|
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-01-003-036-001/666
(NAGRA)
|
1701003000NRG24150320241990254
|
15/03/2024
|
Jay Kishan
|
1701003WL031124
|
Jay Kishan
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
JayKishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-036-001/335
(NAGRA)
|
1701003000NRG24150320241990228
|
15/03/2024
|
RAKESH SINGH
|
1701003WL031124
|
RAKESH SINGH
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
RAKESHSINGH
|
BANK OF INDIA(508505)
|
|
3
|
MORENA
|
MP-01-003-036-001/486
(NAGRA)
|
1701003000NRG24150320241990239
|
15/03/2024
|
BHURE SINGH
|
1701003WL031124
|
BHURE SINGH
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
BHURESINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MORENA
|
MP-01-003-101-001/1116
(PAHADI)
|
1701003000NRG24150320241990262
|
15/03/2024
|
Pradeep
|
1701003WL031125
|
Pradeep
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORENA
|
MP-01-003-101-001/1118
(PAHADI)
|
1701003000NRG24150320241990263
|
15/03/2024
|
Devendra
|
1701003WL031125
|
Devendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORENA
|
MP-01-003-101-001/1121
(PAHADI)
|
1701003000NRG24150320241990264
|
15/03/2024
|
Priyanka
|
1701003WL031125
|
Priyanka
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORENA
|
MP-01-003-101-001/1123
(PAHADI)
|
1701003000NRG24150320241990265
|
15/03/2024
|
Rachana
|
1701003WL031125
|
Rachana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORENA
|
MP-01-003-101-001/1124
(PAHADI)
|
1701003000NRG24150320241990266
|
15/03/2024
|
Ravikant
|
1701003WL031125
|
Ravikant
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Ravikant
|
ICICI BANK LTD(508534)
|
|
9
|
MORENA
|
MP-01-003-101-001/1126
(PAHADI)
|
1701003000NRG24150320241990267
|
15/03/2024
|
Kamla
|
1701003WL031125
|
Kamla
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
10
|
MORENA
|
MP-01-003-101-001/1127
(PAHADI)
|
1701003000NRG24150320241990268
|
15/03/2024
|
Arohi
|
1701003WL031125
|
Arohi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Arohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MORENA
|
MP-01-003-101-001/1129
(PAHADI)
|
1701003000NRG24150320241990269
|
15/03/2024
|
Monika
|
1701003WL031125
|
Monika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-101-001/1130
(PAHADI)
|
1701003000NRG24150320241990270
|
15/03/2024
|
Amit
|
1701003WL031125
|
Amit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORENA
|
MP-01-003-101-001/1131
(PAHADI)
|
1701003000NRG24150320241990271
|
15/03/2024
|
Anju
|
1701003WL031125
|
Anju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MORENA
|
MP-01-003-101-001/1132
(PAHADI)
|
1701003000NRG24150320241990272
|
15/03/2024
|
Indra
|
1701003WL031125
|
Indra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORENA
|
MP-01-003-101-001/1133
(PAHADI)
|
1701003000NRG24150320241990273
|
15/03/2024
|
Roobi
|
1701003WL031125
|
Roobi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORENA
|
MP-01-003-101-001/1137
(PAHADI)
|
1701003000NRG24150320241990274
|
15/03/2024
|
Sonu
|
1701003WL031125
|
Sonu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-101-001/1139
(PAHADI)
|
1701003000NRG24150320241990275
|
15/03/2024
|
Suraj
|
1701003WL031125
|
Suraj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
MORENA
|
MP-01-003-101-001/1141
(PAHADI)
|
1701003000NRG24150320241990276
|
15/03/2024
|
Guddi
|
1701003WL031125
|
Guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORENA
|
MP-01-003-101-001/1142
(PAHADI)
|
1701003000NRG24150320241990277
|
15/03/2024
|
Pradeep
|
1701003WL031125
|
Pradeep
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
20
|
MORENA
|
MP-01-003-101-001/1153
(PAHADI)
|
1701003000NRG24150320241990278
|
15/03/2024
|
Bharat singh
|
1701003WL031125
|
Bharat singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-101-001/1155
(PAHADI)
|
1701003000NRG24150320241990279
|
15/03/2024
|
rumali
|
1701003WL031125
|
rumali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORENA
|
MP-01-003-101-001/1156
(PAHADI)
|
1701003000NRG24150320241990280
|
15/03/2024
|
durgesh
|
1701003WL031125
|
durgesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MORENA
|
MP-01-003-101-001/1157
(PAHADI)
|
1701003000NRG24150320241990281
|
15/03/2024
|
vimla
|
1701003WL031125
|
vimla
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-101-001/1158
(PAHADI)
|
1701003000NRG24150320241990282
|
15/03/2024
|
aakash
|
1701003WL031125
|
aakash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-101-001/1159
(PAHADI)
|
1701003000NRG24150320241990283
|
15/03/2024
|
mehbuv
|
1701003WL031125
|
mehbuv
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
mehbuv
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-101-001/1160
(PAHADI)
|
1701003000NRG24150320241990284
|
15/03/2024
|
vijay
|
1701003WL031125
|
vijay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-101-001/1162
(PAHADI)
|
1701003000NRG24150320241990285
|
15/03/2024
|
anjali
|
1701003WL031125
|
anjali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MORENA
|
MP-01-003-101-001/1165
(PAHADI)
|
1701003000NRG24150320241990286
|
15/03/2024
|
naresh
|
1701003WL031125
|
naresh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-101-001/1167
(PAHADI)
|
1701003000NRG24150320241990287
|
15/03/2024
|
ramkali
|
1701003WL031125
|
ramkali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MORENA
|
MP-01-003-101-001/1168
(PAHADI)
|
1701003000NRG24150320241990288
|
15/03/2024
|
reena
|
1701003WL031125
|
reena
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MORENA
|
MP-01-003-101-001/1170
(PAHADI)
|
1701003000NRG24150320241990289
|
15/03/2024
|
siddarkuari
|
1701003WL031125
|
siddarkuari
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
siddarkuari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-101-001/1172
(PAHADI)
|
1701003000NRG24150320241990290
|
15/03/2024
|
guddi
|
1701003WL031125
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-101-001/1173
(PAHADI)
|
1701003000NRG24150320241990291
|
15/03/2024
|
satyabhan
|
1701003WL031125
|
satyabhan
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-101-001/1174
(PAHADI)
|
1701003000NRG24150320241990292
|
15/03/2024
|
ajay
|
1701003WL031125
|
ajay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-101-001/1175
(PAHADI)
|
1701003000NRG24150320241990293
|
15/03/2024
|
aashish
|
1701003WL031125
|
aashish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-101-001/1176
(PAHADI)
|
1701003000NRG24150320241990294
|
15/03/2024
|
manish
|
1701003WL031125
|
manish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-101-001/1177
(PAHADI)
|
1701003000NRG24150320241990295
|
15/03/2024
|
bholu gurjar
|
1701003WL031125
|
bholu gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
bholugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-101-001/1178
(PAHADI)
|
1701003000NRG24150320241990296
|
15/03/2024
|
kampoter singh
|
1701003WL031125
|
kampoter singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
kampotersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-101-001/1179
(PAHADI)
|
1701003000NRG24150320241990297
|
15/03/2024
|
rahul
|
1701003WL031125
|
rahul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-101-001/1180
(PAHADI)
|
1701003000NRG24150320241990298
|
15/03/2024
|
ravindra
|
1701003WL031125
|
ravindra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-101-001/1181
(PAHADI)
|
1701003000NRG24150320241990299
|
15/03/2024
|
vimala
|
1701003WL031125
|
vimala
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vimala
|
UCO BANK(607066)
|
|
42
|
MORENA
|
MP-01-003-101-001/1182
(PAHADI)
|
1701003000NRG24150320241990300
|
15/03/2024
|
krashna
|
1701003WL031125
|
krashna
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-101-001/1183
(PAHADI)
|
1701003000NRG24150320241990301
|
15/03/2024
|
vijay singh
|
1701003WL031125
|
vijay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORENA
|
MP-01-003-101-001/1184
(PAHADI)
|
1701003000NRG24150320241990302
|
15/03/2024
|
vineet singh
|
1701003WL031125
|
vineet singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vineetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-101-001/1185
(PAHADI)
|
1701003000NRG24150320241990303
|
15/03/2024
|
gaurav
|
1701003WL031125
|
gaurav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-101-001/1186
(PAHADI)
|
1701003000NRG24150320241990304
|
15/03/2024
|
ramvilash
|
1701003WL031125
|
ramvilash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORENA
|
MP-01-003-101-001/1187
(PAHADI)
|
1701003000NRG24150320241990305
|
15/03/2024
|
devesh
|
1701003WL031125
|
devesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
devesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-101-001/1188
(PAHADI)
|
1701003000NRG24150320241990306
|
15/03/2024
|
radha
|
1701003WL031125
|
radha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-101-001/1189
(PAHADI)
|
1701003000NRG24150320241990307
|
15/03/2024
|
arjun singh
|
1701003WL031125
|
arjun singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-101-001/1190
(PAHADI)
|
1701003000NRG24150320241990308
|
15/03/2024
|
indal
|
1701003WL031125
|
indal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
indal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORENA
|
MP-01-003-101-001/1191
(PAHADI)
|
1701003000NRG24150320241990309
|
15/03/2024
|
guddi
|
1701003WL031125
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-101-001/1192
(PAHADI)
|
1701003000NRG24150320241990310
|
15/03/2024
|
laxman
|
1701003WL031125
|
laxman
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
laxman
|
INDUSIND BANK(607189)
|
|
53
|
MORENA
|
MP-01-003-101-001/1193
(PAHADI)
|
1701003000NRG24150320241990311
|
15/03/2024
|
fulava
|
1701003WL031125
|
fulava
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
fulava
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-101-001/1194
(PAHADI)
|
1701003000NRG24150320241990312
|
15/03/2024
|
dipendra
|
1701003WL031125
|
dipendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
dipendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORENA
|
MP-01-003-101-001/1195
(PAHADI)
|
1701003000NRG24150320241990313
|
15/03/2024
|
archana
|
1701003WL031125
|
archana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-101-001/1196
(PAHADI)
|
1701003000NRG24150320241990314
|
15/03/2024
|
bheekam
|
1701003WL031125
|
bheekam
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-101-001/1197
(PAHADI)
|
1701003000NRG24150320241990315
|
15/03/2024
|
sneha
|
1701003WL031125
|
sneha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-101-001/1198
(PAHADI)
|
1701003000NRG24150320241990316
|
15/03/2024
|
manju
|
1701003WL031125
|
manju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-101-001/1199
(PAHADI)
|
1701003000NRG24150320241990317
|
15/03/2024
|
ramkesh
|
1701003WL031125
|
ramkesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-101-001/1200
(PAHADI)
|
1701003000NRG24150320241990318
|
15/03/2024
|
dharmveer singh
|
1701003WL031125
|
dharmveer singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-101-001/1201
(PAHADI)
|
1701003000NRG24150320241990319
|
15/03/2024
|
sahara
|
1701003WL031125
|
sahara
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-101-001/1202
(PAHADI)
|
1701003000NRG24150320241990320
|
15/03/2024
|
kajal
|
1701003WL031125
|
kajal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-101-001/1203
(PAHADI)
|
1701003000NRG24150320241990321
|
15/03/2024
|
anita
|
1701003WL031125
|
anita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORENA
|
MP-01-003-101-001/1204
(PAHADI)
|
1701003000NRG24150320241990322
|
15/03/2024
|
ramavatar
|
1701003WL031125
|
ramavatar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-101-001/1205
(PAHADI)
|
1701003000NRG24150320241990323
|
15/03/2024
|
sitara
|
1701003WL031125
|
sitara
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sitara
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORENA
|
MP-01-003-101-001/1206
(PAHADI)
|
1701003000NRG24150320241990324
|
15/03/2024
|
balram
|
1701003WL031125
|
balram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-101-001/1207
(PAHADI)
|
1701003000NRG24150320241990325
|
15/03/2024
|
rajabeti
|
1701003WL031125
|
rajabeti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-101-001/1208
(PAHADI)
|
1701003000NRG24150320241990326
|
15/03/2024
|
rubi
|
1701003WL031125
|
rubi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-101-001/1209
(PAHADI)
|
1701003000NRG24150320241990327
|
15/03/2024
|
manju
|
1701003WL031125
|
manju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-101-001/1210
(PAHADI)
|
1701003000NRG24150320241990328
|
15/03/2024
|
akash
|
1701003WL031125
|
akash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MORENA
|
MP-01-003-101-001/1211
(PAHADI)
|
1701003000NRG24150320241990329
|
15/03/2024
|
sheelendra
|
1701003WL031125
|
sheelendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-101-001/1212
(PAHADI)
|
1701003000NRG24150320241990330
|
15/03/2024
|
anil
|
1701003WL031125
|
anil
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORENA
|
MP-01-003-101-001/1213
(PAHADI)
|
1701003000NRG24150320241990331
|
15/03/2024
|
amit
|
1701003WL031125
|
amit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-101-001/1214
(PAHADI)
|
1701003000NRG24150320241990332
|
15/03/2024
|
kushal
|
1701003WL031125
|
kushal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-101-001/1215
(PAHADI)
|
1701003000NRG24150320241990333
|
15/03/2024
|
seema
|
1701003WL031125
|
seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-101-001/1216
(PAHADI)
|
1701003000NRG24150320241990334
|
15/03/2024
|
indrapal singh
|
1701003WL031125
|
indrapal singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-101-001/1217
(PAHADI)
|
1701003000NRG24150320241990335
|
15/03/2024
|
himanshu
|
1701003WL031125
|
himanshu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-101-001/1218
(PAHADI)
|
1701003000NRG24150320241990336
|
15/03/2024
|
sachin
|
1701003WL031125
|
sachin
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-101-001/1219
(PAHADI)
|
1701003000NRG24150320241990337
|
15/03/2024
|
shivam
|
1701003WL031125
|
shivam
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-101-001/1220
(PAHADI)
|
1701003000NRG24150320241990338
|
15/03/2024
|
vishnu
|
1701003WL031125
|
vishnu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-101-001/1221
(PAHADI)
|
1701003000NRG24150320241990339
|
15/03/2024
|
vipin
|
1701003WL031125
|
vipin
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MORENA
|
MP-01-003-101-001/1222
(PAHADI)
|
1701003000NRG24150320241990340
|
15/03/2024
|
shubham
|
1701003WL031125
|
shubham
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MORENA
|
MP-01-003-101-001/1223
(PAHADI)
|
1701003000NRG24150320241990341
|
15/03/2024
|
priyanka
|
1701003WL031125
|
priyanka
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-101-001/1224
(PAHADI)
|
1701003000NRG24150320241990342
|
15/03/2024
|
ashok
|
1701003WL031125
|
ashok
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORENA
|
MP-01-003-101-001/1226
(PAHADI)
|
1701003000NRG24150320241990343
|
15/03/2024
|
rekha
|
1701003WL031125
|
rekha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-101-001/1227
(PAHADI)
|
1701003000NRG24150320241990344
|
15/03/2024
|
sadhana
|
1701003WL031125
|
sadhana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-101-001/1228
(PAHADI)
|
1701003000NRG24150320241990345
|
15/03/2024
|
durgesh
|
1701003WL031125
|
durgesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-101-001/1229
(PAHADI)
|
1701003000NRG24150320241990346
|
15/03/2024
|
anurag singh
|
1701003WL031125
|
anurag singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
anuragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORENA
|
MP-01-003-101-001/1230
(PAHADI)
|
1701003000NRG24150320241990347
|
15/03/2024
|
manish gurjar
|
1701003WL031125
|
manish gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
manishgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-101-001/1231
(PAHADI)
|
1701003000NRG24150320241990348
|
15/03/2024
|
bhupendra singh
|
1701003WL031126
|
bhupendra singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MORENA
|
MP-01-003-101-001/1232
(PAHADI)
|
1701003000NRG24150320241990349
|
15/03/2024
|
rama bai
|
1701003WL031126
|
rama bai
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-101-001/1233
(PAHADI)
|
1701003000NRG24150320241990350
|
15/03/2024
|
anshul
|
1701003WL031126
|
anshul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-101-001/1234
(PAHADI)
|
1701003000NRG24150320241990351
|
15/03/2024
|
yasveer singh
|
1701003WL031126
|
yasveer singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
yasveersingh
|
BANK OF BARODA(606985)
|
|
94
|
MORENA
|
MP-01-003-101-001/1235
(PAHADI)
|
1701003000NRG24150320241990352
|
15/03/2024
|
shivraj singh
|
1701003WL031126
|
shivraj singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-101-001/1237
(PAHADI)
|
1701003000NRG24150320241990353
|
15/03/2024
|
mithlesh devi
|
1701003WL031126
|
mithlesh devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
mithleshdevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORENA
|
MP-01-003-101-001/1238
(PAHADI)
|
1701003000NRG24150320241990354
|
15/03/2024
|
ravi kumar
|
1701003WL031126
|
ravi kumar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-101-001/1239
(PAHADI)
|
1701003000NRG24150320241990355
|
15/03/2024
|
kaliyan singh
|
1701003WL031126
|
kaliyan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
kaliyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-101-001/1240
(PAHADI)
|
1701003000NRG24150320241990356
|
15/03/2024
|
kampoori gurjar
|
1701003WL031126
|
kampoori gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
kampoorigurjar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORENA
|
MP-01-003-101-001/1241
(PAHADI)
|
1701003000NRG24150320241990357
|
15/03/2024
|
upasana
|
1701003WL031126
|
upasana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
upasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-101-001/1243
(PAHADI)
|
1701003000NRG24150320241990358
|
15/03/2024
|
komal
|
1701003WL031126
|
komal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-101-001/1244
(PAHADI)
|
1701003000NRG24150320241990359
|
15/03/2024
|
ankit
|
1701003WL031126
|
ankit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-101-001/1247
(PAHADI)
|
1701003000NRG24150320241990360
|
15/03/2024
|
luvkush
|
1701003WL031126
|
luvkush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
luvkush
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORENA
|
MP-01-003-101-001/1249
(PAHADI)
|
1701003000NRG24150320241990361
|
15/03/2024
|
rosni
|
1701003WL031126
|
rosni
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rosni
|
BANK OF INDIA(508505)
|
|
104
|
MORENA
|
MP-01-003-101-001/1250
(PAHADI)
|
1701003000NRG24150320241990362
|
15/03/2024
|
reenu
|
1701003WL031126
|
reenu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
reenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MORENA
|
MP-01-003-101-001/1251
(PAHADI)
|
1701003000NRG24150320241990363
|
15/03/2024
|
bhoori
|
1701003WL031126
|
bhoori
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MORENA
|
MP-01-003-101-001/1253
(PAHADI)
|
1701003000NRG24150320241990364
|
15/03/2024
|
kaptan singh
|
1701003WL031126
|
kaptan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
kaptansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MORENA
|
MP-01-003-101-001/1254
(PAHADI)
|
1701003000NRG24150320241990365
|
15/03/2024
|
rinku singh
|
1701003WL031126
|
rinku singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rinkusingh
|
BANK OF INDIA(508505)
|
|
108
|
MORENA
|
MP-01-003-101-001/1257
(PAHADI)
|
1701003000NRG24150320241990366
|
15/03/2024
|
rama devi
|
1701003WL031126
|
rama devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORENA
|
MP-01-003-101-001/1258
(PAHADI)
|
1701003000NRG24150320241990367
|
15/03/2024
|
chameli
|
1701003WL031126
|
chameli
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
chameli
|
BANK OF INDIA(508505)
|
|
110
|
MORENA
|
MP-01-003-101-001/1262
(PAHADI)
|
1701003000NRG24150320241990368
|
15/03/2024
|
rahul
|
1701003WL031126
|
rahul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-101-001/1263
(PAHADI)
|
1701003000NRG24150320241990369
|
15/03/2024
|
lucky
|
1701003WL031126
|
lucky
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-101-001/1264
(PAHADI)
|
1701003000NRG24150320241990370
|
15/03/2024
|
piyush
|
1701003WL031126
|
piyush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-101-001/1265
(PAHADI)
|
1701003000NRG24150320241990371
|
15/03/2024
|
lalaram
|
1701003WL031126
|
lalaram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-101-001/1266
(PAHADI)
|
1701003000NRG24150320241990372
|
15/03/2024
|
guddi
|
1701003WL031126
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-101-001/1267
(PAHADI)
|
1701003000NRG24150320241990373
|
15/03/2024
|
vijaykant singh
|
1701003WL031126
|
vijaykant singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vijaykantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-101-001/1268
(PAHADI)
|
1701003000NRG24150320241990374
|
15/03/2024
|
ramnivash
|
1701003WL031126
|
ramnivash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
117
|
MORENA
|
MP-01-003-101-001/1269
(PAHADI)
|
1701003000NRG24150320241990375
|
15/03/2024
|
kartar singh
|
1701003WL031126
|
kartar singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
kartarsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MORENA
|
MP-01-003-101-001/1270
(PAHADI)
|
1701003000NRG24150320241990376
|
15/03/2024
|
neeraj singh gurjar
|
1701003WL031126
|
neeraj singh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
neerajsinghgurjar
|
CANARA BANK(508532)
|
|
119
|
MORENA
|
MP-01-003-101-001/1271
(PAHADI)
|
1701003000NRG24150320241990377
|
15/03/2024
|
manoj singh gurjar
|
1701003WL031126
|
manoj singh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
manojsinghgurjar
|
CANARA BANK(508532)
|
|
120
|
MORENA
|
MP-01-003-101-001/1272
(PAHADI)
|
1701003000NRG24150320241990378
|
15/03/2024
|
jamanati
|
1701003WL031126
|
jamanati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
jamanati
|
UNION BANK OF INDIA(508500)
|
|
121
|
MORENA
|
MP-01-003-101-001/1275
(PAHADI)
|
1701003000NRG24150320241990379
|
15/03/2024
|
golu
|
1701003WL031126
|
golu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
122
|
MORENA
|
MP-01-003-101-001/1276
(PAHADI)
|
1701003000NRG24150320241990380
|
15/03/2024
|
suraj
|
1701003WL031126
|
suraj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-101-001/1277
(PAHADI)
|
1701003000NRG24150320241990381
|
15/03/2024
|
pooja
|
1701003WL031126
|
pooja
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
124
|
MORENA
|
MP-01-003-101-001/1278
(PAHADI)
|
1701003000NRG24150320241990382
|
15/03/2024
|
mangal singh
|
1701003WL031126
|
mangal singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
MORENA
|
MP-01-003-101-001/1279
(PAHADI)
|
1701003000NRG24150320241990383
|
15/03/2024
|
suraj pal
|
1701003WL031126
|
suraj pal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MORENA
|
MP-01-003-101-001/1280
(PAHADI)
|
1701003000NRG24150320241990384
|
15/03/2024
|
sapna
|
1701003WL031126
|
sapna
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
127
|
MORENA
|
MP-01-003-101-001/1282
(PAHADI)
|
1701003000NRG24150320241990385
|
15/03/2024
|
parvati
|
1701003WL031126
|
parvati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
128
|
MORENA
|
MP-01-003-101-001/1283
(PAHADI)
|
1701003000NRG24150320241990386
|
15/03/2024
|
nandram
|
1701003WL031126
|
nandram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-101-001/1284
(PAHADI)
|
1701003000NRG24150320241990387
|
15/03/2024
|
love kush
|
1701003WL031126
|
love kush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-101-001/1286
(PAHADI)
|
1701003000NRG24150320241990388
|
15/03/2024
|
imran
|
1701003WL031126
|
imran
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-101-001/1287
(PAHADI)
|
1701003000NRG24150320241990389
|
15/03/2024
|
ajay
|
1701003WL031126
|
ajay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-101-001/1288
(PAHADI)
|
1701003000NRG24150320241990390
|
15/03/2024
|
laxmi
|
1701003WL031126
|
laxmi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-101-001/1289
(PAHADI)
|
1701003000NRG24150320241990391
|
15/03/2024
|
ruksana
|
1701003WL031126
|
ruksana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-101-001/1290
(PAHADI)
|
1701003000NRG24150320241990392
|
15/03/2024
|
ramratana
|
1701003WL031126
|
ramratana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramratana
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-101-001/1291
(PAHADI)
|
1701003000NRG24150320241990393
|
15/03/2024
|
arti
|
1701003WL031126
|
arti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MORENA
|
MP-01-003-101-001/1292
(PAHADI)
|
1701003000NRG24150320241990394
|
15/03/2024
|
seema
|
1701003WL031126
|
seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-101-001/1294
(PAHADI)
|
1701003000NRG24150320241990395
|
15/03/2024
|
sunita
|
1701003WL031126
|
sunita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-101-001/1295
(PAHADI)
|
1701003000NRG24150320241990396
|
15/03/2024
|
mohini
|
1701003WL031126
|
mohini
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-101-001/1296
(PAHADI)
|
1701003000NRG24150320241990397
|
15/03/2024
|
ravi singh
|
1701003WL031126
|
ravi singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-101-001/1297
(PAHADI)
|
1701003000NRG24150320241990398
|
15/03/2024
|
sultan
|
1701003WL031126
|
sultan
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-101-001/1298
(PAHADI)
|
1701003000NRG24150320241990399
|
15/03/2024
|
sonika
|
1701003WL031126
|
sonika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
sonika
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-101-001/1299
(PAHADI)
|
1701003000NRG24150320241990400
|
15/03/2024
|
vivek
|
1701003WL031126
|
vivek
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-101-001/1300
(PAHADI)
|
1701003000NRG24150320241990401
|
15/03/2024
|
gajendra singh
|
1701003WL031126
|
gajendra singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-101-001/1301
(PAHADI)
|
1701003000NRG24150320241990402
|
15/03/2024
|
monika
|
1701003WL031126
|
monika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-101-001/1302
(PAHADI)
|
1701003000NRG24150320241990403
|
15/03/2024
|
ajay singh
|
1701003WL031126
|
ajay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-101-001/1303
(PAHADI)
|
1701003000NRG24150320241990404
|
15/03/2024
|
satish
|
1701003WL031126
|
satish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-101-001/1304
(PAHADI)
|
1701003000NRG24150320241990405
|
15/03/2024
|
abhi
|
1701003WL031126
|
abhi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-101-001/1305
(PAHADI)
|
1701003000NRG24150320241990406
|
15/03/2024
|
vijay singh
|
1701003WL031126
|
vijay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
vijaysingh
|
UCO BANK(607066)
|
|
149
|
MORENA
|
MP-01-003-101-001/1307
(PAHADI)
|
1701003000NRG24150320241990407
|
15/03/2024
|
lovekush
|
1701003WL031126
|
lovekush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-101-001/1308
(PAHADI)
|
1701003000NRG24150320241990408
|
15/03/2024
|
pankaj
|
1701003WL031126
|
pankaj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-101-001/1309
(PAHADI)
|
1701003000NRG24150320241990409
|
15/03/2024
|
deepu gurjar
|
1701003WL031126
|
deepu gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
deepugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORENA
|
MP-01-003-101-001/1310
(PAHADI)
|
1701003000NRG24150320241990410
|
15/03/2024
|
pushpendra
|
1701003WL031126
|
pushpendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MORENA
|
MP-01-003-101-001/1312
(PAHADI)
|
1701003000NRG24150320241990411
|
15/03/2024
|
nikhil
|
1701003WL031126
|
nikhil
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-101-001/1314
(PAHADI)
|
1701003000NRG24150320241990412
|
15/03/2024
|
rishabh gurjar
|
1701003WL031126
|
rishabh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
rishabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-101-001/1318
(PAHADI)
|
1701003000NRG24150320241990413
|
15/03/2024
|
indra
|
1701003WL031126
|
indra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331924
|
|
indra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203762
|
203762
|
|
|
|
|
|
|
|
|
156
|
MORENA
|
MP-01-003-036-001/337
(NAGRA)
|
1701003000NRG24150320241990229
|
15/03/2024
|
BALKRISHAN SINGH
|
1701003WL031124
|
BALKRISHAN SINGH
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
BALKRISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MORENA
|
MP-01-003-036-001/354
(NAGRA)
|
1701003000NRG24150320241990230
|
15/03/2024
|
bhoopenra singh
|
1701003WL031124
|
bhoopenra singh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
bhoopenrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MORENA
|
MP-01-003-036-001/372
(NAGRA)
|
1701003000NRG24150320241990231
|
15/03/2024
|
RAMPRAKESH
|
1701003WL031124
|
RAMPRAKESH
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
RAMPRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MORENA
|
MP-01-003-036-001/425
(NAGRA)
|
1701003000NRG24150320241990232
|
15/03/2024
|
banvari
|
1701003WL031124
|
banvari
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MORENA
|
MP-01-003-036-001/430
(NAGRA)
|
1701003000NRG24150320241990233
|
15/03/2024
|
devendra
|
1701003WL031124
|
devendra
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MORENA
|
MP-01-003-036-001/441
(NAGRA)
|
1701003000NRG24150320241990234
|
15/03/2024
|
dasharath
|
1701003WL031124
|
dasharath
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MORENA
|
MP-01-003-036-001/442
(NAGRA)
|
1701003000NRG24150320241990235
|
15/03/2024
|
ranveer singh
|
1701003WL031124
|
ranveer singh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MORENA
|
MP-01-003-036-001/474
(NAGRA)
|
1701003000NRG24150320241990236
|
15/03/2024
|
selendra singh
|
1701003WL031124
|
selendra singh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
selendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MORENA
|
MP-01-003-036-001/475
(NAGRA)
|
1701003000NRG24150320241990237
|
15/03/2024
|
ARVIND SINGH
|
1701003WL031124
|
ARVIND SINGH
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-036-001/476
(NAGRA)
|
1701003000NRG24150320241990238
|
15/03/2024
|
suneel singh
|
1701003WL031124
|
suneel singh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORENA
|
MP-01-003-036-001/667
(NAGRA)
|
1701003000NRG24150320241990255
|
15/03/2024
|
Rajveer Singh Kaushal
|
1701003WL031124
|
Rajveer Singh Kaushal
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
RajveerSinghKaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
167
|
MORENA
|
MP-01-003-036-001/670
(NAGRA)
|
1701003000NRG24150320241990258
|
15/03/2024
|
Dhara Singh
|
1701003WL031124
|
Dhara Singh
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
DharaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
168
|
MORENA
|
MP-01-003-036-001/671
(NAGRA)
|
1701003000NRG24150320241990259
|
15/03/2024
|
Dhiraj Singh
|
1701003WL031124
|
Dhiraj Singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
DhirajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
MORENA
|
MP-01-003-036-001/517
(NAGRA)
|
1701003000NRG24150320241990240
|
15/03/2024
|
JAYENDRA SINGH
|
1701003WL031124
|
JAYENDRA SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
JAYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MORENA
|
MP-01-003-036-001/535
(NAGRA)
|
1701003000NRG24150320241990241
|
15/03/2024
|
RAMKALI
|
1701003WL031124
|
RAMKALI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
MORENA
|
MP-01-003-036-001/544
(NAGRA)
|
1701003000NRG24150320241990242
|
15/03/2024
|
SHRI NIVASH SINGH
|
1701003WL031124
|
SHRI NIVASH SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
SHRINIVASHSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MORENA
|
MP-01-003-036-001/545
(NAGRA)
|
1701003000NRG24150320241990243
|
15/03/2024
|
PRITI
|
1701003WL031124
|
PRITI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORENA
|
MP-01-003-036-001/549
(NAGRA)
|
1701003000NRG24150320241990244
|
15/03/2024
|
NARENDRA SINGH KOUSHAL
|
1701003WL031124
|
NARENDRA SINGH KOUSHAL
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
NARENDRASINGHKOUSHAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
MORENA
|
MP-01-003-036-001/550
(NAGRA)
|
1701003000NRG24150320241990245
|
15/03/2024
|
sharda devi kaushal
|
1701003WL031124
|
sharda devi kaushal
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
shardadevikaushal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MORENA
|
MP-01-003-036-001/553
(NAGRA)
|
1701003000NRG24150320241990246
|
15/03/2024
|
manisha kaushal
|
1701003WL031124
|
manisha kaushal
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
manishakaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MORENA
|
MP-01-003-036-001/557
(NAGRA)
|
1701003000NRG24150320241990247
|
15/03/2024
|
ramkumar
|
1701003WL031124
|
ramkumar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MORENA
|
MP-01-003-036-001/558
(NAGRA)
|
1701003000NRG24150320241990248
|
15/03/2024
|
ravindra singh
|
1701003WL031124
|
ravindra singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
ravindrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MORENA
|
MP-01-003-036-001/559
(NAGRA)
|
1701003000NRG24150320241990249
|
15/03/2024
|
naval singh
|
1701003WL031124
|
naval singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MORENA
|
MP-01-003-036-001/560
(NAGRA)
|
1701003000NRG24150320241990250
|
15/03/2024
|
naresh uchadiya
|
1701003WL031124
|
naresh uchadiya
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
nareshuchadiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORENA
|
MP-01-003-036-001/564
(NAGRA)
|
1701003000NRG24150320241990251
|
15/03/2024
|
Manish Kumar
|
1701003WL031124
|
Manish Kumar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
ManishKumar
|
INDIAN BANK(607105)
|
|
181
|
MORENA
|
MP-01-003-036-001/565
(NAGRA)
|
1701003000NRG24150320241990252
|
15/03/2024
|
Mamta devi
|
1701003WL031124
|
Mamta devi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
Mamtadevi
|
UNION BANK OF INDIA(508500)
|
|
182
|
MORENA
|
MP-01-003-036-001/566
(NAGRA)
|
1701003000NRG24150320241990253
|
15/03/2024
|
Raghuraj singh
|
1701003WL031124
|
Raghuraj singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
MORENA
|
MP-01-003-036-001/668
(NAGRA)
|
1701003000NRG24150320241990256
|
15/03/2024
|
Kamlesh
|
1701003WL031124
|
Kamlesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MORENA
|
MP-01-003-036-001/669
(NAGRA)
|
1701003000NRG24150320241990257
|
15/03/2024
|
Brijendra
|
1701003WL031124
|
Brijendra
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
Brijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
185
|
MORENA
|
MP-01-003-036-001/672
(NAGRA)
|
1701003000NRG24150320241990260
|
15/03/2024
|
Jaykam Singh
|
1701003WL031124
|
Jaykam Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
JaykamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
186
|
MORENA
|
MP-01-003-036-001/674
(NAGRA)
|
1701003000NRG24150320241990261
|
15/03/2024
|
Sorabh
|
1701003WL031124
|
Sorabh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475331924
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239122
|
239122
|
|
|
|
|
|
|
|