|
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-01-003-034-001/1293
(KAITHODA)
|
1701003034NRG24010320241906788
|
01/03/2024
|
dheer singh
|
1701003034WL029526
|
dheer singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
dheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MORENA
|
MP-01-003-103-002/950
(MIRPUR)
|
1701003103NRG24010320241905722
|
01/03/2024
|
Dalsingh kushwah
|
1701003103WL029499
|
Dalsingh kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301606818
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-034-001/1334
(KAITHODA)
|
1701003034NRG24010320241906795
|
01/03/2024
|
BANTI
|
1701003034WL029526
|
BANTI
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-087-002/612-C
(PIPARSEVA)
|
1701003087NRG24010320241906562
|
01/03/2024
|
Babita
|
1701003087WL029517
|
Babita
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORENA
|
MP-01-003-087-002/783
(PIPARSEVA)
|
1701003087NRG24010320241906569
|
01/03/2024
|
goruri kushwah
|
1701003087WL029517
|
goruri kushwah
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
gorurikushwah
|
BANK OF INDIA(508505)
|
|
6
|
MORENA
|
MP-01-003-087-002/801
(PIPARSEVA)
|
1701003087NRG24010320241906570
|
01/03/2024
|
ramratan kushwah
|
1701003087WL029517
|
ramratan kushwah
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
ramratankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORENA
|
MP-01-003-087-002/810
(PIPARSEVA)
|
1701003087NRG24010320241906571
|
01/03/2024
|
ganpat gurjar
|
1701003087WL029517
|
ganpat gurjar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
ganpatgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-087-002/811
(PIPARSEVA)
|
1701003087NRG24010320241906572
|
01/03/2024
|
dasharath gurjar
|
1701003087WL029517
|
dasharath gurjar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
dasharathgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-103-002/942
(MIRPUR)
|
1701003103NRG24010320241905714
|
01/03/2024
|
RITU JATAV
|
1701003103WL029499
|
RITU JATAV
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
RITUJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-103-002/947
(MIRPUR)
|
1701003103NRG24010320241905719
|
01/03/2024
|
Malti
|
1701003103WL029499
|
Malti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Malti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-034-001/1149
(KAITHODA)
|
1701003034NRG24010320241906786
|
01/03/2024
|
PHERAN
|
1701003034WL029526
|
PHERAN
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
PHERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MORENA
|
MP-01-003-034-001/1350
(KAITHODA)
|
1701003034NRG24010320241906797
|
01/03/2024
|
motilal
|
1701003034WL029526
|
motilal
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-034-001/1119
(KAITHODA)
|
1701003034NRG24010320241906785
|
01/03/2024
|
KAMTA PRASAD
|
1701003034WL029526
|
KAMTA PRASAD
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
KAMTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORENA
|
MP-01-003-034-001/419
(KAITHODA)
|
1701003034NRG24010320241906803
|
01/03/2024
|
RAMVEER
|
1701003034WL029526
|
RAMVEER
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-087-002/5668
(PIPARSEVA)
|
1701003087NRG24010320241906554
|
01/03/2024
|
Kallu
|
1701003087WL029517
|
Kallu
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORENA
|
MP-01-003-087-002/5669
(PIPARSEVA)
|
1701003087NRG24010320241906555
|
01/03/2024
|
Pappu
|
1701003087WL029517
|
Pappu
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORENA
|
MP-01-003-087-002/5720
(PIPARSEVA)
|
1701003087NRG24010320241906556
|
01/03/2024
|
SUGHARA
|
1701003087WL029517
|
SUGHARA
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
SUGHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-034-001/1305
(KAITHODA)
|
1701003034NRG24010320241906789
|
01/03/2024
|
Dipendra
|
1701003034WL029526
|
Dipendra
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-034-001/1161
(KAITHODA)
|
1701003034NRG24010320241906787
|
01/03/2024
|
MEERA
|
1701003034WL029526
|
MEERA
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORENA
|
MP-01-003-103-002/706
(MIRPUR)
|
1701003103NRG24010320241905698
|
01/03/2024
|
MAHENDRA
|
1701003103WL029499
|
MAHENDRA
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-087-002/5644
(PIPARSEVA)
|
1701003087NRG24010320241906553
|
01/03/2024
|
Kalyan singh kushwah
|
1701003087WL029517
|
Kalyan singh kushwah
|
00415
|
SBIN0001464
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-072-001/155
(NAUPURA)
|
1701003072NRG24010320241906102
|
01/03/2024
|
Brijesh
|
1701003072WL029506
|
Brijesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Brijesh
|
UCO BANK(607066)
|
|
23
|
MORENA
|
MP-01-003-072-002/1737
(NAUPURA)
|
1701003072NRG24010320241906115
|
01/03/2024
|
Rakesh
|
1701003072WL029506
|
Rakesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-072-002/1739
(NAUPURA)
|
1701003072NRG24010320241906116
|
01/03/2024
|
veerendra
|
1701003072WL029506
|
veerendra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORENA
|
MP-01-003-072-002/1772
(NAUPURA)
|
1701003072NRG24010320241906117
|
01/03/2024
|
ajendra
|
1701003072WL029506
|
ajendra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
ajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-087-002/582-C
(PIPARSEVA)
|
1701003087NRG24010320241906557
|
01/03/2024
|
NARENDRA KUSHWAH
|
1701003087WL029517
|
NARENDRA KUSHWAH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
NARENDRAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORENA
|
MP-01-003-087-002/587-B
(PIPARSEVA)
|
1701003087NRG24010320241906559
|
01/03/2024
|
SAROJ KUSHWAH
|
1701003087WL029517
|
SAROJ KUSHWAH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
SAROJKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-034-001/1349
(KAITHODA)
|
1701003034NRG24010320241906796
|
01/03/2024
|
mataprasad
|
1701003034WL029526
|
mataprasad
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORENA
|
MP-01-003-103-002/811
(MIRPUR)
|
1701003103NRG24010320241905701
|
01/03/2024
|
Laxman
|
1701003103WL029499
|
Laxman
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-004-001/516
(MAITHANA)
|
1701003000NRG24010320241907690
|
01/03/2024
|
bharat
|
1701003WL029536
|
bharat
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
MORENA
|
MP-01-003-004-001/515
(MAITHANA)
|
1701003000NRG24010320241907689
|
01/03/2024
|
rajani baghel
|
1701003WL029536
|
rajani baghel
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
rajanibaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORENA
|
MP-01-003-103-002/809
(MIRPUR)
|
1701003103NRG24010320241905699
|
01/03/2024
|
Gyanendra singh
|
1701003103WL029499
|
Gyanendra singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Gyanendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-103-002/945
(MIRPUR)
|
1701003103NRG24010320241905717
|
01/03/2024
|
Monika
|
1701003103WL029499
|
Monika
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORENA
|
MP-01-003-103-002/948
(MIRPUR)
|
1701003103NRG24010320241905720
|
01/03/2024
|
Sapna
|
1701003103WL029499
|
Sapna
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-034-001/105
(KAITHODA)
|
1701003034NRG24010320241906782
|
01/03/2024
|
Nathhi
|
1701003034WL029526
|
Nathhi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Nathhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORENA
|
MP-01-003-034-001/108-B
(KAITHODA)
|
1701003034NRG24010320241906784
|
01/03/2024
|
PREMBATI
|
1701003034WL029526
|
PREMBATI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORENA
|
MP-01-003-034-001/1314
(KAITHODA)
|
1701003034NRG24010320241906790
|
01/03/2024
|
SITARAM
|
1701003034WL029526
|
SITARAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORENA
|
MP-01-003-034-001/327
(KAITHODA)
|
1701003034NRG24010320241906799
|
01/03/2024
|
Raju
|
1701003034WL029526
|
Raju
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORENA
|
MP-01-003-034-001/454-B
(KAITHODA)
|
1701003034NRG24010320241906804
|
01/03/2024
|
SAKLU
|
1701003034WL029526
|
SAKLU
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
SAKLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORENA
|
MP-01-003-103-002/425
(MIRPUR)
|
1701003103NRG24010320241905697
|
01/03/2024
|
BENIRAM
|
1701003103WL029499
|
BENIRAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301606818
|
Participant not mapped to the product
|
|
|
|
41
|
MORENA
|
MP-01-003-103-002/810
(MIRPUR)
|
1701003103NRG24010320241905700
|
01/03/2024
|
Bhagirath
|
1701003103WL029499
|
Bhagirath
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-103-002/949
(MIRPUR)
|
1701003103NRG24010320241905721
|
01/03/2024
|
Ramlakhan kushwah
|
1701003103WL029499
|
Ramlakhan kushwah
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-034-001/274-B
(KAITHODA)
|
1701003034NRG24010320241906798
|
01/03/2024
|
satish
|
1701003034WL029526
|
satish
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORENA
|
MP-01-003-103-002/946
(MIRPUR)
|
1701003103NRG24010320241905718
|
01/03/2024
|
Rinky
|
1701003103WL029499
|
Rinky
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Rinky
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
MORENA
|
MP-01-003-072-001/1783
(NAUPURA)
|
1701003072NRG24010320241906103
|
01/03/2024
|
Ram Roop Singh
|
1701003072WL029506
|
Ram Roop Singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
RamRoopSingh
|
UCO BANK(607066)
|
|
46
|
MORENA
|
MP-01-003-072-001/1784
(NAUPURA)
|
1701003072NRG24010320241906104
|
01/03/2024
|
Madhu
|
1701003072WL029506
|
Madhu
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Madhu
|
INDUSIND BANK(607189)
|
|
47
|
MORENA
|
MP-01-003-072-001/1785
(NAUPURA)
|
1701003072NRG24010320241906105
|
01/03/2024
|
Chandrabhan Singh
|
1701003072WL029506
|
Chandrabhan Singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
ChandrabhanSingh
|
UCO BANK(607066)
|
|
48
|
MORENA
|
MP-01-003-072-001/1786
(NAUPURA)
|
1701003072NRG24010320241906106
|
01/03/2024
|
Parasram
|
1701003072WL029506
|
Parasram
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
49
|
MORENA
|
MP-01-003-072-001/1786
(NAUPURA)
|
1701003072NRG24010320241906107
|
01/03/2024
|
Satto
|
1701003072WL029506
|
Satto
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Satto
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORENA
|
MP-01-003-072-001/1788
(NAUPURA)
|
1701003072NRG24010320241906108
|
01/03/2024
|
Sunita
|
1701003072WL029506
|
Sunita
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORENA
|
MP-01-003-072-001/1789
(NAUPURA)
|
1701003072NRG24010320241906109
|
01/03/2024
|
Opendra
|
1701003072WL029506
|
Opendra
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Opendra
|
CANARA BANK(508532)
|
|
52
|
MORENA
|
MP-01-003-072-001/1790
(NAUPURA)
|
1701003072NRG24010320241906110
|
01/03/2024
|
Urmila
|
1701003072WL029506
|
Urmila
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Urmila
|
INDUSIND BANK(607189)
|
|
53
|
MORENA
|
MP-01-003-072-001/1791
(NAUPURA)
|
1701003072NRG24010320241906111
|
01/03/2024
|
Pinki Devi
|
1701003072WL029506
|
Pinki Devi
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
PinkiDevi
|
INDUSIND BANK(607189)
|
|
54
|
MORENA
|
MP-01-003-072-001/1792
(NAUPURA)
|
1701003072NRG24010320241906112
|
01/03/2024
|
Arti
|
1701003072WL029506
|
Arti
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Arti
|
UCO BANK(607066)
|
|
55
|
MORENA
|
MP-01-003-072-001/1792
(NAUPURA)
|
1701003072NRG24010320241906113
|
01/03/2024
|
Harendra Singh
|
1701003072WL029506
|
Harendra Singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
HarendraSingh
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORENA
|
MP-01-003-072-001/1793
(NAUPURA)
|
1701003072NRG24010320241906114
|
01/03/2024
|
Jagdish
|
1701003072WL029506
|
Jagdish
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
57
|
MORENA
|
MP-01-003-072-002/36
(NAUPURA)
|
1701003072NRG24010320241906118
|
01/03/2024
|
RUSTAM
|
1701003072WL029506
|
RUSTAM
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
RUSTAM
|
UCO BANK(607066)
|
|
58
|
MORENA
|
MP-01-003-072-002/51-A
(NAUPURA)
|
1701003072NRG24010320241906119
|
01/03/2024
|
LOKENDRA SiNGH
|
1701003072WL029506
|
LOKENDRA SiNGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606818
|
|
LOKENDRASiNGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-034-001/1333
(KAITHODA)
|
1701003034NRG24010320241906794
|
01/03/2024
|
ASHARAM
|
1701003034WL029526
|
ASHARAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
ASHARAM
|
CANARA BANK(508532)
|
|
60
|
MORENA
|
MP-01-003-034-001/398
(KAITHODA)
|
1701003034NRG24010320241906802
|
01/03/2024
|
FODALIYA
|
1701003034WL029526
|
FODALIYA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
FODALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MORENA
|
MP-01-003-103-002/943
(MIRPUR)
|
1701003103NRG24010320241905715
|
01/03/2024
|
RUMALI
|
1701003103WL029499
|
RUMALI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
RUMALI
|
BANK OF BARODA(606985)
|
|
62
|
MORENA
|
MP-01-003-103-002/944
(MIRPUR)
|
1701003103NRG24010320241905716
|
01/03/2024
|
SHEELADEVI
|
1701003103WL029499
|
SHEELADEVI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
SHEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-004-001/1440
(MAITHANA)
|
1701003000NRG24010320241907687
|
01/03/2024
|
Mahesh
|
1701003WL029536
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-004-001/1441
(MAITHANA)
|
1701003000NRG24010320241907688
|
01/03/2024
|
Ramsevak
|
1701003WL029536
|
Ramsevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-087-002/587-A
(PIPARSEVA)
|
1701003087NRG24010320241906558
|
01/03/2024
|
Prem singh
|
1701003087WL029517
|
Prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-087-002/612-B
(PIPARSEVA)
|
1701003087NRG24010320241906561
|
01/03/2024
|
Pancham Singh
|
1701003087WL029517
|
Pancham Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
PanchamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-087-002/612-D
(PIPARSEVA)
|
1701003087NRG24010320241906563
|
01/03/2024
|
Parath
|
1701003087WL029517
|
Parath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Parath
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-087-002/613-A
(PIPARSEVA)
|
1701003087NRG24010320241906564
|
01/03/2024
|
Ramotar
|
1701003087WL029517
|
Ramotar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-087-002/613-B
(PIPARSEVA)
|
1701003087NRG24010320241906565
|
01/03/2024
|
Vinod
|
1701003087WL029517
|
Vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-087-002/613-C
(PIPARSEVA)
|
1701003087NRG24010320241906566
|
01/03/2024
|
Pradeep
|
1701003087WL029517
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-087-002/613-D
(PIPARSEVA)
|
1701003087NRG24010320241906567
|
01/03/2024
|
Devendra
|
1701003087WL029517
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-087-002/614-A
(PIPARSEVA)
|
1701003087NRG24010320241906568
|
01/03/2024
|
Kedar Singh
|
1701003087WL029517
|
Kedar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-103-002/930
(MIRPUR)
|
1701003103NRG24010320241905702
|
01/03/2024
|
Rajvir
|
1701003103WL029499
|
Rajvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-103-002/931
(MIRPUR)
|
1701003103NRG24010320241905703
|
01/03/2024
|
Chotu Parmar
|
1701003103WL029499
|
Chotu Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
ChotuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-103-002/932
(MIRPUR)
|
1701003103NRG24010320241905704
|
01/03/2024
|
Harendra Yadav
|
1701003103WL029499
|
Harendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
HarendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-103-002/933
(MIRPUR)
|
1701003103NRG24010320241905705
|
01/03/2024
|
Ajeet Yadav
|
1701003103WL029499
|
Ajeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
AjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-103-002/934
(MIRPUR)
|
1701003103NRG24010320241905706
|
01/03/2024
|
Mohit Yadav
|
1701003103WL029499
|
Mohit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-103-002/935
(MIRPUR)
|
1701003103NRG24010320241905707
|
01/03/2024
|
Ankus Yadav
|
1701003103WL029499
|
Ankus Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
AnkusYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-103-002/936
(MIRPUR)
|
1701003103NRG24010320241905708
|
01/03/2024
|
Ram Avtar
|
1701003103WL029499
|
Ram Avtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
RamAvtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-103-002/937
(MIRPUR)
|
1701003103NRG24010320241905709
|
01/03/2024
|
Manoj
|
1701003103WL029499
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-103-002/938
(MIRPUR)
|
1701003103NRG24010320241905710
|
01/03/2024
|
Arjun Singh Kushwah
|
1701003103WL029499
|
Arjun Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
ArjunSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-103-002/939
(MIRPUR)
|
1701003103NRG24010320241905711
|
01/03/2024
|
Hari Singh
|
1701003103WL029499
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-103-002/940
(MIRPUR)
|
1701003103NRG24010320241905712
|
01/03/2024
|
Rahima
|
1701003103WL029499
|
Rahima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Rahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-103-002/941
(MIRPUR)
|
1701003103NRG24010320241905713
|
01/03/2024
|
Irfan
|
1701003103WL029499
|
Irfan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-034-001/107
(KAITHODA)
|
1701003034NRG24010320241906783
|
01/03/2024
|
ramsahay
|
1701003034WL029526
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-034-001/1317
(KAITHODA)
|
1701003034NRG24010320241906791
|
01/03/2024
|
raghuveer
|
1701003034WL029526
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORENA
|
MP-01-003-034-001/1320
(KAITHODA)
|
1701003034NRG24010320241906792
|
01/03/2024
|
dinesh
|
1701003034WL029526
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORENA
|
MP-01-003-034-001/1332
(KAITHODA)
|
1701003034NRG24010320241906793
|
01/03/2024
|
AKASH
|
1701003034WL029526
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-034-001/359
(KAITHODA)
|
1701003034NRG24010320241906800
|
01/03/2024
|
RAMESH
|
1701003034WL029526
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORENA
|
MP-01-003-034-001/359-A
(KAITHODA)
|
1701003034NRG24010320241906801
|
01/03/2024
|
ashok
|
1701003034WL029526
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-034-001/564
(KAITHODA)
|
1701003034NRG24010320241906805
|
01/03/2024
|
jainvati
|
1701003034WL029526
|
jainvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
jainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORENA
|
MP-01-003-034-001/565
(KAITHODA)
|
1701003034NRG24010320241906806
|
01/03/2024
|
satendra singh
|
1701003034WL029526
|
satendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORENA
|
MP-01-003-034-001/567
(KAITHODA)
|
1701003034NRG24010320241906807
|
01/03/2024
|
sabharam
|
1701003034WL029526
|
sabharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
sabharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-034-001/569
(KAITHODA)
|
1701003034NRG24010320241906808
|
01/03/2024
|
naresh singh
|
1701003034WL029526
|
naresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORENA
|
MP-01-003-034-001/572
(KAITHODA)
|
1701003034NRG24010320241906809
|
01/03/2024
|
uttam singhkushwah
|
1701003034WL029526
|
uttam singhkushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
uttamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-034-001/573
(KAITHODA)
|
1701003034NRG24010320241906810
|
01/03/2024
|
brajmohan
|
1701003034WL029526
|
brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
97
|
MORENA
|
MP-01-003-034-001/575
(KAITHODA)
|
1701003034NRG24010320241906811
|
01/03/2024
|
arjun
|
1701003034WL029526
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORENA
|
MP-01-003-034-001/578
(KAITHODA)
|
1701003034NRG24010320241906812
|
01/03/2024
|
baliram
|
1701003034WL029526
|
baliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORENA
|
MP-01-003-034-001/580
(KAITHODA)
|
1701003034NRG24010320241906813
|
01/03/2024
|
tinku
|
1701003034WL029526
|
tinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-034-001/585
(KAITHODA)
|
1701003034NRG24010320241906814
|
01/03/2024
|
sachin
|
1701003034WL029526
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
sachin
|
UCO BANK(607066)
|
|
101
|
MORENA
|
MP-01-003-034-001/586
(KAITHODA)
|
1701003034NRG24010320241906815
|
01/03/2024
|
avinash
|
1701003034WL029526
|
avinash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-034-001/587
(KAITHODA)
|
1701003034NRG24010320241906816
|
01/03/2024
|
manish
|
1701003034WL029526
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-034-001/592
(KAITHODA)
|
1701003034NRG24010320241906817
|
01/03/2024
|
dinesh
|
1701003034WL029526
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-087-002/595-A
(PIPARSEVA)
|
1701003087NRG24010320241906560
|
01/03/2024
|
Pradeep Singh Kushwah
|
1701003087WL029517
|
Pradeep Singh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606818
|
|
PradeepSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-103-002/1213
(MIRPUR)
|
1701003103NRG24010320241905693
|
01/03/2024
|
DHARMVEER
|
1701003103WL029499
|
DHARMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
106
|
MORENA
|
MP-01-003-103-002/1007
(MIRPUR)
|
1701003103NRG24010320241905688
|
01/03/2024
|
RACHANA DEVI
|
1701003103WL029499
|
RACHANA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
RACHANADEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORENA
|
MP-01-003-103-002/1012
(MIRPUR)
|
1701003103NRG24010320241905689
|
01/03/2024
|
ANIL YADAV
|
1701003103WL029499
|
ANIL YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORENA
|
MP-01-003-103-002/1031
(MIRPUR)
|
1701003103NRG24010320241905690
|
01/03/2024
|
URMILA
|
1701003103WL029499
|
URMILA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORENA
|
MP-01-003-103-002/1055
(MIRPUR)
|
1701003103NRG24010320241905691
|
01/03/2024
|
MUKESH
|
1701003103WL029499
|
MUKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-103-002/1117
(MIRPUR)
|
1701003103NRG24010320241905692
|
01/03/2024
|
VARSHA DEVI
|
1701003103WL029499
|
VARSHA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301606818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MORENA
|
MP-01-003-103-002/1258
(MIRPUR)
|
1701003103NRG24010320241905694
|
01/03/2024
|
BASANTI
|
1701003103WL029499
|
BASANTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORENA
|
MP-01-003-103-002/1313
(MIRPUR)
|
1701003103NRG24010320241905695
|
01/03/2024
|
RAJVEER
|
1701003103WL029499
|
RAJVEER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-103-002/1338
(MIRPUR)
|
1701003103NRG24010320241905696
|
01/03/2024
|
BANVARI
|
1701003103WL029499
|
BANVARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MORENA
|
MP-01-003-103-002/951
(MIRPUR)
|
1701003103NRG24010320241905723
|
01/03/2024
|
Vijendra Singh
|
1701003103WL029499
|
Vijendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
VijendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MORENA
|
MP-01-003-103-002/952
(MIRPUR)
|
1701003103NRG24010320241905724
|
01/03/2024
|
Kalyan singh senger
|
1701003103WL029499
|
Kalyan singh senger
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Kalyansinghsenger
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORENA
|
MP-01-003-103-002/954
(MIRPUR)
|
1701003103NRG24010320241905725
|
01/03/2024
|
Satish Kumar
|
1701003103WL029499
|
Satish Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
SatishKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MORENA
|
MP-01-003-103-002/977
(MIRPUR)
|
1701003103NRG24010320241905726
|
01/03/2024
|
Bharat
|
1701003103WL029499
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606818
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORENA
|
MP-01-003-103-002/978
(MIRPUR)
|
1701003103NRG24010320241905727
|
01/03/2024
|
Sani
|
1701003103WL029499
|
Sani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606818
|
|
Sani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|