|
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-01-003-021-001/106-A
(DIKHATPURA)
|
1701003000NRG24110520230046051
|
11/05/2023
|
Ramlakhan
|
1701003WL000485
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MORENA
|
MP-01-003-021-001/515
(DIKHATPURA)
|
1701003000NRG24110520230046052
|
11/05/2023
|
MITHALESH
|
1701003WL000485
|
MITHALESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MORENA
|
MP-01-003-021-001/516
(DIKHATPURA)
|
1701003000NRG24110520230046053
|
11/05/2023
|
SONDAI
|
1701003WL000485
|
SONDAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
SONDAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-021-001/520
(DIKHATPURA)
|
1701003000NRG24110520230046054
|
11/05/2023
|
Satendra
|
1701003WL000485
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-021-001/602
(DIKHATPURA)
|
1701003000NRG24110520230046056
|
11/05/2023
|
MUNNI
|
1701003WL000485
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MORENA
|
MP-01-003-021-001/603
(DIKHATPURA)
|
1701003000NRG24110520230046057
|
11/05/2023
|
PRITI
|
1701003WL000485
|
PRITI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MORENA
|
MP-01-003-021-001/720
(DIKHATPURA)
|
1701003000NRG24110520230046058
|
11/05/2023
|
Kampotar
|
1701003WL000485
|
Kampotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-021-001/758
(DIKHATPURA)
|
1701003000NRG24110520230046060
|
11/05/2023
|
RACHNA
|
1701003WL000485
|
RACHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MORENA
|
MP-01-003-021-001/759
(DIKHATPURA)
|
1701003000NRG24110520230046061
|
11/05/2023
|
SUNITA
|
1701003WL000485
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORENA
|
MP-01-003-021-001/762
(DIKHATPURA)
|
1701003000NRG24110520230046063
|
11/05/2023
|
VIJENDRA SINGH
|
1701003WL000485
|
VIJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
VIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MORENA
|
MP-01-003-021-001/763
(DIKHATPURA)
|
1701003000NRG24110520230046064
|
11/05/2023
|
KAMLA DEVI INDOLIYA
|
1701003WL000485
|
KAMLA DEVI INDOLIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
KAMLADEVIINDOLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-021-001/774
(DIKHATPURA)
|
1701003000NRG24110520230046069
|
11/05/2023
|
SUMAN
|
1701003WL000485
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MORENA
|
MP-01-003-021-001/776
(DIKHATPURA)
|
1701003000NRG24110520230046071
|
11/05/2023
|
RANIYA
|
1701003WL000485
|
RANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
RANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MORENA
|
MP-01-003-021-001/777
(DIKHATPURA)
|
1701003000NRG24110520230046072
|
11/05/2023
|
RAJESH
|
1701003WL000485
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MORENA
|
MP-01-003-021-001/778
(DIKHATPURA)
|
1701003000NRG24110520230046073
|
11/05/2023
|
MANJU
|
1701003WL000485
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-021-001/779
(DIKHATPURA)
|
1701003000NRG24110520230046074
|
11/05/2023
|
Raj Kumar Gurjar
|
1701003WL000485
|
Raj Kumar Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
RajKumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-021-001/781
(DIKHATPURA)
|
1701003000NRG24110520230046076
|
11/05/2023
|
Satish Singh
|
1701003WL000485
|
Satish Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
SatishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-021-001/783
(DIKHATPURA)
|
1701003000NRG24110520230046078
|
11/05/2023
|
Jitendra indoliya
|
1701003WL000485
|
Jitendra indoliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Jitendraindoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-021-001/784
(DIKHATPURA)
|
1701003000NRG24110520230046079
|
11/05/2023
|
Renu
|
1701003WL000485
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-021-002/500
(DIKHATPURA)
|
1701003000NRG24110520230046080
|
11/05/2023
|
RAMESH
|
1701003WL000485
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-021-002/862
(DIKHATPURA)
|
1701003000NRG24110520230046081
|
11/05/2023
|
RAJKUMARI
|
1701003WL000485
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-021-002/865
(DIKHATPURA)
|
1701003000NRG24110520230046083
|
11/05/2023
|
JANDAIL
|
1701003WL000485
|
JANDAIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
JANDAIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-021-002/868
(DIKHATPURA)
|
1701003000NRG24110520230046085
|
11/05/2023
|
PRITI
|
1701003WL000485
|
PRITI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-021-002/883
(DIKHATPURA)
|
1701003000NRG24110520230046086
|
11/05/2023
|
PISTA BAI
|
1701003WL000485
|
PISTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-068-001/103-C
(DHANELA)
|
1701003000NRG24110520230045036
|
11/05/2023
|
Pradeep
|
1701003WL000476
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORENA
|
MP-01-003-068-001/107-C
(DHANELA)
|
1701003000NRG24110520230045037
|
11/05/2023
|
Jyoti
|
1701003WL000476
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORENA
|
MP-01-003-068-001/108-C
(DHANELA)
|
1701003000NRG24110520230045038
|
11/05/2023
|
Manoj
|
1701003WL000476
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MORENA
|
MP-01-003-068-001/110-C
(DHANELA)
|
1701003000NRG24110520230045039
|
11/05/2023
|
Khushabu gurjar
|
1701003WL000476
|
Khushabu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Khushabugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORENA
|
MP-01-003-068-001/111-C
(DHANELA)
|
1701003000NRG24110520230045040
|
11/05/2023
|
Radha
|
1701003WL000476
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MORENA
|
MP-01-003-068-001/112-C
(DHANELA)
|
1701003000NRG24110520230045041
|
11/05/2023
|
Sourabh gurjar
|
1701003WL000476
|
Sourabh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Sourabhgurjar
|
UNION BANK OF INDIA(508500)
|
|
31
|
MORENA
|
MP-01-003-068-001/123-C
(DHANELA)
|
1701003000NRG24110520230045042
|
11/05/2023
|
Ravi
|
1701003WL000476
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORENA
|
MP-01-003-068-001/129-C
(DHANELA)
|
1701003000NRG24110520230045043
|
11/05/2023
|
Priyanka
|
1701003WL000476
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-068-001/131-C
(DHANELA)
|
1701003000NRG24110520230045044
|
11/05/2023
|
Kusma
|
1701003WL000476
|
Kusma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MORENA
|
MP-01-003-068-001/134-C
(DHANELA)
|
1701003000NRG24110520230045045
|
11/05/2023
|
Sheela devi
|
1701003WL000476
|
Sheela devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORENA
|
MP-01-003-068-001/14-C
(DHANELA)
|
1701003000NRG24110520230045046
|
11/05/2023
|
saroj
|
1701003WL000476
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORENA
|
MP-01-003-068-001/142-C
(DHANELA)
|
1701003000NRG24110520230045047
|
11/05/2023
|
Rambeti
|
1701003WL000476
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORENA
|
MP-01-003-068-001/15-C
(DHANELA)
|
1701003000NRG24110520230045048
|
11/05/2023
|
pooran
|
1701003WL000476
|
pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORENA
|
MP-01-003-068-001/150-C
(DHANELA)
|
1701003000NRG24110520230045049
|
11/05/2023
|
Rakesh
|
1701003WL000476
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORENA
|
MP-01-003-068-001/155-C
(DHANELA)
|
1701003000NRG24110520230045050
|
11/05/2023
|
Parasram mathur
|
1701003WL000476
|
Parasram mathur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Parasrammathur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORENA
|
MP-01-003-068-001/158-C
(DHANELA)
|
1701003000NRG24110520230045051
|
11/05/2023
|
Tilak singh
|
1701003WL000476
|
Tilak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MORENA
|
MP-01-003-068-001/161-C
(DHANELA)
|
1701003000NRG24110520230045052
|
11/05/2023
|
Prema
|
1701003WL000476
|
Prema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MORENA
|
MP-01-003-068-001/162-C
(DHANELA)
|
1701003000NRG24110520230045053
|
11/05/2023
|
Gajendra
|
1701003WL000476
|
Gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MORENA
|
MP-01-003-068-001/167-C
(DHANELA)
|
1701003000NRG24110520230045054
|
11/05/2023
|
Bhuri
|
1701003WL000476
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORENA
|
MP-01-003-068-001/168-C
(DHANELA)
|
1701003000NRG24110520230045055
|
11/05/2023
|
Kalyan singh
|
1701003WL000476
|
Kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORENA
|
MP-01-003-068-001/17-C
(DHANELA)
|
1701003000NRG24110520230045056
|
11/05/2023
|
raja beti
|
1701003WL000476
|
raja beti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORENA
|
MP-01-003-068-001/171-C
(DHANELA)
|
1701003000NRG24110520230045057
|
11/05/2023
|
Banbari singh
|
1701003WL000476
|
Banbari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Banbarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-068-001/178-C
(DHANELA)
|
1701003000NRG24110520230045058
|
11/05/2023
|
Shakuntala
|
1701003WL000476
|
Shakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORENA
|
MP-01-003-068-001/182-C
(DHANELA)
|
1701003000NRG24110520230045059
|
11/05/2023
|
Mohar singh
|
1701003WL000476
|
Mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORENA
|
MP-01-003-068-001/184-C
(DHANELA)
|
1701003000NRG24110520230045060
|
11/05/2023
|
Deeman
|
1701003WL000476
|
Deeman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Deeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-068-001/185-C
(DHANELA)
|
1701003000NRG24110520230045061
|
11/05/2023
|
Vimla
|
1701003WL000476
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORENA
|
MP-01-003-068-001/186-C
(DHANELA)
|
1701003000NRG24110520230045062
|
11/05/2023
|
Ram singh
|
1701003WL000476
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MORENA
|
MP-01-003-068-001/187-C
(DHANELA)
|
1701003000NRG24110520230045063
|
11/05/2023
|
Ranjeet singh
|
1701003WL000476
|
Ranjeet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-068-001/188-C
(DHANELA)
|
1701003000NRG24110520230045064
|
11/05/2023
|
Shivam
|
1701003WL000476
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORENA
|
MP-01-003-068-001/19-C
(DHANELA)
|
1701003000NRG24110520230045065
|
11/05/2023
|
gourav rajak
|
1701003WL000476
|
gourav rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
gouravrajak
|
UNION BANK OF INDIA(508500)
|
|
55
|
MORENA
|
MP-01-003-068-001/191-C
(DHANELA)
|
1701003000NRG24110520230045066
|
11/05/2023
|
Banti gurjar
|
1701003WL000476
|
Banti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Bantigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MORENA
|
MP-01-003-068-001/192-C
(DHANELA)
|
1701003000NRG24110520230045067
|
11/05/2023
|
Roobi
|
1701003WL000476
|
Roobi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-068-001/193-C
(DHANELA)
|
1701003000NRG24110520230045068
|
11/05/2023
|
Kamlesh
|
1701003WL000476
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORENA
|
MP-01-003-068-001/194-C
(DHANELA)
|
1701003000NRG24110520230045069
|
11/05/2023
|
Aravind
|
1701003WL000476
|
Aravind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Aravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORENA
|
MP-01-003-068-001/195-C
(DHANELA)
|
1701003000NRG24110520230045070
|
11/05/2023
|
Poonam
|
1701003WL000476
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORENA
|
MP-01-003-068-001/197-C
(DHANELA)
|
1701003000NRG24110520230045071
|
11/05/2023
|
Baby
|
1701003WL000476
|
Baby
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORENA
|
MP-01-003-068-001/199-C
(DHANELA)
|
1701003000NRG24110520230045072
|
11/05/2023
|
Manisha
|
1701003WL000476
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORENA
|
MP-01-003-068-001/2-C
(DHANELA)
|
1701003000NRG24110520230045073
|
11/05/2023
|
sheilendr
|
1701003WL000476
|
sheilendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
sheilendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORENA
|
MP-01-003-068-001/203-C
(DHANELA)
|
1701003000NRG24110520230045074
|
11/05/2023
|
Meera
|
1701003WL000476
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Meera
|
UCO BANK(607066)
|
|
64
|
MORENA
|
MP-01-003-068-001/21-C
(DHANELA)
|
1701003000NRG24110520230045075
|
11/05/2023
|
kamal singh
|
1701003WL000476
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORENA
|
MP-01-003-068-001/210-C
(DHANELA)
|
1701003000NRG24110520230045076
|
11/05/2023
|
Murarilal
|
1701003WL000476
|
Murarilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Murarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MORENA
|
MP-01-003-068-001/213-C
(DHANELA)
|
1701003000NRG24110520230045077
|
11/05/2023
|
Pitam singh
|
1701003WL000476
|
Pitam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Pitamsingh
|
UCO BANK(607066)
|
|
67
|
MORENA
|
MP-01-003-068-001/214-C
(DHANELA)
|
1701003000NRG24110520230045078
|
11/05/2023
|
Sheela
|
1701003WL000476
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Sheela
|
UCO BANK(607066)
|
|
68
|
MORENA
|
MP-01-003-068-001/215-C
(DHANELA)
|
1701003000NRG24110520230045079
|
11/05/2023
|
Ajay
|
1701003WL000476
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MORENA
|
MP-01-003-068-001/217-C
(DHANELA)
|
1701003000NRG24110520230045080
|
11/05/2023
|
Omvati
|
1701003WL000476
|
Omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORENA
|
MP-01-003-068-001/219-C
(DHANELA)
|
1701003000NRG24110520230045081
|
11/05/2023
|
Arvind singh
|
1701003WL000476
|
Arvind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORENA
|
MP-01-003-068-001/22-C
(DHANELA)
|
1701003000NRG24110520230045082
|
11/05/2023
|
rambhajan
|
1701003WL000476
|
rambhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-068-001/220-C
(DHANELA)
|
1701003000NRG24110520230045083
|
11/05/2023
|
Natthi ram
|
1701003WL000476
|
Natthi ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Natthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORENA
|
MP-01-003-068-001/221-C
(DHANELA)
|
1701003000NRG24110520230045084
|
11/05/2023
|
Netram singh
|
1701003WL000476
|
Netram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Netramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-068-001/224-C
(DHANELA)
|
1701003000NRG24110520230045085
|
11/05/2023
|
Phulvati
|
1701003WL000476
|
Phulvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORENA
|
MP-01-003-068-001/226-C
(DHANELA)
|
1701003000NRG24110520230045086
|
11/05/2023
|
Ramdulari
|
1701003WL000476
|
Ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORENA
|
MP-01-003-068-001/227-C
(DHANELA)
|
1701003000NRG24110520230045087
|
11/05/2023
|
Monu
|
1701003WL000476
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORENA
|
MP-01-003-068-001/228-C
(DHANELA)
|
1701003000NRG24110520230045088
|
11/05/2023
|
Priyanka
|
1701003WL000476
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-068-001/229-C
(DHANELA)
|
1701003000NRG24110520230045089
|
11/05/2023
|
Vijendra
|
1701003WL000476
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORENA
|
MP-01-003-068-001/23-C
(DHANELA)
|
1701003000NRG24110520230045090
|
11/05/2023
|
jitendra
|
1701003WL000476
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
jitendra
|
UCO BANK(607066)
|
|
80
|
MORENA
|
MP-01-003-068-001/231-C
(DHANELA)
|
1701003000NRG24110520230045091
|
11/05/2023
|
Lokendra
|
1701003WL000476
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORENA
|
MP-01-003-068-001/237-C
(DHANELA)
|
1701003000NRG24110520230045092
|
11/05/2023
|
Hema
|
1701003WL000477
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Hema
|
INDUSIND BANK(607189)
|
|
82
|
MORENA
|
MP-01-003-068-001/241-C
(DHANELA)
|
1701003000NRG24110520230045093
|
11/05/2023
|
Jasrath
|
1701003WL000477
|
Jasrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Jasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
83
|
MORENA
|
MP-01-003-068-001/25-C
(DHANELA)
|
1701003000NRG24110520230045094
|
11/05/2023
|
rajani
|
1701003WL000477
|
rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-068-001/251-C
(DHANELA)
|
1701003000NRG24110520230045095
|
11/05/2023
|
Ramayani
|
1701003WL000477
|
Ramayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORENA
|
MP-01-003-068-001/254-C
(DHANELA)
|
1701003000NRG24110520230045096
|
11/05/2023
|
Gudiya devi
|
1701003WL000477
|
Gudiya devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Gudiyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORENA
|
MP-01-003-068-001/257-C
(DHANELA)
|
1701003000NRG24110520230045097
|
11/05/2023
|
Rajveer singh
|
1701003WL000477
|
Rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Rajveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORENA
|
MP-01-003-068-001/258-C
(DHANELA)
|
1701003000NRG24110520230045098
|
11/05/2023
|
Mithlesh
|
1701003WL000477
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORENA
|
MP-01-003-068-001/26-C
(DHANELA)
|
1701003000NRG24110520230045099
|
11/05/2023
|
suman
|
1701003WL000477
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-068-001/260-C
(DHANELA)
|
1701003000NRG24110520230045100
|
11/05/2023
|
Raju
|
1701003WL000477
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORENA
|
MP-01-003-068-001/267-C
(DHANELA)
|
1701003000NRG24110520230045101
|
11/05/2023
|
Sheela
|
1701003WL000477
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-068-001/268-C
(DHANELA)
|
1701003000NRG24110520230045102
|
11/05/2023
|
Geeta adiwasi
|
1701003WL000477
|
Geeta adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Geetaadiwasi
|
INDUSIND BANK(607189)
|
|
92
|
MORENA
|
MP-01-003-068-001/269-C
(DHANELA)
|
1701003000NRG24110520230045103
|
11/05/2023
|
Kalavati
|
1701003WL000477
|
Kalavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORENA
|
MP-01-003-068-001/27-C
(DHANELA)
|
1701003000NRG24110520230045104
|
11/05/2023
|
jaladevee
|
1701003WL000477
|
jaladevee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
jaladevee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-068-001/270-C
(DHANELA)
|
1701003000NRG24110520230045105
|
11/05/2023
|
Saroj
|
1701003WL000477
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORENA
|
MP-01-003-068-001/276-C
(DHANELA)
|
1701003000NRG24110520230045106
|
11/05/2023
|
Dulai
|
1701003WL000477
|
Dulai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Dulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-068-001/279-C
(DHANELA)
|
1701003000NRG24110520230045107
|
11/05/2023
|
Kiran adiwasi
|
1701003WL000477
|
Kiran adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kiranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MORENA
|
MP-01-003-068-001/28-C
(DHANELA)
|
1701003000NRG24110520230045108
|
11/05/2023
|
nisha
|
1701003WL000477
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
nisha
|
INDUSIND BANK(607189)
|
|
98
|
MORENA
|
MP-01-003-068-001/280-C
(DHANELA)
|
1701003000NRG24110520230045109
|
11/05/2023
|
Radha
|
1701003WL000477
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORENA
|
MP-01-003-068-001/282-C
(DHANELA)
|
1701003000NRG24110520230045110
|
11/05/2023
|
Govind adiwasi
|
1701003WL000477
|
Govind adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Govindadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-068-001/284-C
(DHANELA)
|
1701003000NRG24110520230045111
|
11/05/2023
|
Lal singh
|
1701003WL000477
|
Lal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORENA
|
MP-01-003-068-001/285-C
(DHANELA)
|
1701003000NRG24110520230045112
|
11/05/2023
|
Pana bai
|
1701003WL000477
|
Pana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Panabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-068-001/286-C
(DHANELA)
|
1701003000NRG24110520230045113
|
11/05/2023
|
Choti bai
|
1701003WL000477
|
Choti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MORENA
|
MP-01-003-068-001/29-C
(DHANELA)
|
1701003000NRG24110520230045114
|
11/05/2023
|
sheema
|
1701003WL000477
|
sheema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
sheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-068-001/290-C
(DHANELA)
|
1701003000NRG24110520230045115
|
11/05/2023
|
Laxmi
|
1701003WL000477
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORENA
|
MP-01-003-068-001/292-C
(DHANELA)
|
1701003000NRG24110520230045116
|
11/05/2023
|
Rinki
|
1701003WL000477
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORENA
|
MP-01-003-068-001/293-C
(DHANELA)
|
1701003000NRG24110520230045117
|
11/05/2023
|
Ramrati
|
1701003WL000477
|
Ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MORENA
|
MP-01-003-068-001/296-C
(DHANELA)
|
1701003000NRG24110520230045118
|
11/05/2023
|
Rajni
|
1701003WL000477
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORENA
|
MP-01-003-068-001/298-C
(DHANELA)
|
1701003000NRG24110520230045119
|
11/05/2023
|
Amrawati
|
1701003WL000477
|
Amrawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Amrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MORENA
|
MP-01-003-068-001/3-C
(DHANELA)
|
1701003000NRG24110520230045120
|
11/05/2023
|
ramdulare
|
1701003WL000477
|
ramdulare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORENA
|
MP-01-003-068-001/30-C
(DHANELA)
|
1701003000NRG24110520230045121
|
11/05/2023
|
sima
|
1701003WL000477
|
sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORENA
|
MP-01-003-068-001/302-C
(DHANELA)
|
1701003000NRG24110520230045122
|
11/05/2023
|
Suresh
|
1701003WL000477
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
112
|
MORENA
|
MP-01-003-068-001/306-C
(DHANELA)
|
1701003000NRG24110520230045123
|
11/05/2023
|
Lovekush
|
1701003WL000477
|
Lovekush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Lovekush
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MORENA
|
MP-01-003-068-001/307-C
(DHANELA)
|
1701003000NRG24110520230045124
|
11/05/2023
|
Nahar singh
|
1701003WL000477
|
Nahar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MORENA
|
MP-01-003-068-001/31-C
(DHANELA)
|
1701003000NRG24110520230045125
|
11/05/2023
|
sonu
|
1701003WL000477
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORENA
|
MP-01-003-068-001/311-C
(DHANELA)
|
1701003000NRG24110520230045126
|
11/05/2023
|
Sangeeta
|
1701003WL000477
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORENA
|
MP-01-003-068-001/312-C
(DHANELA)
|
1701003000NRG24110520230045127
|
11/05/2023
|
Jagdish
|
1701003WL000477
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
117
|
MORENA
|
MP-01-003-068-001/316-C
(DHANELA)
|
1701003000NRG24110520230045128
|
11/05/2023
|
Suman
|
1701003WL000477
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MORENA
|
MP-01-003-068-001/318-C
(DHANELA)
|
1701003000NRG24110520230045129
|
11/05/2023
|
Rachna
|
1701003WL000477
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
119
|
MORENA
|
MP-01-003-068-001/320-C
(DHANELA)
|
1701003000NRG24110520230045130
|
11/05/2023
|
Rajabeti
|
1701003WL000477
|
Rajabeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MORENA
|
MP-01-003-068-001/323-C
(DHANELA)
|
1701003000NRG24110520230045131
|
11/05/2023
|
Mamta
|
1701003WL000477
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MORENA
|
MP-01-003-068-001/329-C
(DHANELA)
|
1701003000NRG24110520230045132
|
11/05/2023
|
Reena
|
1701003WL000477
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORENA
|
MP-01-003-068-001/334-C
(DHANELA)
|
1701003000NRG24110520230045133
|
11/05/2023
|
Laxmi
|
1701003WL000477
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MORENA
|
MP-01-003-068-001/335-C
(DHANELA)
|
1701003000NRG24110520230045134
|
11/05/2023
|
Ramrati
|
1701003WL000477
|
Ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MORENA
|
MP-01-003-068-001/337-C
(DHANELA)
|
1701003000NRG24110520230045135
|
11/05/2023
|
Ramsakhi
|
1701003WL000477
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
125
|
MORENA
|
MP-01-003-068-001/34-C
(DHANELA)
|
1701003000NRG24110520230045136
|
11/05/2023
|
matadeen singh
|
1701003WL000477
|
matadeen singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
matadeensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MORENA
|
MP-01-003-068-001/342-C
(DHANELA)
|
1701003000NRG24110520230045137
|
11/05/2023
|
Karishma
|
1701003WL000477
|
Karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORENA
|
MP-01-003-068-001/343-C
(DHANELA)
|
1701003000NRG24110520230045138
|
11/05/2023
|
Geeta
|
1701003WL000477
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORENA
|
MP-01-003-068-001/344-C
(DHANELA)
|
1701003000NRG24110520230045139
|
11/05/2023
|
Jumman
|
1701003WL000477
|
Jumman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Jumman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MORENA
|
MP-01-003-068-001/345-C
(DHANELA)
|
1701003000NRG24110520230045140
|
11/05/2023
|
Bharoshi
|
1701003WL000477
|
Bharoshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORENA
|
MP-01-003-068-001/346-C
(DHANELA)
|
1701003000NRG24110520230045141
|
11/05/2023
|
Munna
|
1701003WL000477
|
Munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MORENA
|
MP-01-003-068-001/349-C
(DHANELA)
|
1701003000NRG24110520230045142
|
11/05/2023
|
Kamal kishor
|
1701003WL000477
|
Kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MORENA
|
MP-01-003-068-001/35-C
(DHANELA)
|
1701003000NRG24110520230045143
|
11/05/2023
|
satendra
|
1701003WL000477
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MORENA
|
MP-01-003-068-001/355-C
(DHANELA)
|
1701003000NRG24110520230045144
|
11/05/2023
|
Sunita
|
1701003WL000477
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Sunita
|
UCO BANK(607066)
|
|
134
|
MORENA
|
MP-01-003-068-001/356-C
(DHANELA)
|
1701003000NRG24110520230045145
|
11/05/2023
|
Maya
|
1701003WL000477
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MORENA
|
MP-01-003-068-001/357-C
(DHANELA)
|
1701003000NRG24110520230045146
|
11/05/2023
|
Ramdayal
|
1701003WL000477
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORENA
|
MP-01-003-068-001/358-C
(DHANELA)
|
1701003000NRG24110520230045147
|
11/05/2023
|
Krishna
|
1701003WL000477
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Krishna
|
INDUSIND BANK(607189)
|
|
137
|
MORENA
|
MP-01-003-068-001/359-C
(DHANELA)
|
1701003000NRG24110520230045148
|
11/05/2023
|
Shivraj
|
1701003WL000477
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MORENA
|
MP-01-003-068-001/36-C
(DHANELA)
|
1701003000NRG24110520230045149
|
11/05/2023
|
haricharan
|
1701003WL000477
|
haricharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MORENA
|
MP-01-003-068-001/360-C
(DHANELA)
|
1701003000NRG24110520230045150
|
11/05/2023
|
Ratiram
|
1701003WL000477
|
Ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MORENA
|
MP-01-003-068-001/361-C
(DHANELA)
|
1701003000NRG24110520230045151
|
11/05/2023
|
Fula
|
1701003WL000477
|
Fula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Fula
|
CANARA BANK(508532)
|
|
141
|
MORENA
|
MP-01-003-068-001/362-C
(DHANELA)
|
1701003000NRG24110520230045152
|
11/05/2023
|
Rayavaran
|
1701003WL000477
|
Rayavaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Rayavaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MORENA
|
MP-01-003-068-001/363-C
(DHANELA)
|
1701003000NRG24110520230045153
|
11/05/2023
|
Gopal
|
1701003WL000477
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORENA
|
MP-01-003-068-001/37-C
(DHANELA)
|
1701003000NRG24110520230045154
|
11/05/2023
|
revti gurjar
|
1701003WL000477
|
revti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
revtigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MORENA
|
MP-01-003-068-001/370-C
(DHANELA)
|
1701003000NRG24110520230045155
|
11/05/2023
|
Guddi
|
1701003WL000477
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORENA
|
MP-01-003-068-001/375-C
(DHANELA)
|
1701003000NRG24110520230045156
|
11/05/2023
|
Dharmendra
|
1701003WL000477
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORENA
|
MP-01-003-068-001/377-C
(DHANELA)
|
1701003000NRG24110520230045157
|
11/05/2023
|
Devki
|
1701003WL000477
|
Devki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MORENA
|
MP-01-003-068-001/378-C
(DHANELA)
|
1701003000NRG24110520230045158
|
11/05/2023
|
Neetu
|
1701003WL000477
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORENA
|
MP-01-003-068-001/379-C
(DHANELA)
|
1701003000NRG24110520230045159
|
11/05/2023
|
Sanjana
|
1701003WL000477
|
Sanjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MORENA
|
MP-01-003-068-001/38-C
(DHANELA)
|
1701003000NRG24110520230045160
|
11/05/2023
|
radha
|
1701003WL000477
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MORENA
|
MP-01-003-068-001/383-C
(DHANELA)
|
1701003000NRG24110520230045161
|
11/05/2023
|
Sughar singh
|
1701003WL000477
|
Sughar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Sugharsingh
|
UCO BANK(607066)
|
|
151
|
MORENA
|
MP-01-003-068-001/384-C
(DHANELA)
|
1701003000NRG24110520230045162
|
11/05/2023
|
Sarsvati devi
|
1701003WL000477
|
Sarsvati devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Sarsvatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MORENA
|
MP-01-003-068-001/386-C
(DHANELA)
|
1701003000NRG24110520230045163
|
11/05/2023
|
Ramvati
|
1701003WL000477
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MORENA
|
MP-01-003-068-001/387-C
(DHANELA)
|
1701003000NRG24110520230045164
|
11/05/2023
|
Meen
|
1701003WL000477
|
Meen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Meen
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORENA
|
MP-01-003-068-001/388-C
(DHANELA)
|
1701003000NRG24110520230045165
|
11/05/2023
|
Deepu
|
1701003WL000477
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MORENA
|
MP-01-003-068-001/39-C
(DHANELA)
|
1701003000NRG24110520230045166
|
11/05/2023
|
satendra singh
|
1701003WL000477
|
satendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MORENA
|
MP-01-003-068-001/391-C
(DHANELA)
|
1701003000NRG24110520230045167
|
11/05/2023
|
Shavnamo
|
1701003WL000477
|
Shavnamo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Shavnamo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MORENA
|
MP-01-003-068-001/393-C
(DHANELA)
|
1701003000NRG24110520230045168
|
11/05/2023
|
Jitendra
|
1701003WL000477
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORENA
|
MP-01-003-068-001/394-C
(DHANELA)
|
1701003000NRG24110520230045169
|
11/05/2023
|
Mohan
|
1701003WL000477
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORENA
|
MP-01-003-068-001/395-C
(DHANELA)
|
1701003000NRG24110520230045170
|
11/05/2023
|
Usha
|
1701003WL000477
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
160
|
MORENA
|
MP-01-003-068-001/4-C
(DHANELA)
|
1701003000NRG24110520230045171
|
11/05/2023
|
shivram
|
1701003WL000477
|
shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MORENA
|
MP-01-003-068-001/40-C
(DHANELA)
|
1701003000NRG24110520230045172
|
11/05/2023
|
kelashi
|
1701003WL000477
|
kelashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
kelashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MORENA
|
MP-01-003-068-001/41-C
(DHANELA)
|
1701003000NRG24110520230045173
|
11/05/2023
|
man mohan singh
|
1701003WL000477
|
man mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
manmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MORENA
|
MP-01-003-068-001/43-C
(DHANELA)
|
1701003000NRG24110520230045174
|
11/05/2023
|
reena
|
1701003WL000477
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MORENA
|
MP-01-003-068-001/44-C
(DHANELA)
|
1701003000NRG24110520230045175
|
11/05/2023
|
kamla
|
1701003WL000477
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MORENA
|
MP-01-003-068-001/45-C
(DHANELA)
|
1701003000NRG24110520230045176
|
11/05/2023
|
pradip
|
1701003WL000477
|
pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MORENA
|
MP-01-003-068-001/46-C
(DHANELA)
|
1701003000NRG24110520230045177
|
11/05/2023
|
vetal singh
|
1701003WL000477
|
vetal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
vetalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MORENA
|
MP-01-003-068-001/49-C
(DHANELA)
|
1701003000NRG24110520230045178
|
11/05/2023
|
usha
|
1701003WL000477
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MORENA
|
MP-01-003-068-001/5-C
(DHANELA)
|
1701003000NRG24110520230045179
|
11/05/2023
|
bhoora
|
1701003WL000477
|
bhoora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MORENA
|
MP-01-003-068-001/50-C
(DHANELA)
|
1701003000NRG24110520230045180
|
11/05/2023
|
reena
|
1701003WL000477
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORENA
|
MP-01-003-068-001/55-C
(DHANELA)
|
1701003000NRG24110520230045181
|
11/05/2023
|
Sarita gurjar
|
1701003WL000477
|
Sarita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Saritagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORENA
|
MP-01-003-068-001/59-C
(DHANELA)
|
1701003000NRG24110520230045182
|
11/05/2023
|
Bhuri
|
1701003WL000477
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MORENA
|
MP-01-003-068-001/60-C
(DHANELA)
|
1701003000NRG24110520230045183
|
11/05/2023
|
Jawar singh gurjar
|
1701003WL000477
|
Jawar singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Jawarsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MORENA
|
MP-01-003-068-001/62-C
(DHANELA)
|
1701003000NRG24110520230045184
|
11/05/2023
|
Sinnam singh
|
1701003WL000477
|
Sinnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Sinnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MORENA
|
MP-01-003-068-001/63-C
(DHANELA)
|
1701003000NRG24110520230045185
|
11/05/2023
|
Rishkesh singh gurjar
|
1701003WL000477
|
Rishkesh singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Rishkeshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MORENA
|
MP-01-003-068-001/64-C
(DHANELA)
|
1701003000NRG24110520230045186
|
11/05/2023
|
Manjesh
|
1701003WL000477
|
Manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MORENA
|
MP-01-003-068-001/65-C
(DHANELA)
|
1701003000NRG24110520230045187
|
11/05/2023
|
Dalaveer singh
|
1701003WL000477
|
Dalaveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Dalaveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MORENA
|
MP-01-003-068-001/67-C
(DHANELA)
|
1701003000NRG24110520230045188
|
11/05/2023
|
Ramdhar
|
1701003WL000477
|
Ramdhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MORENA
|
MP-01-003-068-001/68-C
(DHANELA)
|
1701003000NRG24110520230045189
|
11/05/2023
|
Rekha
|
1701003WL000477
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORENA
|
MP-01-003-068-001/69-C
(DHANELA)
|
1701003000NRG24110520230045190
|
11/05/2023
|
Sunita
|
1701003WL000477
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MORENA
|
MP-01-003-068-001/7-C
(DHANELA)
|
1701003000NRG24110520230045191
|
11/05/2023
|
sujaan
|
1701003WL000477
|
sujaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
sujaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MORENA
|
MP-01-003-068-001/70-C
(DHANELA)
|
1701003000NRG24110520230045192
|
11/05/2023
|
Hatiyaram
|
1701003WL000477
|
Hatiyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Hatiyaram
|
UNION BANK OF INDIA(508500)
|
|
182
|
MORENA
|
MP-01-003-068-001/71-C
(DHANELA)
|
1701003000NRG24110520230045193
|
11/05/2023
|
Kammoda
|
1701003WL000477
|
Kammoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kammoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MORENA
|
MP-01-003-068-001/73-C
(DHANELA)
|
1701003000NRG24110520230045194
|
11/05/2023
|
Kartikey
|
1701003WL000477
|
Kartikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Kartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MORENA
|
MP-01-003-068-001/74-C
(DHANELA)
|
1701003000NRG24110520230045195
|
11/05/2023
|
Ramakant sharma
|
1701003WL000477
|
Ramakant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
Ramakantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MORENA
|
MP-01-003-068-001/77-C
(DHANELA)
|
1701003000NRG24110520230045196
|
11/05/2023
|
Ravi singh gurjar
|
1701003WL000477
|
Ravi singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
Ravisinghgurjar
|
BANK OF INDIA(508505)
|
|
186
|
MORENA
|
MP-01-003-068-001/8-C
(DHANELA)
|
1701003000NRG24110520230045197
|
11/05/2023
|
giraja
|
1701003WL000477
|
giraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714622085
|
|
giraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MORENA
|
MP-01-003-068-001/82-C
(DHANELA)
|
1701003000NRG24110520230045198
|
11/05/2023
|
Munni
|
1701003WL000477
|
Munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714622085
|
|
Munni
|
INDUSIND BANK(607189)
|
|
188
|
MORENA
|
MP-01-003-068-001/83-C
(DHANELA)
|
1701003000NRG24110520230045199
|
11/05/2023
|
Balram gurjar
|
1701003WL000477
|
Balram gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714622085
|
|
Balramgurjar
|
STATE BANK OF INDIA(508548)
|
|
189
|
MORENA
|
MP-01-003-068-001/85-C
(DHANELA)
|
1701003000NRG24110520230045200
|
11/05/2023
|
Dharmendra
|
1701003WL000477
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714622085
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MORENA
|
MP-01-003-068-001/86-C
(DHANELA)
|
1701003000NRG24110520230045201
|
11/05/2023
|
Meena
|
1701003WL000477
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714622085
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MORENA
|
MP-01-003-068-001/87-C
(DHANELA)
|
1701003000NRG24110520230045202
|
11/05/2023
|
Hariom
|
1701003WL000477
|
Hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714622085
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MORENA
|
MP-01-003-068-001/90-C
(DHANELA)
|
1701003000NRG24110520230045203
|
11/05/2023
|
Seetesh
|
1701003WL000477
|
Seetesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714622085
|
|
Seetesh
|
BANK OF BARODA(606985)
|
|
193
|
MORENA
|
MP-01-003-068-001/97-C
(DHANELA)
|
1701003000NRG24110520230045204
|
11/05/2023
|
Ramvaran singh gurjar
|
1701003WL000477
|
Ramvaran singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714622085
|
|
Ramvaransinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222547
|
222547
|
|
|
|
|
|
|
|
|
194
|
MORENA
|
MP-01-003-021-001/754
(DIKHATPURA)
|
1701003000NRG24110520230046059
|
11/05/2023
|
SIYA DEVI
|
1701003WL000485
|
SIYA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
SIYADEVI
|
INDUSIND BANK(607189)
|
|
195
|
MORENA
|
MP-01-003-021-002/866
(DIKHATPURA)
|
1701003000NRG24110520230046084
|
11/05/2023
|
ASHARFI
|
1701003WL000485
|
ASHARFI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622085
|
|
ASHARFI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257023
|
257023
|
|
|
|
|
|
|
|