENA
|
MP-01-003-062-002/302
(CHURHELA)
|
1701003000NRG24081120231263807
|
08/11/2023
|
aarti
|
1701003WL019135
|
aarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MORENA
|
MP-01-003-062-002/366
(CHURHELA)
|
1701003000NRG24081120231263809
|
08/11/2023
|
RAVVI
|
1701003WL019135
|
RAVVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAVVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MORENA
|
MP-01-003-062-002/366-A
(CHURHELA)
|
1701003000NRG24081120231263810
|
08/11/2023
|
USHA
|
1701003WL019135
|
USHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MORENA
|
MP-01-003-062-002/367
(CHURHELA)
|
1701003000NRG24081120231263811
|
08/11/2023
|
RAMA
|
1701003WL019135
|
RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MORENA
|
MP-01-003-062-002/368
(CHURHELA)
|
1701003000NRG24081120231263812
|
08/11/2023
|
MEENA BAI
|
1701003WL019135
|
MEENA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MEENABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MORENA
|
MP-01-003-062-002/371
(CHURHELA)
|
1701003000NRG24081120231263813
|
08/11/2023
|
SUMAN
|
1701003WL019135
|
SUMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MORENA
|
MP-01-003-062-002/383
(CHURHELA)
|
1701003000NRG24081120231263816
|
08/11/2023
|
SHITESH GURJAR
|
1701003WL019135
|
SHITESH GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
SHITESHGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MORENA
|
MP-01-003-062-002/384
(CHURHELA)
|
1701003000NRG24081120231263817
|
08/11/2023
|
NEELO
|
1701003WL019135
|
NEELO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
NEELO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MORENA
|
MP-01-003-062-002/385
(CHURHELA)
|
1701003000NRG24081120231263818
|
08/11/2023
|
MAMITA
|
1701003WL019135
|
MAMITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MAMITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MORENA
|
MP-01-003-062-002/386
(CHURHELA)
|
1701003000NRG24081120231263819
|
08/11/2023
|
MAMTA
|
1701003WL019135
|
MAMTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MORENA
|
MP-01-003-062-002/387
(CHURHELA)
|
1701003000NRG24081120231263822
|
08/11/2023
|
NEERAJ GURJAR
|
1701003WL019135
|
NEERAJ GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
NEERAJGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MORENA
|
MP-01-003-062-002/388
(CHURHELA)
|
1701003000NRG24081120231263823
|
08/11/2023
|
KOMESH
|
1701003WL019135
|
KOMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
KOMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MORENA
|
MP-01-003-062-002/390
(CHURHELA)
|
1701003000NRG24081120231263824
|
08/11/2023
|
GIRIJA
|
1701003WL019135
|
GIRIJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GIRIJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MORENA
|
MP-01-003-062-002/391
(CHURHELA)
|
1701003000NRG24081120231263825
|
08/11/2023
|
JALDEVI
|
1701003WL019135
|
JALDEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
JALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MORENA
|
MP-01-003-062-002/392
(CHURHELA)
|
1701003000NRG24081120231263826
|
08/11/2023
|
GUDDI DEVI
|
1701003WL019135
|
GUDDI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
GUDDIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MORENA
|
MP-01-003-062-002/393
(CHURHELA)
|
1701003000NRG24081120231263827
|
08/11/2023
|
VARSHA
|
1701003WL019135
|
VARSHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899580
|
|
VARSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268515
|
268515
|
|
|
|
|
|
|
|