|
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-01-003-063-001/10-C
(JARONI)
|
1701003000NRG24240120241703726
|
25/01/2024
|
Ummed Singh Gurjar
|
1701003WL026021
|
Ummed Singh Gurjar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
UmmedSinghGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-063-001/12-D
(JARONI)
|
1701003000NRG24240120241703733
|
25/01/2024
|
Lalita Yadav
|
1701003WL026021
|
Lalita Yadav
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LalitaYadav
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-063-001/575
(JARONI)
|
1701003000NRG24250120241708668
|
25/01/2024
|
Krishna Yadav
|
1701003WL026121
|
Krishna Yadav
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KrishnaYadav
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-063-001/576
(JARONI)
|
1701003000NRG24250120241708669
|
25/01/2024
|
Reena Yadav
|
1701003WL026121
|
Reena Yadav
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ReenaYadav
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-063-001/578
(JARONI)
|
1701003000NRG24250120241708670
|
25/01/2024
|
Pooja Yadav
|
1701003WL026121
|
Pooja Yadav
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PoojaYadav
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-081-001/672
(MITAWALI)
|
1701003000NRG24240120241704302
|
25/01/2024
|
AVSHESH SINGH GURJAR
|
1701003WL026032
|
AVSHESH SINGH GURJAR
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AVSHESHSINGHGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-031-001/1163
(HINGONAKALAN)
|
1701003031NRG24230120241699916
|
25/01/2024
|
BATOOL
|
1701003031WL025966
|
BATOOL
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BATOOL
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-031-001/1177
(HINGONAKALAN)
|
1701003031NRG24230120241699928
|
25/01/2024
|
Sonali
|
1701003031WL025966
|
Sonali
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sonali
|
BANK OF BARODA(606985)
|
|
9
|
MORENA
|
MP-01-003-031-001/988
(HINGONAKALAN)
|
1701003031NRG24230120241699992
|
25/01/2024
|
VINOD
|
1701003031WL025966
|
VINOD
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
10
|
MORENA
|
MP-01-003-053-001/10-C
(PARIKSHA)
|
1701003000NRG24240120241704393
|
25/01/2024
|
Beerendra Singh Tomar
|
1701003WL026034
|
Beerendra Singh Tomar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BeerendraSinghTomar
|
BANK OF BARODA(606985)
|
|
11
|
MORENA
|
MP-01-003-063-001/16-B
(JARONI)
|
1701003000NRG24240120241703745
|
25/01/2024
|
Nitoo
|
1701003WL026021
|
Nitoo
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Nitoo
|
BANK OF BARODA(606985)
|
|
12
|
MORENA
|
MP-01-003-063-001/4-A
(JARONI)
|
1701003000NRG24240120241703756
|
25/01/2024
|
Suraj Baghel
|
1701003WL026021
|
Suraj Baghel
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SurajBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORENA
|
MP-01-003-063-001/5-A
(JARONI)
|
1701003000NRG24250120241708647
|
25/01/2024
|
Krishna Yadav
|
1701003WL026121
|
Krishna Yadav
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KrishnaYadav
|
BANK OF BARODA(606985)
|
|
14
|
MORENA
|
MP-01-003-063-001/558
(JARONI)
|
1701003000NRG24250120241708654
|
25/01/2024
|
Mohan Singh
|
1701003WL026121
|
Mohan Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
15
|
MORENA
|
MP-01-003-063-001/559
(JARONI)
|
1701003000NRG24250120241708655
|
25/01/2024
|
Kallo
|
1701003WL026121
|
Kallo
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MORENA
|
MP-01-003-063-001/6-A
(JARONI)
|
1701003000NRG24250120241708684
|
25/01/2024
|
Shimala
|
1701003WL026121
|
Shimala
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shimala
|
BANK OF BARODA(606985)
|
|
17
|
MORENA
|
MP-01-003-068-001/4122
(DHANELA)
|
1701003000NRG24240120241703715
|
25/01/2024
|
GYAN SINGH RATHOR
|
1701003WL026020
|
GYAN SINGH RATHOR
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
GYANSINGHRATHOR
|
BANK OF BARODA(606985)
|
|
18
|
MORENA
|
MP-01-003-068-001/4315
(DHANELA)
|
1701003000NRG24240120241703523
|
25/01/2024
|
DILIP SINGH MATHUR
|
1701003WL026018
|
DILIP SINGH MATHUR
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
DILIPSINGHMATHUR
|
BANK OF BARODA(606985)
|
|
19
|
MORENA
|
MP-01-003-081-003/680
(MITAWALI)
|
1701003000NRG24240120241704258
|
25/01/2024
|
VIRENDRA SINGH
|
1701003WL026030
|
VIRENDRA SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VIRENDRASINGH
|
CANARA BANK(508532)
|
|
20
|
MORENA
|
MP-01-003-097-001/224
(MUNGAWALI)
|
1701003000NRG24240120241704747
|
25/01/2024
|
GAVADA
|
1701003WL026040
|
GAVADA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GAVADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-063-001/14-B
(JARONI)
|
1701003000NRG24240120241703738
|
25/01/2024
|
Manju Yadav
|
1701003WL026021
|
Manju Yadav
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ManjuYadav
|
BANK OF BARODA(606985)
|
|
22
|
MORENA
|
MP-01-003-063-001/7-B
(JARONI)
|
1701003000NRG24250120241708692
|
25/01/2024
|
Munnalal Yadav
|
1701003WL026121
|
Munnalal Yadav
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MunnalalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-081-003/473
(MITAWALI)
|
1701003000NRG24240120241704233
|
25/01/2024
|
ABHI KAURAV
|
1701003WL026030
|
ABHI KAURAV
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ABHIKAURAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
MORENA
|
MP-01-003-084-002/422
(SILGILA)
|
1701003084NRG24240120241701855
|
25/01/2024
|
jeetendra
|
1701003084WL025997
|
jeetendra
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
jeetendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-031-001/1156
(HINGONAKALAN)
|
1701003031NRG24230120241699909
|
25/01/2024
|
Natthi lal
|
1701003031WL025966
|
Natthi lal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Natthilal
|
BANK OF INDIA(508505)
|
|
26
|
MORENA
|
MP-01-003-031-001/1159
(HINGONAKALAN)
|
1701003031NRG24230120241699912
|
25/01/2024
|
MAYA
|
1701003031WL025966
|
MAYA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
27
|
MORENA
|
MP-01-003-031-001/1161
(HINGONAKALAN)
|
1701003031NRG24230120241699914
|
25/01/2024
|
savitri devi
|
1701003031WL025966
|
savitri devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
savitridevi
|
BANK OF INDIA(508505)
|
|
28
|
MORENA
|
MP-01-003-031-001/1164
(HINGONAKALAN)
|
1701003031NRG24230120241699917
|
25/01/2024
|
VIRENDRA KAUSHAL
|
1701003031WL025966
|
VIRENDRA KAUSHAL
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VIRENDRAKAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORENA
|
MP-01-003-031-001/1166
(HINGONAKALAN)
|
1701003031NRG24230120241699918
|
25/01/2024
|
Sachin doneriya
|
1701003031WL025966
|
Sachin doneriya
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sachindoneriya
|
BANK OF INDIA(508505)
|
|
30
|
MORENA
|
MP-01-003-031-001/1167
(HINGONAKALAN)
|
1701003031NRG24230120241699919
|
25/01/2024
|
Niranjan singh
|
1701003031WL025966
|
Niranjan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-031-001/1168
(HINGONAKALAN)
|
1701003031NRG24230120241699920
|
25/01/2024
|
GUDIYA DEVI
|
1701003031WL025966
|
GUDIYA DEVI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GUDIYADEVI
|
BANK OF INDIA(508505)
|
|
32
|
MORENA
|
MP-01-003-031-001/1171
(HINGONAKALAN)
|
1701003031NRG24230120241699922
|
25/01/2024
|
SANJU
|
1701003031WL025966
|
SANJU
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
33
|
MORENA
|
MP-01-003-031-001/1174
(HINGONAKALAN)
|
1701003031NRG24230120241699925
|
25/01/2024
|
MAMTA KUSHWAH
|
1701003031WL025966
|
MAMTA KUSHWAH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAMTAKUSHWAH
|
BANK OF INDIA(508505)
|
|
34
|
MORENA
|
MP-01-003-031-001/1175
(HINGONAKALAN)
|
1701003031NRG24230120241699926
|
25/01/2024
|
Savita yadav
|
1701003031WL025966
|
Savita yadav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Savitayadav
|
BANK OF INDIA(508505)
|
|
35
|
MORENA
|
MP-01-003-031-001/1176
(HINGONAKALAN)
|
1701003031NRG24230120241699927
|
25/01/2024
|
Geeta
|
1701003031WL025966
|
Geeta
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
36
|
MORENA
|
MP-01-003-031-001/763
(HINGONAKALAN)
|
1701003031NRG24230120241699935
|
25/01/2024
|
manoj kumar jatav
|
1701003031WL025966
|
manoj kumar jatav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
manojkumarjatav
|
BANK OF INDIA(508505)
|
|
37
|
MORENA
|
MP-01-003-031-001/816
(HINGONAKALAN)
|
1701003031NRG24230120241699936
|
25/01/2024
|
RAMPRAKASH
|
1701003031WL025966
|
RAMPRAKASH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORENA
|
MP-01-003-031-001/819
(HINGONAKALAN)
|
1701003031NRG24230120241699937
|
25/01/2024
|
JAGDISH
|
1701003031WL025966
|
JAGDISH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
39
|
MORENA
|
MP-01-003-031-001/822
(HINGONAKALAN)
|
1701003031NRG24230120241699940
|
25/01/2024
|
HUBB SINGH
|
1701003031WL025966
|
HUBB SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
HUBBSINGH
|
BANK OF INDIA(508505)
|
|
40
|
MORENA
|
MP-01-003-031-001/826
(HINGONAKALAN)
|
1701003031NRG24230120241699942
|
25/01/2024
|
CHARAN SINGH
|
1701003031WL025966
|
CHARAN SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MORENA
|
MP-01-003-031-001/832
(HINGONAKALAN)
|
1701003031NRG24230120241699943
|
25/01/2024
|
NAWAB SINGH
|
1701003031WL025966
|
NAWAB SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NAWABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-031-001/833
(HINGONAKALAN)
|
1701003031NRG24230120241699944
|
25/01/2024
|
RGHURAJ
|
1701003031WL025966
|
RGHURAJ
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RGHURAJ
|
BANK OF INDIA(508505)
|
|
43
|
MORENA
|
MP-01-003-031-001/848
(HINGONAKALAN)
|
1701003031NRG24230120241699945
|
25/01/2024
|
JAGDISH
|
1701003031WL025966
|
JAGDISH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
44
|
MORENA
|
MP-01-003-031-001/854
(HINGONAKALAN)
|
1701003031NRG24230120241699946
|
25/01/2024
|
narayani jatav
|
1701003031WL025966
|
narayani jatav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
narayanijatav
|
BANK OF INDIA(508505)
|
|
45
|
MORENA
|
MP-01-003-031-001/859
(HINGONAKALAN)
|
1701003031NRG24230120241699947
|
25/01/2024
|
preeti
|
1701003031WL025966
|
preeti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
preeti
|
BANK OF INDIA(508505)
|
|
46
|
MORENA
|
MP-01-003-031-001/862
(HINGONAKALAN)
|
1701003031NRG24230120241699948
|
25/01/2024
|
geeta
|
1701003031WL025966
|
geeta
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
geeta
|
BANK OF INDIA(508505)
|
|
47
|
MORENA
|
MP-01-003-031-001/864
(HINGONAKALAN)
|
1701003031NRG24230120241699949
|
25/01/2024
|
kok singh
|
1701003031WL025966
|
kok singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
koksingh
|
BANK OF INDIA(508505)
|
|
48
|
MORENA
|
MP-01-003-031-001/867
(HINGONAKALAN)
|
1701003031NRG24230120241699950
|
25/01/2024
|
banti
|
1701003031WL025966
|
banti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
banti
|
BANK OF INDIA(508505)
|
|
49
|
MORENA
|
MP-01-003-031-001/869
(HINGONAKALAN)
|
1701003031NRG24230120241699951
|
25/01/2024
|
pushpa
|
1701003031WL025966
|
pushpa
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
50
|
MORENA
|
MP-01-003-031-001/884
(HINGONAKALAN)
|
1701003031NRG24230120241699952
|
25/01/2024
|
kishorilal
|
1701003031WL025966
|
kishorilal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
kishorilal
|
BANK OF INDIA(508505)
|
|
51
|
MORENA
|
MP-01-003-031-001/886
(HINGONAKALAN)
|
1701003031NRG24230120241699954
|
25/01/2024
|
saroj
|
1701003031WL025966
|
saroj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
saroj
|
BANK OF INDIA(508505)
|
|
52
|
MORENA
|
MP-01-003-031-001/888
(HINGONAKALAN)
|
1701003031NRG24230120241699955
|
25/01/2024
|
pinki
|
1701003031WL025966
|
pinki
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-031-001/889
(HINGONAKALAN)
|
1701003031NRG24230120241699956
|
25/01/2024
|
suneeta
|
1701003031WL025966
|
suneeta
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
54
|
MORENA
|
MP-01-003-031-001/891
(HINGONAKALAN)
|
1701003031NRG24230120241699957
|
25/01/2024
|
hotam singh
|
1701003031WL025966
|
hotam singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-031-001/894
(HINGONAKALAN)
|
1701003031NRG24230120241699958
|
25/01/2024
|
rajveer kushwa
|
1701003031WL025966
|
rajveer kushwa
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajveerkushwa
|
BANK OF INDIA(508505)
|
|
56
|
MORENA
|
MP-01-003-031-001/928
(HINGONAKALAN)
|
1701003031NRG24230120241699962
|
25/01/2024
|
narendra doneriya
|
1701003031WL025966
|
narendra doneriya
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
narendradoneriya
|
BANK OF INDIA(508505)
|
|
57
|
MORENA
|
MP-01-003-031-001/931
(HINGONAKALAN)
|
1701003031NRG24230120241699965
|
25/01/2024
|
PAROOSHTTMSINGH MAHOR
|
1701003031WL025966
|
PAROOSHTTMSINGH MAHOR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PAROOSHTTMSINGHMAHOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORENA
|
MP-01-003-031-001/932
(HINGONAKALAN)
|
1701003031NRG24230120241699966
|
25/01/2024
|
MANOJ KUMAR
|
1701003031WL025966
|
MANOJ KUMAR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MANOJKUMAR
|
BANK OF INDIA(508505)
|
|
59
|
MORENA
|
MP-01-003-031-001/934
(HINGONAKALAN)
|
1701003031NRG24230120241699968
|
25/01/2024
|
MUNENDRA
|
1701003031WL025966
|
MUNENDRA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MUNENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-031-001/935
(HINGONAKALAN)
|
1701003031NRG24230120241699969
|
25/01/2024
|
RAVEE MAHOR
|
1701003031WL025966
|
RAVEE MAHOR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAVEEMAHOR
|
BANK OF INDIA(508505)
|
|
61
|
MORENA
|
MP-01-003-031-001/936
(HINGONAKALAN)
|
1701003031NRG24230120241699970
|
25/01/2024
|
PRAKASH MAHOR
|
1701003031WL025966
|
PRAKASH MAHOR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PRAKASHMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORENA
|
MP-01-003-031-001/938
(HINGONAKALAN)
|
1701003031NRG24230120241699971
|
25/01/2024
|
KASHEERAM JATAV
|
1701003031WL025966
|
KASHEERAM JATAV
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KASHEERAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MORENA
|
MP-01-003-031-001/944
(HINGONAKALAN)
|
1701003031NRG24230120241699974
|
25/01/2024
|
OMVATI
|
1701003031WL025966
|
OMVATI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
OMVATI
|
BANK OF INDIA(508505)
|
|
64
|
MORENA
|
MP-01-003-031-001/945
(HINGONAKALAN)
|
1701003031NRG24230120241699975
|
25/01/2024
|
MANISHA
|
1701003031WL025966
|
MANISHA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-031-001/969
(HINGONAKALAN)
|
1701003031NRG24230120241699979
|
25/01/2024
|
VAKILA
|
1701003031WL025966
|
VAKILA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORENA
|
MP-01-003-031-001/971
(HINGONAKALAN)
|
1701003031NRG24230120241699981
|
25/01/2024
|
KULADEEP DONERIYA
|
1701003031WL025966
|
KULADEEP DONERIYA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KULADEEPDONERIYA
|
BANK OF INDIA(508505)
|
|
67
|
MORENA
|
MP-01-003-031-001/975
(HINGONAKALAN)
|
1701003031NRG24230120241699984
|
25/01/2024
|
SACHIN JATAV
|
1701003031WL025966
|
SACHIN JATAV
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SACHINJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-031-001/976
(HINGONAKALAN)
|
1701003031NRG24230120241699985
|
25/01/2024
|
BHOORISINGH JATAV
|
1701003031WL025966
|
BHOORISINGH JATAV
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BHOORISINGHJATAV
|
BANK OF INDIA(508505)
|
|
69
|
MORENA
|
MP-01-003-031-001/977
(HINGONAKALAN)
|
1701003031NRG24230120241699986
|
25/01/2024
|
DEVENADRA JATAV
|
1701003031WL025966
|
DEVENADRA JATAV
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DEVENADRAJATAV
|
BANK OF INDIA(508505)
|
|
70
|
MORENA
|
MP-01-003-031-001/981
(HINGONAKALAN)
|
1701003031NRG24230120241699988
|
25/01/2024
|
SOURAV
|
1701003031WL025966
|
SOURAV
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORENA
|
MP-01-003-053-001/12-D
(PARIKSHA)
|
1701003000NRG24240120241704396
|
25/01/2024
|
Saguna
|
1701003WL026034
|
Saguna
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Saguna
|
BANK OF INDIA(508505)
|
|
72
|
MORENA
|
MP-01-003-053-001/42-B
(PARIKSHA)
|
1701003000NRG24240120241704419
|
25/01/2024
|
RAHUL RATHOR
|
1701003WL026034
|
RAHUL RATHOR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAHULRATHOR
|
BANK OF INDIA(508505)
|
|
73
|
MORENA
|
MP-01-003-053-001/81-B
(PARIKSHA)
|
1701003000NRG24240120241704431
|
25/01/2024
|
Roobi
|
1701003WL026034
|
Roobi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Roobi
|
BANK OF INDIA(508505)
|
|
74
|
MORENA
|
MP-01-003-063-001/2-D
(JARONI)
|
1701003000NRG24240120241703751
|
25/01/2024
|
Yatendra
|
1701003WL026021
|
Yatendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Yatendra
|
BANK OF INDIA(508505)
|
|
75
|
MORENA
|
MP-01-003-063-001/374
(JARONI)
|
1701003000NRG24240120241703755
|
25/01/2024
|
GIRRAJ SINGH
|
1701003WL026021
|
GIRRAJ SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GIRRAJSINGH
|
BANK OF INDIA(508505)
|
|
76
|
MORENA
|
MP-01-003-063-001/555
(JARONI)
|
1701003000NRG24240120241703761
|
25/01/2024
|
Pinki
|
1701003WL026021
|
Pinki
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
77
|
MORENA
|
MP-01-003-063-001/581
(JARONI)
|
1701003000NRG24250120241708671
|
25/01/2024
|
Pooja
|
1701003WL026121
|
Pooja
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
78
|
MORENA
|
MP-01-003-063-001/586
(JARONI)
|
1701003000NRG24250120241708676
|
25/01/2024
|
Bholu
|
1701003WL026121
|
Bholu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Bholu
|
BANK OF INDIA(508505)
|
|
79
|
MORENA
|
MP-01-003-063-001/589
(JARONI)
|
1701003000NRG24250120241708678
|
25/01/2024
|
Usha Kushwah
|
1701003WL026121
|
Usha Kushwah
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
UshaKushwah
|
BANK OF INDIA(508505)
|
|
80
|
MORENA
|
MP-01-003-068-001/4119
(DHANELA)
|
1701003000NRG24240120241703712
|
25/01/2024
|
INDRAJEET
|
1701003WL026020
|
INDRAJEET
|
00048
|
BKID0009028
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MORENA
|
MP-01-003-068-001/4120
(DHANELA)
|
1701003000NRG24240120241703714
|
25/01/2024
|
SUBEDAR SINGH NIGAM
|
1701003WL026020
|
SUBEDAR SINGH NIGAM
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SUBEDARSINGHNIGAM
|
BANK OF INDIA(508505)
|
|
82
|
MORENA
|
MP-01-003-068-001/4136
(DHANELA)
|
1701003000NRG24240120241703719
|
25/01/2024
|
SUDAMA
|
1701003WL026020
|
SUDAMA
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SUDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MORENA
|
MP-01-003-068-001/4239
(DHANELA)
|
1701003000NRG24240120241703500
|
25/01/2024
|
MEENA DEVI
|
1701003WL026018
|
MEENA DEVI
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
MEENADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-081-003/211
(MITAWALI)
|
1701003000NRG24240120241704211
|
25/01/2024
|
Upendra
|
1701003WL026030
|
Upendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Upendra
|
BANK OF INDIA(508505)
|
|
85
|
MORENA
|
MP-01-003-097-001/1177
(MUNGAWALI)
|
1701003000NRG24240120241704713
|
25/01/2024
|
RAJENDRA SINGH
|
1701003WL026040
|
RAJENDRA SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MORENA
|
MP-01-003-097-001/780
(MUNGAWALI)
|
1701003000NRG24240120241704758
|
25/01/2024
|
JITENDRA
|
1701003WL026040
|
JITENDRA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-063-001/744
(JARONI)
|
1701003000NRG24250120241708701
|
25/01/2024
|
Renu Yadav
|
1701003WL026121
|
Renu Yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RenuYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
MORENA
|
MP-01-003-063-001/14-A
(JARONI)
|
1701003000NRG24240120241703737
|
25/01/2024
|
Sandeep Yabav
|
1701003WL026021
|
Sandeep Yabav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SandeepYabav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
MORENA
|
MP-01-003-084-002/469
(SILGILA)
|
1701003084NRG24240120241701866
|
25/01/2024
|
Monika
|
1701003084WL025997
|
Monika
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Monika
|
BANK OF INDIA(508505)
|
|
90
|
MORENA
|
MP-01-003-084-002/470
(SILGILA)
|
1701003084NRG24240120241701867
|
25/01/2024
|
Priyanka
|
1701003084WL025997
|
Priyanka
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
MORENA
|
MP-01-003-068-001/4238
(DHANELA)
|
1701003000NRG24240120241703499
|
25/01/2024
|
RAM GOVIND
|
1701003WL026018
|
RAM GOVIND
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
MORENA
|
MP-01-003-068-001/4145
(DHANELA)
|
1701003000NRG24240120241703722
|
25/01/2024
|
JABAR SINGH
|
1701003WL026020
|
JABAR SINGH
|
00078
|
CNRB0004595
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORENA
|
MP-01-003-081-003/343
(MITAWALI)
|
1701003000NRG24240120241704219
|
25/01/2024
|
GORA
|
1701003WL026030
|
GORA
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GORA
|
CANARA BANK(508532)
|
|
94
|
MORENA
|
MP-01-003-081-003/650
(MITAWALI)
|
1701003000NRG24240120241704237
|
25/01/2024
|
Pradeep
|
1701003WL026030
|
Pradeep
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
MORENA
|
MP-01-003-031-001/929
(HINGONAKALAN)
|
1701003031NRG24230120241699963
|
25/01/2024
|
kaliya
|
1701003031WL025966
|
kaliya
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
kaliya
|
BANK OF INDIA(508505)
|
|
96
|
MORENA
|
MP-01-003-031-001/941
(HINGONAKALAN)
|
1701003031NRG24230120241699973
|
25/01/2024
|
BALSTAR
|
1701003031WL025966
|
BALSTAR
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BALSTAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MORENA
|
MP-01-003-063-001/10-A
(JARONI)
|
1701003000NRG24240120241703724
|
25/01/2024
|
Hariom
|
1701003WL026021
|
Hariom
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Hariom
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
MORENA
|
MP-01-003-063-001/512
(JARONI)
|
1701003000NRG24250120241708650
|
25/01/2024
|
Suneel
|
1701003WL026121
|
Suneel
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-063-001/15-A
(JARONI)
|
1701003000NRG24240120241703741
|
25/01/2024
|
Radha Yadav
|
1701003WL026021
|
Radha Yadav
|
00078
|
CNRB0017734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RadhaYadav
|
CANARA BANK(508532)
|
|
100
|
MORENA
|
MP-01-003-063-001/745
(JARONI)
|
1701003000NRG24250120241708702
|
25/01/2024
|
Banti Yadav
|
1701003WL026121
|
Banti Yadav
|
00078
|
CNRB0017734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BantiYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
MORENA
|
MP-01-003-081-002/653
(MITAWALI)
|
1701003000NRG24240120241704268
|
25/01/2024
|
ANKIT
|
1701003WL026031
|
ANKIT
|
00078
|
CNRB0017786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ANKIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MORENA
|
MP-01-003-031-001/972
(HINGONAKALAN)
|
1701003031NRG24230120241699982
|
25/01/2024
|
Shasheekant
|
1701003031WL025966
|
Shasheekant
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shasheekant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-081-001/246
(MITAWALI)
|
1701003000NRG24240120241704263
|
25/01/2024
|
Aditya gurjar
|
1701003WL026031
|
Aditya gurjar
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
29/03/2024
|
|
038995414
|
|
Adityagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MORENA
|
MP-01-003-081-001/249
(MITAWALI)
|
1701003000NRG24240120241704264
|
25/01/2024
|
Harendra pachouri
|
1701003WL026031
|
Harendra pachouri
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995414
|
|
Harendrapachouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORENA
|
MP-01-003-081-003/677
(MITAWALI)
|
1701003000NRG24240120241704255
|
25/01/2024
|
DISHA
|
1701003WL026030
|
DISHA
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
DISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
106
|
MORENA
|
MP-01-003-068-001/3076
(DHANELA)
|
1701003000NRG24240120241703401
|
25/01/2024
|
rajveer
|
1701003WL026017
|
rajveer
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-068-001/3078
(DHANELA)
|
1701003000NRG24240120241703687
|
25/01/2024
|
komesh
|
1701003WL026020
|
komesh
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORENA
|
MP-01-003-068-001/3080
(DHANELA)
|
1701003000NRG24240120241703688
|
25/01/2024
|
ravi
|
1701003WL026020
|
ravi
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MORENA
|
MP-01-003-068-001/3087
(DHANELA)
|
1701003000NRG24240120241703689
|
25/01/2024
|
sanjeev
|
1701003WL026020
|
sanjeev
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038995414
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MORENA
|
MP-01-003-068-001/3088
(DHANELA)
|
1701003000NRG24240120241703403
|
25/01/2024
|
rajendra
|
1701003WL026017
|
rajendra
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MORENA
|
MP-01-003-068-001/3089
(DHANELA)
|
1701003000NRG24240120241703690
|
25/01/2024
|
mohan
|
1701003WL026020
|
mohan
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038995414
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MORENA
|
MP-01-003-068-001/3095
(DHANELA)
|
1701003000NRG24240120241703691
|
25/01/2024
|
lokendra
|
1701003WL026020
|
lokendra
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-068-001/3096
(DHANELA)
|
1701003000NRG24240120241703692
|
25/01/2024
|
guddi
|
1701003WL026020
|
guddi
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORENA
|
MP-01-003-068-001/3097
(DHANELA)
|
1701003000NRG24240120241703693
|
25/01/2024
|
ravi
|
1701003WL026020
|
ravi
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038995414
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MORENA
|
MP-01-003-068-001/4001
(DHANELA)
|
1701003000NRG24240120241703413
|
25/01/2024
|
mukesh siingh gurjar
|
1701003WL026017
|
mukesh siingh gurjar
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038995414
|
|
mukeshsiinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MORENA
|
MP-01-003-068-001/4002
(DHANELA)
|
1701003000NRG24240120241703414
|
25/01/2024
|
ramrahish
|
1701003WL026017
|
ramrahish
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038995414
|
|
ramrahish
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MORENA
|
MP-01-003-068-001/4006
(DHANELA)
|
1701003000NRG24240120241703698
|
25/01/2024
|
madhu
|
1701003WL026020
|
madhu
|
00089
|
CBIN0281096
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
madhu
|
UCO BANK(607066)
|
|
118
|
MORENA
|
MP-01-003-068-001/4009
(DHANELA)
|
1701003000NRG24240120241703415
|
25/01/2024
|
jaipal
|
1701003WL026017
|
jaipal
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038995414
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MORENA
|
MP-01-003-068-001/4011
(DHANELA)
|
1701003000NRG24240120241703417
|
25/01/2024
|
santo
|
1701003WL026017
|
santo
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORENA
|
MP-01-003-068-001/4018
(DHANELA)
|
1701003000NRG24240120241703418
|
25/01/2024
|
ramvaran
|
1701003WL026017
|
ramvaran
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-068-001/4109
(DHANELA)
|
1701003000NRG24240120241703708
|
25/01/2024
|
PURSHOTTAM SINGH
|
1701003WL026020
|
PURSHOTTAM SINGH
|
00089
|
CBIN0281096
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
PURSHOTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MORENA
|
MP-01-003-068-001/4135
(DHANELA)
|
1701003000NRG24240120241703718
|
25/01/2024
|
KRISHNA SINGH
|
1701003WL026020
|
KRISHNA SINGH
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
KRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORENA
|
MP-01-003-068-001/4249
(DHANELA)
|
1701003000NRG24240120241703504
|
25/01/2024
|
VIKESH BAI
|
1701003WL026018
|
VIKESH BAI
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
VIKESHBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MORENA
|
MP-01-003-081-003/109
(MITAWALI)
|
1701003000NRG24240120241704209
|
25/01/2024
|
RANJEET
|
1701003WL026030
|
RANJEET
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MORENA
|
MP-01-003-081-003/445
(MITAWALI)
|
1701003000NRG24240120241704231
|
25/01/2024
|
ASALAM KHAN
|
1701003WL026030
|
ASALAM KHAN
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
ASALAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MORENA
|
MP-01-003-081-003/682
(MITAWALI)
|
1701003000NRG24240120241704260
|
25/01/2024
|
RADHA
|
1701003WL026030
|
RADHA
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
127
|
MORENA
|
MP-01-003-063-001/585
(JARONI)
|
1701003000NRG24250120241708675
|
25/01/2024
|
Raunak Gurjar
|
1701003WL026121
|
Raunak Gurjar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
RaunakGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
MORENA
|
MP-01-003-063-001/15-B
(JARONI)
|
1701003000NRG24240120241703742
|
25/01/2024
|
Reena Yadav
|
1701003WL026021
|
Reena Yadav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ReenaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
MORENA
|
MP-01-003-063-001/508
(JARONI)
|
1701003000NRG24250120241708649
|
25/01/2024
|
SUGRIV
|
1701003WL026121
|
SUGRIV
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
MORENA
|
MP-01-003-063-001/5-C
(JARONI)
|
1701003000NRG24250120241708648
|
25/01/2024
|
Neeraj Baghel
|
1701003WL026121
|
Neeraj Baghel
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
NeerajBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MORENA
|
MP-01-003-068-001/3086
(DHANELA)
|
1701003000NRG24240120241703402
|
25/01/2024
|
hariveer
|
1701003WL026017
|
hariveer
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
hariveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
132
|
MORENA
|
MP-01-003-063-001/14-C
(JARONI)
|
1701003000NRG24240120241703739
|
25/01/2024
|
Lokendra Yadav
|
1701003WL026021
|
Lokendra Yadav
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
LokendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
MORENA
|
MP-01-003-081-003/437
(MITAWALI)
|
1701003000NRG24240120241704230
|
25/01/2024
|
MUNNA KHAN
|
1701003WL026030
|
MUNNA KHAN
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MUNNAKHAN
|
CANARA BANK(508532)
|
|
134
|
MORENA
|
MP-01-003-084-002/289
(SILGILA)
|
1701003084NRG24240120241701846
|
25/01/2024
|
Jagdish kuswah
|
1701003084WL025997
|
Jagdish kuswah
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
29/03/2024
|
|
038995414
|
|
Jagdishkuswah
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MORENA
|
MP-01-003-084-002/471
(SILGILA)
|
1701003084NRG24240120241701868
|
25/01/2024
|
Rachna
|
1701003084WL025997
|
Rachna
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
136
|
MORENA
|
MP-01-003-081-003/645
(MITAWALI)
|
1701003000NRG24240120241704236
|
25/01/2024
|
MAHTAB SINGH
|
1701003WL026030
|
MAHTAB SINGH
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHTABSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
MORENA
|
MP-01-003-063-001/497
(JARONI)
|
1701003000NRG24250120241708646
|
25/01/2024
|
Ramhet Gurjat
|
1701003WL026121
|
Ramhet Gurjat
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RamhetGurjat
|
IDBI BANK(607095)
|
|
138
|
MORENA
|
MP-01-003-097-001/1173
(MUNGAWALI)
|
1701003000NRG24240120241704710
|
25/01/2024
|
DHARMENDRA
|
1701003WL026040
|
DHARMENDRA
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
MORENA
|
MP-01-003-031-001/820
(HINGONAKALAN)
|
1701003031NRG24230120241699938
|
25/01/2024
|
RAJU KUSHWAH
|
1701003031WL025966
|
RAJU KUSHWAH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJUKUSHWAH
|
INDIAN BANK(607105)
|
|
140
|
MORENA
|
MP-01-003-031-001/885
(HINGONAKALAN)
|
1701003031NRG24230120241699953
|
25/01/2024
|
ramveer munnalal
|
1701003031WL025966
|
ramveer munnalal
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ramveermunnalal
|
INDIAN BANK(607105)
|
|
141
|
MORENA
|
MP-01-003-031-001/947
(HINGONAKALAN)
|
1701003031NRG24230120241699977
|
25/01/2024
|
RAMBABU KUSHWAH
|
1701003031WL025966
|
RAMBABU KUSHWAH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMBABUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-031-001/948
(HINGONAKALAN)
|
1701003031NRG24230120241699978
|
25/01/2024
|
RAMBARN MAHOR
|
1701003031WL025966
|
RAMBARN MAHOR
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMBARNMAHOR
|
INDIAN BANK(607105)
|
|
143
|
MORENA
|
MP-01-003-097-001/1070
(MUNGAWALI)
|
1701003000NRG24240120241704685
|
25/01/2024
|
BILKESH
|
1701003WL026040
|
BILKESH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BILKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
144
|
MORENA
|
MP-01-003-031-001/1155
(HINGONAKALAN)
|
1701003031NRG24230120241699908
|
25/01/2024
|
DALBIR SINGH GURJAR
|
1701003031WL025966
|
DALBIR SINGH GURJAR
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DALBIRSINGHGURJAR
|
INDIAN BANK(607105)
|
|
145
|
MORENA
|
MP-01-003-063-001/569
(JARONI)
|
1701003000NRG24250120241708663
|
25/01/2024
|
Santo Baghel
|
1701003WL026121
|
Santo Baghel
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SantoBaghel
|
INDIAN BANK(607105)
|
|
146
|
MORENA
|
MP-01-003-097-001/1147
(MUNGAWALI)
|
1701003000NRG24240120241704690
|
25/01/2024
|
MEENA YADAV
|
1701003WL026040
|
MEENA YADAV
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MEENAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
MORENA
|
MP-01-003-031-001/939
(HINGONAKALAN)
|
1701003031NRG24230120241699972
|
25/01/2024
|
LAXMI JATAV
|
1701003031WL025966
|
LAXMI JATAV
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LAXMIJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MORENA
|
MP-01-003-063-001/9-C
(JARONI)
|
1701003000NRG24250120241708708
|
25/01/2024
|
Ranveer
|
1701003WL026121
|
Ranveer
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ranveer
|
UCO BANK(607066)
|
|
149
|
MORENA
|
MP-01-003-097-001/1084
(MUNGAWALI)
|
1701003000NRG24240120241704687
|
25/01/2024
|
KAMLESH
|
1701003WL026040
|
KAMLESH
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MORENA
|
MP-01-003-097-001/1094
(MUNGAWALI)
|
1701003000NRG24240120241704688
|
25/01/2024
|
KAJAL
|
1701003WL026040
|
KAJAL
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MORENA
|
MP-01-003-097-001/1181
(MUNGAWALI)
|
1701003000NRG24240120241704714
|
25/01/2024
|
AJAY YADAV
|
1701003WL026040
|
AJAY YADAV
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-097-001/649
(MUNGAWALI)
|
1701003000NRG24240120241704757
|
25/01/2024
|
MAMTA BAI
|
1701003WL026040
|
MAMTA BAI
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
153
|
MORENA
|
MP-01-003-084-002/428
(SILGILA)
|
1701003084NRG24240120241701859
|
25/01/2024
|
ashish
|
1701003084WL025997
|
ashish
|
00177
|
IOBA0003772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ashish
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MORENA
|
MP-01-003-081-001/660
(MITAWALI)
|
1701003000NRG24240120241704294
|
25/01/2024
|
RAMSEVAK
|
1701003WL026032
|
RAMSEVAK
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
MORENA
|
MP-01-003-081-002/16
(MITAWALI)
|
1701003000NRG24240120241704265
|
25/01/2024
|
udaybhan
|
1701003WL026031
|
udaybhan
|
00349
|
PSIB0000307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
MORENA
|
MP-01-003-081-002/265
(MITAWALI)
|
1701003000NRG24240120241704206
|
25/01/2024
|
HASHVARDHAN SINGH GURJAR
|
1701003WL026030
|
HASHVARDHAN SINGH GURJAR
|
00354
|
PUNB0029000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
HASHVARDHANSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
MORENA
|
MP-01-003-031-001/1169
(HINGONAKALAN)
|
1701003031NRG24230120241699921
|
25/01/2024
|
Shrinivas
|
1701003031WL025966
|
Shrinivas
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORENA
|
MP-01-003-031-001/1179
(HINGONAKALAN)
|
1701003031NRG24230120241699930
|
25/01/2024
|
Chamelee
|
1701003031WL025966
|
Chamelee
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Chamelee
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MORENA
|
MP-01-003-031-001/980
(HINGONAKALAN)
|
1701003031NRG24230120241699987
|
25/01/2024
|
MUKESH
|
1701003031WL025966
|
MUKESH
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORENA
|
MP-01-003-031-001/987
(HINGONAKALAN)
|
1701003031NRG24230120241699991
|
25/01/2024
|
SOMVATI
|
1701003031WL025966
|
SOMVATI
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MORENA
|
MP-01-003-081-003/232
(MITAWALI)
|
1701003000NRG24240120241704213
|
25/01/2024
|
Indrapal singh
|
1701003WL026030
|
Indrapal singh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
MORENA
|
MP-01-003-097-001/588
(MUNGAWALI)
|
1701003000NRG24240120241704749
|
25/01/2024
|
DHARMENDRA
|
1701003WL026040
|
DHARMENDRA
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MORENA
|
MP-01-003-097-001/594
(MUNGAWALI)
|
1701003000NRG24240120241704751
|
25/01/2024
|
MANOJ
|
1701003WL026040
|
MANOJ
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-097-001/598
(MUNGAWALI)
|
1701003000NRG24240120241704752
|
25/01/2024
|
BAJEER KHAN
|
1701003WL026040
|
BAJEER KHAN
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BAJEERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MORENA
|
MP-01-003-097-001/599
(MUNGAWALI)
|
1701003000NRG24240120241704753
|
25/01/2024
|
SATTAR KHAN
|
1701003WL026040
|
SATTAR KHAN
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SATTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MORENA
|
MP-01-003-097-001/617
(MUNGAWALI)
|
1701003000NRG24240120241704754
|
25/01/2024
|
RAGHUNATH BAGHEL
|
1701003WL026040
|
RAGHUNATH BAGHEL
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAGHUNATHBAGHEL
|
INDIAN BANK(607105)
|
|
167
|
MORENA
|
MP-01-003-097-001/620
(MUNGAWALI)
|
1701003000NRG24240120241704755
|
25/01/2024
|
BHUPENDRA
|
1701003WL026040
|
BHUPENDRA
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-097-001/621
(MUNGAWALI)
|
1701003000NRG24240120241704756
|
25/01/2024
|
NABAL SINGH
|
1701003WL026040
|
NABAL SINGH
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
169
|
MORENA
|
MP-01-003-081-001/664
(MITAWALI)
|
1701003000NRG24240120241704298
|
25/01/2024
|
RAMENDRA SINGH
|
1701003WL026032
|
RAMENDRA SINGH
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
MORENA
|
MP-01-003-031-001/1154
(HINGONAKALAN)
|
1701003031NRG24230120241699907
|
25/01/2024
|
DEVENDRA SINGH
|
1701003031WL025966
|
DEVENDRA SINGH
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MORENA
|
MP-01-003-031-001/1160
(HINGONAKALAN)
|
1701003031NRG24230120241699913
|
25/01/2024
|
CHANDNI
|
1701003031WL025966
|
CHANDNI
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
CHANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MORENA
|
MP-01-003-031-001/930
(HINGONAKALAN)
|
1701003031NRG24230120241699964
|
25/01/2024
|
USHA
|
1701003031WL025966
|
USHA
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
USHA
|
BANK OF INDIA(508505)
|
|
173
|
MORENA
|
MP-01-003-063-001/12-B
(JARONI)
|
1701003000NRG24240120241703732
|
25/01/2024
|
Vakil Singh Gurjar
|
1701003WL026021
|
Vakil Singh Gurjar
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VakilSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MORENA
|
MP-01-003-063-001/16-A
(JARONI)
|
1701003000NRG24240120241703744
|
25/01/2024
|
Phulvati
|
1701003WL026021
|
Phulvati
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MORENA
|
MP-01-003-063-001/570
(JARONI)
|
1701003000NRG24250120241708664
|
25/01/2024
|
Ramkali
|
1701003WL026121
|
Ramkali
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MORENA
|
MP-01-003-063-001/582
(JARONI)
|
1701003000NRG24250120241708672
|
25/01/2024
|
Sunita
|
1701003WL026121
|
Sunita
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MORENA
|
MP-01-003-063-001/738
(JARONI)
|
1701003000NRG24250120241708698
|
25/01/2024
|
Devyani Yadav
|
1701003WL026121
|
Devyani Yadav
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DevyaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MORENA
|
MP-01-003-097-001/1150
(MUNGAWALI)
|
1701003000NRG24240120241704691
|
25/01/2024
|
DHARMENDRA SINGH
|
1701003WL026040
|
DHARMENDRA SINGH
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DHARMENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
179
|
MORENA
|
MP-01-003-068-001/3000
(DHANELA)
|
1701003000NRG24240120241703365
|
25/01/2024
|
Mukesh
|
1701003WL026017
|
Mukesh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MORENA
|
MP-01-003-068-001/3002
(DHANELA)
|
1701003000NRG24240120241703366
|
25/01/2024
|
Chintoli
|
1701003WL026017
|
Chintoli
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Chintoli
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MORENA
|
MP-01-003-068-001/3006
(DHANELA)
|
1701003000NRG24240120241703367
|
25/01/2024
|
Ramu semil
|
1701003WL026017
|
Ramu semil
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramusemil
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MORENA
|
MP-01-003-068-001/3007
(DHANELA)
|
1701003000NRG24240120241703368
|
25/01/2024
|
rakesh
|
1701003WL026017
|
rakesh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORENA
|
MP-01-003-068-001/3010
(DHANELA)
|
1701003000NRG24240120241703370
|
25/01/2024
|
pratap singh
|
1701003WL026017
|
pratap singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MORENA
|
MP-01-003-068-001/3013
(DHANELA)
|
1701003000NRG24240120241703371
|
25/01/2024
|
manish
|
1701003WL026017
|
manish
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MORENA
|
MP-01-003-068-001/3014
(DHANELA)
|
1701003000NRG24240120241703372
|
25/01/2024
|
devendra semil
|
1701003WL026017
|
devendra semil
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
devendrasemil
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MORENA
|
MP-01-003-068-001/3015
(DHANELA)
|
1701003000NRG24240120241703373
|
25/01/2024
|
bachan singh
|
1701003WL026017
|
bachan singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
bachansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MORENA
|
MP-01-003-068-001/3017
(DHANELA)
|
1701003000NRG24240120241703374
|
25/01/2024
|
suresh
|
1701003WL026017
|
suresh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MORENA
|
MP-01-003-068-001/3019
(DHANELA)
|
1701003000NRG24240120241703375
|
25/01/2024
|
mukesh
|
1701003WL026017
|
mukesh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MORENA
|
MP-01-003-068-001/3020
(DHANELA)
|
1701003000NRG24240120241703376
|
25/01/2024
|
munna
|
1701003WL026017
|
munna
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MORENA
|
MP-01-003-068-001/3024
(DHANELA)
|
1701003000NRG24240120241703377
|
25/01/2024
|
komal
|
1701003WL026017
|
komal
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MORENA
|
MP-01-003-068-001/3025
(DHANELA)
|
1701003000NRG24240120241703378
|
25/01/2024
|
birbal
|
1701003WL026017
|
birbal
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
birbal
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MORENA
|
MP-01-003-068-001/3026
(DHANELA)
|
1701003000NRG24240120241703379
|
25/01/2024
|
dalchandra
|
1701003WL026017
|
dalchandra
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
dalchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MORENA
|
MP-01-003-068-001/3027
(DHANELA)
|
1701003000NRG24240120241703380
|
25/01/2024
|
suresh
|
1701003WL026017
|
suresh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MORENA
|
MP-01-003-068-001/3028
(DHANELA)
|
1701003000NRG24240120241703381
|
25/01/2024
|
rinku
|
1701003WL026017
|
rinku
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MORENA
|
MP-01-003-068-001/3032
(DHANELA)
|
1701003000NRG24240120241703382
|
25/01/2024
|
bhujbal
|
1701003WL026017
|
bhujbal
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MORENA
|
MP-01-003-068-001/3037
(DHANELA)
|
1701003000NRG24240120241703383
|
25/01/2024
|
prema
|
1701003WL026017
|
prema
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
prema
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MORENA
|
MP-01-003-068-001/3038
(DHANELA)
|
1701003000NRG24240120241703384
|
25/01/2024
|
Rakesh
|
1701003WL026017
|
Rakesh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MORENA
|
MP-01-003-068-001/3039
(DHANELA)
|
1701003000NRG24240120241703385
|
25/01/2024
|
rajabeti
|
1701003WL026017
|
rajabeti
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MORENA
|
MP-01-003-068-001/3043
(DHANELA)
|
1701003000NRG24240120241703386
|
25/01/2024
|
prem swaroop
|
1701003WL026017
|
prem swaroop
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
premswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MORENA
|
MP-01-003-068-001/3051
(DHANELA)
|
1701003000NRG24240120241703387
|
25/01/2024
|
diwan singh
|
1701003WL026017
|
diwan singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
diwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MORENA
|
MP-01-003-068-001/3052
(DHANELA)
|
1701003000NRG24240120241703388
|
25/01/2024
|
adiram
|
1701003WL026017
|
adiram
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
adiram
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MORENA
|
MP-01-003-068-001/3053
(DHANELA)
|
1701003000NRG24240120241703389
|
25/01/2024
|
parimal singh
|
1701003WL026017
|
parimal singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
parimalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MORENA
|
MP-01-003-068-001/3056
(DHANELA)
|
1701003000NRG24240120241703390
|
25/01/2024
|
kalavati
|
1701003WL026017
|
kalavati
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MORENA
|
MP-01-003-068-001/3063
(DHANELA)
|
1701003000NRG24240120241703392
|
25/01/2024
|
laxmi
|
1701003WL026017
|
laxmi
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MORENA
|
MP-01-003-068-001/3064
(DHANELA)
|
1701003000NRG24240120241703393
|
25/01/2024
|
Arati
|
1701003WL026017
|
Arati
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Arati
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MORENA
|
MP-01-003-068-001/3066
(DHANELA)
|
1701003000NRG24240120241703394
|
25/01/2024
|
sombatee
|
1701003WL026017
|
sombatee
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
sombatee
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MORENA
|
MP-01-003-068-001/3067
(DHANELA)
|
1701003000NRG24240120241703395
|
25/01/2024
|
rekha
|
1701003WL026017
|
rekha
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MORENA
|
MP-01-003-068-001/3068
(DHANELA)
|
1701003000NRG24240120241703396
|
25/01/2024
|
guddi
|
1701003WL026017
|
guddi
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MORENA
|
MP-01-003-068-001/3069
(DHANELA)
|
1701003000NRG24240120241703397
|
25/01/2024
|
anil
|
1701003WL026017
|
anil
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MORENA
|
MP-01-003-068-001/3070
(DHANELA)
|
1701003000NRG24240120241703398
|
25/01/2024
|
ramrati
|
1701003WL026017
|
ramrati
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MORENA
|
MP-01-003-068-001/3071
(DHANELA)
|
1701003000NRG24240120241703399
|
25/01/2024
|
rajabetee
|
1701003WL026017
|
rajabetee
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajabetee
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MORENA
|
MP-01-003-068-001/3072
(DHANELA)
|
1701003000NRG24240120241703400
|
25/01/2024
|
savitri
|
1701003WL026017
|
savitri
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MORENA
|
MP-01-003-084-002/467
(SILGILA)
|
1701003084NRG24240120241701863
|
25/01/2024
|
Santosh Singh
|
1701003084WL025997
|
Santosh Singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SantoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
214
|
MORENA
|
MP-01-003-031-001/970
(HINGONAKALAN)
|
1701003031NRG24230120241699980
|
25/01/2024
|
ASHOK
|
1701003031WL025966
|
ASHOK
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
215
|
MORENA
|
MP-01-003-063-001/3-C
(JARONI)
|
1701003000NRG24240120241703753
|
25/01/2024
|
Ramkali
|
1701003WL026021
|
Ramkali
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MORENA
|
MP-01-003-063-001/556
(JARONI)
|
1701003000NRG24250120241708652
|
25/01/2024
|
Shamsad
|
1701003WL026121
|
Shamsad
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shamsad
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MORENA
|
MP-01-003-063-001/557
(JARONI)
|
1701003000NRG24250120241708653
|
25/01/2024
|
Suraj
|
1701003WL026121
|
Suraj
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MORENA
|
MP-01-003-081-003/356
(MITAWALI)
|
1701003000NRG24240120241704223
|
25/01/2024
|
CHANDRAMOHAN
|
1701003WL026030
|
CHANDRAMOHAN
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
CHANDRAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
219
|
MORENA
|
MP-01-003-063-001/13-B
(JARONI)
|
1701003000NRG24240120241703734
|
25/01/2024
|
Raj kumar Rathor
|
1701003WL026021
|
Raj kumar Rathor
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RajkumarRathor
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORENA
|
MP-01-003-063-001/591
(JARONI)
|
1701003000NRG24250120241708679
|
25/01/2024
|
Kalpana Sharma
|
1701003WL026121
|
Kalpana Sharma
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KalpanaSharma
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORENA
|
MP-01-003-063-001/593
(JARONI)
|
1701003000NRG24250120241708681
|
25/01/2024
|
Rekha
|
1701003WL026121
|
Rekha
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORENA
|
MP-01-003-063-001/739
(JARONI)
|
1701003000NRG24250120241708699
|
25/01/2024
|
Madhu
|
1701003WL026121
|
Madhu
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
223
|
MORENA
|
MP-01-003-063-001/741
(JARONI)
|
1701003000NRG24250120241708700
|
25/01/2024
|
Manisha
|
1701003WL026121
|
Manisha
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
224
|
MORENA
|
MP-01-003-081-003/344
(MITAWALI)
|
1701003000NRG24240120241704220
|
25/01/2024
|
RINKU SINGH
|
1701003WL026030
|
RINKU SINGH
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RINKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORENA
|
MP-01-003-081-003/679
(MITAWALI)
|
1701003000NRG24240120241704257
|
25/01/2024
|
RAJKUMAR
|
1701003WL026030
|
RAJKUMAR
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
226
|
MORENA
|
MP-01-003-013-001/1061
(TICHHAULA)
|
1701003000NRG24250120241708172
|
25/01/2024
|
ramvir
|
1701003WL026114
|
ramvir
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MORENA
|
MP-01-003-063-001/13-D
(JARONI)
|
1701003000NRG24240120241703736
|
25/01/2024
|
Kamal Kishor
|
1701003WL026021
|
Kamal Kishor
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
228
|
MORENA
|
MP-01-003-063-001/565
(JARONI)
|
1701003000NRG24250120241708660
|
25/01/2024
|
Rajesh Kushwah
|
1701003WL026121
|
Rajesh Kushwah
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
229
|
MORENA
|
MP-01-003-063-001/9-D
(JARONI)
|
1701003000NRG24250120241708709
|
25/01/2024
|
Bhuri
|
1701003WL026121
|
Bhuri
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Bhuri
|
UCO BANK(607066)
|
|
230
|
MORENA
|
MP-01-003-068-001/4013
(DHANELA)
|
1701003000NRG24240120241703699
|
25/01/2024
|
SHEEMA
|
1701003WL026020
|
SHEEMA
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MORENA
|
MP-01-003-068-001/4014
(DHANELA)
|
1701003000NRG24240120241703700
|
25/01/2024
|
ramveer
|
1701003WL026020
|
ramveer
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MORENA
|
MP-01-003-068-001/4076
(DHANELA)
|
1701003000NRG24240120241703423
|
25/01/2024
|
BHOLARAM
|
1701003WL026017
|
BHOLARAM
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
MORENA
|
MP-01-003-068-001/4077
(DHANELA)
|
1701003000NRG24240120241703702
|
25/01/2024
|
MANOJ
|
1701003WL026020
|
MANOJ
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
MANOJ
|
INDUSIND BANK(607189)
|
|
234
|
MORENA
|
MP-01-003-068-001/4088
(DHANELA)
|
1701003000NRG24240120241703703
|
25/01/2024
|
KAMLA
|
1701003WL026020
|
KAMLA
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MORENA
|
MP-01-003-068-001/4100
(DHANELA)
|
1701003000NRG24240120241703707
|
25/01/2024
|
MAHENDRA SINGH
|
1701003WL026020
|
MAHENDRA SINGH
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHENDRASINGH
|
INDUSIND BANK(607189)
|
|
236
|
MORENA
|
MP-01-003-068-001/4112
(DHANELA)
|
1701003000NRG24240120241703709
|
25/01/2024
|
KAMPOTER SINGH
|
1701003WL026020
|
KAMPOTER SINGH
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMPOTERSINGH
|
INDUSIND BANK(607189)
|
|
237
|
MORENA
|
MP-01-003-068-001/4117
(DHANELA)
|
1701003000NRG24240120241703710
|
25/01/2024
|
RAMBARAN
|
1701003WL026020
|
RAMBARAN
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMBARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MORENA
|
MP-01-003-068-001/4118
(DHANELA)
|
1701003000NRG24240120241703711
|
25/01/2024
|
BHUPENDRA SINGH
|
1701003WL026020
|
BHUPENDRA SINGH
|
00415
|
SBIN0005402
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
BHUPENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MORENA
|
MP-01-003-068-001/4123
(DHANELA)
|
1701003000NRG24240120241703716
|
25/01/2024
|
RAJU
|
1701003WL026020
|
RAJU
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
MORENA
|
MP-01-003-068-001/4132
(DHANELA)
|
1701003000NRG24240120241703717
|
25/01/2024
|
RATANLAL
|
1701003WL026020
|
RATANLAL
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
MORENA
|
MP-01-003-068-001/4147
(DHANELA)
|
1701003000NRG24240120241703723
|
25/01/2024
|
RAJENDRA SINGH
|
1701003WL026020
|
RAJENDRA SINGH
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MORENA
|
MP-01-003-068-001/4148
(DHANELA)
|
1701003000NRG24240120241703488
|
25/01/2024
|
SANJAY
|
1701003WL026018
|
SANJAY
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MORENA
|
MP-01-003-068-001/4234
(DHANELA)
|
1701003000NRG24240120241703441
|
25/01/2024
|
MAHESH
|
1701003WL026017
|
MAHESH
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MORENA
|
MP-01-003-081-001/236
(MITAWALI)
|
1701003000NRG24240120241704186
|
25/01/2024
|
Aneesh
|
1701003WL026030
|
Aneesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Aneesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
MORENA
|
MP-01-003-081-001/662
(MITAWALI)
|
1701003000NRG24240120241704296
|
25/01/2024
|
JOGENDRA GURJAR
|
1701003WL026032
|
JOGENDRA GURJAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JOGENDRAGURJAR
|
KARNATAKA BANK LTD(607270)
|
|
246
|
MORENA
|
MP-01-003-084-002/469
(SILGILA)
|
1701003084NRG24240120241701865
|
25/01/2024
|
Siromani
|
1701003084WL025997
|
Siromani
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Siromani
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
247
|
MORENA
|
MP-01-003-031-001/919
(HINGONAKALAN)
|
1701003031NRG24230120241699961
|
25/01/2024
|
BANIYA
|
1701003031WL025966
|
BANIYA
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BANIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MORENA
|
MP-01-003-063-001/32
(JARONI)
|
1701003000NRG24240120241703754
|
25/01/2024
|
muradi khan
|
1701003WL026021
|
muradi khan
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MORENA
|
MP-01-003-081-003/167
(MITAWALI)
|
1701003000NRG24240120241704210
|
25/01/2024
|
JATINRAJ SINGH KUSHWAH
|
1701003WL026030
|
JATINRAJ SINGH KUSHWAH
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JATINRAJSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
250
|
MORENA
|
MP-01-003-031-001/989
(HINGONAKALAN)
|
1701003031NRG24230120241699993
|
25/01/2024
|
KAMLA
|
1701003031WL025966
|
KAMLA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
251
|
MORENA
|
MP-01-003-031-001/991
(HINGONAKALAN)
|
1701003031NRG24230120241699994
|
25/01/2024
|
PAWAN KUMAR
|
1701003031WL025966
|
PAWAN KUMAR
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MORENA
|
MP-01-003-063-001/474
(JARONI)
|
1701003000NRG24250120241708644
|
25/01/2024
|
MATHURABAI
|
1701003WL026121
|
MATHURABAI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MATHURABAI
|
UCO BANK(607066)
|
|
253
|
MORENA
|
MP-01-003-081-003/302
(MITAWALI)
|
1701003000NRG24240120241704270
|
25/01/2024
|
RAHUL KANSANA
|
1701003WL026031
|
RAHUL KANSANA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAHULKANSANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MORENA
|
MP-01-003-081-003/306
(MITAWALI)
|
1701003000NRG24240120241704271
|
25/01/2024
|
MEENA DEVI
|
1701003WL026031
|
MEENA DEVI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MEENADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
255
|
MORENA
|
MP-01-003-053-001/10-A
(PARIKSHA)
|
1701003000NRG24240120241704392
|
25/01/2024
|
KAMALA
|
1701003WL026034
|
KAMALA
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MORENA
|
MP-01-003-053-001/101-B
(PARIKSHA)
|
1701003000NRG24240120241704394
|
25/01/2024
|
SOMADEVI
|
1701003WL026034
|
SOMADEVI
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MORENA
|
MP-01-003-053-001/103-B
(PARIKSHA)
|
1701003000NRG24240120241704395
|
25/01/2024
|
SAROJ
|
1701003WL026034
|
SAROJ
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
258
|
MORENA
|
MP-01-003-053-001/121-B
(PARIKSHA)
|
1701003000NRG24240120241704397
|
25/01/2024
|
Gorav Tomar
|
1701003WL026034
|
Gorav Tomar
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
GoravTomar
|
STATE BANK OF INDIA(508548)
|
|
259
|
MORENA
|
MP-01-003-053-001/124-B
(PARIKSHA)
|
1701003000NRG24240120241704398
|
25/01/2024
|
SHALENDRASINGH
|
1701003WL026034
|
SHALENDRASINGH
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHALENDRASINGH
|
IDBI BANK(607095)
|
|
260
|
MORENA
|
MP-01-003-053-001/17-B
(PARIKSHA)
|
1701003000NRG24240120241704400
|
25/01/2024
|
SHIKAWAT
|
1701003WL026034
|
SHIKAWAT
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHIKAWAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
MORENA
|
MP-01-003-053-001/18-B
(PARIKSHA)
|
1701003000NRG24240120241704401
|
25/01/2024
|
RAMKISHOR TOMAR
|
1701003WL026034
|
RAMKISHOR TOMAR
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMKISHORTOMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MORENA
|
MP-01-003-053-001/20-B
(PARIKSHA)
|
1701003000NRG24240120241704402
|
25/01/2024
|
SALAMAN
|
1701003WL026034
|
SALAMAN
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SALAMAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
MORENA
|
MP-01-003-053-001/23-A
(PARIKSHA)
|
1701003000NRG24240120241704403
|
25/01/2024
|
SEWA RAM
|
1701003WL026034
|
SEWA RAM
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MORENA
|
MP-01-003-053-001/24-A
(PARIKSHA)
|
1701003000NRG24240120241704405
|
25/01/2024
|
BALBANT
|
1701003WL026034
|
BALBANT
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BALBANT
|
STATE BANK OF INDIA(508548)
|
|
265
|
MORENA
|
MP-01-003-053-001/24-B
(PARIKSHA)
|
1701003000NRG24240120241704406
|
25/01/2024
|
GOLU
|
1701003WL026034
|
GOLU
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
266
|
MORENA
|
MP-01-003-053-001/28-A
(PARIKSHA)
|
1701003000NRG24240120241704408
|
25/01/2024
|
DEVENDRA SHARMA
|
1701003WL026034
|
DEVENDRA SHARMA
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DEVENDRASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MORENA
|
MP-01-003-053-001/29-A
(PARIKSHA)
|
1701003000NRG24240120241704410
|
25/01/2024
|
RAVINDRA SHARMA
|
1701003WL026034
|
RAVINDRA SHARMA
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAVINDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MORENA
|
MP-01-003-053-001/31-B
(PARIKSHA)
|
1701003000NRG24240120241704412
|
25/01/2024
|
RINKU SIKARWAR
|
1701003WL026034
|
RINKU SIKARWAR
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RINKUSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MORENA
|
MP-01-003-053-001/31-D
(PARIKSHA)
|
1701003000NRG24240120241704413
|
25/01/2024
|
ANOOPA DEVI
|
1701003WL026034
|
ANOOPA DEVI
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ANOOPADEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MORENA
|
MP-01-003-053-001/32-D
(PARIKSHA)
|
1701003000NRG24240120241704414
|
25/01/2024
|
RAMNATH
|
1701003WL026034
|
RAMNATH
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MORENA
|
MP-01-003-053-001/34-A
(PARIKSHA)
|
1701003000NRG24240120241704415
|
25/01/2024
|
NIRMALA
|
1701003WL026034
|
NIRMALA
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MORENA
|
MP-01-003-053-001/35-A
(PARIKSHA)
|
1701003000NRG24240120241704416
|
25/01/2024
|
DEEPENDRA SINGH
|
1701003WL026034
|
DEEPENDRA SINGH
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DEEPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MORENA
|
MP-01-003-053-001/5-B
(PARIKSHA)
|
1701003000NRG24240120241704420
|
25/01/2024
|
LAL SINGH TOMAR
|
1701003WL026034
|
LAL SINGH TOMAR
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LALSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MORENA
|
MP-01-003-053-001/7256
(PARIKSHA)
|
1701003000NRG24240120241704426
|
25/01/2024
|
NEERAJ
|
1701003WL026034
|
NEERAJ
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
MORENA
|
MP-01-003-053-001/7265
(PARIKSHA)
|
1701003000NRG24240120241704427
|
25/01/2024
|
MAYARAM KUSHWAH
|
1701003WL026034
|
MAYARAM KUSHWAH
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MORENA
|
MP-01-003-053-001/74-A
(PARIKSHA)
|
1701003000NRG24240120241704428
|
25/01/2024
|
RADHEY SHYAM
|
1701003WL026034
|
RADHEY SHYAM
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MORENA
|
MP-01-003-053-001/76-B
(PARIKSHA)
|
1701003000NRG24240120241704429
|
25/01/2024
|
SUSHEELA
|
1701003WL026034
|
SUSHEELA
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MORENA
|
MP-01-003-053-001/81-C
(PARIKSHA)
|
1701003000NRG24240120241704432
|
25/01/2024
|
HARLAL
|
1701003WL026034
|
HARLAL
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
MORENA
|
MP-01-003-053-001/84-C
(PARIKSHA)
|
1701003000NRG24240120241704433
|
25/01/2024
|
BADLU
|
1701003WL026034
|
BADLU
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BADLU
|
STATE BANK OF INDIA(508548)
|
|
280
|
MORENA
|
MP-01-003-053-001/85-B
(PARIKSHA)
|
1701003000NRG24240120241704434
|
25/01/2024
|
DOUJA
|
1701003WL026034
|
DOUJA
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DOUJA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MORENA
|
MP-01-003-053-001/90-A
(PARIKSHA)
|
1701003000NRG24240120241704435
|
25/01/2024
|
MARRAKHAN
|
1701003WL026034
|
MARRAKHAN
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MARRAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MORENA
|
MP-01-003-053-001/90-C
(PARIKSHA)
|
1701003000NRG24240120241704436
|
25/01/2024
|
DHAN
|
1701003WL026034
|
DHAN
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MORENA
|
MP-01-003-053-001/91-C
(PARIKSHA)
|
1701003000NRG24240120241704437
|
25/01/2024
|
ASHA TOMAR
|
1701003WL026034
|
ASHA TOMAR
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ASHATOMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MORENA
|
MP-01-003-053-001/99-B
(PARIKSHA)
|
1701003000NRG24240120241704438
|
25/01/2024
|
KAMLADEVI
|
1701003WL026034
|
KAMLADEVI
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
285
|
MORENA
|
MP-01-003-063-001/7-C
(JARONI)
|
1701003000NRG24250120241708693
|
25/01/2024
|
Saroj
|
1701003WL026121
|
Saroj
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
MORENA
|
MP-01-003-081-001/683
(MITAWALI)
|
1701003000NRG24240120241704310
|
25/01/2024
|
MUNENDRA
|
1701003WL026032
|
MUNENDRA
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MUNENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
MORENA
|
MP-01-003-013-001/1011
(TICHHAULA)
|
1701003000NRG24250120241708170
|
25/01/2024
|
ashu
|
1701003WL026114
|
ashu
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MORENA
|
MP-01-003-013-001/1055
(TICHHAULA)
|
1701003000NRG24250120241708171
|
25/01/2024
|
satish
|
1701003WL026114
|
satish
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
289
|
MORENA
|
MP-01-003-084-002/326
(SILGILA)
|
1701003084NRG24240120241701850
|
25/01/2024
|
Priti
|
1701003084WL025997
|
Priti
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
MORENA
|
MP-01-003-063-001/594
(JARONI)
|
1701003000NRG24250120241708682
|
25/01/2024
|
Afreen Bano
|
1701003WL026121
|
Afreen Bano
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AfreenBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
291
|
MORENA
|
MP-01-003-081-003/653
(MITAWALI)
|
1701003000NRG24240120241704238
|
25/01/2024
|
ANIL KIRAR
|
1701003WL026030
|
ANIL KIRAR
|
00415
|
SBIN0017727
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ANILKIRAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
MORENA
|
MP-01-003-081-003/678
(MITAWALI)
|
1701003000NRG24240120241704256
|
25/01/2024
|
SANDEEP
|
1701003WL026030
|
SANDEEP
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
MORENA
|
MP-01-003-081-001/668
(MITAWALI)
|
1701003000NRG24240120241704300
|
25/01/2024
|
SUKIRTI GURJAR
|
1701003WL026032
|
SUKIRTI GURJAR
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SUKIRTIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
294
|
MORENA
|
MP-01-003-031-001/1157
(HINGONAKALAN)
|
1701003031NRG24230120241699910
|
25/01/2024
|
RAMNIWAS
|
1701003031WL025966
|
RAMNIWAS
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MORENA
|
MP-01-003-031-001/1178
(HINGONAKALAN)
|
1701003031NRG24230120241699929
|
25/01/2024
|
Kavita
|
1701003031WL025966
|
Kavita
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
296
|
MORENA
|
MP-01-003-031-001/141-c
(HINGONAKALAN)
|
1701003031NRG24230120241699932
|
25/01/2024
|
RAMESHWAR
|
1701003031WL025966
|
RAMESHWAR
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MORENA
|
MP-01-003-031-001/440
(HINGONAKALAN)
|
1701003031NRG24230120241699933
|
25/01/2024
|
RAMDAS
|
1701003031WL025966
|
RAMDAS
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
298
|
MORENA
|
MP-01-003-031-001/441
(HINGONAKALAN)
|
1701003031NRG24230120241699934
|
25/01/2024
|
moharsingh
|
1701003031WL025966
|
moharsingh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
moharsingh
|
INDIAN BANK(607105)
|
|
299
|
MORENA
|
MP-01-003-031-001/823
(HINGONAKALAN)
|
1701003031NRG24230120241699941
|
25/01/2024
|
RAM BHARAT
|
1701003031WL025966
|
RAM BHARAT
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMBHARAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
MORENA
|
MP-01-003-031-001/916
(HINGONAKALAN)
|
1701003031NRG24230120241699959
|
25/01/2024
|
BACHOO
|
1701003031WL025966
|
BACHOO
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BACHOO
|
STATE BANK OF INDIA(508548)
|
|
301
|
MORENA
|
MP-01-003-031-001/918
(HINGONAKALAN)
|
1701003031NRG24230120241699960
|
25/01/2024
|
RAMJEEVAN
|
1701003031WL025966
|
RAMJEEVAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
MORENA
|
MP-01-003-053-001/38-B
(PARIKSHA)
|
1701003000NRG24240120241704418
|
25/01/2024
|
SURESH
|
1701003WL026034
|
SURESH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MORENA
|
MP-01-003-063-001/215
(JARONI)
|
1701003000NRG24240120241703752
|
25/01/2024
|
MOHAR SINGH
|
1701003WL026021
|
MOHAR SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MORENA
|
MP-01-003-063-001/459
(JARONI)
|
1701003000NRG24250120241708642
|
25/01/2024
|
manoj
|
1701003WL026121
|
manoj
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
manoj
|
BANK OF INDIA(508505)
|
|
305
|
MORENA
|
MP-01-003-063-001/464
(JARONI)
|
1701003000NRG24250120241708643
|
25/01/2024
|
Babita
|
1701003WL026121
|
Babita
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
306
|
MORENA
|
MP-01-003-063-001/5-D
(JARONI)
|
1701003000NRG24240120241703759
|
25/01/2024
|
Shrda Bai
|
1701003WL026021
|
Shrda Bai
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ShrdaBai
|
STATE BANK OF INDIA(508548)
|
|
307
|
MORENA
|
MP-01-003-063-001/92
(JARONI)
|
1701003000NRG24250120241708710
|
25/01/2024
|
MAHENDRA SINGH
|
1701003WL026121
|
MAHENDRA SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
MORENA
|
MP-01-003-068-001/4090
(DHANELA)
|
1701003000NRG24240120241703704
|
25/01/2024
|
SHEELA
|
1701003WL026020
|
SHEELA
|
00415
|
SBIN0030138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MORENA
|
MP-01-003-068-001/4138
(DHANELA)
|
1701003000NRG24240120241703720
|
25/01/2024
|
RAMANIVAS
|
1701003WL026020
|
RAMANIVAS
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMANIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
MORENA
|
MP-01-003-097-001/1014
(MUNGAWALI)
|
1701003000NRG24240120241704683
|
25/01/2024
|
MUNNA
|
1701003WL026040
|
MUNNA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MORENA
|
MP-01-003-097-001/103
(MUNGAWALI)
|
1701003000NRG24240120241704684
|
25/01/2024
|
jalakhan
|
1701003WL026040
|
jalakhan
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
jalakhan
|
STATE BANK OF INDIA(508548)
|
|
312
|
MORENA
|
MP-01-003-097-001/591
(MUNGAWALI)
|
1701003000NRG24240120241704750
|
25/01/2024
|
BALIRAM
|
1701003WL026040
|
BALIRAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
313
|
MORENA
|
MP-01-003-031-001/1153
(HINGONAKALAN)
|
1701003031NRG24230120241699906
|
25/01/2024
|
LAXMI DONERIYA
|
1701003031WL025966
|
LAXMI DONERIYA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LAXMIDONERIYA
|
UCO BANK(607066)
|
|
314
|
MORENA
|
MP-01-003-031-001/1158
(HINGONAKALAN)
|
1701003031NRG24230120241699911
|
25/01/2024
|
BRAJESH
|
1701003031WL025966
|
BRAJESH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BRAJESH
|
UCO BANK(607066)
|
|
315
|
MORENA
|
MP-01-003-031-001/1172
(HINGONAKALAN)
|
1701003031NRG24230120241699923
|
25/01/2024
|
RENU
|
1701003031WL025966
|
RENU
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RENU
|
UCO BANK(607066)
|
|
316
|
MORENA
|
MP-01-003-063-001/10-D
(JARONI)
|
1701003000NRG24240120241703727
|
25/01/2024
|
Ramvati Gurjar
|
1701003WL026021
|
Ramvati Gurjar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RamvatiGurjar
|
UCO BANK(607066)
|
|
317
|
MORENA
|
MP-01-003-063-001/11-A
(JARONI)
|
1701003000NRG24240120241703728
|
25/01/2024
|
Guddi
|
1701003WL026021
|
Guddi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Guddi
|
UCO BANK(607066)
|
|
318
|
MORENA
|
MP-01-003-063-001/11-C
(JARONI)
|
1701003000NRG24240120241703729
|
25/01/2024
|
Brijesh
|
1701003WL026021
|
Brijesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Brijesh
|
UCO BANK(607066)
|
|
319
|
MORENA
|
MP-01-003-063-001/11-D
(JARONI)
|
1701003000NRG24240120241703730
|
25/01/2024
|
Mithlesh
|
1701003WL026021
|
Mithlesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Mithlesh
|
UCO BANK(607066)
|
|
320
|
MORENA
|
MP-01-003-063-001/13-C
(JARONI)
|
1701003000NRG24240120241703735
|
25/01/2024
|
Sorab
|
1701003WL026021
|
Sorab
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sorab
|
UCO BANK(607066)
|
|
321
|
MORENA
|
MP-01-003-063-001/14-D
(JARONI)
|
1701003000NRG24240120241703740
|
25/01/2024
|
Anup Yadav
|
1701003WL026021
|
Anup Yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AnupYadav
|
UCO BANK(607066)
|
|
322
|
MORENA
|
MP-01-003-063-001/15-C
(JARONI)
|
1701003000NRG24240120241703743
|
25/01/2024
|
Manisha Yadav
|
1701003WL026021
|
Manisha Yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ManishaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MORENA
|
MP-01-003-063-001/16-C
(JARONI)
|
1701003000NRG24240120241703746
|
25/01/2024
|
Gabbar
|
1701003WL026021
|
Gabbar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Gabbar
|
UCO BANK(607066)
|
|
324
|
MORENA
|
MP-01-003-063-001/16-D
(JARONI)
|
1701003000NRG24240120241703747
|
25/01/2024
|
Vijay
|
1701003WL026021
|
Vijay
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Vijay
|
UCO BANK(607066)
|
|
325
|
MORENA
|
MP-01-003-063-001/17-A
(JARONI)
|
1701003000NRG24240120241703748
|
25/01/2024
|
Manu Sharma
|
1701003WL026021
|
Manu Sharma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ManuSharma
|
UCO BANK(607066)
|
|
326
|
MORENA
|
MP-01-003-063-001/17-B
(JARONI)
|
1701003000NRG24240120241703749
|
25/01/2024
|
Shivcharn
|
1701003WL026021
|
Shivcharn
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shivcharn
|
UCO BANK(607066)
|
|
327
|
MORENA
|
MP-01-003-063-001/2-C
(JARONI)
|
1701003000NRG24240120241703750
|
25/01/2024
|
Rajpuri
|
1701003WL026021
|
Rajpuri
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rajpuri
|
UCO BANK(607066)
|
|
328
|
MORENA
|
MP-01-003-063-001/4-C
(JARONI)
|
1701003000NRG24240120241703757
|
25/01/2024
|
Bhuri
|
1701003WL026021
|
Bhuri
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MORENA
|
MP-01-003-063-001/514
(JARONI)
|
1701003000NRG24250120241708651
|
25/01/2024
|
Sinam
|
1701003WL026121
|
Sinam
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sinam
|
UCO BANK(607066)
|
|
330
|
MORENA
|
MP-01-003-063-001/560
(JARONI)
|
1701003000NRG24250120241708656
|
25/01/2024
|
Bhupendra Yadav
|
1701003WL026121
|
Bhupendra Yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BhupendraYadav
|
UCO BANK(607066)
|
|
331
|
MORENA
|
MP-01-003-063-001/572
(JARONI)
|
1701003000NRG24250120241708666
|
25/01/2024
|
Rambho
|
1701003WL026121
|
Rambho
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rambho
|
UCO BANK(607066)
|
|
332
|
MORENA
|
MP-01-003-063-001/583
(JARONI)
|
1701003000NRG24250120241708673
|
25/01/2024
|
Revati
|
1701003WL026121
|
Revati
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Revati
|
UCO BANK(607066)
|
|
333
|
MORENA
|
MP-01-003-063-001/746
(JARONI)
|
1701003000NRG24250120241708703
|
25/01/2024
|
Madina Bano
|
1701003WL026121
|
Madina Bano
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MadinaBano
|
STATE BANK OF INDIA(508548)
|
|
334
|
MORENA
|
MP-01-003-063-001/8-C
(JARONI)
|
1701003000NRG24250120241708705
|
25/01/2024
|
Layak Singh Yadav
|
1701003WL026121
|
Layak Singh Yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LayakSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
335
|
MORENA
|
MP-01-003-063-001/9-A
(JARONI)
|
1701003000NRG24250120241708706
|
25/01/2024
|
Prmod
|
1701003WL026121
|
Prmod
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Prmod
|
UCO BANK(607066)
|
|
336
|
MORENA
|
MP-01-003-068-001/4139
(DHANELA)
|
1701003000NRG24240120241703721
|
25/01/2024
|
RAJENDRA
|
1701003WL026020
|
RAJENDRA
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
337
|
MORENA
|
MP-01-003-068-001/4141
(DHANELA)
|
1701003000NRG24240120241703424
|
25/01/2024
|
RAYSINGH
|
1701003WL026017
|
RAYSINGH
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAYSINGH
|
UCO BANK(607066)
|
|
338
|
MORENA
|
MP-01-003-068-001/4150
(DHANELA)
|
1701003000NRG24240120241703425
|
25/01/2024
|
LAKHAN SINGH
|
1701003WL026017
|
LAKHAN SINGH
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
LAKHANSINGH
|
UCO BANK(607066)
|
|
339
|
MORENA
|
MP-01-003-068-001/4205
(DHANELA)
|
1701003000NRG24240120241703435
|
25/01/2024
|
SIYARAM
|
1701003WL026017
|
SIYARAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SIYARAM
|
UCO BANK(607066)
|
|
340
|
MORENA
|
MP-01-003-081-002/239
(MITAWALI)
|
1701003000NRG24240120241704204
|
25/01/2024
|
VIJAY
|
1701003WL026030
|
VIJAY
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VIJAY
|
UCO BANK(607066)
|
|
341
|
MORENA
|
MP-01-003-097-001/37
(MUNGAWALI)
|
1701003000NRG24240120241704748
|
25/01/2024
|
ravi
|
1701003WL026040
|
ravi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
342
|
MORENA
|
MP-01-003-063-001/10-B
(JARONI)
|
1701003000NRG24240120241703725
|
25/01/2024
|
Satish
|
1701003WL026021
|
Satish
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Satish
|
UCO BANK(607066)
|
|
343
|
MORENA
|
MP-01-003-063-001/12-A
(JARONI)
|
1701003000NRG24240120241703731
|
25/01/2024
|
Manisha
|
1701003WL026021
|
Manisha
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Manisha
|
UCO BANK(607066)
|
|
344
|
MORENA
|
MP-01-003-063-001/486
(JARONI)
|
1701003000NRG24250120241708645
|
25/01/2024
|
RAMU BAGHEL
|
1701003WL026121
|
RAMU BAGHEL
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
345
|
MORENA
|
MP-01-003-063-001/554
(JARONI)
|
1701003000NRG24240120241703760
|
25/01/2024
|
Jagdish
|
1701003WL026021
|
Jagdish
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Jagdish
|
UCO BANK(607066)
|
|
346
|
MORENA
|
MP-01-003-063-001/562
(JARONI)
|
1701003000NRG24250120241708657
|
25/01/2024
|
Beerbal Kushwah
|
1701003WL026121
|
Beerbal Kushwah
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BeerbalKushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
347
|
MORENA
|
MP-01-003-063-001/563
(JARONI)
|
1701003000NRG24250120241708658
|
25/01/2024
|
Afroz
|
1701003WL026121
|
Afroz
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Afroz
|
UCO BANK(607066)
|
|
348
|
MORENA
|
MP-01-003-063-001/566
(JARONI)
|
1701003000NRG24250120241708661
|
25/01/2024
|
Suraj
|
1701003WL026121
|
Suraj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Suraj
|
UCO BANK(607066)
|
|
349
|
MORENA
|
MP-01-003-063-001/584
(JARONI)
|
1701003000NRG24250120241708674
|
25/01/2024
|
Shabana Bano
|
1701003WL026121
|
Shabana Bano
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ShabanaBano
|
UCO BANK(607066)
|
|
350
|
MORENA
|
MP-01-003-063-001/588
(JARONI)
|
1701003000NRG24250120241708677
|
25/01/2024
|
Lamdee
|
1701003WL026121
|
Lamdee
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Lamdee
|
UCO BANK(607066)
|
|
351
|
MORENA
|
MP-01-003-063-001/8-B
(JARONI)
|
1701003000NRG24250120241708704
|
25/01/2024
|
Ravita
|
1701003WL026121
|
Ravita
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ravita
|
UCO BANK(607066)
|
|
352
|
MORENA
|
MP-01-003-063-001/9-B
(JARONI)
|
1701003000NRG24250120241708707
|
25/01/2024
|
Komal Gurjar
|
1701003WL026121
|
Komal Gurjar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KomalGurjar
|
UCO BANK(607066)
|
|
353
|
MORENA
|
MP-01-003-068-001/4048
(DHANELA)
|
1701003000NRG24240120241703420
|
25/01/2024
|
Bharat singh
|
1701003WL026017
|
Bharat singh
|
00462
|
UCBA0001080
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
354
|
MORENA
|
MP-01-003-068-001/4241
(DHANELA)
|
1701003000NRG24240120241703501
|
25/01/2024
|
VEERENDAR SINGHN
|
1701003WL026018
|
VEERENDAR SINGHN
|
00462
|
UCBA0001080
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
VEERENDARSINGHN
|
UCO BANK(607066)
|
|
355
|
MORENA
|
MP-01-003-068-001/4305
(DHANELA)
|
1701003000NRG24240120241703516
|
25/01/2024
|
VINOD
|
1701003WL026018
|
VINOD
|
00462
|
UCBA0001080
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
VINOD
|
UCO BANK(607066)
|
|
356
|
MORENA
|
MP-01-003-068-001/4306
(DHANELA)
|
1701003000NRG24240120241703517
|
25/01/2024
|
ASHOK
|
1701003WL026018
|
ASHOK
|
00462
|
UCBA0001080
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
357
|
MORENA
|
MP-01-003-081-001/663
(MITAWALI)
|
1701003000NRG24240120241704297
|
25/01/2024
|
DEEKSHA GURJAR
|
1701003WL026032
|
DEEKSHA GURJAR
|
00462
|
UCBA0001844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DEEKSHAGURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
358
|
MORENA
|
MP-01-003-081-001/233
(MITAWALI)
|
1701003000NRG24240120241704185
|
25/01/2024
|
Tuphail
|
1701003WL026030
|
Tuphail
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Tuphail
|
UNION BANK OF INDIA(508500)
|
|
359
|
MORENA
|
MP-01-003-081-001/264
(MITAWALI)
|
1701003000NRG24240120241704291
|
25/01/2024
|
BANAVARI SINGH
|
1701003WL026032
|
BANAVARI SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BANAVARISINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
MORENA
|
MP-01-003-081-001/269
(MITAWALI)
|
1701003000NRG24240120241704292
|
25/01/2024
|
GAJENDRA
|
1701003WL026032
|
GAJENDRA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
361
|
MORENA
|
MP-01-003-081-001/273
(MITAWALI)
|
1701003000NRG24240120241704293
|
25/01/2024
|
KALLI
|
1701003WL026032
|
KALLI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KALLI
|
UNION BANK OF INDIA(508500)
|
|
362
|
MORENA
|
MP-01-003-081-001/655
(MITAWALI)
|
1701003000NRG24240120241704200
|
25/01/2024
|
Kanchan begam
|
1701003WL026030
|
Kanchan begam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kanchanbegam
|
UNION BANK OF INDIA(508500)
|
|
363
|
MORENA
|
MP-01-003-081-001/667
(MITAWALI)
|
1701003000NRG24240120241704299
|
25/01/2024
|
VIKASH
|
1701003WL026032
|
VIKASH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
364
|
MORENA
|
MP-01-003-081-001/670
(MITAWALI)
|
1701003000NRG24240120241704301
|
25/01/2024
|
SATENDRA SINGH
|
1701003WL026032
|
SATENDRA SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SATENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
MORENA
|
MP-01-003-081-001/673
(MITAWALI)
|
1701003000NRG24240120241704303
|
25/01/2024
|
POOJA
|
1701003WL026032
|
POOJA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
366
|
MORENA
|
MP-01-003-081-001/674
(MITAWALI)
|
1701003000NRG24240120241704304
|
25/01/2024
|
RAJNI
|
1701003WL026032
|
RAJNI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
367
|
MORENA
|
MP-01-003-081-001/676
(MITAWALI)
|
1701003000NRG24240120241704305
|
25/01/2024
|
REENA
|
1701003WL026032
|
REENA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
368
|
MORENA
|
MP-01-003-081-001/678
(MITAWALI)
|
1701003000NRG24240120241704306
|
25/01/2024
|
SAPNA
|
1701003WL026032
|
SAPNA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MORENA
|
MP-01-003-081-001/680
(MITAWALI)
|
1701003000NRG24240120241704308
|
25/01/2024
|
VAKIL
|
1701003WL026032
|
VAKIL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VAKIL
|
UNION BANK OF INDIA(508500)
|
|
370
|
MORENA
|
MP-01-003-081-001/682
(MITAWALI)
|
1701003000NRG24240120241704309
|
25/01/2024
|
RAMSAKHI
|
1701003WL026032
|
RAMSAKHI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
371
|
MORENA
|
MP-01-003-081-001/684
(MITAWALI)
|
1701003000NRG24240120241704311
|
25/01/2024
|
RADHA
|
1701003WL026032
|
RADHA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
372
|
MORENA
|
MP-01-003-081-001/685
(MITAWALI)
|
1701003000NRG24240120241704312
|
25/01/2024
|
VUNNESH
|
1701003WL026032
|
VUNNESH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VUNNESH
|
UNION BANK OF INDIA(508500)
|
|
373
|
MORENA
|
MP-01-003-081-001/690
(MITAWALI)
|
1701003000NRG24240120241704314
|
25/01/2024
|
LAKHAN
|
1701003WL026032
|
LAKHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
374
|
MORENA
|
MP-01-003-081-002/242
(MITAWALI)
|
1701003000NRG24240120241704315
|
25/01/2024
|
BANTI
|
1701003WL026032
|
BANTI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
375
|
MORENA
|
MP-01-003-081-002/266
(MITAWALI)
|
1701003000NRG24240120241704207
|
25/01/2024
|
KALAVATI
|
1701003WL026030
|
KALAVATI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
376
|
MORENA
|
MP-01-003-081-003/239
(MITAWALI)
|
1701003000NRG24240120241704214
|
25/01/2024
|
HINA
|
1701003WL026030
|
HINA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
HINA
|
UNION BANK OF INDIA(508500)
|
|
377
|
MORENA
|
MP-01-003-081-003/315
(MITAWALI)
|
1701003000NRG24240120241704215
|
25/01/2024
|
SHABBO BEGAM
|
1701003WL026030
|
SHABBO BEGAM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHABBOBEGAM
|
UNION BANK OF INDIA(508500)
|
|
378
|
MORENA
|
MP-01-003-081-003/331
(MITAWALI)
|
1701003000NRG24240120241704217
|
25/01/2024
|
SHAHRUKH KHAN
|
1701003WL026030
|
SHAHRUKH KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHAHRUKHKHAN
|
UNION BANK OF INDIA(508500)
|
|
379
|
MORENA
|
MP-01-003-081-003/337
(MITAWALI)
|
1701003000NRG24240120241704218
|
25/01/2024
|
SAMAREEN KHAN
|
1701003WL026030
|
SAMAREEN KHAN
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
SAMAREENKHAN
|
UNION BANK OF INDIA(508500)
|
|
380
|
MORENA
|
MP-01-003-081-003/378
(MITAWALI)
|
1701003000NRG24240120241704224
|
25/01/2024
|
VIJAY PRAJAPATI
|
1701003WL026030
|
VIJAY PRAJAPATI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VIJAYPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MORENA
|
MP-01-003-081-003/387
(MITAWALI)
|
1701003000NRG24240120241704225
|
25/01/2024
|
JAHID
|
1701003WL026030
|
JAHID
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JAHID
|
UNION BANK OF INDIA(508500)
|
|
382
|
MORENA
|
MP-01-003-081-003/426
(MITAWALI)
|
1701003000NRG24240120241704228
|
25/01/2024
|
ASHIB
|
1701003WL026030
|
ASHIB
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ASHIB
|
UNION BANK OF INDIA(508500)
|
|
383
|
MORENA
|
MP-01-003-081-003/428
(MITAWALI)
|
1701003000NRG24240120241704229
|
25/01/2024
|
NOORVANO
|
1701003WL026030
|
NOORVANO
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NOORVANO
|
UNION BANK OF INDIA(508500)
|
|
384
|
MORENA
|
MP-01-003-081-003/469
(MITAWALI)
|
1701003000NRG24240120241704232
|
25/01/2024
|
CHANDANI
|
1701003WL026030
|
CHANDANI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
CHANDANI
|
UNION BANK OF INDIA(508500)
|
|
385
|
MORENA
|
MP-01-003-081-003/474
(MITAWALI)
|
1701003000NRG24240120241704234
|
25/01/2024
|
ALTAF KHAN SHAREEF KHAN
|
1701003WL026030
|
ALTAF KHAN SHAREEF KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ALTAFKHANSHAREEFKHAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
MORENA
|
MP-01-003-081-003/655
(MITAWALI)
|
1701003000NRG24240120241704239
|
25/01/2024
|
MONU SHRIVAS
|
1701003WL026030
|
MONU SHRIVAS
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MONUSHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MORENA
|
MP-01-003-081-003/683
(MITAWALI)
|
1701003000NRG24240120241704261
|
25/01/2024
|
RAMROOP SINGH
|
1701003WL026030
|
RAMROOP SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
MORENA
|
MP-01-003-084-002/142-B
(SILGILA)
|
1701003084NRG24240120241701842
|
25/01/2024
|
KARTAR
|
1701003084WL025997
|
KARTAR
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KARTAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
MORENA
|
MP-01-003-084-002/221
(SILGILA)
|
1701003084NRG24240120241701843
|
25/01/2024
|
Kalawati
|
1701003084WL025997
|
Kalawati
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995414
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MORENA
|
MP-01-003-084-002/223
(SILGILA)
|
1701003084NRG24240120241701844
|
25/01/2024
|
CHHOTI DEVI
|
1701003084WL025997
|
CHHOTI DEVI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
CHHOTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
391
|
MORENA
|
MP-01-003-084-002/282
(SILGILA)
|
1701003084NRG24240120241701845
|
25/01/2024
|
SARNAM
|
1701003084WL025997
|
SARNAM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SARNAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
MORENA
|
MP-01-003-084-002/315
(SILGILA)
|
1701003084NRG24240120241701847
|
25/01/2024
|
sushant
|
1701003084WL025997
|
sushant
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
sushant
|
UNION BANK OF INDIA(508500)
|
|
393
|
MORENA
|
MP-01-003-084-002/316
(SILGILA)
|
1701003084NRG24240120241701848
|
25/01/2024
|
dharmendra
|
1701003084WL025997
|
dharmendra
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
394
|
MORENA
|
MP-01-003-084-002/320
(SILGILA)
|
1701003084NRG24240120241701849
|
25/01/2024
|
rambeti
|
1701003084WL025997
|
rambeti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
rambeti
|
UNION BANK OF INDIA(508500)
|
|
395
|
MORENA
|
MP-01-003-084-002/346
(SILGILA)
|
1701003084NRG24240120241701851
|
25/01/2024
|
Priti
|
1701003084WL025997
|
Priti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
396
|
MORENA
|
MP-01-003-084-002/355
(SILGILA)
|
1701003084NRG24240120241701852
|
25/01/2024
|
Sangeeta
|
1701003084WL025997
|
Sangeeta
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
397
|
MORENA
|
MP-01-003-084-002/360
(SILGILA)
|
1701003084NRG24240120241701853
|
25/01/2024
|
Anil
|
1701003084WL025997
|
Anil
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
398
|
MORENA
|
MP-01-003-084-002/364
(SILGILA)
|
1701003084NRG24240120241701854
|
25/01/2024
|
Akash
|
1701003084WL025997
|
Akash
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
399
|
MORENA
|
MP-01-003-084-002/424
(SILGILA)
|
1701003084NRG24240120241701856
|
25/01/2024
|
meena
|
1701003084WL025997
|
meena
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
400
|
MORENA
|
MP-01-003-084-002/425
(SILGILA)
|
1701003084NRG24240120241701857
|
25/01/2024
|
rinki kaurav
|
1701003084WL025997
|
rinki kaurav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
rinkikaurav
|
UNION BANK OF INDIA(508500)
|
|
401
|
MORENA
|
MP-01-003-084-002/426
(SILGILA)
|
1701003084NRG24240120241701858
|
25/01/2024
|
shashi
|
1701003084WL025997
|
shashi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
402
|
MORENA
|
MP-01-003-084-002/433
(SILGILA)
|
1701003084NRG24240120241701860
|
25/01/2024
|
nirmala
|
1701003084WL025997
|
nirmala
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
403
|
MORENA
|
MP-01-003-084-002/440
(SILGILA)
|
1701003084NRG24240120241701861
|
25/01/2024
|
Meera Bai
|
1701003084WL025997
|
Meera Bai
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MeeraBai
|
UNION BANK OF INDIA(508500)
|
|
404
|
MORENA
|
MP-01-003-084-002/440
(SILGILA)
|
1701003084NRG24240120241701862
|
25/01/2024
|
Rajendra singh Kaurav
|
1701003084WL025997
|
Rajendra singh Kaurav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RajendrasinghKaurav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
405
|
MORENA
|
MP-01-003-084-002/467
(SILGILA)
|
1701003084NRG24240120241701864
|
25/01/2024
|
Kavita
|
1701003084WL025997
|
Kavita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
406
|
MORENA
|
MP-01-003-031-001/1173
(HINGONAKALAN)
|
1701003031NRG24230120241699924
|
25/01/2024
|
URMILA
|
1701003031WL025966
|
URMILA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MORENA
|
MP-01-003-031-001/1180
(HINGONAKALAN)
|
1701003031NRG24230120241699931
|
25/01/2024
|
Pooja
|
1701003031WL025966
|
Pooja
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
408
|
MORENA
|
MP-01-003-031-001/946
(HINGONAKALAN)
|
1701003031NRG24230120241699976
|
25/01/2024
|
PRAMOD DONERIYA
|
1701003031WL025966
|
PRAMOD DONERIYA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PRAMODDONERIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
MORENA
|
MP-01-003-031-001/982
(HINGONAKALAN)
|
1701003031NRG24230120241699989
|
25/01/2024
|
KOUMAL
|
1701003031WL025966
|
KOUMAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KOUMAL
|
UNION BANK OF INDIA(508500)
|
|
410
|
MORENA
|
MP-01-003-031-001/983
(HINGONAKALAN)
|
1701003031NRG24230120241699990
|
25/01/2024
|
NAAGENDRA
|
1701003031WL025966
|
NAAGENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NAAGENDRA
|
BANK OF INDIA(508505)
|
|
411
|
MORENA
|
MP-01-003-031-001/992
(HINGONAKALAN)
|
1701003031NRG24230120241699995
|
25/01/2024
|
RAJKUMAR
|
1701003031WL025966
|
RAJKUMAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
MORENA
|
MP-01-003-053-001/36-B
(PARIKSHA)
|
1701003000NRG24240120241704417
|
25/01/2024
|
AKASH RATHOUR
|
1701003WL026034
|
AKASH RATHOUR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AKASHRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
413
|
MORENA
|
MP-01-003-063-001/3-A
(JARONI)
|
1701003000NRG24250120241708639
|
25/01/2024
|
Lalita
|
1701003WL026121
|
Lalita
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
414
|
MORENA
|
MP-01-003-063-001/3-B
(JARONI)
|
1701003000NRG24250120241708640
|
25/01/2024
|
Seema Baghel
|
1701003WL026121
|
Seema Baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SeemaBaghel
|
UNION BANK OF INDIA(508500)
|
|
415
|
MORENA
|
MP-01-003-063-001/439
(JARONI)
|
1701003000NRG24240120241703758
|
25/01/2024
|
vikesh
|
1701003WL026021
|
vikesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
|
416
|
MORENA
|
MP-01-003-063-001/454
(JARONI)
|
1701003000NRG24250120241708641
|
25/01/2024
|
mera
|
1701003WL026121
|
mera
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
mera
|
UNION BANK OF INDIA(508500)
|
|
417
|
MORENA
|
MP-01-003-063-001/564
(JARONI)
|
1701003000NRG24250120241708659
|
25/01/2024
|
Anita Rathor
|
1701003WL026121
|
Anita Rathor
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AnitaRathor
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
MORENA
|
MP-01-003-063-001/571
(JARONI)
|
1701003000NRG24250120241708665
|
25/01/2024
|
Reena Yadav
|
1701003WL026121
|
Reena Yadav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ReenaYadav
|
UNION BANK OF INDIA(508500)
|
|
419
|
MORENA
|
MP-01-003-063-001/592
(JARONI)
|
1701003000NRG24250120241708680
|
25/01/2024
|
Madhu Devi
|
1701003WL026121
|
Madhu Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MadhuDevi
|
UNION BANK OF INDIA(508500)
|
|
420
|
MORENA
|
MP-01-003-063-001/595
(JARONI)
|
1701003000NRG24250120241708683
|
25/01/2024
|
Kishandei
|
1701003WL026121
|
Kishandei
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kishandei
|
UCO BANK(607066)
|
|
421
|
MORENA
|
MP-01-003-063-001/6-B
(JARONI)
|
1701003000NRG24250120241708685
|
25/01/2024
|
Ashish Singh
|
1701003WL026121
|
Ashish Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AshishSingh
|
UNION BANK OF INDIA(508500)
|
|
422
|
MORENA
|
MP-01-003-068-001/4095
(DHANELA)
|
1701003000NRG24240120241703705
|
25/01/2024
|
KIRAN
|
1701003WL026020
|
KIRAN
|
00468
|
UBIN0543527
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
MORENA
|
MP-01-003-068-001/4260
(DHANELA)
|
1701003000NRG24240120241703443
|
25/01/2024
|
YOGENNDRA
|
1701003WL026017
|
YOGENNDRA
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
YOGENNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MORENA
|
MP-01-003-068-001/4262
(DHANELA)
|
1701003000NRG24240120241703444
|
25/01/2024
|
MEERA
|
1701003WL026017
|
MEERA
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MORENA
|
MP-01-003-068-001/4265
(DHANELA)
|
1701003000NRG24240120241703445
|
25/01/2024
|
POONAM
|
1701003WL026017
|
POONAM
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MORENA
|
MP-01-003-068-001/4267
(DHANELA)
|
1701003000NRG24240120241703446
|
25/01/2024
|
REKHA
|
1701003WL026017
|
REKHA
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
MORENA
|
MP-01-003-068-001/4269
(DHANELA)
|
1701003000NRG24240120241703447
|
25/01/2024
|
SEEMA JATAV
|
1701003WL026017
|
SEEMA JATAV
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SEEMAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
MORENA
|
MP-01-003-068-001/4271
(DHANELA)
|
1701003000NRG24240120241703448
|
25/01/2024
|
INDRA DEVI
|
1701003WL026017
|
INDRA DEVI
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
INDRADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
MORENA
|
MP-01-003-068-001/4274
(DHANELA)
|
1701003000NRG24240120241703506
|
25/01/2024
|
SANEHI BAI
|
1701003WL026018
|
SANEHI BAI
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANEHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MORENA
|
MP-01-003-068-001/4275
(DHANELA)
|
1701003000NRG24240120241703507
|
25/01/2024
|
KOMESH BAI
|
1701003WL026018
|
KOMESH BAI
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
KOMESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MORENA
|
MP-01-003-068-001/4277
(DHANELA)
|
1701003000NRG24240120241703449
|
25/01/2024
|
RAJOO
|
1701003WL026017
|
RAJOO
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MORENA
|
MP-01-003-068-001/4278
(DHANELA)
|
1701003000NRG24240120241703450
|
25/01/2024
|
JANVED
|
1701003WL026017
|
JANVED
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
JANVED
|
INDUSIND BANK(607189)
|
|
433
|
MORENA
|
MP-01-003-068-001/4279
(DHANELA)
|
1701003000NRG24240120241703508
|
25/01/2024
|
BIRBAL
|
1701003WL026018
|
BIRBAL
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
BIRBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
MORENA
|
MP-01-003-068-001/4281
(DHANELA)
|
1701003000NRG24240120241703509
|
25/01/2024
|
AIDAL SINGH
|
1701003WL026018
|
AIDAL SINGH
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
AIDALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
MORENA
|
MP-01-003-068-001/4282
(DHANELA)
|
1701003000NRG24240120241703451
|
25/01/2024
|
RAVITA DEVI
|
1701003WL026017
|
RAVITA DEVI
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MORENA
|
MP-01-003-068-001/4287
(DHANELA)
|
1701003000NRG24240120241703510
|
25/01/2024
|
DHARMENDRA
|
1701003WL026018
|
DHARMENDRA
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
MORENA
|
MP-01-003-068-001/4291
(DHANELA)
|
1701003000NRG24240120241703511
|
25/01/2024
|
KALYAN
|
1701003WL026018
|
KALYAN
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
MORENA
|
MP-01-003-068-001/4294
(DHANELA)
|
1701003000NRG24240120241703512
|
25/01/2024
|
ATAR SINGH
|
1701003WL026018
|
ATAR SINGH
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MORENA
|
MP-01-003-068-001/4298
(DHANELA)
|
1701003000NRG24240120241703513
|
25/01/2024
|
KAPURI
|
1701003WL026018
|
KAPURI
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
440
|
MORENA
|
MP-01-003-068-001/4300
(DHANELA)
|
1701003000NRG24240120241703514
|
25/01/2024
|
RAMVEER SINGH
|
1701003WL026018
|
RAMVEER SINGH
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MORENA
|
MP-01-003-068-001/4307
(DHANELA)
|
1701003000NRG24240120241703518
|
25/01/2024
|
RAHUL
|
1701003WL026018
|
RAHUL
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
442
|
MORENA
|
MP-01-003-068-001/4309
(DHANELA)
|
1701003000NRG24240120241703519
|
25/01/2024
|
NEERAJ SEMIL
|
1701003WL026018
|
NEERAJ SEMIL
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
NEERAJSEMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
MORENA
|
MP-01-003-081-001/244
(MITAWALI)
|
1701003000NRG24240120241704262
|
25/01/2024
|
Manisha
|
1701003WL026031
|
Manisha
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995414
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
444
|
MORENA
|
MP-01-003-081-002/226
(MITAWALI)
|
1701003000NRG24240120241704267
|
25/01/2024
|
bhanu pratap singh
|
1701003WL026031
|
bhanu pratap singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
bhanupratapsingh
|
UNION BANK OF INDIA(508500)
|
|
445
|
MORENA
|
MP-01-003-081-002/233
(MITAWALI)
|
1701003000NRG24240120241704203
|
25/01/2024
|
RAJVEER SINGH
|
1701003WL026030
|
RAJVEER SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
MORENA
|
MP-01-003-081-002/242
(MITAWALI)
|
1701003000NRG24240120241704205
|
25/01/2024
|
RANI GURJAR
|
1701003WL026030
|
RANI GURJAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RANIGURJAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
MORENA
|
MP-01-003-081-003/300
(MITAWALI)
|
1701003000NRG24240120241704269
|
25/01/2024
|
RUMALI BAI
|
1701003WL026031
|
RUMALI BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RUMALIBAI
|
UNION BANK OF INDIA(508500)
|
|
448
|
MORENA
|
MP-01-003-081-003/640
(MITAWALI)
|
1701003000NRG24240120241704235
|
25/01/2024
|
Neeraj kansana
|
1701003WL026030
|
Neeraj kansana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Neerajkansana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MORENA
|
MP-01-003-097-001/1071
(MUNGAWALI)
|
1701003000NRG24240120241704686
|
25/01/2024
|
ROHIT PAL
|
1701003WL026040
|
ROHIT PAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ROHITPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
450
|
MORENA
|
MP-01-003-063-001/573
(JARONI)
|
1701003000NRG24250120241708667
|
25/01/2024
|
Jamdani Singh
|
1701003WL026121
|
Jamdani Singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JamdaniSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
451
|
MORENA
|
MP-01-003-063-001/567
(JARONI)
|
1701003000NRG24250120241708662
|
25/01/2024
|
Innosh
|
1701003WL026121
|
Innosh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Innosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
452
|
MORENA
|
MP-01-003-063-001/690
(JARONI)
|
1701003000NRG24250120241708691
|
25/01/2024
|
Seema
|
1701003WL026121
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
MORENA
|
MP-01-003-068-001/4022
(DHANELA)
|
1701003000NRG24240120241703701
|
25/01/2024
|
Vasanti
|
1701003WL026020
|
Vasanti
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
29/03/2024
|
|
038995414
|
|
Vasanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
454
|
MORENA
|
MP-01-003-001-001/1021-C
(HUSAINPUR)
|
1701003000NRG24250120241708552
|
25/01/2024
|
RAJKUMAR
|
1701003WL026119
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MORENA
|
MP-01-003-001-001/1022-C
(HUSAINPUR)
|
1701003000NRG24250120241708553
|
25/01/2024
|
MATHALO
|
1701003WL026119
|
MATHALO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MATHALO
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MORENA
|
MP-01-003-001-001/1025-C
(HUSAINPUR)
|
1701003000NRG24250120241708554
|
25/01/2024
|
KHUSHI
|
1701003WL026119
|
KHUSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KHUSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MORENA
|
MP-01-003-001-001/1026-C
(HUSAINPUR)
|
1701003000NRG24250120241708555
|
25/01/2024
|
MOHINI
|
1701003WL026119
|
MOHINI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MOHINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MORENA
|
MP-01-003-001-001/1027-C
(HUSAINPUR)
|
1701003000NRG24250120241708556
|
25/01/2024
|
SHILA DEVI
|
1701003WL026119
|
SHILA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MORENA
|
MP-01-003-001-001/1028-C
(HUSAINPUR)
|
1701003000NRG24250120241708557
|
25/01/2024
|
RAMU GURJAR
|
1701003WL026119
|
RAMU GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MORENA
|
MP-01-003-013-001/10
(TICHHAULA)
|
1701003000NRG24250120241708169
|
25/01/2024
|
UrmilA
|
1701003WL026114
|
UrmilA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
UrmilA
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
MORENA
|
MP-01-003-013-001/1297
(TICHHAULA)
|
1701003000NRG24250120241708244
|
25/01/2024
|
munni
|
1701003WL026114
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MORENA
|
MP-01-003-013-001/1298
(TICHHAULA)
|
1701003000NRG24250120241708245
|
25/01/2024
|
manisha
|
1701003WL026114
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
MORENA
|
MP-01-003-013-001/1301
(TICHHAULA)
|
1701003000NRG24250120241708246
|
25/01/2024
|
abhishek baghel
|
1701003WL026114
|
abhishek baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
abhishekbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MORENA
|
MP-01-003-013-001/1304
(TICHHAULA)
|
1701003000NRG24250120241708247
|
25/01/2024
|
sarita
|
1701003WL026114
|
sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MORENA
|
MP-01-003-013-001/1305
(TICHHAULA)
|
1701003000NRG24250120241708248
|
25/01/2024
|
manorma
|
1701003WL026114
|
manorma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
manorma
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
MORENA
|
MP-01-003-013-001/1306
(TICHHAULA)
|
1701003000NRG24250120241708249
|
25/01/2024
|
mithilesh
|
1701003WL026114
|
mithilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
mithilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
MORENA
|
MP-01-003-013-001/1307
(TICHHAULA)
|
1701003000NRG24250120241708250
|
25/01/2024
|
avadhesh singh tomar
|
1701003WL026114
|
avadhesh singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
avadheshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MORENA
|
MP-01-003-013-001/1308
(TICHHAULA)
|
1701003000NRG24250120241708251
|
25/01/2024
|
pavan tomar
|
1701003WL026114
|
pavan tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
pavantomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
MORENA
|
MP-01-003-013-001/1309
(TICHHAULA)
|
1701003000NRG24250120241708252
|
25/01/2024
|
aman
|
1701003WL026114
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
MORENA
|
MP-01-003-013-001/1310
(TICHHAULA)
|
1701003000NRG24250120241708253
|
25/01/2024
|
pavan
|
1701003WL026114
|
pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
MORENA
|
MP-01-003-013-001/1311
(TICHHAULA)
|
1701003000NRG24250120241708254
|
25/01/2024
|
rajat singh
|
1701003WL026114
|
rajat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
MORENA
|
MP-01-003-013-001/1312
(TICHHAULA)
|
1701003000NRG24250120241708255
|
25/01/2024
|
shyam sundar sharma
|
1701003WL026114
|
shyam sundar sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
shyamsundarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
MORENA
|
MP-01-003-013-001/1313
(TICHHAULA)
|
1701003000NRG24250120241708256
|
25/01/2024
|
satrughan
|
1701003WL026114
|
satrughan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
satrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
MORENA
|
MP-01-003-013-001/1314
(TICHHAULA)
|
1701003000NRG24250120241708257
|
25/01/2024
|
rahul
|
1701003WL026114
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
MORENA
|
MP-01-003-013-001/1315
(TICHHAULA)
|
1701003000NRG24250120241708258
|
25/01/2024
|
jagat pal singh tomar
|
1701003WL026114
|
jagat pal singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
jagatpalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MORENA
|
MP-01-003-013-001/1316
(TICHHAULA)
|
1701003000NRG24250120241708259
|
25/01/2024
|
jitendra singh tomar
|
1701003WL026114
|
jitendra singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
jitendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
MORENA
|
MP-01-003-013-001/1317
(TICHHAULA)
|
1701003000NRG24250120241708260
|
25/01/2024
|
shivani
|
1701003WL026114
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
MORENA
|
MP-01-003-013-001/1319
(TICHHAULA)
|
1701003000NRG24250120241708261
|
25/01/2024
|
lavkush
|
1701003WL026114
|
lavkush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
MORENA
|
MP-01-003-013-001/1320
(TICHHAULA)
|
1701003000NRG24250120241708262
|
25/01/2024
|
sonam
|
1701003WL026114
|
sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
MORENA
|
MP-01-003-013-001/1321
(TICHHAULA)
|
1701003000NRG24250120241708263
|
25/01/2024
|
vinay
|
1701003WL026114
|
vinay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MORENA
|
MP-01-003-013-001/1322
(TICHHAULA)
|
1701003000NRG24250120241708264
|
25/01/2024
|
vijay
|
1701003WL026114
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
MORENA
|
MP-01-003-013-001/1323
(TICHHAULA)
|
1701003000NRG24250120241708265
|
25/01/2024
|
soneram
|
1701003WL026114
|
soneram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
MORENA
|
MP-01-003-013-001/1324
(TICHHAULA)
|
1701003000NRG24250120241708266
|
25/01/2024
|
rajpal singh
|
1701003WL026114
|
rajpal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
MORENA
|
MP-01-003-013-001/1325
(TICHHAULA)
|
1701003000NRG24250120241708267
|
25/01/2024
|
tanu
|
1701003WL026114
|
tanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
MORENA
|
MP-01-003-013-001/1326
(TICHHAULA)
|
1701003000NRG24250120241708268
|
25/01/2024
|
udayveer singh
|
1701003WL026114
|
udayveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
udayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
MORENA
|
MP-01-003-013-001/1327
(TICHHAULA)
|
1701003000NRG24250120241708269
|
25/01/2024
|
mukesh
|
1701003WL026114
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MORENA
|
MP-01-003-013-001/1328
(TICHHAULA)
|
1701003000NRG24250120241708270
|
25/01/2024
|
akash singh tomar
|
1701003WL026114
|
akash singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
akashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
MORENA
|
MP-01-003-013-001/1329
(TICHHAULA)
|
1701003000NRG24250120241708271
|
25/01/2024
|
neha tomar
|
1701003WL026114
|
neha tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
nehatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
MORENA
|
MP-01-003-013-001/1331
(TICHHAULA)
|
1701003000NRG24250120241708272
|
25/01/2024
|
tomar sandip
|
1701003WL026114
|
tomar sandip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
tomarsandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
MORENA
|
MP-01-003-013-001/1332
(TICHHAULA)
|
1701003000NRG24250120241708273
|
25/01/2024
|
bandana
|
1701003WL026114
|
bandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
MORENA
|
MP-01-003-013-001/1333
(TICHHAULA)
|
1701003000NRG24250120241708274
|
25/01/2024
|
ajaypal
|
1701003WL026114
|
ajaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MORENA
|
MP-01-003-013-001/1334
(TICHHAULA)
|
1701003000NRG24250120241708275
|
25/01/2024
|
rajabahadur singh
|
1701003WL026114
|
rajabahadur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajabahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
MORENA
|
MP-01-003-013-001/1335
(TICHHAULA)
|
1701003000NRG24250120241708276
|
25/01/2024
|
sourav singh tomar
|
1701003WL026114
|
sourav singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
souravsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MORENA
|
MP-01-003-013-001/1336
(TICHHAULA)
|
1701003000NRG24250120241708277
|
25/01/2024
|
anuddh
|
1701003WL026114
|
anuddh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
anuddh
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
MORENA
|
MP-01-003-013-001/1337
(TICHHAULA)
|
1701003000NRG24250120241708278
|
25/01/2024
|
netrapal singh
|
1701003WL026114
|
netrapal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
netrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MORENA
|
MP-01-003-013-001/1338
(TICHHAULA)
|
1701003000NRG24250120241708279
|
25/01/2024
|
ravi
|
1701003WL026114
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MORENA
|
MP-01-003-013-001/1339
(TICHHAULA)
|
1701003000NRG24250120241708280
|
25/01/2024
|
deepak singh tomar
|
1701003WL026114
|
deepak singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
deepaksinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MORENA
|
MP-01-003-013-001/1340
(TICHHAULA)
|
1701003000NRG24250120241708281
|
25/01/2024
|
mohani
|
1701003WL026114
|
mohani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
mohani
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MORENA
|
MP-01-003-013-001/1341
(TICHHAULA)
|
1701003000NRG24250120241708282
|
25/01/2024
|
arpit tomar
|
1701003WL026114
|
arpit tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
arpittomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MORENA
|
MP-01-003-013-001/1342
(TICHHAULA)
|
1701003000NRG24250120241708283
|
25/01/2024
|
anil mahour
|
1701003WL026114
|
anil mahour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
anilmahour
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MORENA
|
MP-01-003-013-001/1343
(TICHHAULA)
|
1701003000NRG24250120241708284
|
25/01/2024
|
lokendra singh tomar
|
1701003WL026114
|
lokendra singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
lokendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
MORENA
|
MP-01-003-013-001/1344
(TICHHAULA)
|
1701003000NRG24250120241708285
|
25/01/2024
|
ranjit singh
|
1701003WL026114
|
ranjit singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MORENA
|
MP-01-003-013-001/1345
(TICHHAULA)
|
1701003000NRG24250120241708286
|
25/01/2024
|
shri krishn
|
1701003WL026114
|
shri krishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MORENA
|
MP-01-003-013-001/1346
(TICHHAULA)
|
1701003000NRG24250120241708287
|
25/01/2024
|
kajal
|
1701003WL026114
|
kajal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
MORENA
|
MP-01-003-013-001/1347
(TICHHAULA)
|
1701003000NRG24250120241708288
|
25/01/2024
|
abhay singh tomar
|
1701003WL026114
|
abhay singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
abhaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
MORENA
|
MP-01-003-013-001/1348
(TICHHAULA)
|
1701003000NRG24250120241708289
|
25/01/2024
|
netik
|
1701003WL026114
|
netik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
netik
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MORENA
|
MP-01-003-013-001/1349
(TICHHAULA)
|
1701003000NRG24250120241708290
|
25/01/2024
|
shivam singh
|
1701003WL026114
|
shivam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
MORENA
|
MP-01-003-013-001/1350
(TICHHAULA)
|
1701003000NRG24250120241708291
|
25/01/2024
|
pankaj sharma
|
1701003WL026114
|
pankaj sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
pankajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
MORENA
|
MP-01-003-013-001/1351
(TICHHAULA)
|
1701003000NRG24250120241708292
|
25/01/2024
|
shiva
|
1701003WL026114
|
shiva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MORENA
|
MP-01-003-013-001/1352
(TICHHAULA)
|
1701003000NRG24250120241708293
|
25/01/2024
|
rajkumari
|
1701003WL026114
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
MORENA
|
MP-01-003-013-001/1353
(TICHHAULA)
|
1701003000NRG24250120241708294
|
25/01/2024
|
virat
|
1701003WL026114
|
virat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
virat
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
MORENA
|
MP-01-003-013-001/1354
(TICHHAULA)
|
1701003000NRG24250120241708295
|
25/01/2024
|
geeta
|
1701003WL026114
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MORENA
|
MP-01-003-013-001/1355
(TICHHAULA)
|
1701003000NRG24250120241708296
|
25/01/2024
|
priya tomar
|
1701003WL026114
|
priya tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
priyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
MORENA
|
MP-01-003-031-001/821
(HINGONAKALAN)
|
1701003031NRG24230120241699939
|
25/01/2024
|
RAMVEER
|
1701003031WL025966
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MORENA
|
MP-01-003-031-001/933
(HINGONAKALAN)
|
1701003031NRG24230120241699967
|
25/01/2024
|
manoj
|
1701003031WL025966
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
MORENA
|
MP-01-003-097-001/1142
(MUNGAWALI)
|
1701003000NRG24240120241704689
|
25/01/2024
|
padman yadav
|
1701003WL026040
|
padman yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
padmanyadav
|
INDIAN BANK(607105)
|
|
517
|
MORENA
|
MP-01-003-097-001/1152
(MUNGAWALI)
|
1701003000NRG24240120241704692
|
25/01/2024
|
MAHTAB SINGH
|
1701003WL026040
|
MAHTAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHTABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MORENA
|
MP-01-003-097-001/1153
(MUNGAWALI)
|
1701003000NRG24240120241704693
|
25/01/2024
|
VARSHA
|
1701003WL026040
|
VARSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MORENA
|
MP-01-003-097-001/1155
(MUNGAWALI)
|
1701003000NRG24240120241704694
|
25/01/2024
|
MANIRAM
|
1701003WL026040
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
MORENA
|
MP-01-003-097-001/1156
(MUNGAWALI)
|
1701003000NRG24240120241704695
|
25/01/2024
|
HAKEEM KHAN
|
1701003WL026040
|
HAKEEM KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
HAKEEMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
MORENA
|
MP-01-003-097-001/1157
(MUNGAWALI)
|
1701003000NRG24240120241704696
|
25/01/2024
|
RAKESH KUMAR
|
1701003WL026040
|
RAKESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MORENA
|
MP-01-003-097-001/1158
(MUNGAWALI)
|
1701003000NRG24240120241704697
|
25/01/2024
|
YOGESH
|
1701003WL026040
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
MORENA
|
MP-01-003-097-001/1159
(MUNGAWALI)
|
1701003000NRG24240120241704698
|
25/01/2024
|
PANCHAM
|
1701003WL026040
|
PANCHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
MORENA
|
MP-01-003-097-001/1160
(MUNGAWALI)
|
1701003000NRG24240120241704699
|
25/01/2024
|
MALTI
|
1701003WL026040
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
MORENA
|
MP-01-003-097-001/1162
(MUNGAWALI)
|
1701003000NRG24240120241704700
|
25/01/2024
|
RAMRAHIS
|
1701003WL026040
|
RAMRAHIS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMRAHIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MORENA
|
MP-01-003-097-001/1163
(MUNGAWALI)
|
1701003000NRG24240120241704701
|
25/01/2024
|
RAMVILASH
|
1701003WL026040
|
RAMVILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
MORENA
|
MP-01-003-097-001/1164
(MUNGAWALI)
|
1701003000NRG24240120241704702
|
25/01/2024
|
JAGDISH
|
1701003WL026040
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
MORENA
|
MP-01-003-097-001/1165
(MUNGAWALI)
|
1701003000NRG24240120241704703
|
25/01/2024
|
SURAJ SOLANKI
|
1701003WL026040
|
SURAJ SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SURAJSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
MORENA
|
MP-01-003-097-001/1166
(MUNGAWALI)
|
1701003000NRG24240120241704704
|
25/01/2024
|
NATTHI
|
1701003WL026040
|
NATTHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NATTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MORENA
|
MP-01-003-097-001/1167
(MUNGAWALI)
|
1701003000NRG24240120241704705
|
25/01/2024
|
AJAY
|
1701003WL026040
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
MORENA
|
MP-01-003-097-001/1168
(MUNGAWALI)
|
1701003000NRG24240120241704706
|
25/01/2024
|
RENU
|
1701003WL026040
|
RENU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
MORENA
|
MP-01-003-097-001/1170
(MUNGAWALI)
|
1701003000NRG24240120241704707
|
25/01/2024
|
AASHIK
|
1701003WL026040
|
AASHIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AASHIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
MORENA
|
MP-01-003-097-001/1171
(MUNGAWALI)
|
1701003000NRG24240120241704708
|
25/01/2024
|
RAMLAKHAN
|
1701003WL026040
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
MORENA
|
MP-01-003-097-001/1172
(MUNGAWALI)
|
1701003000NRG24240120241704709
|
25/01/2024
|
ramlakhan singh yadav
|
1701003WL026040
|
ramlakhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ramlakhansinghyadav
|
INDUSIND BANK(607189)
|
|
535
|
MORENA
|
MP-01-003-097-001/1174
(MUNGAWALI)
|
1701003000NRG24240120241704711
|
25/01/2024
|
MOHANLAL BANJARA
|
1701003WL026040
|
MOHANLAL BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MOHANLALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
MORENA
|
MP-01-003-097-001/1175
(MUNGAWALI)
|
1701003000NRG24240120241704712
|
25/01/2024
|
SAVITA
|
1701003WL026040
|
SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
MORENA
|
MP-01-003-097-001/1182
(MUNGAWALI)
|
1701003000NRG24240120241704715
|
25/01/2024
|
MAHENDRA JATAV
|
1701003WL026040
|
MAHENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHENDRAJATAV
|
BANK OF INDIA(508505)
|
|
538
|
MORENA
|
MP-01-003-097-001/1183
(MUNGAWALI)
|
1701003000NRG24240120241704716
|
25/01/2024
|
SHARUK KHAN
|
1701003WL026040
|
SHARUK KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHARUKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
MORENA
|
MP-01-003-097-001/1184
(MUNGAWALI)
|
1701003000NRG24240120241704717
|
25/01/2024
|
BALLU JATAV
|
1701003WL026040
|
BALLU JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
MORENA
|
MP-01-003-097-001/1185
(MUNGAWALI)
|
1701003000NRG24240120241704718
|
25/01/2024
|
GAJRAJ JATAV
|
1701003WL026040
|
GAJRAJ JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GAJRAJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
MORENA
|
MP-01-003-097-001/1192
(MUNGAWALI)
|
1701003000NRG24240120241704719
|
25/01/2024
|
SATISH KUMAR GOUD
|
1701003WL026040
|
SATISH KUMAR GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SATISHKUMARGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
MORENA
|
MP-01-003-097-001/1200
(MUNGAWALI)
|
1701003000NRG24240120241704720
|
25/01/2024
|
GUDDI
|
1701003WL026040
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
MORENA
|
MP-01-003-097-001/1201
(MUNGAWALI)
|
1701003000NRG24240120241704721
|
25/01/2024
|
KAPIL
|
1701003WL026040
|
KAPIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
MORENA
|
MP-01-003-097-001/1202
(MUNGAWALI)
|
1701003000NRG24240120241704722
|
25/01/2024
|
AJAY
|
1701003WL026040
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
MORENA
|
MP-01-003-097-001/1203
(MUNGAWALI)
|
1701003000NRG24240120241704723
|
25/01/2024
|
KAMLESH
|
1701003WL026040
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MORENA
|
MP-01-003-097-001/1204
(MUNGAWALI)
|
1701003000NRG24240120241704724
|
25/01/2024
|
Ramveer
|
1701003WL026040
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MORENA
|
MP-01-003-097-001/1205
(MUNGAWALI)
|
1701003000NRG24240120241704725
|
25/01/2024
|
AJIT
|
1701003WL026040
|
AJIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
MORENA
|
MP-01-003-097-001/1206
(MUNGAWALI)
|
1701003000NRG24240120241704726
|
25/01/2024
|
VIJAY
|
1701003WL026040
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
MORENA
|
MP-01-003-097-001/1207
(MUNGAWALI)
|
1701003000NRG24240120241704727
|
25/01/2024
|
MONU
|
1701003WL026040
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
MORENA
|
MP-01-003-097-001/1208
(MUNGAWALI)
|
1701003000NRG24240120241704728
|
25/01/2024
|
VEERPAL
|
1701003WL026040
|
VEERPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VEERPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
MORENA
|
MP-01-003-097-001/1209
(MUNGAWALI)
|
1701003000NRG24240120241704729
|
25/01/2024
|
RAMLAKHAN JATAV
|
1701003WL026040
|
RAMLAKHAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMLAKHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MORENA
|
MP-01-003-097-001/1212
(MUNGAWALI)
|
1701003000NRG24240120241704730
|
25/01/2024
|
Bharat Singh Solanki
|
1701003WL026040
|
Bharat Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BharatSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
MORENA
|
MP-01-003-097-001/1213
(MUNGAWALI)
|
1701003000NRG24240120241704731
|
25/01/2024
|
MUKESH
|
1701003WL026040
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MORENA
|
MP-01-003-097-001/1214
(MUNGAWALI)
|
1701003000NRG24240120241704732
|
25/01/2024
|
DEEPAK YADAV
|
1701003WL026040
|
DEEPAK YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DEEPAKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
MORENA
|
MP-01-003-097-001/1215
(MUNGAWALI)
|
1701003000NRG24240120241704733
|
25/01/2024
|
KALPANA
|
1701003WL026040
|
KALPANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MORENA
|
MP-01-003-097-001/1217
(MUNGAWALI)
|
1701003000NRG24240120241704734
|
25/01/2024
|
JEETENDRA JATAV
|
1701003WL026040
|
JEETENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JEETENDRAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
MORENA
|
MP-01-003-097-001/1218
(MUNGAWALI)
|
1701003000NRG24240120241704735
|
25/01/2024
|
MAMTA
|
1701003WL026040
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MORENA
|
MP-01-003-097-001/1219
(MUNGAWALI)
|
1701003000NRG24240120241704736
|
25/01/2024
|
BALIRAM
|
1701003WL026040
|
BALIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
MORENA
|
MP-01-003-097-001/1220
(MUNGAWALI)
|
1701003000NRG24240120241704737
|
25/01/2024
|
PRATAP
|
1701003WL026040
|
PRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
MORENA
|
MP-01-003-097-001/1221
(MUNGAWALI)
|
1701003000NRG24240120241704738
|
25/01/2024
|
PRADEEP
|
1701003WL026040
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
MORENA
|
MP-01-003-097-001/1222
(MUNGAWALI)
|
1701003000NRG24240120241704739
|
25/01/2024
|
KAMLA
|
1701003WL026040
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
MORENA
|
MP-01-003-097-001/1223
(MUNGAWALI)
|
1701003000NRG24240120241704740
|
25/01/2024
|
SANJANA
|
1701003WL026040
|
SANJANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
MORENA
|
MP-01-003-097-001/1224
(MUNGAWALI)
|
1701003000NRG24240120241704741
|
25/01/2024
|
TWINCKLE RAJPUT
|
1701003WL026040
|
TWINCKLE RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
TWINCKLERAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MORENA
|
MP-01-003-097-001/1225
(MUNGAWALI)
|
1701003000NRG24240120241704742
|
25/01/2024
|
RANVEER
|
1701003WL026040
|
RANVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MORENA
|
MP-01-003-097-001/1226
(MUNGAWALI)
|
1701003000NRG24240120241704743
|
25/01/2024
|
SHIVANI
|
1701003WL026040
|
SHIVANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MORENA
|
MP-01-003-097-001/1227
(MUNGAWALI)
|
1701003000NRG24240120241704744
|
25/01/2024
|
SUNIL
|
1701003WL026040
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
MORENA
|
MP-01-003-097-001/1228
(MUNGAWALI)
|
1701003000NRG24240120241704745
|
25/01/2024
|
SANJEEV
|
1701003WL026040
|
SANJEEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
MORENA
|
MP-01-003-097-001/1229
(MUNGAWALI)
|
1701003000NRG24240120241704746
|
25/01/2024
|
MOHAN
|
1701003WL026040
|
MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
MORENA
|
MP-01-003-097-001/899
(MUNGAWALI)
|
1701003000NRG24240120241704759
|
25/01/2024
|
KAMLESH
|
1701003WL026040
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
570
|
MORENA
|
MP-01-003-053-001/1-D
(PARIKSHA)
|
1701003000NRG24240120241704391
|
25/01/2024
|
Murli Singh
|
1701003WL026034
|
Murli Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MurliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
MORENA
|
MP-01-003-053-001/14-A
(PARIKSHA)
|
1701003000NRG24240120241704399
|
25/01/2024
|
Narad Sharma
|
1701003WL026034
|
Narad Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NaradSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
MORENA
|
MP-01-003-053-001/23-B
(PARIKSHA)
|
1701003000NRG24240120241704404
|
25/01/2024
|
Juli Bano
|
1701003WL026034
|
Juli Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JuliBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
MORENA
|
MP-01-003-053-001/27-B
(PARIKSHA)
|
1701003000NRG24240120241704407
|
25/01/2024
|
Arti
|
1701003WL026034
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
MORENA
|
MP-01-003-053-001/28-B
(PARIKSHA)
|
1701003000NRG24240120241704409
|
25/01/2024
|
Daroga
|
1701003WL026034
|
Daroga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Daroga
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
MORENA
|
MP-01-003-053-001/29-B
(PARIKSHA)
|
1701003000NRG24240120241704411
|
25/01/2024
|
Rambaran
|
1701003WL026034
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
MORENA
|
MP-01-003-053-001/55-B
(PARIKSHA)
|
1701003000NRG24240120241704421
|
25/01/2024
|
Raghvendra Singh
|
1701003WL026034
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
MORENA
|
MP-01-003-053-001/56-B
(PARIKSHA)
|
1701003000NRG24240120241704422
|
25/01/2024
|
Anup Sharma
|
1701003WL026034
|
Anup Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AnupSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
MORENA
|
MP-01-003-053-001/57-B
(PARIKSHA)
|
1701003000NRG24240120241704423
|
25/01/2024
|
Farukh Kha
|
1701003WL026034
|
Farukh Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
FarukhKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
MORENA
|
MP-01-003-053-001/58-C
(PARIKSHA)
|
1701003000NRG24240120241704424
|
25/01/2024
|
Shaheed
|
1701003WL026034
|
Shaheed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shaheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
MORENA
|
MP-01-003-053-001/79-C
(PARIKSHA)
|
1701003000NRG24240120241704430
|
25/01/2024
|
Vishnu Prasad Sharma
|
1701003WL026034
|
Vishnu Prasad Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VishnuPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
MORENA
|
MP-01-003-063-001/708
(JARONI)
|
1701003000NRG24250120241708696
|
25/01/2024
|
DHURAV SINGH
|
1701003WL026121
|
DHURAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DHURAVSINGH
|
UCO BANK(607066)
|
|
582
|
MORENA
|
MP-01-003-063-001/732
(JARONI)
|
1701003000NRG24250120241708697
|
25/01/2024
|
jagdish
|
1701003WL026121
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
583
|
MORENA
|
MP-01-003-081-002/222
(MITAWALI)
|
1701003000NRG24240120241704266
|
25/01/2024
|
manoj
|
1701003WL026031
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
MORENA
|
MP-01-003-081-002/664
(MITAWALI)
|
1701003000NRG24240120241704208
|
25/01/2024
|
LAL SINGH
|
1701003WL026030
|
LAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
MORENA
|
MP-01-003-081-003/318
(MITAWALI)
|
1701003000NRG24240120241704216
|
25/01/2024
|
RAMNARESH
|
1701003WL026030
|
RAMNARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
MORENA
|
MP-01-003-081-003/352
(MITAWALI)
|
1701003000NRG24240120241704221
|
25/01/2024
|
RAJESHWARI
|
1701003WL026030
|
RAJESHWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
MORENA
|
MP-01-003-081-003/354
(MITAWALI)
|
1701003000NRG24240120241704222
|
25/01/2024
|
ANKESH LOKHARE
|
1701003WL026030
|
ANKESH LOKHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ANKESHLOKHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
MORENA
|
MP-01-003-081-003/657
(MITAWALI)
|
1701003000NRG24240120241704240
|
25/01/2024
|
GHANSHYAM
|
1701003WL026030
|
GHANSHYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
MORENA
|
MP-01-003-081-003/658
(MITAWALI)
|
1701003000NRG24240120241704241
|
25/01/2024
|
PRABHAT
|
1701003WL026030
|
PRABHAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
PRABHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
MORENA
|
MP-01-003-081-003/659
(MITAWALI)
|
1701003000NRG24240120241704242
|
25/01/2024
|
ADITYA TIWARI
|
1701003WL026030
|
ADITYA TIWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ADITYATIWARI
|
UCO BANK(607066)
|
|
591
|
MORENA
|
MP-01-003-081-003/660
(MITAWALI)
|
1701003000NRG24240120241704243
|
25/01/2024
|
SACHIN
|
1701003WL026030
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
MORENA
|
MP-01-003-081-003/661
(MITAWALI)
|
1701003000NRG24240120241704244
|
25/01/2024
|
ROUNIT RATHOR
|
1701003WL026030
|
ROUNIT RATHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ROUNITRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
MORENA
|
MP-01-003-081-003/662
(MITAWALI)
|
1701003000NRG24240120241704245
|
25/01/2024
|
KISHAN
|
1701003WL026030
|
KISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
MORENA
|
MP-01-003-081-003/663
(MITAWALI)
|
1701003000NRG24240120241704246
|
25/01/2024
|
MOHIT
|
1701003WL026030
|
MOHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
MORENA
|
MP-01-003-081-003/664
(MITAWALI)
|
1701003000NRG24240120241704247
|
25/01/2024
|
ABHISHEK
|
1701003WL026030
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
MORENA
|
MP-01-003-081-003/665
(MITAWALI)
|
1701003000NRG24240120241704248
|
25/01/2024
|
SATYAM
|
1701003WL026030
|
SATYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SATYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
MORENA
|
MP-01-003-081-003/666
(MITAWALI)
|
1701003000NRG24240120241704249
|
25/01/2024
|
SHIVAM
|
1701003WL026030
|
SHIVAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MORENA
|
MP-01-003-081-003/667
(MITAWALI)
|
1701003000NRG24240120241704250
|
25/01/2024
|
AKASH
|
1701003WL026030
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
MORENA
|
MP-01-003-081-003/669
(MITAWALI)
|
1701003000NRG24240120241704251
|
25/01/2024
|
RUBI
|
1701003WL026030
|
RUBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
600
|
MORENA
|
MP-01-003-081-003/673
(MITAWALI)
|
1701003000NRG24240120241704252
|
25/01/2024
|
ABHISHEK
|
1701003WL026030
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
MORENA
|
MP-01-003-081-003/674
(MITAWALI)
|
1701003000NRG24240120241704253
|
25/01/2024
|
DEVENDRA SINGH
|
1701003WL026030
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
MORENA
|
MP-01-003-081-003/676
(MITAWALI)
|
1701003000NRG24240120241704254
|
25/01/2024
|
ASTHA
|
1701003WL026030
|
ASTHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ASTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
603
|
MORENA
|
MP-01-003-001-001/1001-C
(HUSAINPUR)
|
1701003000NRG24250120241708534
|
25/01/2024
|
GAJRAJ SINGH
|
1701003WL026119
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MORENA
|
MP-01-003-001-001/1002-C
(HUSAINPUR)
|
1701003000NRG24250120241708535
|
25/01/2024
|
VISHNU
|
1701003WL026119
|
VISHNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
605
|
MORENA
|
MP-01-003-001-001/1003-C
(HUSAINPUR)
|
1701003000NRG24250120241708536
|
25/01/2024
|
RAM BHAROSI
|
1701003WL026119
|
RAM BHAROSI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMBHAROSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MORENA
|
MP-01-003-001-001/1004-C
(HUSAINPUR)
|
1701003000NRG24250120241708537
|
25/01/2024
|
REWATI
|
1701003WL026119
|
REWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
REWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MORENA
|
MP-01-003-001-001/1005-C
(HUSAINPUR)
|
1701003000NRG24250120241708538
|
25/01/2024
|
MEERA
|
1701003WL026119
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MORENA
|
MP-01-003-001-001/1006-C
(HUSAINPUR)
|
1701003000NRG24250120241708539
|
25/01/2024
|
KOMESH
|
1701003WL026119
|
KOMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MORENA
|
MP-01-003-001-001/1007-C
(HUSAINPUR)
|
1701003000NRG24250120241708540
|
25/01/2024
|
SURAJ
|
1701003WL026119
|
SURAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
MORENA
|
MP-01-003-001-001/1008-C
(HUSAINPUR)
|
1701003000NRG24250120241708541
|
25/01/2024
|
NARVADA
|
1701003WL026119
|
NARVADA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NARVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MORENA
|
MP-01-003-001-001/1009-C
(HUSAINPUR)
|
1701003000NRG24250120241708542
|
25/01/2024
|
MAHADEVI
|
1701003WL026119
|
MAHADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MORENA
|
MP-01-003-001-001/1010-C
(HUSAINPUR)
|
1701003000NRG24250120241708543
|
25/01/2024
|
GUDDI
|
1701003WL026119
|
GUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MORENA
|
MP-01-003-001-001/1011-C
(HUSAINPUR)
|
1701003000NRG24250120241708544
|
25/01/2024
|
BHAGEERATH
|
1701003WL026119
|
BHAGEERATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BHAGEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MORENA
|
MP-01-003-001-001/1012-C
(HUSAINPUR)
|
1701003000NRG24250120241708545
|
25/01/2024
|
LAXMI
|
1701003WL026119
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MORENA
|
MP-01-003-001-001/1013-C
(HUSAINPUR)
|
1701003000NRG24250120241708546
|
25/01/2024
|
HABALADAR
|
1701003WL026119
|
HABALADAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
HABALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MORENA
|
MP-01-003-001-001/1014-C
(HUSAINPUR)
|
1701003000NRG24250120241708547
|
25/01/2024
|
JASHARATH SINGH
|
1701003WL026119
|
JASHARATH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
JASHARATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MORENA
|
MP-01-003-001-001/1016-C
(HUSAINPUR)
|
1701003000NRG24250120241708548
|
25/01/2024
|
LOKENDRA
|
1701003WL026119
|
LOKENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LOKENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MORENA
|
MP-01-003-001-001/1018-C
(HUSAINPUR)
|
1701003000NRG24250120241708549
|
25/01/2024
|
REENA SIKARWAR
|
1701003WL026119
|
REENA SIKARWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
REENASIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MORENA
|
MP-01-003-001-001/1019-C
(HUSAINPUR)
|
1701003000NRG24250120241708550
|
25/01/2024
|
POOJA
|
1701003WL026119
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MORENA
|
MP-01-003-001-001/1020-C
(HUSAINPUR)
|
1701003000NRG24250120241708551
|
25/01/2024
|
MURARI SINGH
|
1701003WL026119
|
MURARI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MURARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MORENA
|
MP-01-003-001-001/1096-A
(HUSAINPUR)
|
1701003000NRG24250120241708558
|
25/01/2024
|
POONAM
|
1701003WL026119
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
MORENA
|
MP-01-003-001-001/1097-A
(HUSAINPUR)
|
1701003000NRG24250120241708559
|
25/01/2024
|
ARUN SINGH
|
1701003WL026119
|
ARUN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ARUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MORENA
|
MP-01-003-001-001/1098-A
(HUSAINPUR)
|
1701003000NRG24250120241708560
|
25/01/2024
|
KAJAL
|
1701003WL026119
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MORENA
|
MP-01-003-001-001/1099-A
(HUSAINPUR)
|
1701003000NRG24250120241708561
|
25/01/2024
|
ASHEESH SINGH
|
1701003WL026119
|
ASHEESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ASHEESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MORENA
|
MP-01-003-001-001/1101-A
(HUSAINPUR)
|
1701003000NRG24250120241708562
|
25/01/2024
|
RAMRAJ GURJAR
|
1701003WL026119
|
RAMRAJ GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMRAJGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MORENA
|
MP-01-003-001-001/1102-A
(HUSAINPUR)
|
1701003000NRG24250120241708563
|
25/01/2024
|
SHIVANI
|
1701003WL026119
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MORENA
|
MP-01-003-001-001/1103-A
(HUSAINPUR)
|
1701003000NRG24250120241708564
|
25/01/2024
|
RUBI
|
1701003WL026119
|
RUBI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MORENA
|
MP-01-003-001-001/1104-A
(HUSAINPUR)
|
1701003000NRG24250120241708565
|
25/01/2024
|
SUNEEL
|
1701003WL026119
|
SUNEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MORENA
|
MP-01-003-001-001/1105-A
(HUSAINPUR)
|
1701003000NRG24250120241708566
|
25/01/2024
|
BHARTI
|
1701003WL026119
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MORENA
|
MP-01-003-001-001/1106-A
(HUSAINPUR)
|
1701003000NRG24250120241708567
|
25/01/2024
|
RINKU
|
1701003WL026119
|
RINKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
MORENA
|
MP-01-003-001-001/1107-A
(HUSAINPUR)
|
1701003000NRG24250120241708568
|
25/01/2024
|
SATENDR
|
1701003WL026119
|
SATENDR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SATENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MORENA
|
MP-01-003-001-001/1108-A
(HUSAINPUR)
|
1701003000NRG24250120241708569
|
25/01/2024
|
RUBI
|
1701003WL026119
|
RUBI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MORENA
|
MP-01-003-001-001/1109-A
(HUSAINPUR)
|
1701003000NRG24250120241708570
|
25/01/2024
|
OPENDRA
|
1701003WL026119
|
OPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
OPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MORENA
|
MP-01-003-001-001/1110-A
(HUSAINPUR)
|
1701003000NRG24250120241708571
|
25/01/2024
|
ANIL GURJAR
|
1701003WL026119
|
ANIL GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ANILGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MORENA
|
MP-01-003-001-001/1112-A
(HUSAINPUR)
|
1701003000NRG24250120241708572
|
25/01/2024
|
SHYAMSUNDAR
|
1701003WL026119
|
SHYAMSUNDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MORENA
|
MP-01-003-001-001/1113-A
(HUSAINPUR)
|
1701003000NRG24250120241708573
|
25/01/2024
|
NARSHI SINGH
|
1701003WL026119
|
NARSHI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NARSHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MORENA
|
MP-01-003-001-001/1114-A
(HUSAINPUR)
|
1701003000NRG24250120241708574
|
25/01/2024
|
BANDANA
|
1701003WL026119
|
BANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MORENA
|
MP-01-003-001-001/1115-A
(HUSAINPUR)
|
1701003000NRG24250120241708575
|
25/01/2024
|
ANAMIKA
|
1701003WL026119
|
ANAMIKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ANAMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MORENA
|
MP-01-003-001-001/1116-A
(HUSAINPUR)
|
1701003000NRG24250120241708576
|
25/01/2024
|
SAURAV
|
1701003WL026119
|
SAURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MORENA
|
MP-01-003-001-001/1117-A
(HUSAINPUR)
|
1701003000NRG24250120241708577
|
25/01/2024
|
VITTU
|
1701003WL026119
|
VITTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
VITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
MORENA
|
MP-01-003-001-001/1118-A
(HUSAINPUR)
|
1701003000NRG24250120241708578
|
25/01/2024
|
ASHIKI
|
1701003WL026119
|
ASHIKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ASHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MORENA
|
MP-01-003-001-001/1119-A
(HUSAINPUR)
|
1701003000NRG24250120241708579
|
25/01/2024
|
RAUNAK
|
1701003WL026119
|
RAUNAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAUNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MORENA
|
MP-01-003-001-001/1120-A
(HUSAINPUR)
|
1701003000NRG24250120241708580
|
25/01/2024
|
RAGINI
|
1701003WL026119
|
RAGINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MORENA
|
MP-01-003-001-001/1121-A
(HUSAINPUR)
|
1701003000NRG24250120241708581
|
25/01/2024
|
NANDINI
|
1701003WL026119
|
NANDINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
MORENA
|
MP-01-003-001-001/1122-A
(HUSAINPUR)
|
1701003000NRG24250120241708582
|
25/01/2024
|
RESHMA
|
1701003WL026119
|
RESHMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MORENA
|
MP-01-003-001-001/1123-A
(HUSAINPUR)
|
1701003000NRG24250120241708583
|
25/01/2024
|
SONAM
|
1701003WL026119
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MORENA
|
MP-01-003-001-001/1124-A
(HUSAINPUR)
|
1701003000NRG24250120241708584
|
25/01/2024
|
LAXMI
|
1701003WL026119
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MORENA
|
MP-01-003-001-001/1125-A
(HUSAINPUR)
|
1701003000NRG24250120241708585
|
25/01/2024
|
ANJALI
|
1701003WL026119
|
ANJALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MORENA
|
MP-01-003-001-001/1126-A
(HUSAINPUR)
|
1701003000NRG24250120241708586
|
25/01/2024
|
ABHISHEK SINGH
|
1701003WL026119
|
ABHISHEK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
ABHISHEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
MORENA
|
MP-01-003-031-001/1162
(HINGONAKALAN)
|
1701003031NRG24230120241699915
|
25/01/2024
|
RADHA JATAV
|
1701003031WL025966
|
RADHA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RADHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MORENA
|
MP-01-003-063-001/606
(JARONI)
|
1701003000NRG24250120241708686
|
25/01/2024
|
SANJEEV
|
1701003WL026121
|
SANJEEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANJEEV
|
UCO BANK(607066)
|
|
652
|
MORENA
|
MP-01-003-063-001/607
(JARONI)
|
1701003000NRG24250120241708687
|
25/01/2024
|
RAVINDRA
|
1701003WL026121
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
653
|
MORENA
|
MP-01-003-063-001/680
(JARONI)
|
1701003000NRG24250120241708688
|
25/01/2024
|
pratap
|
1701003WL026121
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
MORENA
|
MP-01-003-063-001/684
(JARONI)
|
1701003000NRG24250120241708689
|
25/01/2024
|
MAHENDRA
|
1701003WL026121
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
655
|
MORENA
|
MP-01-003-063-001/689
(JARONI)
|
1701003000NRG24250120241708690
|
25/01/2024
|
RAMBATI
|
1701003WL026121
|
RAMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMBATI
|
UCO BANK(607066)
|
|
656
|
MORENA
|
MP-01-003-063-001/706
(JARONI)
|
1701003000NRG24250120241708694
|
25/01/2024
|
RAJVEER
|
1701003WL026121
|
RAJVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJVEER
|
UCO BANK(607066)
|
|
657
|
MORENA
|
MP-01-003-063-001/707
(JARONI)
|
1701003000NRG24250120241708695
|
25/01/2024
|
ANOOP
|
1701003WL026121
|
ANOOP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
MORENA
|
MP-01-003-068-001/21-C
(DHANELA)
|
1701003000NRG24240120241703466
|
25/01/2024
|
kamal singh
|
1701003WL026018
|
kamal singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
MORENA
|
MP-01-003-068-001/22-C
(DHANELA)
|
1701003000NRG24240120241703467
|
25/01/2024
|
rambhajan
|
1701003WL026018
|
rambhajan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MORENA
|
MP-01-003-068-001/220-C
(DHANELA)
|
1701003000NRG24240120241703468
|
25/01/2024
|
Natthi ram
|
1701003WL026018
|
Natthi ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Natthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MORENA
|
MP-01-003-068-001/221-C
(DHANELA)
|
1701003000NRG24240120241703469
|
25/01/2024
|
Netram singh
|
1701003WL026018
|
Netram singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Netramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MORENA
|
MP-01-003-068-001/224-C
(DHANELA)
|
1701003000NRG24240120241703470
|
25/01/2024
|
Phulvati
|
1701003WL026018
|
Phulvati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
663
|
MORENA
|
MP-01-003-068-001/226-C
(DHANELA)
|
1701003000NRG24240120241703471
|
25/01/2024
|
Ramdulari
|
1701003WL026018
|
Ramdulari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MORENA
|
MP-01-003-068-001/227-C
(DHANELA)
|
1701003000NRG24240120241703472
|
25/01/2024
|
Monu
|
1701003WL026018
|
Monu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
665
|
MORENA
|
MP-01-003-068-001/228-C
(DHANELA)
|
1701003000NRG24240120241703473
|
25/01/2024
|
Priyanka
|
1701003WL026018
|
Priyanka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
MORENA
|
MP-01-003-068-001/229-C
(DHANELA)
|
1701003000NRG24240120241703474
|
25/01/2024
|
Vijendra
|
1701003WL026018
|
Vijendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MORENA
|
MP-01-003-068-001/231-C
(DHANELA)
|
1701003000NRG24240120241703475
|
25/01/2024
|
Lokendra
|
1701003WL026018
|
Lokendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MORENA
|
MP-01-003-068-001/237-C
(DHANELA)
|
1701003000NRG24240120241703476
|
25/01/2024
|
Hema
|
1701003WL026018
|
Hema
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Hema
|
INDUSIND BANK(607189)
|
|
669
|
MORENA
|
MP-01-003-068-001/25-C
(DHANELA)
|
1701003000NRG24240120241703357
|
25/01/2024
|
rajani
|
1701003WL026017
|
rajani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MORENA
|
MP-01-003-068-001/251-C
(DHANELA)
|
1701003000NRG24240120241703477
|
25/01/2024
|
Ramayani
|
1701003WL026018
|
Ramayani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MORENA
|
MP-01-003-068-001/254-C
(DHANELA)
|
1701003000NRG24240120241703358
|
25/01/2024
|
Gudiya devi
|
1701003WL026017
|
Gudiya devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Gudiyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
MORENA
|
MP-01-003-068-001/257-C
(DHANELA)
|
1701003000NRG24240120241703478
|
25/01/2024
|
Rajveer singh
|
1701003WL026018
|
Rajveer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rajveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
MORENA
|
MP-01-003-068-001/258-C
(DHANELA)
|
1701003000NRG24240120241703479
|
25/01/2024
|
Mithlesh
|
1701003WL026018
|
Mithlesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MORENA
|
MP-01-003-068-001/260-C
(DHANELA)
|
1701003000NRG24240120241703480
|
25/01/2024
|
Raju
|
1701003WL026018
|
Raju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
MORENA
|
MP-01-003-068-001/267-C
(DHANELA)
|
1701003000NRG24240120241703481
|
25/01/2024
|
Sheela
|
1701003WL026018
|
Sheela
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MORENA
|
MP-01-003-068-001/268-C
(DHANELA)
|
1701003000NRG24240120241703359
|
25/01/2024
|
Geeta adiwasi
|
1701003WL026017
|
Geeta adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Geetaadiwasi
|
INDUSIND BANK(607189)
|
|
677
|
MORENA
|
MP-01-003-068-001/269-C
(DHANELA)
|
1701003000NRG24240120241703482
|
25/01/2024
|
Kalavati
|
1701003WL026018
|
Kalavati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
MORENA
|
MP-01-003-068-001/27-C
(DHANELA)
|
1701003000NRG24240120241703360
|
25/01/2024
|
jaladevee
|
1701003WL026017
|
jaladevee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
jaladevee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MORENA
|
MP-01-003-068-001/276-C
(DHANELA)
|
1701003000NRG24240120241703361
|
25/01/2024
|
Dulai
|
1701003WL026017
|
Dulai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Dulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MORENA
|
MP-01-003-068-001/279-C
(DHANELA)
|
1701003000NRG24240120241703483
|
25/01/2024
|
Kiran adiwasi
|
1701003WL026018
|
Kiran adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kiranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MORENA
|
MP-01-003-068-001/28-C
(DHANELA)
|
1701003000NRG24240120241703484
|
25/01/2024
|
nisha
|
1701003WL026018
|
nisha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
nisha
|
INDUSIND BANK(607189)
|
|
682
|
MORENA
|
MP-01-003-068-001/280-C
(DHANELA)
|
1701003000NRG24240120241703485
|
25/01/2024
|
Radha
|
1701003WL026018
|
Radha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MORENA
|
MP-01-003-068-001/282-C
(DHANELA)
|
1701003000NRG24240120241703362
|
25/01/2024
|
Govind adiwasi
|
1701003WL026017
|
Govind adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Govindadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
MORENA
|
MP-01-003-068-001/291-C
(DHANELA)
|
1701003000NRG24240120241703363
|
25/01/2024
|
Basudev
|
1701003WL026017
|
Basudev
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Basudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MORENA
|
MP-01-003-068-001/298-C
(DHANELA)
|
1701003000NRG24240120241703364
|
25/01/2024
|
Amrawati
|
1701003WL026017
|
Amrawati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Amrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MORENA
|
MP-01-003-068-001/301-C
(DHANELA)
|
1701003000NRG24240120241703369
|
25/01/2024
|
Suraj singh
|
1701003WL026017
|
Suraj singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
MORENA
|
MP-01-003-068-001/306-C
(DHANELA)
|
1701003000NRG24240120241703391
|
25/01/2024
|
Lovekush
|
1701003WL026017
|
Lovekush
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Lovekush
|
INDIAN OVERSEAS BANK(508541)
|
|
688
|
MORENA
|
MP-01-003-068-001/317-C
(DHANELA)
|
1701003000NRG24240120241703404
|
25/01/2024
|
Pooja
|
1701003WL026017
|
Pooja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
689
|
MORENA
|
MP-01-003-068-001/371-C
(DHANELA)
|
1701003000NRG24240120241703694
|
25/01/2024
|
Kishori
|
1701003WL026020
|
Kishori
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
MORENA
|
MP-01-003-068-001/381-C
(DHANELA)
|
1701003000NRG24240120241703405
|
25/01/2024
|
Mohan
|
1701003WL026017
|
Mohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MORENA
|
MP-01-003-068-001/382-C
(DHANELA)
|
1701003000NRG24240120241703695
|
25/01/2024
|
Rambeti
|
1701003WL026020
|
Rambeti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MORENA
|
MP-01-003-068-001/386-C
(DHANELA)
|
1701003000NRG24240120241703406
|
25/01/2024
|
Ramvati
|
1701003WL026017
|
Ramvati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
MORENA
|
MP-01-003-068-001/391-C
(DHANELA)
|
1701003000NRG24240120241703407
|
25/01/2024
|
Shavnamo
|
1701003WL026017
|
Shavnamo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shavnamo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MORENA
|
MP-01-003-068-001/393-C
(DHANELA)
|
1701003000NRG24240120241703408
|
25/01/2024
|
Jitendra
|
1701003WL026017
|
Jitendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
695
|
MORENA
|
MP-01-003-068-001/394-C
(DHANELA)
|
1701003000NRG24240120241703409
|
25/01/2024
|
Mohan
|
1701003WL026017
|
Mohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
MORENA
|
MP-01-003-068-001/395-C
(DHANELA)
|
1701003000NRG24240120241703410
|
25/01/2024
|
Usha
|
1701003WL026017
|
Usha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
697
|
MORENA
|
MP-01-003-068-001/396-C
(DHANELA)
|
1701003000NRG24240120241703411
|
25/01/2024
|
Triloki
|
1701003WL026017
|
Triloki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Triloki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
MORENA
|
MP-01-003-068-001/397-C
(DHANELA)
|
1701003000NRG24240120241703696
|
25/01/2024
|
Pushpa
|
1701003WL026020
|
Pushpa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MORENA
|
MP-01-003-068-001/399-C
(DHANELA)
|
1701003000NRG24240120241703697
|
25/01/2024
|
Indrajeet
|
1701003WL026020
|
Indrajeet
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
Indrajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
MORENA
|
MP-01-003-068-001/4-C
(DHANELA)
|
1701003000NRG24240120241703486
|
25/01/2024
|
shivram
|
1701003WL026018
|
shivram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MORENA
|
MP-01-003-068-001/40-C
(DHANELA)
|
1701003000NRG24240120241703412
|
25/01/2024
|
kelashi
|
1701003WL026017
|
kelashi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
kelashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MORENA
|
MP-01-003-068-001/401-C
(DHANELA)
|
1701003000NRG24240120241703416
|
25/01/2024
|
Lalu
|
1701003WL026017
|
Lalu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
MORENA
|
MP-01-003-068-001/405-C
(DHANELA)
|
1701003000NRG24240120241703421
|
25/01/2024
|
Bharat
|
1701003WL026017
|
Bharat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
704
|
MORENA
|
MP-01-003-068-001/407-C
(DHANELA)
|
1701003000NRG24240120241703422
|
25/01/2024
|
Meera
|
1701003WL026017
|
Meera
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
705
|
MORENA
|
MP-01-003-068-001/41-C
(DHANELA)
|
1701003000NRG24240120241703487
|
25/01/2024
|
man mohan singh
|
1701003WL026018
|
man mohan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
manmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MORENA
|
MP-01-003-068-001/410-C
(DHANELA)
|
1701003000NRG24240120241703706
|
25/01/2024
|
Gandharv
|
1701003WL026020
|
Gandharv
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
Gandharv
|
UNION BANK OF INDIA(508500)
|
|
707
|
MORENA
|
MP-01-003-068-001/412-C
(DHANELA)
|
1701003000NRG24240120241703713
|
25/01/2024
|
Veenesh
|
1701003WL026020
|
Veenesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038995414
|
|
Veenesh
|
STATE BANK OF INDIA(508548)
|
|
708
|
MORENA
|
MP-01-003-068-001/4152
(DHANELA)
|
1701003000NRG24240120241703426
|
25/01/2024
|
JANDEL SINGH
|
1701003WL026017
|
JANDEL SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
JANDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MORENA
|
MP-01-003-068-001/4156
(DHANELA)
|
1701003000NRG24240120241703427
|
25/01/2024
|
RAM KUMAR RAJAK
|
1701003WL026017
|
RAM KUMAR RAJAK
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMKUMARRAJAK
|
UNION BANK OF INDIA(508500)
|
|
710
|
MORENA
|
MP-01-003-068-001/4158
(DHANELA)
|
1701003000NRG24240120241703428
|
25/01/2024
|
RAMO BAI
|
1701003WL026017
|
RAMO BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMOBAI
|
UCO BANK(607066)
|
|
711
|
MORENA
|
MP-01-003-068-001/4159
(DHANELA)
|
1701003000NRG24240120241703489
|
25/01/2024
|
BHABOOTI
|
1701003WL026018
|
BHABOOTI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
BHABOOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MORENA
|
MP-01-003-068-001/4161
(DHANELA)
|
1701003000NRG24240120241703429
|
25/01/2024
|
RAJBEER
|
1701003WL026017
|
RAJBEER
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAJBEER
|
STATE BANK OF INDIA(508548)
|
|
713
|
MORENA
|
MP-01-003-068-001/4162
(DHANELA)
|
1701003000NRG24240120241703430
|
25/01/2024
|
SONERAM
|
1701003WL026017
|
SONERAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MORENA
|
MP-01-003-068-001/4167
(DHANELA)
|
1701003000NRG24240120241703490
|
25/01/2024
|
KALLU
|
1701003WL026018
|
KALLU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
715
|
MORENA
|
MP-01-003-068-001/4170
(DHANELA)
|
1701003000NRG24240120241703491
|
25/01/2024
|
RAMRAJ
|
1701003WL026018
|
RAMRAJ
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MORENA
|
MP-01-003-068-001/4171
(DHANELA)
|
1701003000NRG24240120241703492
|
25/01/2024
|
SATISH
|
1701003WL026018
|
SATISH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MORENA
|
MP-01-003-068-001/4172
(DHANELA)
|
1701003000NRG24240120241703493
|
25/01/2024
|
HARENDRA
|
1701003WL026018
|
HARENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
HARENDRA
|
UCO BANK(607066)
|
|
718
|
MORENA
|
MP-01-003-068-001/4179
(DHANELA)
|
1701003000NRG24240120241703494
|
25/01/2024
|
JASRATH
|
1701003WL026018
|
JASRATH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
JASRATH
|
UCO BANK(607066)
|
|
719
|
MORENA
|
MP-01-003-068-001/4180
(DHANELA)
|
1701003000NRG24240120241703431
|
25/01/2024
|
RAVI KUMAR
|
1701003WL026017
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MORENA
|
MP-01-003-068-001/4181
(DHANELA)
|
1701003000NRG24240120241703495
|
25/01/2024
|
MEHTAB SINGH
|
1701003WL026018
|
MEHTAB SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
MEHTABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MORENA
|
MP-01-003-068-001/4196
(DHANELA)
|
1701003000NRG24240120241703432
|
25/01/2024
|
RAHUL
|
1701003WL026017
|
RAHUL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MORENA
|
MP-01-003-068-001/42-C
(DHANELA)
|
1701003000NRG24240120241703496
|
25/01/2024
|
meena
|
1701003WL026018
|
meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
meena
|
UCO BANK(607066)
|
|
723
|
MORENA
|
MP-01-003-068-001/4200
(DHANELA)
|
1701003000NRG24240120241703433
|
25/01/2024
|
MUNNI BAI
|
1701003WL026017
|
MUNNI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
MORENA
|
MP-01-003-068-001/4201
(DHANELA)
|
1701003000NRG24240120241703434
|
25/01/2024
|
SABHARAM
|
1701003WL026017
|
SABHARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
SABHARAM
|
UNION BANK OF INDIA(508500)
|
|
725
|
MORENA
|
MP-01-003-068-001/4202
(DHANELA)
|
1701003000NRG24240120241703497
|
25/01/2024
|
BRAJESH
|
1701003WL026018
|
BRAJESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
BRAJESH
|
UCO BANK(607066)
|
|
726
|
MORENA
|
MP-01-003-068-001/4218
(DHANELA)
|
1701003000NRG24240120241703436
|
25/01/2024
|
GULAB
|
1701003WL026017
|
GULAB
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
MORENA
|
MP-01-003-068-001/422-C
(DHANELA)
|
1701003000NRG24240120241703437
|
25/01/2024
|
Tara
|
1701003WL026017
|
Tara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Tara
|
BANK OF BARODA(606985)
|
|
728
|
MORENA
|
MP-01-003-068-001/4221
(DHANELA)
|
1701003000NRG24240120241703498
|
25/01/2024
|
RAMSEVAK
|
1701003WL026018
|
RAMSEVAK
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMSEVAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
MORENA
|
MP-01-003-068-001/4228
(DHANELA)
|
1701003000NRG24240120241703438
|
25/01/2024
|
BANBARI
|
1701003WL026017
|
BANBARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
BANBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MORENA
|
MP-01-003-068-001/4229
(DHANELA)
|
1701003000NRG24240120241703439
|
25/01/2024
|
KRISHNA
|
1701003WL026017
|
KRISHNA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MORENA
|
MP-01-003-068-001/423-C
(DHANELA)
|
1701003000NRG24240120241703440
|
25/01/2024
|
Ramgovind
|
1701003WL026017
|
Ramgovind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MORENA
|
MP-01-003-068-001/4236
(DHANELA)
|
1701003000NRG24240120241703442
|
25/01/2024
|
saroj rajak
|
1701003WL026017
|
saroj rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
sarojrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MORENA
|
MP-01-003-068-001/4245
(DHANELA)
|
1701003000NRG24240120241703502
|
25/01/2024
|
BRAJESH
|
1701003WL026018
|
BRAJESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
BRAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
734
|
MORENA
|
MP-01-003-068-001/4247
(DHANELA)
|
1701003000NRG24240120241703503
|
25/01/2024
|
UTTAM SINGH
|
1701003WL026018
|
UTTAM SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
MORENA
|
MP-01-003-068-001/4258
(DHANELA)
|
1701003000NRG24240120241703505
|
25/01/2024
|
RAVI
|
1701003WL026018
|
RAVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAVI
|
UCO BANK(607066)
|
|
736
|
MORENA
|
MP-01-003-068-001/4304
(DHANELA)
|
1701003000NRG24240120241703515
|
25/01/2024
|
RAKESH
|
1701003WL026018
|
RAKESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
MORENA
|
MP-01-003-068-001/4310
(DHANELA)
|
1701003000NRG24240120241703520
|
25/01/2024
|
RAMLAKHAN
|
1701003WL026018
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MORENA
|
MP-01-003-068-001/4312
(DHANELA)
|
1701003000NRG24240120241703521
|
25/01/2024
|
JABAHAR SINGH
|
1701003WL026018
|
JABAHAR SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
JABAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MORENA
|
MP-01-003-068-001/4313
(DHANELA)
|
1701003000NRG24240120241703522
|
25/01/2024
|
INDRAVEER
|
1701003WL026018
|
INDRAVEER
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
INDRAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MORENA
|
MP-01-003-068-001/433-C
(DHANELA)
|
1701003000NRG24240120241703452
|
25/01/2024
|
Rajkumari
|
1701003WL026017
|
Rajkumari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MORENA
|
MP-01-003-068-001/436-C
(DHANELA)
|
1701003000NRG24240120241703453
|
25/01/2024
|
Kalloo
|
1701003WL026017
|
Kalloo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Kalloo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
MORENA
|
MP-01-003-068-001/437-C
(DHANELA)
|
1701003000NRG24240120241703454
|
25/01/2024
|
Shila
|
1701003WL026017
|
Shila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
743
|
MORENA
|
MP-01-003-068-001/44-C
(DHANELA)
|
1701003000NRG24240120241703455
|
25/01/2024
|
kamla
|
1701003WL026017
|
kamla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MORENA
|
MP-01-003-068-001/443-C
(DHANELA)
|
1701003000NRG24240120241703524
|
25/01/2024
|
Reshma
|
1701003WL026018
|
Reshma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
MORENA
|
MP-01-003-068-001/444-C
(DHANELA)
|
1701003000NRG24240120241703525
|
25/01/2024
|
Puja
|
1701003WL026018
|
Puja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MORENA
|
MP-01-003-068-001/45-C
(DHANELA)
|
1701003000NRG24240120241703456
|
25/01/2024
|
pradip
|
1701003WL026017
|
pradip
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MORENA
|
MP-01-003-068-001/452-C
(DHANELA)
|
1701003000NRG24240120241703526
|
25/01/2024
|
Karua
|
1701003WL026018
|
Karua
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Karua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
MORENA
|
MP-01-003-068-001/454-C
(DHANELA)
|
1701003000NRG24240120241703527
|
25/01/2024
|
Priyanka
|
1701003WL026018
|
Priyanka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
MORENA
|
MP-01-003-068-001/457-C
(DHANELA)
|
1701003000NRG24240120241703528
|
25/01/2024
|
Munnshi
|
1701003WL026018
|
Munnshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Munnshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MORENA
|
MP-01-003-068-001/46-C
(DHANELA)
|
1701003000NRG24240120241703457
|
25/01/2024
|
vetal singh
|
1701003WL026017
|
vetal singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
vetalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MORENA
|
MP-01-003-068-001/462-C
(DHANELA)
|
1701003000NRG24240120241703529
|
25/01/2024
|
Rambati
|
1701003WL026018
|
Rambati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
752
|
MORENA
|
MP-01-003-068-001/466-C
(DHANELA)
|
1701003000NRG24240120241703530
|
25/01/2024
|
Ramjilal
|
1701003WL026018
|
Ramjilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
753
|
MORENA
|
MP-01-003-068-001/467-C
(DHANELA)
|
1701003000NRG24240120241703531
|
25/01/2024
|
Sanjeep
|
1701003WL026018
|
Sanjeep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sanjeep
|
STATE BANK OF INDIA(508548)
|
|
754
|
MORENA
|
MP-01-003-068-001/470-C
(DHANELA)
|
1701003000NRG24240120241703532
|
25/01/2024
|
Sonu
|
1701003WL026018
|
Sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
755
|
MORENA
|
MP-01-003-068-001/480-C
(DHANELA)
|
1701003000NRG24240120241703533
|
25/01/2024
|
shyamsundra
|
1701003WL026018
|
shyamsundra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
shyamsundra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
MORENA
|
MP-01-003-068-001/49-C
(DHANELA)
|
1701003000NRG24240120241703458
|
25/01/2024
|
usha
|
1701003WL026017
|
usha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MORENA
|
MP-01-003-068-001/50-C
(DHANELA)
|
1701003000NRG24240120241703459
|
25/01/2024
|
reena
|
1701003WL026017
|
reena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MORENA
|
MP-01-003-068-001/53-C
(DHANELA)
|
1701003000NRG24240120241703534
|
25/01/2024
|
Rambeti
|
1701003WL026018
|
Rambeti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
MORENA
|
MP-01-003-068-001/59-C
(DHANELA)
|
1701003000NRG24240120241703460
|
25/01/2024
|
Bhuri
|
1701003WL026017
|
Bhuri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MORENA
|
MP-01-003-068-001/6-C
(DHANELA)
|
1701003000NRG24240120241703535
|
25/01/2024
|
guddi
|
1701003WL026018
|
guddi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MORENA
|
MP-01-003-068-001/65-C
(DHANELA)
|
1701003000NRG24240120241703461
|
25/01/2024
|
Dalaveer singh
|
1701003WL026017
|
Dalaveer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Dalaveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MORENA
|
MP-01-003-068-001/7-C
(DHANELA)
|
1701003000NRG24240120241703462
|
25/01/2024
|
sujaan
|
1701003WL026017
|
sujaan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
sujaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MORENA
|
MP-01-003-068-001/77-C
(DHANELA)
|
1701003000NRG24240120241703463
|
25/01/2024
|
Ravi singh gurjar
|
1701003WL026017
|
Ravi singh gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ravisinghgurjar
|
BANK OF INDIA(508505)
|
|
764
|
MORENA
|
MP-01-003-068-001/79-C
(DHANELA)
|
1701003000NRG24240120241703536
|
25/01/2024
|
Rahul
|
1701003WL026018
|
Rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MORENA
|
MP-01-003-068-001/80-C
(DHANELA)
|
1701003000NRG24240120241703537
|
25/01/2024
|
Mukesh
|
1701003WL026018
|
Mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MORENA
|
MP-01-003-068-001/81-C
(DHANELA)
|
1701003000NRG24240120241703538
|
25/01/2024
|
Ashoke gurjar
|
1701003WL026018
|
Ashoke gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ashokegurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MORENA
|
MP-01-003-068-001/82-C
(DHANELA)
|
1701003000NRG24240120241703464
|
25/01/2024
|
Munni
|
1701003WL026017
|
Munni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Munni
|
INDUSIND BANK(607189)
|
|
768
|
MORENA
|
MP-01-003-068-001/84-C
(DHANELA)
|
1701003000NRG24240120241703539
|
25/01/2024
|
Ramnivas
|
1701003WL026018
|
Ramnivas
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
MORENA
|
MP-01-003-068-001/86-C
(DHANELA)
|
1701003000NRG24240120241703465
|
25/01/2024
|
Meena
|
1701003WL026017
|
Meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MORENA
|
MP-01-003-068-001/95-C
(DHANELA)
|
1701003000NRG24240120241703540
|
25/01/2024
|
Sanjiv
|
1701003WL026018
|
Sanjiv
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
MORENA
|
MP-01-003-068-001/98-C
(DHANELA)
|
1701003000NRG24240120241703541
|
25/01/2024
|
Rakesh singh
|
1701003WL026018
|
Rakesh singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MORENA
|
MP-01-003-081-001/397
(MITAWALI)
|
1701003000NRG24240120241704188
|
25/01/2024
|
ROHIT KANSANA
|
1701003WL026030
|
ROHIT KANSANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
ROHITKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MORENA
|
MP-01-003-081-001/398
(MITAWALI)
|
1701003000NRG24240120241704189
|
25/01/2024
|
SHIVPRATAP SINGH
|
1701003WL026030
|
SHIVPRATAP SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
SHIVPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MORENA
|
MP-01-003-081-001/399
(MITAWALI)
|
1701003000NRG24240120241704190
|
25/01/2024
|
SONU GURJAR
|
1701003WL026030
|
SONU GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
SONUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MORENA
|
MP-01-003-081-001/400
(MITAWALI)
|
1701003000NRG24240120241704191
|
25/01/2024
|
GAJENDRA SINGH
|
1701003WL026030
|
GAJENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
GAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MORENA
|
MP-01-003-081-001/401
(MITAWALI)
|
1701003000NRG24240120241704192
|
25/01/2024
|
RAHUL KANSANA
|
1701003WL026030
|
RAHUL KANSANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAHULKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MORENA
|
MP-01-003-081-001/402
(MITAWALI)
|
1701003000NRG24240120241704193
|
25/01/2024
|
PHULVATI
|
1701003WL026030
|
PHULVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
PHULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
MORENA
|
MP-01-003-081-001/403
(MITAWALI)
|
1701003000NRG24240120241704194
|
25/01/2024
|
PINKI KANSANA
|
1701003WL026030
|
PINKI KANSANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
PINKIKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MORENA
|
MP-01-003-081-001/404
(MITAWALI)
|
1701003000NRG24240120241704195
|
25/01/2024
|
PRIYANKA
|
1701003WL026030
|
PRIYANKA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MORENA
|
MP-01-003-081-001/405
(MITAWALI)
|
1701003000NRG24240120241704196
|
25/01/2024
|
SANNO
|
1701003WL026030
|
SANNO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
SANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MORENA
|
MP-01-003-081-001/410
(MITAWALI)
|
1701003000NRG24240120241704197
|
25/01/2024
|
Ravi KANSANA
|
1701003WL026030
|
Ravi KANSANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995414
|
|
RaviKANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MORENA
|
MP-01-003-081-001/411
(MITAWALI)
|
1701003000NRG24240120241704198
|
25/01/2024
|
Naval Singh
|
1701003WL026030
|
Naval Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MORENA
|
MP-01-003-081-001/654
(MITAWALI)
|
1701003000NRG24240120241704199
|
25/01/2024
|
Sano begam
|
1701003WL026030
|
Sano begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Sanobegam
|
UNION BANK OF INDIA(508500)
|
|
784
|
MORENA
|
MP-01-003-081-001/657
(MITAWALI)
|
1701003000NRG24240120241704201
|
25/01/2024
|
saniya
|
1701003WL026030
|
saniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MORENA
|
MP-01-003-081-001/658
(MITAWALI)
|
1701003000NRG24240120241704202
|
25/01/2024
|
rinu
|
1701003WL026030
|
rinu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
rinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MORENA
|
MP-01-003-081-001/661
(MITAWALI)
|
1701003000NRG24240120241704295
|
25/01/2024
|
RAM NIWAS
|
1701003WL026032
|
RAM NIWAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
787
|
MORENA
|
MP-01-003-081-001/679
(MITAWALI)
|
1701003000NRG24240120241704307
|
25/01/2024
|
KRSHNA
|
1701003WL026032
|
KRSHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
KRSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MORENA
|
MP-01-003-081-001/686
(MITAWALI)
|
1701003000NRG24240120241704313
|
25/01/2024
|
NABAL SINGH
|
1701003WL026032
|
NABAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
NABALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
MORENA
|
MP-01-003-081-003/217
(MITAWALI)
|
1701003000NRG24240120241704212
|
25/01/2024
|
RAHAMAT ALEE
|
1701003WL026030
|
RAHAMAT ALEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
RAHAMATALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MORENA
|
MP-01-003-081-003/421
(MITAWALI)
|
1701003000NRG24240120241704226
|
25/01/2024
|
Chhotu
|
1701003WL026030
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MORENA
|
MP-01-003-081-003/423
(MITAWALI)
|
1701003000NRG24240120241704227
|
25/01/2024
|
Seema
|
1701003WL026030
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172159
|
172159
|
|
|
|
|
|
|
|
|
792
|
MORENA
|
MP-01-003-031-001/974
(HINGONAKALAN)
|
1701003031NRG24230120241699983
|
25/01/2024
|
Jandel
|
1701003031WL025966
|
Jandel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Jandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
MORENA
|
MP-01-003-053-001/6-B
(PARIKSHA)
|
1701003000NRG24240120241704425
|
25/01/2024
|
Bakil Singh Tomar
|
1701003WL026034
|
Bakil Singh Tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
BakilSinghTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
MORENA
|
MP-01-003-068-001/4030
(DHANELA)
|
1701003000NRG24240120241703419
|
25/01/2024
|
Nathu Singh
|
1701003WL026017
|
Nathu Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038995414
|
|
NathuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
MORENA
|
MP-01-003-081-001/239
(MITAWALI)
|
1701003000NRG24240120241704187
|
25/01/2024
|
Rambilash
|
1701003WL026030
|
Rambilash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
Rambilash
|
UNION BANK OF INDIA(508500)
|
|
796
|
MORENA
|
MP-01-003-081-003/681
(MITAWALI)
|
1701003000NRG24240120241704259
|
25/01/2024
|
SOURABH
|
1701003WL026030
|
SOURABH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995414
|
|
SOURABH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886652
|
886652
|
|
|
|
|
|
|
|