|
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-01-003-016-002/633
(RITHORA KHURD)
|
1701003000NRG24060320241936329
|
06/03/2024
|
PRAVEEN
|
1701003WL030045
|
PRAVEEN
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-016-002/635
(RITHORA KHURD)
|
1701003000NRG24060320241936331
|
06/03/2024
|
VARSHA
|
1701003WL030045
|
VARSHA
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORENA
|
MP-01-003-101-001/1116
(PAHADI)
|
1701003000NRG24060320241936499
|
06/03/2024
|
Pradeep
|
1701003WL030049
|
Pradeep
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MORENA
|
MP-01-003-101-001/1118
(PAHADI)
|
1701003000NRG24060320241936500
|
06/03/2024
|
Devendra
|
1701003WL030049
|
Devendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORENA
|
MP-01-003-101-001/1121
(PAHADI)
|
1701003000NRG24060320241936414
|
06/03/2024
|
Priyanka
|
1701003WL030047
|
Priyanka
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORENA
|
MP-01-003-101-001/1123
(PAHADI)
|
1701003000NRG24060320241936415
|
06/03/2024
|
Rachana
|
1701003WL030047
|
Rachana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORENA
|
MP-01-003-101-001/1124
(PAHADI)
|
1701003000NRG24060320241936416
|
06/03/2024
|
Ravikant
|
1701003WL030047
|
Ravikant
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Ravikant
|
ICICI BANK LTD(508534)
|
|
8
|
MORENA
|
MP-01-003-101-001/1126
(PAHADI)
|
1701003000NRG24060320241936417
|
06/03/2024
|
Kamla
|
1701003WL030047
|
Kamla
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
9
|
MORENA
|
MP-01-003-101-001/1127
(PAHADI)
|
1701003000NRG24060320241936418
|
06/03/2024
|
Arohi
|
1701003WL030047
|
Arohi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
Arohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORENA
|
MP-01-003-101-001/1129
(PAHADI)
|
1701003000NRG24060320241936419
|
06/03/2024
|
Monika
|
1701003WL030047
|
Monika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MORENA
|
MP-01-003-101-001/1130
(PAHADI)
|
1701003000NRG24060320241936501
|
06/03/2024
|
Amit
|
1701003WL030049
|
Amit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MORENA
|
MP-01-003-101-001/1131
(PAHADI)
|
1701003000NRG24060320241936502
|
06/03/2024
|
Anju
|
1701003WL030049
|
Anju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MORENA
|
MP-01-003-101-001/1132
(PAHADI)
|
1701003000NRG24060320241936420
|
06/03/2024
|
Indra
|
1701003WL030047
|
Indra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORENA
|
MP-01-003-101-001/1133
(PAHADI)
|
1701003000NRG24060320241936421
|
06/03/2024
|
Roobi
|
1701003WL030047
|
Roobi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORENA
|
MP-01-003-101-001/1137
(PAHADI)
|
1701003000NRG24060320241936503
|
06/03/2024
|
Sonu
|
1701003WL030049
|
Sonu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-101-001/1139
(PAHADI)
|
1701003000NRG24060320241936504
|
06/03/2024
|
Suraj
|
1701003WL030049
|
Suraj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
17
|
MORENA
|
MP-01-003-101-001/1141
(PAHADI)
|
1701003000NRG24060320241936422
|
06/03/2024
|
Guddi
|
1701003WL030047
|
Guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORENA
|
MP-01-003-101-001/1142
(PAHADI)
|
1701003000NRG24060320241936423
|
06/03/2024
|
Pradeep
|
1701003WL030047
|
Pradeep
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
19
|
MORENA
|
MP-01-003-101-001/1153
(PAHADI)
|
1701003000NRG24060320241936505
|
06/03/2024
|
Bharat singh
|
1701003WL030049
|
Bharat singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-101-001/1155
(PAHADI)
|
1701003000NRG24060320241936506
|
06/03/2024
|
rumali
|
1701003WL030049
|
rumali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MORENA
|
MP-01-003-101-001/1156
(PAHADI)
|
1701003000NRG24060320241936507
|
06/03/2024
|
durgesh
|
1701003WL030049
|
durgesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MORENA
|
MP-01-003-101-001/1157
(PAHADI)
|
1701003000NRG24060320241936508
|
06/03/2024
|
vimla
|
1701003WL030049
|
vimla
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-101-001/1158
(PAHADI)
|
1701003000NRG24060320241936509
|
06/03/2024
|
aakash
|
1701003WL030049
|
aakash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-101-001/1159
(PAHADI)
|
1701003000NRG24060320241936510
|
06/03/2024
|
mehbuv
|
1701003WL030049
|
mehbuv
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
mehbuv
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-101-001/1160
(PAHADI)
|
1701003000NRG24060320241936511
|
06/03/2024
|
vijay
|
1701003WL030049
|
vijay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-101-001/1162
(PAHADI)
|
1701003000NRG24060320241936512
|
06/03/2024
|
anjali
|
1701003WL030049
|
anjali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MORENA
|
MP-01-003-101-001/1165
(PAHADI)
|
1701003000NRG24060320241936513
|
06/03/2024
|
naresh
|
1701003WL030049
|
naresh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-101-001/1167
(PAHADI)
|
1701003000NRG24060320241936514
|
06/03/2024
|
ramkali
|
1701003WL030049
|
ramkali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MORENA
|
MP-01-003-101-001/1168
(PAHADI)
|
1701003000NRG24060320241936515
|
06/03/2024
|
reena
|
1701003WL030049
|
reena
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MORENA
|
MP-01-003-101-001/1170
(PAHADI)
|
1701003000NRG24060320241936516
|
06/03/2024
|
siddarkuari
|
1701003WL030049
|
siddarkuari
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
siddarkuari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-101-001/1172
(PAHADI)
|
1701003000NRG24060320241936424
|
06/03/2024
|
guddi
|
1701003WL030047
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-101-001/1173
(PAHADI)
|
1701003000NRG24060320241936425
|
06/03/2024
|
satyabhan
|
1701003WL030047
|
satyabhan
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-101-001/1174
(PAHADI)
|
1701003000NRG24060320241936426
|
06/03/2024
|
ajay
|
1701003WL030047
|
ajay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-101-001/1175
(PAHADI)
|
1701003000NRG24060320241936427
|
06/03/2024
|
aashish
|
1701003WL030047
|
aashish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-101-001/1176
(PAHADI)
|
1701003000NRG24060320241936428
|
06/03/2024
|
manish
|
1701003WL030047
|
manish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-101-001/1177
(PAHADI)
|
1701003000NRG24060320241936429
|
06/03/2024
|
bholu gurjar
|
1701003WL030047
|
bholu gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
bholugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-101-001/1178
(PAHADI)
|
1701003000NRG24060320241936430
|
06/03/2024
|
kampoter singh
|
1701003WL030047
|
kampoter singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
kampotersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-101-001/1179
(PAHADI)
|
1701003000NRG24060320241936431
|
06/03/2024
|
rahul
|
1701003WL030047
|
rahul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-101-001/1180
(PAHADI)
|
1701003000NRG24060320241936432
|
06/03/2024
|
ravindra
|
1701003WL030047
|
ravindra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-101-001/1181
(PAHADI)
|
1701003000NRG24060320241936517
|
06/03/2024
|
vimala
|
1701003WL030049
|
vimala
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vimala
|
UCO BANK(607066)
|
|
41
|
MORENA
|
MP-01-003-101-001/1182
(PAHADI)
|
1701003000NRG24060320241936518
|
06/03/2024
|
krashna
|
1701003WL030049
|
krashna
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-101-001/1183
(PAHADI)
|
1701003000NRG24060320241936519
|
06/03/2024
|
vijay singh
|
1701003WL030049
|
vijay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORENA
|
MP-01-003-101-001/1184
(PAHADI)
|
1701003000NRG24060320241936520
|
06/03/2024
|
vineet singh
|
1701003WL030049
|
vineet singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vineetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-101-001/1185
(PAHADI)
|
1701003000NRG24060320241936521
|
06/03/2024
|
gaurav
|
1701003WL030049
|
gaurav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-101-001/1186
(PAHADI)
|
1701003000NRG24060320241936522
|
06/03/2024
|
ramvilash
|
1701003WL030049
|
ramvilash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORENA
|
MP-01-003-101-001/1187
(PAHADI)
|
1701003000NRG24060320241936523
|
06/03/2024
|
devesh
|
1701003WL030049
|
devesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
devesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-101-001/1188
(PAHADI)
|
1701003000NRG24060320241936524
|
06/03/2024
|
radha
|
1701003WL030049
|
radha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-101-001/1189
(PAHADI)
|
1701003000NRG24060320241936525
|
06/03/2024
|
arjun singh
|
1701003WL030049
|
arjun singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-101-001/1190
(PAHADI)
|
1701003000NRG24060320241936433
|
06/03/2024
|
indal
|
1701003WL030047
|
indal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
indal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MORENA
|
MP-01-003-101-001/1191
(PAHADI)
|
1701003000NRG24060320241936434
|
06/03/2024
|
guddi
|
1701003WL030047
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-101-001/1192
(PAHADI)
|
1701003000NRG24060320241936526
|
06/03/2024
|
laxman
|
1701003WL030049
|
laxman
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
laxman
|
INDUSIND BANK(607189)
|
|
52
|
MORENA
|
MP-01-003-101-001/1193
(PAHADI)
|
1701003000NRG24060320241936435
|
06/03/2024
|
fulava
|
1701003WL030047
|
fulava
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
fulava
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-101-001/1194
(PAHADI)
|
1701003000NRG24060320241936436
|
06/03/2024
|
dipendra
|
1701003WL030047
|
dipendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
dipendra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORENA
|
MP-01-003-101-001/1195
(PAHADI)
|
1701003000NRG24060320241936437
|
06/03/2024
|
archana
|
1701003WL030047
|
archana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-101-001/1196
(PAHADI)
|
1701003000NRG24060320241936438
|
06/03/2024
|
bheekam
|
1701003WL030047
|
bheekam
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-101-001/1197
(PAHADI)
|
1701003000NRG24060320241936527
|
06/03/2024
|
sneha
|
1701003WL030049
|
sneha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-101-001/1198
(PAHADI)
|
1701003000NRG24060320241936528
|
06/03/2024
|
manju
|
1701003WL030049
|
manju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-101-001/1199
(PAHADI)
|
1701003000NRG24060320241936529
|
06/03/2024
|
ramkesh
|
1701003WL030049
|
ramkesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-101-001/1200
(PAHADI)
|
1701003000NRG24060320241936439
|
06/03/2024
|
dharmveer singh
|
1701003WL030047
|
dharmveer singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-101-001/1201
(PAHADI)
|
1701003000NRG24060320241936440
|
06/03/2024
|
sahara
|
1701003WL030047
|
sahara
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-101-001/1202
(PAHADI)
|
1701003000NRG24060320241936441
|
06/03/2024
|
kajal
|
1701003WL030047
|
kajal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-101-001/1203
(PAHADI)
|
1701003000NRG24060320241936442
|
06/03/2024
|
anita
|
1701003WL030047
|
anita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORENA
|
MP-01-003-101-001/1204
(PAHADI)
|
1701003000NRG24060320241936443
|
06/03/2024
|
ramavatar
|
1701003WL030047
|
ramavatar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-101-001/1205
(PAHADI)
|
1701003000NRG24060320241936530
|
06/03/2024
|
sitara
|
1701003WL030049
|
sitara
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sitara
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORENA
|
MP-01-003-101-001/1206
(PAHADI)
|
1701003000NRG24060320241936531
|
06/03/2024
|
balram
|
1701003WL030049
|
balram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-101-001/1207
(PAHADI)
|
1701003000NRG24060320241936532
|
06/03/2024
|
rajabeti
|
1701003WL030049
|
rajabeti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-101-001/1208
(PAHADI)
|
1701003000NRG24060320241936533
|
06/03/2024
|
rubi
|
1701003WL030049
|
rubi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-101-001/1209
(PAHADI)
|
1701003000NRG24060320241936534
|
06/03/2024
|
manju
|
1701003WL030049
|
manju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-101-001/1210
(PAHADI)
|
1701003000NRG24060320241936444
|
06/03/2024
|
akash
|
1701003WL030047
|
akash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MORENA
|
MP-01-003-101-001/1211
(PAHADI)
|
1701003000NRG24060320241936445
|
06/03/2024
|
sheelendra
|
1701003WL030047
|
sheelendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-101-001/1212
(PAHADI)
|
1701003000NRG24060320241936446
|
06/03/2024
|
anil
|
1701003WL030047
|
anil
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORENA
|
MP-01-003-101-001/1213
(PAHADI)
|
1701003000NRG24060320241936447
|
06/03/2024
|
amit
|
1701003WL030047
|
amit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-101-001/1214
(PAHADI)
|
1701003000NRG24060320241936448
|
06/03/2024
|
kushal
|
1701003WL030047
|
kushal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-101-001/1215
(PAHADI)
|
1701003000NRG24060320241936449
|
06/03/2024
|
seema
|
1701003WL030047
|
seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-101-001/1216
(PAHADI)
|
1701003000NRG24060320241936450
|
06/03/2024
|
indrapal singh
|
1701003WL030047
|
indrapal singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-101-001/1217
(PAHADI)
|
1701003000NRG24060320241936535
|
06/03/2024
|
himanshu
|
1701003WL030049
|
himanshu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-101-001/1218
(PAHADI)
|
1701003000NRG24060320241936536
|
06/03/2024
|
sachin
|
1701003WL030049
|
sachin
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-101-001/1219
(PAHADI)
|
1701003000NRG24060320241936537
|
06/03/2024
|
shivam
|
1701003WL030049
|
shivam
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-101-001/1220
(PAHADI)
|
1701003000NRG24060320241936538
|
06/03/2024
|
vishnu
|
1701003WL030049
|
vishnu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-101-001/1221
(PAHADI)
|
1701003000NRG24060320241936539
|
06/03/2024
|
vipin
|
1701003WL030049
|
vipin
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MORENA
|
MP-01-003-101-001/1222
(PAHADI)
|
1701003000NRG24060320241936540
|
06/03/2024
|
shubham
|
1701003WL030049
|
shubham
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MORENA
|
MP-01-003-101-001/1223
(PAHADI)
|
1701003000NRG24060320241936541
|
06/03/2024
|
priyanka
|
1701003WL030049
|
priyanka
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-101-001/1224
(PAHADI)
|
1701003000NRG24060320241936542
|
06/03/2024
|
ashok
|
1701003WL030049
|
ashok
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORENA
|
MP-01-003-101-001/1226
(PAHADI)
|
1701003000NRG24060320241936543
|
06/03/2024
|
rekha
|
1701003WL030049
|
rekha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-101-001/1227
(PAHADI)
|
1701003000NRG24060320241936451
|
06/03/2024
|
sadhana
|
1701003WL030047
|
sadhana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-101-001/1228
(PAHADI)
|
1701003000NRG24060320241936452
|
06/03/2024
|
durgesh
|
1701003WL030047
|
durgesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-101-001/1229
(PAHADI)
|
1701003000NRG24060320241936453
|
06/03/2024
|
anurag singh
|
1701003WL030047
|
anurag singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
anuragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORENA
|
MP-01-003-101-001/1230
(PAHADI)
|
1701003000NRG24060320241936544
|
06/03/2024
|
manish gurjar
|
1701003WL030049
|
manish gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
manishgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-101-001/1231
(PAHADI)
|
1701003000NRG24060320241936545
|
06/03/2024
|
bhupendra singh
|
1701003WL030049
|
bhupendra singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORENA
|
MP-01-003-101-001/1232
(PAHADI)
|
1701003000NRG24060320241936546
|
06/03/2024
|
rama bai
|
1701003WL030049
|
rama bai
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-101-001/1233
(PAHADI)
|
1701003000NRG24060320241936547
|
06/03/2024
|
anshul
|
1701003WL030049
|
anshul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-101-001/1234
(PAHADI)
|
1701003000NRG24060320241936548
|
06/03/2024
|
yasveer singh
|
1701003WL030049
|
yasveer singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
yasveersingh
|
BANK OF BARODA(606985)
|
|
93
|
MORENA
|
MP-01-003-101-001/1235
(PAHADI)
|
1701003000NRG24060320241936549
|
06/03/2024
|
shivraj singh
|
1701003WL030049
|
shivraj singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-101-001/1237
(PAHADI)
|
1701003000NRG24060320241936550
|
06/03/2024
|
mithlesh devi
|
1701003WL030049
|
mithlesh devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
mithleshdevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORENA
|
MP-01-003-101-001/1238
(PAHADI)
|
1701003000NRG24060320241936551
|
06/03/2024
|
ravi kumar
|
1701003WL030049
|
ravi kumar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-101-001/1239
(PAHADI)
|
1701003000NRG24060320241936552
|
06/03/2024
|
kaliyan singh
|
1701003WL030049
|
kaliyan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
kaliyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-101-001/1240
(PAHADI)
|
1701003000NRG24060320241936454
|
06/03/2024
|
kampoori gurjar
|
1701003WL030047
|
kampoori gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
kampoorigurjar
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORENA
|
MP-01-003-101-001/1241
(PAHADI)
|
1701003000NRG24060320241936455
|
06/03/2024
|
upasana
|
1701003WL030047
|
upasana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
upasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-101-001/1243
(PAHADI)
|
1701003000NRG24060320241936456
|
06/03/2024
|
komal
|
1701003WL030047
|
komal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-101-001/1244
(PAHADI)
|
1701003000NRG24060320241936457
|
06/03/2024
|
ankit
|
1701003WL030047
|
ankit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-101-001/1247
(PAHADI)
|
1701003000NRG24060320241936553
|
06/03/2024
|
luvkush
|
1701003WL030049
|
luvkush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
luvkush
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORENA
|
MP-01-003-101-001/1249
(PAHADI)
|
1701003000NRG24060320241936554
|
06/03/2024
|
rosni
|
1701003WL030049
|
rosni
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rosni
|
BANK OF INDIA(508505)
|
|
103
|
MORENA
|
MP-01-003-101-001/1250
(PAHADI)
|
1701003000NRG24060320241936555
|
06/03/2024
|
reenu
|
1701003WL030049
|
reenu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
reenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MORENA
|
MP-01-003-101-001/1251
(PAHADI)
|
1701003000NRG24060320241936556
|
06/03/2024
|
bhoori
|
1701003WL030049
|
bhoori
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MORENA
|
MP-01-003-101-001/1253
(PAHADI)
|
1701003000NRG24060320241936557
|
06/03/2024
|
kaptan singh
|
1701003WL030049
|
kaptan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
kaptansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MORENA
|
MP-01-003-101-001/1254
(PAHADI)
|
1701003000NRG24060320241936558
|
06/03/2024
|
rinku singh
|
1701003WL030049
|
rinku singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rinkusingh
|
BANK OF INDIA(508505)
|
|
107
|
MORENA
|
MP-01-003-101-001/1257
(PAHADI)
|
1701003000NRG24060320241936559
|
06/03/2024
|
rama devi
|
1701003WL030049
|
rama devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORENA
|
MP-01-003-101-001/1258
(PAHADI)
|
1701003000NRG24060320241936560
|
06/03/2024
|
chameli
|
1701003WL030049
|
chameli
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
chameli
|
BANK OF INDIA(508505)
|
|
109
|
MORENA
|
MP-01-003-101-001/1262
(PAHADI)
|
1701003000NRG24060320241936561
|
06/03/2024
|
rahul
|
1701003WL030049
|
rahul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-101-001/1263
(PAHADI)
|
1701003000NRG24060320241936562
|
06/03/2024
|
lucky
|
1701003WL030049
|
lucky
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-101-001/1264
(PAHADI)
|
1701003000NRG24060320241936563
|
06/03/2024
|
piyush
|
1701003WL030049
|
piyush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-101-001/1265
(PAHADI)
|
1701003000NRG24060320241936564
|
06/03/2024
|
lalaram
|
1701003WL030049
|
lalaram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-101-001/1266
(PAHADI)
|
1701003000NRG24060320241936565
|
06/03/2024
|
guddi
|
1701003WL030049
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-101-001/1267
(PAHADI)
|
1701003000NRG24060320241936458
|
06/03/2024
|
vijaykant singh
|
1701003WL030047
|
vijaykant singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vijaykantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-101-001/1268
(PAHADI)
|
1701003000NRG24060320241936459
|
06/03/2024
|
ramnivash
|
1701003WL030047
|
ramnivash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
116
|
MORENA
|
MP-01-003-101-001/1269
(PAHADI)
|
1701003000NRG24060320241936460
|
06/03/2024
|
kartar singh
|
1701003WL030047
|
kartar singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
kartarsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MORENA
|
MP-01-003-101-001/1270
(PAHADI)
|
1701003000NRG24060320241936461
|
06/03/2024
|
neeraj singh gurjar
|
1701003WL030047
|
neeraj singh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
neerajsinghgurjar
|
CANARA BANK(508532)
|
|
118
|
MORENA
|
MP-01-003-101-001/1271
(PAHADI)
|
1701003000NRG24060320241936462
|
06/03/2024
|
manoj singh gurjar
|
1701003WL030047
|
manoj singh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
manojsinghgurjar
|
CANARA BANK(508532)
|
|
119
|
MORENA
|
MP-01-003-101-001/1272
(PAHADI)
|
1701003000NRG24060320241936463
|
06/03/2024
|
jamanati
|
1701003WL030047
|
jamanati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
jamanati
|
UNION BANK OF INDIA(508500)
|
|
120
|
MORENA
|
MP-01-003-101-001/1275
(PAHADI)
|
1701003000NRG24060320241936464
|
06/03/2024
|
golu
|
1701003WL030047
|
golu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
121
|
MORENA
|
MP-01-003-101-001/1276
(PAHADI)
|
1701003000NRG24060320241936465
|
06/03/2024
|
suraj
|
1701003WL030047
|
suraj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-101-001/1277
(PAHADI)
|
1701003000NRG24060320241936466
|
06/03/2024
|
pooja
|
1701003WL030047
|
pooja
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
123
|
MORENA
|
MP-01-003-101-001/1278
(PAHADI)
|
1701003000NRG24060320241936467
|
06/03/2024
|
mangal singh
|
1701003WL030047
|
mangal singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
MORENA
|
MP-01-003-101-001/1279
(PAHADI)
|
1701003000NRG24060320241936468
|
06/03/2024
|
suraj pal
|
1701003WL030047
|
suraj pal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MORENA
|
MP-01-003-101-001/1280
(PAHADI)
|
1701003000NRG24060320241936469
|
06/03/2024
|
sapna
|
1701003WL030047
|
sapna
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
126
|
MORENA
|
MP-01-003-101-001/1282
(PAHADI)
|
1701003000NRG24060320241936470
|
06/03/2024
|
parvati
|
1701003WL030047
|
parvati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
127
|
MORENA
|
MP-01-003-101-001/1283
(PAHADI)
|
1701003000NRG24060320241936471
|
06/03/2024
|
nandram
|
1701003WL030047
|
nandram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MORENA
|
MP-01-003-101-001/1284
(PAHADI)
|
1701003000NRG24060320241936472
|
06/03/2024
|
love kush
|
1701003WL030047
|
love kush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-101-001/1286
(PAHADI)
|
1701003000NRG24060320241936473
|
06/03/2024
|
imran
|
1701003WL030047
|
imran
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-101-001/1287
(PAHADI)
|
1701003000NRG24060320241936474
|
06/03/2024
|
ajay
|
1701003WL030047
|
ajay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-101-001/1288
(PAHADI)
|
1701003000NRG24060320241936475
|
06/03/2024
|
laxmi
|
1701003WL030047
|
laxmi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-101-001/1289
(PAHADI)
|
1701003000NRG24060320241936476
|
06/03/2024
|
ruksana
|
1701003WL030047
|
ruksana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-101-001/1290
(PAHADI)
|
1701003000NRG24060320241936477
|
06/03/2024
|
ramratana
|
1701003WL030047
|
ramratana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramratana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-101-001/1291
(PAHADI)
|
1701003000NRG24060320241936478
|
06/03/2024
|
arti
|
1701003WL030047
|
arti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MORENA
|
MP-01-003-101-001/1292
(PAHADI)
|
1701003000NRG24060320241936479
|
06/03/2024
|
seema
|
1701003WL030047
|
seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MORENA
|
MP-01-003-101-001/1294
(PAHADI)
|
1701003000NRG24060320241936480
|
06/03/2024
|
sunita
|
1701003WL030047
|
sunita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-101-001/1295
(PAHADI)
|
1701003000NRG24060320241936481
|
06/03/2024
|
mohini
|
1701003WL030047
|
mohini
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-101-001/1296
(PAHADI)
|
1701003000NRG24060320241936566
|
06/03/2024
|
ravi singh
|
1701003WL030049
|
ravi singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-101-001/1297
(PAHADI)
|
1701003000NRG24060320241936567
|
06/03/2024
|
sultan
|
1701003WL030049
|
sultan
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-101-001/1298
(PAHADI)
|
1701003000NRG24060320241936568
|
06/03/2024
|
sonika
|
1701003WL030049
|
sonika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sonika
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-101-001/1299
(PAHADI)
|
1701003000NRG24060320241936569
|
06/03/2024
|
vivek
|
1701003WL030049
|
vivek
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-101-001/1300
(PAHADI)
|
1701003000NRG24060320241936570
|
06/03/2024
|
gajendra singh
|
1701003WL030049
|
gajendra singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-101-001/1301
(PAHADI)
|
1701003000NRG24060320241936571
|
06/03/2024
|
monika
|
1701003WL030049
|
monika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-101-001/1302
(PAHADI)
|
1701003000NRG24060320241936572
|
06/03/2024
|
ajay singh
|
1701003WL030049
|
ajay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-101-001/1303
(PAHADI)
|
1701003000NRG24060320241936573
|
06/03/2024
|
satish
|
1701003WL030049
|
satish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-101-001/1304
(PAHADI)
|
1701003000NRG24060320241936574
|
06/03/2024
|
abhi
|
1701003WL030049
|
abhi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-101-001/1305
(PAHADI)
|
1701003000NRG24060320241936575
|
06/03/2024
|
vijay singh
|
1701003WL030049
|
vijay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
vijaysingh
|
UCO BANK(607066)
|
|
148
|
MORENA
|
MP-01-003-101-001/1307
(PAHADI)
|
1701003000NRG24060320241936576
|
06/03/2024
|
lovekush
|
1701003WL030049
|
lovekush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-101-001/1308
(PAHADI)
|
1701003000NRG24060320241936577
|
06/03/2024
|
pankaj
|
1701003WL030049
|
pankaj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-101-001/1309
(PAHADI)
|
1701003000NRG24060320241936578
|
06/03/2024
|
deepu gurjar
|
1701003WL030049
|
deepu gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
deepugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-101-001/1310
(PAHADI)
|
1701003000NRG24060320241936579
|
06/03/2024
|
pushpendra
|
1701003WL030049
|
pushpendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MORENA
|
MP-01-003-101-001/1312
(PAHADI)
|
1701003000NRG24060320241936580
|
06/03/2024
|
nikhil
|
1701003WL030049
|
nikhil
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-101-001/1314
(PAHADI)
|
1701003000NRG24060320241936581
|
06/03/2024
|
rishabh gurjar
|
1701003WL030049
|
rishabh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rishabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201110
|
201110
|
|
|
|
|
|
|
|
|
154
|
MORENA
|
MP-01-003-106-001/522
(MADRAI)
|
1701003106NRG24060320241935296
|
06/03/2024
|
urmila
|
1701003106WL030025
|
urmila
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
urmila
|
CANARA BANK(508532)
|
|
155
|
MORENA
|
MP-01-003-106-001/688
(MADRAI)
|
1701003106NRG24060320241935319
|
06/03/2024
|
Archana yadav
|
1701003106WL030025
|
Archana yadav
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Archanayadav
|
CANARA BANK(508532)
|
|
156
|
MORENA
|
MP-01-003-106-001/692
(MADRAI)
|
1701003106NRG24060320241935322
|
06/03/2024
|
Arti yadav
|
1701003106WL030025
|
Arti yadav
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Artiyadav
|
CANARA BANK(508532)
|
|
157
|
MORENA
|
MP-01-003-106-001/731
(MADRAI)
|
1701003106NRG24060320241935350
|
06/03/2024
|
sapna yadav
|
1701003106WL030025
|
sapna yadav
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sapnayadav
|
CANARA BANK(508532)
|
|
158
|
MORENA
|
MP-01-003-106-001/749
(MADRAI)
|
1701003106NRG24060320241935367
|
06/03/2024
|
Monu
|
1701003106WL030025
|
Monu
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MORENA
|
MP-01-003-106-001/753
(MADRAI)
|
1701003106NRG24060320241935371
|
06/03/2024
|
Mamta rathor
|
1701003106WL030025
|
Mamta rathor
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Mamtarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MORENA
|
MP-01-003-106-001/756
(MADRAI)
|
1701003106NRG24060320241935374
|
06/03/2024
|
Outari
|
1701003106WL030025
|
Outari
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Outari
|
CANARA BANK(508532)
|
|
161
|
MORENA
|
MP-01-003-106-001/761
(MADRAI)
|
1701003106NRG24060320241935376
|
06/03/2024
|
Renu yadav
|
1701003106WL030025
|
Renu yadav
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Renuyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
162
|
MORENA
|
MP-01-003-106-001/320
(MADRAI)
|
1701003106NRG24060320241935292
|
06/03/2024
|
GOTURAM
|
1701003106WL030025
|
GOTURAM
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
GOTURAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORENA
|
MP-01-003-106-001/568
(MADRAI)
|
1701003106NRG24060320241935297
|
06/03/2024
|
Betal singh
|
1701003106WL030025
|
Betal singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Betalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MORENA
|
MP-01-003-106-001/588
(MADRAI)
|
1701003106NRG24060320241935299
|
06/03/2024
|
AJAY PUREE
|
1701003106WL030025
|
AJAY PUREE
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
AJAYPUREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-106-001/649
(MADRAI)
|
1701003106NRG24060320241935307
|
06/03/2024
|
Arvind
|
1701003106WL030025
|
Arvind
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MORENA
|
MP-01-003-106-001/662
(MADRAI)
|
1701003106NRG24060320241935309
|
06/03/2024
|
Suresh
|
1701003106WL030025
|
Suresh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MORENA
|
MP-01-003-106-001/669
(MADRAI)
|
1701003106NRG24060320241935311
|
06/03/2024
|
Ramsvrup singh
|
1701003106WL030025
|
Ramsvrup singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Ramsvrupsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORENA
|
MP-01-003-106-001/681
(MADRAI)
|
1701003106NRG24060320241935313
|
06/03/2024
|
Rajni
|
1701003106WL030025
|
Rajni
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MORENA
|
MP-01-003-106-001/683
(MADRAI)
|
1701003106NRG24060320241935315
|
06/03/2024
|
Pushpa yadav
|
1701003106WL030025
|
Pushpa yadav
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MORENA
|
MP-01-003-106-001/684
(MADRAI)
|
1701003106NRG24060320241935316
|
06/03/2024
|
Sanju mahor
|
1701003106WL030025
|
Sanju mahor
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Sanjumahor
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORENA
|
MP-01-003-106-001/685
(MADRAI)
|
1701003106NRG24060320241935317
|
06/03/2024
|
Anita
|
1701003106WL030025
|
Anita
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MORENA
|
MP-01-003-106-001/687
(MADRAI)
|
1701003106NRG24060320241935318
|
06/03/2024
|
Geeta
|
1701003106WL030025
|
Geeta
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MORENA
|
MP-01-003-106-001/701
(MADRAI)
|
1701003106NRG24060320241935330
|
06/03/2024
|
rama
|
1701003106WL030025
|
rama
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MORENA
|
MP-01-003-106-001/710
(MADRAI)
|
1701003106NRG24060320241935334
|
06/03/2024
|
gita bai
|
1701003106WL030025
|
gita bai
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MORENA
|
MP-01-003-106-001/717
(MADRAI)
|
1701003106NRG24060320241935339
|
06/03/2024
|
gudde bai
|
1701003106WL030025
|
gudde bai
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
guddebai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MORENA
|
MP-01-003-106-001/718
(MADRAI)
|
1701003106NRG24060320241935340
|
06/03/2024
|
rajani devee
|
1701003106WL030025
|
rajani devee
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rajanidevee
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MORENA
|
MP-01-003-106-001/719
(MADRAI)
|
1701003106NRG24060320241935341
|
06/03/2024
|
pooja
|
1701003106WL030025
|
pooja
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MORENA
|
MP-01-003-106-001/726
(MADRAI)
|
1701003106NRG24060320241935345
|
06/03/2024
|
rinki nigam
|
1701003106WL030025
|
rinki nigam
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
rinkinigam
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MORENA
|
MP-01-003-106-001/734
(MADRAI)
|
1701003106NRG24060320241935353
|
06/03/2024
|
sarita
|
1701003106WL030025
|
sarita
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MORENA
|
MP-01-003-106-001/739
(MADRAI)
|
1701003106NRG24060320241935358
|
06/03/2024
|
Ravi
|
1701003106WL030025
|
Ravi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MORENA
|
MP-01-003-106-001/740
(MADRAI)
|
1701003106NRG24060320241935359
|
06/03/2024
|
Vinod singh
|
1701003106WL030025
|
Vinod singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Vinodsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MORENA
|
MP-01-003-106-001/751
(MADRAI)
|
1701003106NRG24060320241935369
|
06/03/2024
|
Prakash
|
1701003106WL030025
|
Prakash
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MORENA
|
MP-01-003-106-001/754
(MADRAI)
|
1701003106NRG24060320241935372
|
06/03/2024
|
Munni
|
1701003106WL030025
|
Munni
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MORENA
|
MP-01-003-106-001/755
(MADRAI)
|
1701003106NRG24060320241935373
|
06/03/2024
|
Saroj
|
1701003106WL030025
|
Saroj
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
185
|
MORENA
|
MP-01-003-016-002/628
(RITHORA KHURD)
|
1701003000NRG24060320241936324
|
06/03/2024
|
PAN SINGH
|
1701003WL030045
|
PAN SINGH
|
00177
|
IOBA0002417
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
PANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MORENA
|
MP-01-003-016-002/631
(RITHORA KHURD)
|
1701003000NRG24060320241936327
|
06/03/2024
|
suman devi
|
1701003WL030045
|
suman devi
|
00177
|
IOBA0002417
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
sumandevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
187
|
MORENA
|
MP-01-003-106-001/616
(MADRAI)
|
1701003106NRG24060320241935300
|
06/03/2024
|
Vikram singh
|
1701003106WL030025
|
Vikram singh
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Vikramsingh
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MORENA
|
MP-01-003-106-001/631
(MADRAI)
|
1701003106NRG24060320241935303
|
06/03/2024
|
Narayan singh
|
1701003106WL030025
|
Narayan singh
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Narayansingh
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MORENA
|
MP-01-003-106-001/690
(MADRAI)
|
1701003106NRG24060320241935320
|
06/03/2024
|
Rachna
|
1701003106WL030025
|
Rachna
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Rachna
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
MORENA
|
MP-01-003-016-002/627
(RITHORA KHURD)
|
1701003000NRG24060320241936323
|
06/03/2024
|
prembati
|
1701003WL030045
|
prembati
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
prembati
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MORENA
|
MP-01-003-016-002/630
(RITHORA KHURD)
|
1701003000NRG24060320241936326
|
06/03/2024
|
pooran
|
1701003WL030045
|
pooran
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
192
|
MORENA
|
MP-01-003-106-001/667
(MADRAI)
|
1701003106NRG24060320241935310
|
06/03/2024
|
OM PRAKASH
|
1701003106WL030025
|
OM PRAKASH
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MORENA
|
MP-01-003-106-001/671
(MADRAI)
|
1701003106NRG24060320241935312
|
06/03/2024
|
PRIYANKA SHRIVAS
|
1701003106WL030025
|
PRIYANKA SHRIVAS
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
PRIYANKASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
MORENA
|
MP-01-003-106-001/356
(MADRAI)
|
1701003106NRG24060320241935293
|
06/03/2024
|
BAHADUR SINGH
|
1701003106WL030025
|
BAHADUR SINGH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
BAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MORENA
|
MP-01-003-106-001/5-b
(MADRAI)
|
1701003106NRG24060320241935295
|
06/03/2024
|
LAXMAN
|
1701003106WL030025
|
LAXMAN
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MORENA
|
MP-01-003-106-001/630
(MADRAI)
|
1701003106NRG24060320241935302
|
06/03/2024
|
Sahaba singh
|
1701003106WL030025
|
Sahaba singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Sahabasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MORENA
|
MP-01-003-106-001/633
(MADRAI)
|
1701003106NRG24060320241935305
|
06/03/2024
|
Santosh
|
1701003106WL030025
|
Santosh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MORENA
|
MP-01-003-106-001/695
(MADRAI)
|
1701003106NRG24060320241935325
|
06/03/2024
|
Mamta
|
1701003106WL030025
|
Mamta
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MORENA
|
MP-01-003-106-001/697
(MADRAI)
|
1701003106NRG24060320241935327
|
06/03/2024
|
Lalita yadav
|
1701003106WL030025
|
Lalita yadav
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Lalitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MORENA
|
MP-01-003-106-001/698
(MADRAI)
|
1701003106NRG24060320241935328
|
06/03/2024
|
manisha
|
1701003106WL030025
|
manisha
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MORENA
|
MP-01-003-106-001/699
(MADRAI)
|
1701003106NRG24060320241935329
|
06/03/2024
|
geeta
|
1701003106WL030025
|
geeta
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MORENA
|
MP-01-003-106-001/702
(MADRAI)
|
1701003106NRG24060320241935331
|
06/03/2024
|
ramwati bai yadav
|
1701003106WL030025
|
ramwati bai yadav
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ramwatibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MORENA
|
MP-01-003-106-001/725
(MADRAI)
|
1701003106NRG24060320241935344
|
06/03/2024
|
krishna
|
1701003106WL030025
|
krishna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MORENA
|
MP-01-003-106-001/727
(MADRAI)
|
1701003106NRG24060320241935346
|
06/03/2024
|
saroj
|
1701003106WL030025
|
saroj
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MORENA
|
MP-01-003-106-001/729
(MADRAI)
|
1701003106NRG24060320241935348
|
06/03/2024
|
geeta gour
|
1701003106WL030025
|
geeta gour
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
geetagour
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MORENA
|
MP-01-003-106-001/732
(MADRAI)
|
1701003106NRG24060320241935351
|
06/03/2024
|
ajay
|
1701003106WL030025
|
ajay
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MORENA
|
MP-01-003-106-001/737
(MADRAI)
|
1701003106NRG24060320241935356
|
06/03/2024
|
Omprakash
|
1701003106WL030025
|
Omprakash
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MORENA
|
MP-01-003-106-001/738
(MADRAI)
|
1701003106NRG24060320241935357
|
06/03/2024
|
Pawan
|
1701003106WL030025
|
Pawan
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
209
|
MORENA
|
MP-01-003-106-001/743
(MADRAI)
|
1701003106NRG24060320241935361
|
06/03/2024
|
Pallavi yadav
|
1701003106WL030025
|
Pallavi yadav
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Pallaviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MORENA
|
MP-01-003-106-001/746
(MADRAI)
|
1701003106NRG24060320241935364
|
06/03/2024
|
Kuldeep gour
|
1701003106WL030025
|
Kuldeep gour
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Kuldeepgour
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MORENA
|
MP-01-003-106-001/752
(MADRAI)
|
1701003106NRG24060320241935370
|
06/03/2024
|
Rajeshwari
|
1701003106WL030025
|
Rajeshwari
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
212
|
MORENA
|
MP-01-003-106-001/691
(MADRAI)
|
1701003106NRG24060320241935321
|
06/03/2024
|
Priyanka rajput
|
1701003106WL030025
|
Priyanka rajput
|
00354
|
PUNB0514310
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Priyankarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
MORENA
|
MP-01-003-106-001/750
(MADRAI)
|
1701003106NRG24060320241935368
|
06/03/2024
|
Jayveer singh yadav
|
1701003106WL030025
|
Jayveer singh yadav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Jayveersinghyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
MORENA
|
MP-01-003-106-001/103
(MADRAI)
|
1701003106NRG24060320241935289
|
06/03/2024
|
KALLO DEVI
|
1701003106WL030025
|
KALLO DEVI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
KALLODEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MORENA
|
MP-01-003-106-001/219
(MADRAI)
|
1701003106NRG24060320241935291
|
06/03/2024
|
PINKI SINGH
|
1701003106WL030025
|
PINKI SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
PINKISINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORENA
|
MP-01-003-106-001/413
(MADRAI)
|
1701003106NRG24060320241935294
|
06/03/2024
|
DEEPU
|
1701003106WL030025
|
DEEPU
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
DEEPU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORENA
|
MP-01-003-106-001/618
(MADRAI)
|
1701003106NRG24060320241935301
|
06/03/2024
|
Bharat puri
|
1701003106WL030025
|
Bharat puri
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Bharatpuri
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORENA
|
MP-01-003-106-001/632
(MADRAI)
|
1701003106NRG24060320241935304
|
06/03/2024
|
Sunny
|
1701003106WL030025
|
Sunny
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Sunny
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MORENA
|
MP-01-003-106-001/656
(MADRAI)
|
1701003106NRG24060320241935308
|
06/03/2024
|
SHIMALA
|
1701003106WL030025
|
SHIMALA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORENA
|
MP-01-003-106-001/682
(MADRAI)
|
1701003106NRG24060320241935314
|
06/03/2024
|
Shakuntala
|
1701003106WL030025
|
Shakuntala
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORENA
|
MP-01-003-106-001/696
(MADRAI)
|
1701003106NRG24060320241935326
|
06/03/2024
|
jayshri
|
1701003106WL030025
|
jayshri
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
jayshri
|
BANK OF BARODA(606985)
|
|
222
|
MORENA
|
MP-01-003-106-001/703
(MADRAI)
|
1701003106NRG24060320241935332
|
06/03/2024
|
Rekha
|
1701003106WL030025
|
Rekha
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
223
|
MORENA
|
MP-01-003-106-001/707
(MADRAI)
|
1701003106NRG24060320241935333
|
06/03/2024
|
Arti
|
1701003106WL030025
|
Arti
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
224
|
MORENA
|
MP-01-003-106-001/711
(MADRAI)
|
1701003106NRG24060320241935335
|
06/03/2024
|
Shakuntala
|
1701003106WL030025
|
Shakuntala
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORENA
|
MP-01-003-106-001/712
(MADRAI)
|
1701003106NRG24060320241935336
|
06/03/2024
|
Poonam
|
1701003106WL030025
|
Poonam
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORENA
|
MP-01-003-106-001/713
(MADRAI)
|
1701003106NRG24060320241935337
|
06/03/2024
|
Shivdei
|
1701003106WL030025
|
Shivdei
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Shivdei
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORENA
|
MP-01-003-106-001/723
(MADRAI)
|
1701003106NRG24060320241935343
|
06/03/2024
|
Geeta yadav
|
1701003106WL030025
|
Geeta yadav
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
MORENA
|
MP-01-003-106-001/730
(MADRAI)
|
1701003106NRG24060320241935349
|
06/03/2024
|
Rama yadav
|
1701003106WL030025
|
Rama yadav
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Ramayadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
MORENA
|
MP-01-003-106-001/733
(MADRAI)
|
1701003106NRG24060320241935352
|
06/03/2024
|
Prema giri goswami
|
1701003106WL030025
|
Prema giri goswami
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Premagirigoswami
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORENA
|
MP-01-003-106-001/735
(MADRAI)
|
1701003106NRG24060320241935354
|
06/03/2024
|
Brajendra yadav
|
1701003106WL030025
|
Brajendra yadav
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Brajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
MORENA
|
MP-01-003-106-001/736
(MADRAI)
|
1701003106NRG24060320241935355
|
06/03/2024
|
Anup
|
1701003106WL030025
|
Anup
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
232
|
MORENA
|
MP-01-003-106-001/741
(MADRAI)
|
1701003106NRG24060320241935360
|
06/03/2024
|
Roopesh
|
1701003106WL030025
|
Roopesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Roopesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
MORENA
|
MP-01-003-106-001/744
(MADRAI)
|
1701003106NRG24060320241935362
|
06/03/2024
|
Dinesh goud
|
1701003106WL030025
|
Dinesh goud
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Dineshgoud
|
STATE BANK OF INDIA(508548)
|
|
234
|
MORENA
|
MP-01-003-106-001/745
(MADRAI)
|
1701003106NRG24060320241935363
|
06/03/2024
|
Aneeta
|
1701003106WL030025
|
Aneeta
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
235
|
MORENA
|
MP-01-003-106-001/747
(MADRAI)
|
1701003106NRG24060320241935365
|
06/03/2024
|
Mukesh singh
|
1701003106WL030025
|
Mukesh singh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
MORENA
|
MP-01-003-106-001/748
(MADRAI)
|
1701003106NRG24060320241935366
|
06/03/2024
|
Urmila
|
1701003106WL030025
|
Urmila
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
237
|
MORENA
|
MP-01-003-106-001/759
(MADRAI)
|
1701003106NRG24060320241935375
|
06/03/2024
|
Anjali
|
1701003106WL030025
|
Anjali
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
238
|
MORENA
|
MP-01-003-106-001/762
(MADRAI)
|
1701003106NRG24060320241935377
|
06/03/2024
|
Vijay
|
1701003106WL030025
|
Vijay
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
239
|
MORENA
|
MP-01-003-016-002/634
(RITHORA KHURD)
|
1701003000NRG24060320241936330
|
06/03/2024
|
CHANCHAL
|
1701003WL030045
|
CHANCHAL
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
240
|
MORENA
|
MP-01-003-016-002/625
(RITHORA KHURD)
|
1701003000NRG24060320241936321
|
06/03/2024
|
kamlesh
|
1701003WL030045
|
kamlesh
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
241
|
MORENA
|
MP-01-003-016-002/626
(RITHORA KHURD)
|
1701003000NRG24060320241936322
|
06/03/2024
|
kapuri
|
1701003WL030045
|
kapuri
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
kapuri
|
UCO BANK(607066)
|
|
242
|
MORENA
|
MP-01-003-016-002/632
(RITHORA KHURD)
|
1701003000NRG24060320241936328
|
06/03/2024
|
RAMA
|
1701003WL030045
|
RAMA
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
MORENA
|
MP-01-003-106-001/716
(MADRAI)
|
1701003106NRG24060320241935338
|
06/03/2024
|
kela devi
|
1701003106WL030025
|
kela devi
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
keladevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
MORENA
|
MP-01-003-106-001/161
(MADRAI)
|
1701003106NRG24060320241935290
|
06/03/2024
|
Bhupendra singh yadav
|
1701003106WL030025
|
Bhupendra singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Bhupendrasinghyadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
MORENA
|
MP-01-003-016-002/610
(RITHORA KHURD)
|
1701003000NRG24060320241936306
|
06/03/2024
|
ashu gurjar
|
1701003WL030045
|
ashu gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
ashugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MORENA
|
MP-01-003-016-002/611
(RITHORA KHURD)
|
1701003000NRG24060320241936307
|
06/03/2024
|
NAVNEET
|
1701003WL030045
|
NAVNEET
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
NAVNEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MORENA
|
MP-01-003-016-002/612
(RITHORA KHURD)
|
1701003000NRG24060320241936308
|
06/03/2024
|
MANU SINGH
|
1701003WL030045
|
MANU SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
MANUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MORENA
|
MP-01-003-016-002/613
(RITHORA KHURD)
|
1701003000NRG24060320241936309
|
06/03/2024
|
AMAN
|
1701003WL030045
|
AMAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MORENA
|
MP-01-003-016-002/614
(RITHORA KHURD)
|
1701003000NRG24060320241936310
|
06/03/2024
|
BHOLA
|
1701003WL030045
|
BHOLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MORENA
|
MP-01-003-016-002/615
(RITHORA KHURD)
|
1701003000NRG24060320241936311
|
06/03/2024
|
ANURAG
|
1701003WL030045
|
ANURAG
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
ANURAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MORENA
|
MP-01-003-016-002/616
(RITHORA KHURD)
|
1701003000NRG24060320241936312
|
06/03/2024
|
MONU
|
1701003WL030045
|
MONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MORENA
|
MP-01-003-016-002/617
(RITHORA KHURD)
|
1701003000NRG24060320241936313
|
06/03/2024
|
HIMASHU
|
1701003WL030045
|
HIMASHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
HIMASHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MORENA
|
MP-01-003-016-002/618
(RITHORA KHURD)
|
1701003000NRG24060320241936314
|
06/03/2024
|
RAHUL
|
1701003WL030045
|
RAHUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MORENA
|
MP-01-003-016-002/619
(RITHORA KHURD)
|
1701003000NRG24060320241936315
|
06/03/2024
|
dinesh
|
1701003WL030045
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MORENA
|
MP-01-003-016-002/620
(RITHORA KHURD)
|
1701003000NRG24060320241936316
|
06/03/2024
|
deepak
|
1701003WL030045
|
deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
deepak
|
AXIS BANK(607153)
|
|
256
|
MORENA
|
MP-01-003-016-002/621
(RITHORA KHURD)
|
1701003000NRG24060320241936317
|
06/03/2024
|
saurav
|
1701003WL030045
|
saurav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MORENA
|
MP-01-003-016-002/622
(RITHORA KHURD)
|
1701003000NRG24060320241936318
|
06/03/2024
|
shivam
|
1701003WL030045
|
shivam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MORENA
|
MP-01-003-016-002/623
(RITHORA KHURD)
|
1701003000NRG24060320241936319
|
06/03/2024
|
dinesh
|
1701003WL030045
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MORENA
|
MP-01-003-016-002/624
(RITHORA KHURD)
|
1701003000NRG24060320241936320
|
06/03/2024
|
nodhi
|
1701003WL030045
|
nodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
nodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MORENA
|
MP-01-003-016-002/646
(RITHORA KHURD)
|
1701003000NRG24060320241936342
|
06/03/2024
|
jyoti
|
1701003WL030045
|
jyoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MORENA
|
MP-01-003-016-002/647
(RITHORA KHURD)
|
1701003000NRG24060320241936343
|
06/03/2024
|
yashi
|
1701003WL030045
|
yashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
yashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MORENA
|
MP-01-003-016-002/648
(RITHORA KHURD)
|
1701003000NRG24060320241936344
|
06/03/2024
|
vivek
|
1701003WL030045
|
vivek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MORENA
|
MP-01-003-016-002/649
(RITHORA KHURD)
|
1701003000NRG24060320241936345
|
06/03/2024
|
rajesh
|
1701003WL030045
|
rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MORENA
|
MP-01-003-016-002/650
(RITHORA KHURD)
|
1701003000NRG24060320241936346
|
06/03/2024
|
abhishek
|
1701003WL030045
|
abhishek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MORENA
|
MP-01-003-016-002/651
(RITHORA KHURD)
|
1701003000NRG24060320241936347
|
06/03/2024
|
girraj
|
1701003WL030045
|
girraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MORENA
|
MP-01-003-016-002/652
(RITHORA KHURD)
|
1701003000NRG24060320241936348
|
06/03/2024
|
arun
|
1701003WL030045
|
arun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MORENA
|
MP-01-003-016-002/653
(RITHORA KHURD)
|
1701003000NRG24060320241936349
|
06/03/2024
|
jaiveer
|
1701003WL030045
|
jaiveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
jaiveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MORENA
|
MP-01-003-016-002/654
(RITHORA KHURD)
|
1701003000NRG24060320241936350
|
06/03/2024
|
surya prakash
|
1701003WL030045
|
surya prakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
suryaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MORENA
|
MP-01-003-016-002/655
(RITHORA KHURD)
|
1701003000NRG24060320241936351
|
06/03/2024
|
lay pachori
|
1701003WL030045
|
lay pachori
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
laypachori
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MORENA
|
MP-01-003-016-002/656
(RITHORA KHURD)
|
1701003000NRG24060320241936352
|
06/03/2024
|
rahul pacho
|
1701003WL030045
|
rahul pacho
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
rahulpacho
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MORENA
|
MP-01-003-016-002/657
(RITHORA KHURD)
|
1701003000NRG24060320241936353
|
06/03/2024
|
nikhil
|
1701003WL030045
|
nikhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MORENA
|
MP-01-003-016-002/658
(RITHORA KHURD)
|
1701003000NRG24060320241936354
|
06/03/2024
|
dheeraj
|
1701003WL030045
|
dheeraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MORENA
|
MP-01-003-016-002/659
(RITHORA KHURD)
|
1701003000NRG24060320241936355
|
06/03/2024
|
amit
|
1701003WL030045
|
amit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MORENA
|
MP-01-003-016-002/660
(RITHORA KHURD)
|
1701003000NRG24060320241936356
|
06/03/2024
|
alok
|
1701003WL030045
|
alok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MORENA
|
MP-01-003-016-002/661
(RITHORA KHURD)
|
1701003000NRG24060320241936357
|
06/03/2024
|
kulendra
|
1701003WL030045
|
kulendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
kulendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MORENA
|
MP-01-003-016-002/662
(RITHORA KHURD)
|
1701003000NRG24060320241936358
|
06/03/2024
|
sonu
|
1701003WL030045
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MORENA
|
MP-01-003-016-002/663
(RITHORA KHURD)
|
1701003000NRG24060320241936359
|
06/03/2024
|
gaurav
|
1701003WL030045
|
gaurav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MORENA
|
MP-01-003-016-002/664
(RITHORA KHURD)
|
1701003000NRG24060320241936360
|
06/03/2024
|
ASHISH SHARMA
|
1701003WL030045
|
ASHISH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
ASHISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MORENA
|
MP-01-003-016-002/665
(RITHORA KHURD)
|
1701003000NRG24060320241936361
|
06/03/2024
|
AMAN RAJAK
|
1701003WL030045
|
AMAN RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
AMANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MORENA
|
MP-01-003-016-002/666
(RITHORA KHURD)
|
1701003000NRG24060320241936362
|
06/03/2024
|
HARSH DANDOTIYA
|
1701003WL030045
|
HARSH DANDOTIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
HARSHDANDOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MORENA
|
MP-01-003-016-002/667
(RITHORA KHURD)
|
1701003000NRG24060320241936363
|
06/03/2024
|
SHYAM
|
1701003WL030045
|
SHYAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MORENA
|
MP-01-003-016-002/668
(RITHORA KHURD)
|
1701003000NRG24060320241936364
|
06/03/2024
|
ANUJ TIWRI
|
1701003WL030045
|
ANUJ TIWRI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
ANUJTIWRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MORENA
|
MP-01-003-016-002/669
(RITHORA KHURD)
|
1701003000NRG24060320241936365
|
06/03/2024
|
SATYAM SINGH PARMAR
|
1701003WL030045
|
SATYAM SINGH PARMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
SATYAMSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MORENA
|
MP-01-003-016-002/670
(RITHORA KHURD)
|
1701003000NRG24060320241936366
|
06/03/2024
|
RAMU
|
1701003WL030045
|
RAMU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MORENA
|
MP-01-003-016-002/671
(RITHORA KHURD)
|
1701003000NRG24060320241936367
|
06/03/2024
|
GAURAV
|
1701003WL030045
|
GAURAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
GAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MORENA
|
MP-01-003-016-002/672
(RITHORA KHURD)
|
1701003000NRG24060320241936368
|
06/03/2024
|
MANISH SINGH CHAUHAN
|
1701003WL030045
|
MANISH SINGH CHAUHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
MANISHSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MORENA
|
MP-01-003-016-002/673
(RITHORA KHURD)
|
1701003000NRG24060320241936369
|
06/03/2024
|
ALPANA
|
1701003WL030045
|
ALPANA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
ALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MORENA
|
MP-01-003-016-002/674
(RITHORA KHURD)
|
1701003000NRG24060320241936370
|
06/03/2024
|
NEHA BARETHA
|
1701003WL030045
|
NEHA BARETHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
NEHABARETHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MORENA
|
MP-01-003-016-002/675
(RITHORA KHURD)
|
1701003000NRG24060320241936371
|
06/03/2024
|
RIYA VERMA
|
1701003WL030045
|
RIYA VERMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
RIYAVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MORENA
|
MP-01-003-016-002/676
(RITHORA KHURD)
|
1701003000NRG24060320241936372
|
06/03/2024
|
ANITA
|
1701003WL030045
|
ANITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MORENA
|
MP-01-003-016-002/679
(RITHORA KHURD)
|
1701003000NRG24060320241936373
|
06/03/2024
|
SUNIL KUMAR DANDOTIYA
|
1701003WL030045
|
SUNIL KUMAR DANDOTIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
SUNILKUMARDANDOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MORENA
|
MP-01-003-016-002/680
(RITHORA KHURD)
|
1701003000NRG24060320241936374
|
06/03/2024
|
SURAJ DANDOTIYA
|
1701003WL030045
|
SURAJ DANDOTIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
SURAJDANDOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MORENA
|
MP-01-003-016-002/682
(RITHORA KHURD)
|
1701003000NRG24060320241936375
|
06/03/2024
|
rekha gurjar
|
1701003WL030045
|
rekha gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
rekhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MORENA
|
MP-01-003-016-002/683
(RITHORA KHURD)
|
1701003000NRG24060320241936376
|
06/03/2024
|
SUBHAM SINGH PARMAR
|
1701003WL030045
|
SUBHAM SINGH PARMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
SUBHAMSINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MORENA
|
MP-01-003-016-002/684
(RITHORA KHURD)
|
1701003000NRG24060320241936377
|
06/03/2024
|
KALPANA TIWARI
|
1701003WL030045
|
KALPANA TIWARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
KALPANATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MORENA
|
MP-01-003-016-002/685
(RITHORA KHURD)
|
1701003000NRG24060320241936378
|
06/03/2024
|
PUSHPA
|
1701003WL030045
|
PUSHPA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MORENA
|
MP-01-003-016-002/686
(RITHORA KHURD)
|
1701003000NRG24060320241936379
|
06/03/2024
|
VIKASH SHARMA
|
1701003WL030045
|
VIKASH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
VIKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MORENA
|
MP-01-003-016-002/687
(RITHORA KHURD)
|
1701003000NRG24060320241936380
|
06/03/2024
|
GEETA
|
1701003WL030045
|
GEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MORENA
|
MP-01-003-016-002/688
(RITHORA KHURD)
|
1701003000NRG24060320241936381
|
06/03/2024
|
BABLI GOSWAMI
|
1701003WL030045
|
BABLI GOSWAMI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
BABLIGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MORENA
|
MP-01-003-016-002/689
(RITHORA KHURD)
|
1701003000NRG24060320241936382
|
06/03/2024
|
RENU TOMAR
|
1701003WL030045
|
RENU TOMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
RENUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MORENA
|
MP-01-003-016-002/690
(RITHORA KHURD)
|
1701003000NRG24060320241936383
|
06/03/2024
|
ABHISHEK DANDOTIYA
|
1701003WL030045
|
ABHISHEK DANDOTIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
ABHISHEKDANDOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MORENA
|
MP-01-003-016-002/691
(RITHORA KHURD)
|
1701003000NRG24060320241936384
|
06/03/2024
|
RAJ TIWARI
|
1701003WL030045
|
RAJ TIWARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
RAJTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MORENA
|
MP-01-003-016-002/694
(RITHORA KHURD)
|
1701003000NRG24060320241936385
|
06/03/2024
|
PRAMOD TIWARI
|
1701003WL030045
|
PRAMOD TIWARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
PRAMODTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MORENA
|
MP-01-003-016-002/695
(RITHORA KHURD)
|
1701003000NRG24060320241936386
|
06/03/2024
|
PIYUSH TIWARI
|
1701003WL030045
|
PIYUSH TIWARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
PIYUSHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MORENA
|
MP-01-003-016-002/696
(RITHORA KHURD)
|
1701003000NRG24060320241936387
|
06/03/2024
|
KOMAL
|
1701003WL030045
|
KOMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MORENA
|
MP-01-003-106-001/576
(MADRAI)
|
1701003106NRG24060320241935298
|
06/03/2024
|
SHESHBHAN YADAV
|
1701003106WL030025
|
SHESHBHAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
SHESHBHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
307
|
MORENA
|
MP-01-003-016-002/629
(RITHORA KHURD)
|
1701003000NRG24060320241936325
|
06/03/2024
|
BHARTI
|
1701003WL030045
|
BHARTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MORENA
|
MP-01-003-016-002/637
(RITHORA KHURD)
|
1701003000NRG24060320241936333
|
06/03/2024
|
pooja yadav
|
1701003WL030045
|
pooja yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MORENA
|
MP-01-003-016-002/638
(RITHORA KHURD)
|
1701003000NRG24060320241936334
|
06/03/2024
|
suman yadav
|
1701003WL030045
|
suman yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
sumanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MORENA
|
MP-01-003-016-002/639
(RITHORA KHURD)
|
1701003000NRG24060320241936335
|
06/03/2024
|
braj mohan
|
1701003WL030045
|
braj mohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MORENA
|
MP-01-003-016-002/640
(RITHORA KHURD)
|
1701003000NRG24060320241936336
|
06/03/2024
|
ankush yadav
|
1701003WL030045
|
ankush yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
ankushyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MORENA
|
MP-01-003-016-002/641
(RITHORA KHURD)
|
1701003000NRG24060320241936337
|
06/03/2024
|
dinesh yadav
|
1701003WL030045
|
dinesh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
dineshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MORENA
|
MP-01-003-016-002/642
(RITHORA KHURD)
|
1701003000NRG24060320241936338
|
06/03/2024
|
suraj
|
1701003WL030045
|
suraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MORENA
|
MP-01-003-016-002/643
(RITHORA KHURD)
|
1701003000NRG24060320241936339
|
06/03/2024
|
sandeep
|
1701003WL030045
|
sandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MORENA
|
MP-01-003-016-002/644
(RITHORA KHURD)
|
1701003000NRG24060320241936340
|
06/03/2024
|
boby
|
1701003WL030045
|
boby
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
boby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MORENA
|
MP-01-003-016-002/645
(RITHORA KHURD)
|
1701003000NRG24060320241936341
|
06/03/2024
|
saurabh
|
1701003WL030045
|
saurabh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862798
|
|
saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MORENA
|
MP-01-003-106-001/637
(MADRAI)
|
1701003106NRG24060320241935306
|
06/03/2024
|
Jagdeesh
|
1701003106WL030025
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MORENA
|
MP-01-003-106-001/693
(MADRAI)
|
1701003106NRG24060320241935323
|
06/03/2024
|
Sachin puri
|
1701003106WL030025
|
Sachin puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862798
|
|
Sachinpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MORENA
|
MP-01-003-106-001/694
(MADRAI)
|
1701003106NRG24060320241935324
|
06/03/2024
|
Ravi puri
|
1701003106WL030025
|
Ravi puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
Ravipuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MORENA
|
MP-01-003-106-001/721
(MADRAI)
|
1701003106NRG24060320241935342
|
06/03/2024
|
suman devi
|
1701003106WL030025
|
suman devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MORENA
|
MP-01-003-106-001/728
(MADRAI)
|
1701003106NRG24060320241935347
|
06/03/2024
|
leelavati
|
1701003106WL030025
|
leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862798
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
322
|
MORENA
|
MP-01-003-016-002/636
(RITHORA KHURD)
|
1701003000NRG24060320241936332
|
06/03/2024
|
jyoti
|
1701003WL030045
|
jyoti
|
00697
|
BKID0MG9058
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862798
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390728
|
390728
|
|
|
|
|
|
|
|