|
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-01-003-113-001/1210
(JEWRAKHERA)
|
1701003000NRG24251020231158544
|
25/10/2023
|
Ramrati
|
1701003WL017768
|
Ramrati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Ramrati
|
BANK OF INDIA(508505)
|
|
2
|
MORENA
|
MP-01-003-113-001/1211
(JEWRAKHERA)
|
1701003000NRG24251020231158545
|
25/10/2023
|
Guddi
|
1701003WL017768
|
Guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
3
|
MORENA
|
MP-01-003-113-001/1211
(JEWRAKHERA)
|
1701003000NRG24251020231158546
|
25/10/2023
|
Manisha
|
1701003WL017768
|
Manisha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
4
|
MORENA
|
MP-01-003-113-001/1211
(JEWRAKHERA)
|
1701003000NRG24251020231158547
|
25/10/2023
|
Rekha
|
1701003WL017768
|
Rekha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
5
|
MORENA
|
MP-01-003-113-001/1214
(JEWRAKHERA)
|
1701003000NRG24251020231158548
|
25/10/2023
|
bhoori
|
1701003WL017768
|
bhoori
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-113-001/174
(JEWRAKHERA)
|
1701003000NRG24251020231158686
|
25/10/2023
|
GEETA
|
1701003WL017768
|
GEETA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MORENA
|
MP-01-003-113-001/185
(JEWRAKHERA)
|
1701003000NRG24251020231158687
|
25/10/2023
|
NATHU
|
1701003WL017768
|
NATHU
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORENA
|
MP-01-003-113-001/343
(JEWRAKHERA)
|
1701003000NRG24251020231158689
|
25/10/2023
|
DROPATI D
|
1701003WL017768
|
DROPATI D
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
DROPATID
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORENA
|
MP-01-003-113-001/343
(JEWRAKHERA)
|
1701003000NRG24251020231158688
|
25/10/2023
|
SANJEEV KUMAR
|
1701003WL017768
|
SANJEEV KUMAR
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MORENA
|
MP-01-003-113-001/359
(JEWRAKHERA)
|
1701003000NRG24251020231158690
|
25/10/2023
|
BHOORA B
|
1701003WL017768
|
BHOORA B
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
BHOORAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MORENA
|
MP-01-003-113-001/359
(JEWRAKHERA)
|
1701003000NRG24251020231158691
|
25/10/2023
|
NITU N
|
1701003WL017768
|
NITU N
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
NITUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-113-001/46
(JEWRAKHERA)
|
1701003000NRG24251020231158692
|
25/10/2023
|
RAJAN
|
1701003WL017768
|
RAJAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
RAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-113-001/1440
(JEWRAKHERA)
|
1701003000NRG24251020231158549
|
25/10/2023
|
Kailasi Devi
|
1701003WL017768
|
Kailasi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
KailasiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MORENA
|
MP-01-003-113-001/1441
(JEWRAKHERA)
|
1701003000NRG24251020231158550
|
25/10/2023
|
Banti Kushwah
|
1701003WL017768
|
Banti Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
BantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MORENA
|
MP-01-003-113-001/1442
(JEWRAKHERA)
|
1701003000NRG24251020231158551
|
25/10/2023
|
Haluki
|
1701003WL017768
|
Haluki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-113-001/1442
(JEWRAKHERA)
|
1701003000NRG24251020231158552
|
25/10/2023
|
Naavl Singh
|
1701003WL017768
|
Naavl Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
NaavlSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-113-001/1443
(JEWRAKHERA)
|
1701003000NRG24251020231158553
|
25/10/2023
|
Sarita
|
1701003WL017768
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-113-001/1443
(JEWRAKHERA)
|
1701003000NRG24251020231158554
|
25/10/2023
|
Yogendra Kushwah
|
1701003WL017768
|
Yogendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
YogendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-113-001/1444
(JEWRAKHERA)
|
1701003000NRG24251020231158556
|
25/10/2023
|
Seema
|
1701003WL017768
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-113-001/1444
(JEWRAKHERA)
|
1701003000NRG24251020231158555
|
25/10/2023
|
Shriniwas
|
1701003WL017768
|
Shriniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-113-001/1445
(JEWRAKHERA)
|
1701003000NRG24251020231158557
|
25/10/2023
|
Manisha
|
1701003WL017768
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-113-001/1447
(JEWRAKHERA)
|
1701003000NRG24251020231158558
|
25/10/2023
|
Rajo
|
1701003WL017768
|
Rajo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Rajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORENA
|
MP-01-003-113-001/1448
(JEWRAKHERA)
|
1701003000NRG24251020231158559
|
25/10/2023
|
Gudiya
|
1701003WL017768
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-113-001/1449
(JEWRAKHERA)
|
1701003000NRG24251020231158560
|
25/10/2023
|
Reena Kushwah
|
1701003WL017768
|
Reena Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
ReenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-113-001/1450
(JEWRAKHERA)
|
1701003000NRG24251020231158561
|
25/10/2023
|
Seema
|
1701003WL017768
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-113-001/1451
(JEWRAKHERA)
|
1701003000NRG24251020231158562
|
25/10/2023
|
Jitendra Singh Jatav
|
1701003WL017768
|
Jitendra Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
JitendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-113-001/1452
(JEWRAKHERA)
|
1701003000NRG24251020231158563
|
25/10/2023
|
Ranjeet Singh
|
1701003WL017768
|
Ranjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-113-001/1453
(JEWRAKHERA)
|
1701003000NRG24251020231158564
|
25/10/2023
|
Devendra Kushwah
|
1701003WL017768
|
Devendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
DevendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-113-001/1454
(JEWRAKHERA)
|
1701003000NRG24251020231158565
|
25/10/2023
|
Rajkumari Kushwah
|
1701003WL017768
|
Rajkumari Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
RajkumariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-113-001/1457
(JEWRAKHERA)
|
1701003000NRG24251020231158566
|
25/10/2023
|
Pratap
|
1701003WL017768
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-113-001/1458
(JEWRAKHERA)
|
1701003000NRG24251020231158567
|
25/10/2023
|
Amaro
|
1701003WL017768
|
Amaro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Amaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-113-001/1459
(JEWRAKHERA)
|
1701003000NRG24251020231158568
|
25/10/2023
|
Girish
|
1701003WL017768
|
Girish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-113-001/1459
(JEWRAKHERA)
|
1701003000NRG24251020231158569
|
25/10/2023
|
Sakuntla
|
1701003WL017768
|
Sakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-113-001/1460
(JEWRAKHERA)
|
1701003000NRG24251020231158570
|
25/10/2023
|
Bharat Singh
|
1701003WL017768
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-113-001/1460
(JEWRAKHERA)
|
1701003000NRG24251020231158571
|
25/10/2023
|
Kelasi
|
1701003WL017768
|
Kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Kelasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-113-001/1461
(JEWRAKHERA)
|
1701003000NRG24251020231158572
|
25/10/2023
|
Shailendra
|
1701003WL017768
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-113-001/1462
(JEWRAKHERA)
|
1701003000NRG24251020231158573
|
25/10/2023
|
Gaumati
|
1701003WL017768
|
Gaumati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Gaumati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-113-001/1463
(JEWRAKHERA)
|
1701003000NRG24251020231158574
|
25/10/2023
|
Devendra
|
1701003WL017768
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-113-001/1464
(JEWRAKHERA)
|
1701003000NRG24251020231158575
|
25/10/2023
|
Armendra
|
1701003WL017768
|
Armendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Armendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-113-001/1465
(JEWRAKHERA)
|
1701003000NRG24251020231158576
|
25/10/2023
|
Bhuri
|
1701003WL017768
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-113-001/1465
(JEWRAKHERA)
|
1701003000NRG24251020231158577
|
25/10/2023
|
Krishn Kumar
|
1701003WL017768
|
Krishn Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
KrishnKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-113-001/1466
(JEWRAKHERA)
|
1701003000NRG24251020231158578
|
25/10/2023
|
Rambai Kushwah
|
1701003WL017768
|
Rambai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
RambaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-113-001/1467
(JEWRAKHERA)
|
1701003000NRG24251020231158579
|
25/10/2023
|
Ramkhatiyar
|
1701003WL017768
|
Ramkhatiyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Ramkhatiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-113-001/1468
(JEWRAKHERA)
|
1701003000NRG24251020231158580
|
25/10/2023
|
Bobby
|
1701003WL017768
|
Bobby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Bobby
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-113-001/1469
(JEWRAKHERA)
|
1701003000NRG24251020231158581
|
25/10/2023
|
Hemant Tra
|
1701003WL017768
|
Hemant Tra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
HemantTra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-113-001/1470
(JEWRAKHERA)
|
1701003000NRG24251020231158582
|
25/10/2023
|
Mohar Singh
|
1701003WL017768
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-113-001/1471
(JEWRAKHERA)
|
1701003000NRG24251020231158583
|
25/10/2023
|
Rajendra
|
1701003WL017768
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-113-001/1472
(JEWRAKHERA)
|
1701003000NRG24251020231158584
|
25/10/2023
|
Manish Kushwah
|
1701003WL017768
|
Manish Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
ManishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-113-001/1473
(JEWRAKHERA)
|
1701003000NRG24251020231158585
|
25/10/2023
|
Mahendra
|
1701003WL017768
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-113-001/1474
(JEWRAKHERA)
|
1701003000NRG24251020231158586
|
25/10/2023
|
Pushpa
|
1701003WL017768
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-113-001/1475
(JEWRAKHERA)
|
1701003000NRG24251020231158587
|
25/10/2023
|
Preeti
|
1701003WL017768
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-113-001/1476
(JEWRAKHERA)
|
1701003000NRG24251020231158588
|
25/10/2023
|
Shyamacharan
|
1701003WL017768
|
Shyamacharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Shyamacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-113-001/1477
(JEWRAKHERA)
|
1701003000NRG24251020231158589
|
25/10/2023
|
Somvati Kushwah
|
1701003WL017768
|
Somvati Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SomvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-113-001/1478
(JEWRAKHERA)
|
1701003000NRG24251020231158590
|
25/10/2023
|
Mahendra Singh
|
1701003WL017768
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-113-001/1479
(JEWRAKHERA)
|
1701003000NRG24251020231158591
|
25/10/2023
|
Kashiram
|
1701003WL017768
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-113-001/1480
(JEWRAKHERA)
|
1701003000NRG24251020231158592
|
25/10/2023
|
Beerendra
|
1701003WL017768
|
Beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-113-001/1481
(JEWRAKHERA)
|
1701003000NRG24251020231158593
|
25/10/2023
|
Jahar Singh
|
1701003WL017768
|
Jahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-113-001/1482
(JEWRAKHERA)
|
1701003000NRG24251020231158594
|
25/10/2023
|
Jyoti Sharma
|
1701003WL017768
|
Jyoti Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
JyotiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-113-001/1483
(JEWRAKHERA)
|
1701003000NRG24251020231158595
|
25/10/2023
|
Sudama Sharma
|
1701003WL017768
|
Sudama Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SudamaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-113-001/1484
(JEWRAKHERA)
|
1701003000NRG24251020231158596
|
25/10/2023
|
Sachin Jatav
|
1701003WL017768
|
Sachin Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SachinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-113-001/1485
(JEWRAKHERA)
|
1701003000NRG24251020231158597
|
25/10/2023
|
Sani
|
1701003WL017768
|
Sani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Sani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-113-001/1486
(JEWRAKHERA)
|
1701003000NRG24251020231158598
|
25/10/2023
|
Shivram Jatav
|
1701003WL017768
|
Shivram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
ShivramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-113-001/1487
(JEWRAKHERA)
|
1701003000NRG24251020231158599
|
25/10/2023
|
Bishamber
|
1701003WL017768
|
Bishamber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Bishamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-113-001/1488
(JEWRAKHERA)
|
1701003000NRG24251020231158600
|
25/10/2023
|
Ramkhiladi
|
1701003WL017768
|
Ramkhiladi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-113-001/1489
(JEWRAKHERA)
|
1701003000NRG24251020231158601
|
25/10/2023
|
Shyam
|
1701003WL017768
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-113-001/1490
(JEWRAKHERA)
|
1701003000NRG24251020231158602
|
25/10/2023
|
Ramdei
|
1701003WL017768
|
Ramdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-113-001/1491
(JEWRAKHERA)
|
1701003000NRG24251020231158603
|
25/10/2023
|
Rekha
|
1701003WL017768
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-113-001/1492
(JEWRAKHERA)
|
1701003000NRG24251020231158604
|
25/10/2023
|
Savitri Devi
|
1701003WL017768
|
Savitri Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SavitriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-113-001/1493
(JEWRAKHERA)
|
1701003000NRG24251020231158605
|
25/10/2023
|
Ramkhilauni
|
1701003WL017768
|
Ramkhilauni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Ramkhilauni
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-113-001/1494
(JEWRAKHERA)
|
1701003000NRG24251020231158606
|
25/10/2023
|
Girraj
|
1701003WL017768
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-113-001/1495
(JEWRAKHERA)
|
1701003000NRG24251020231158607
|
25/10/2023
|
Vikash Kushwah
|
1701003WL017768
|
Vikash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
VikashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-113-001/1496
(JEWRAKHERA)
|
1701003000NRG24251020231158608
|
25/10/2023
|
Lovekush
|
1701003WL017768
|
Lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-113-001/1496
(JEWRAKHERA)
|
1701003000NRG24251020231158609
|
25/10/2023
|
Sapana
|
1701003WL017768
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-113-001/1497
(JEWRAKHERA)
|
1701003000NRG24251020231158610
|
25/10/2023
|
Rampadam
|
1701003WL017768
|
Rampadam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Rampadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-113-001/1498
(JEWRAKHERA)
|
1701003000NRG24251020231158611
|
25/10/2023
|
Kamal kishor kushwah
|
1701003WL017768
|
Kamal kishor kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Kamalkishorkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-113-001/1499
(JEWRAKHERA)
|
1701003000NRG24251020231158612
|
25/10/2023
|
Raj Kishor Jetwar
|
1701003WL017768
|
Raj Kishor Jetwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
RajKishorJetwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-113-001/1501
(JEWRAKHERA)
|
1701003000NRG24251020231158613
|
25/10/2023
|
Uma Shankar Sharma
|
1701003WL017768
|
Uma Shankar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
UmaShankarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-113-001/1502
(JEWRAKHERA)
|
1701003000NRG24251020231158614
|
25/10/2023
|
Sonu Kushwah
|
1701003WL017768
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-113-001/1503
(JEWRAKHERA)
|
1701003000NRG24251020231158615
|
25/10/2023
|
Betal Kushwah
|
1701003WL017768
|
Betal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
BetalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-113-001/1504
(JEWRAKHERA)
|
1701003000NRG24251020231158616
|
25/10/2023
|
Suman
|
1701003WL017768
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORENA
|
MP-01-003-113-001/1505
(JEWRAKHERA)
|
1701003000NRG24251020231158617
|
25/10/2023
|
Rajaveti Kushwah
|
1701003WL017768
|
Rajaveti Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
RajavetiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORENA
|
MP-01-003-113-001/1507
(JEWRAKHERA)
|
1701003000NRG24251020231158618
|
25/10/2023
|
Shekhar Kushwah
|
1701003WL017768
|
Shekhar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
ShekharKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-113-001/1510
(JEWRAKHERA)
|
1701003000NRG24251020231158619
|
25/10/2023
|
Lokendra
|
1701003WL017768
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Lokendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
84
|
MORENA
|
MP-01-003-113-001/1512
(JEWRAKHERA)
|
1701003000NRG24251020231158620
|
25/10/2023
|
Shivnarayan
|
1701003WL017768
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Shivnarayan
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MORENA
|
MP-01-003-113-001/1513
(JEWRAKHERA)
|
1701003000NRG24251020231158621
|
25/10/2023
|
Basanti Prajapati
|
1701003WL017768
|
Basanti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
BasantiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-113-001/1514
(JEWRAKHERA)
|
1701003000NRG24251020231158622
|
25/10/2023
|
Pooja
|
1701003WL017768
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
87
|
MORENA
|
MP-01-003-113-001/1515
(JEWRAKHERA)
|
1701003000NRG24251020231158623
|
25/10/2023
|
Phoolvati
|
1701003WL017768
|
Phoolvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-113-001/1516
(JEWRAKHERA)
|
1701003000NRG24251020231158624
|
25/10/2023
|
Priyanka
|
1701003WL017768
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-113-001/1517
(JEWRAKHERA)
|
1701003000NRG24251020231158625
|
25/10/2023
|
Sadhana Rajendrasinh
|
1701003WL017768
|
Sadhana Rajendrasinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SadhanaRajendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-113-001/1518
(JEWRAKHERA)
|
1701003000NRG24251020231158626
|
25/10/2023
|
Sonu Prajapati
|
1701003WL017768
|
Sonu Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SonuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-113-001/1520
(JEWRAKHERA)
|
1701003000NRG24251020231158627
|
25/10/2023
|
Balram
|
1701003WL017768
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-113-001/1522
(JEWRAKHERA)
|
1701003000NRG24251020231158628
|
25/10/2023
|
Anil Prajapati
|
1701003WL017768
|
Anil Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
AnilPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-113-001/1523
(JEWRAKHERA)
|
1701003000NRG24251020231158629
|
25/10/2023
|
Guddi
|
1701003WL017768
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-113-001/1524
(JEWRAKHERA)
|
1701003000NRG24251020231158630
|
25/10/2023
|
Guddi Devi
|
1701003WL017768
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-113-001/1525
(JEWRAKHERA)
|
1701003000NRG24251020231158631
|
25/10/2023
|
Holiram
|
1701003WL017768
|
Holiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Holiram
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORENA
|
MP-01-003-113-001/1526
(JEWRAKHERA)
|
1701003000NRG24251020231158632
|
25/10/2023
|
Kalabati Prajapati
|
1701003WL017768
|
Kalabati Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
KalabatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORENA
|
MP-01-003-113-001/1528
(JEWRAKHERA)
|
1701003000NRG24251020231158633
|
25/10/2023
|
Prago
|
1701003WL017768
|
Prago
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-113-001/1529
(JEWRAKHERA)
|
1701003000NRG24251020231158634
|
25/10/2023
|
Kusum
|
1701003WL017768
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-113-001/1530
(JEWRAKHERA)
|
1701003000NRG24251020231158635
|
25/10/2023
|
Ramnivas
|
1701003WL017768
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-113-001/1531
(JEWRAKHERA)
|
1701003000NRG24251020231158636
|
25/10/2023
|
Anita
|
1701003WL017768
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-113-001/1532
(JEWRAKHERA)
|
1701003000NRG24251020231158637
|
25/10/2023
|
Arti
|
1701003WL017768
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-113-001/1533
(JEWRAKHERA)
|
1701003000NRG24251020231158638
|
25/10/2023
|
Shivani
|
1701003WL017768
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
103
|
MORENA
|
MP-01-003-113-001/1534
(JEWRAKHERA)
|
1701003000NRG24251020231158639
|
25/10/2023
|
Anita Devi
|
1701003WL017768
|
Anita Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
AnitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-113-001/1535
(JEWRAKHERA)
|
1701003000NRG24251020231158640
|
25/10/2023
|
Girija
|
1701003WL017768
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-113-001/1536
(JEWRAKHERA)
|
1701003000NRG24251020231158641
|
25/10/2023
|
Sunita
|
1701003WL017768
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Sunita
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MORENA
|
MP-01-003-113-001/1537
(JEWRAKHERA)
|
1701003000NRG24251020231158642
|
25/10/2023
|
Sunita
|
1701003WL017768
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORENA
|
MP-01-003-113-001/1538
(JEWRAKHERA)
|
1701003000NRG24251020231158643
|
25/10/2023
|
Suneeta
|
1701003WL017768
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-113-001/1539
(JEWRAKHERA)
|
1701003000NRG24251020231158644
|
25/10/2023
|
Munni
|
1701003WL017768
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORENA
|
MP-01-003-113-001/1540
(JEWRAKHERA)
|
1701003000NRG24251020231158645
|
25/10/2023
|
Madhu
|
1701003WL017768
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-113-001/1542
(JEWRAKHERA)
|
1701003000NRG24251020231158646
|
25/10/2023
|
Pooja
|
1701003WL017768
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MORENA
|
MP-01-003-113-001/1544
(JEWRAKHERA)
|
1701003000NRG24251020231158647
|
25/10/2023
|
Punam
|
1701003WL017768
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-113-001/1545
(JEWRAKHERA)
|
1701003000NRG24251020231158648
|
25/10/2023
|
Ankita
|
1701003WL017768
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Ankita
|
INDUSIND BANK(607189)
|
|
113
|
MORENA
|
MP-01-003-113-001/1546
(JEWRAKHERA)
|
1701003000NRG24251020231158649
|
25/10/2023
|
Usha
|
1701003WL017768
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-113-001/1547
(JEWRAKHERA)
|
1701003000NRG24251020231158650
|
25/10/2023
|
Sanjay Prajapati
|
1701003WL017768
|
Sanjay Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SanjayPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-113-001/1548
(JEWRAKHERA)
|
1701003000NRG24251020231158651
|
25/10/2023
|
Brajmohan
|
1701003WL017768
|
Brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-113-001/1549
(JEWRAKHERA)
|
1701003000NRG24251020231158652
|
25/10/2023
|
Keshkali
|
1701003WL017768
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-113-001/1550
(JEWRAKHERA)
|
1701003000NRG24251020231158653
|
25/10/2023
|
Churamani Singh Kushwah
|
1701003WL017768
|
Churamani Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
ChuramaniSinghKushwah
|
BANK OF INDIA(508505)
|
|
118
|
MORENA
|
MP-01-003-113-001/1552
(JEWRAKHERA)
|
1701003000NRG24251020231158654
|
25/10/2023
|
Vimlesh
|
1701003WL017768
|
Vimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Vimlesh
|
BANK OF BARODA(606985)
|
|
119
|
MORENA
|
MP-01-003-113-001/1553
(JEWRAKHERA)
|
1701003000NRG24251020231158655
|
25/10/2023
|
Basanti Prajapati
|
1701003WL017768
|
Basanti Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
BasantiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-113-001/1554
(JEWRAKHERA)
|
1701003000NRG24251020231158656
|
25/10/2023
|
Kushum Doneriya
|
1701003WL017768
|
Kushum Doneriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
KushumDoneriya
|
INDUSIND BANK(607189)
|
|
121
|
MORENA
|
MP-01-003-113-001/1555
(JEWRAKHERA)
|
1701003000NRG24251020231158657
|
25/10/2023
|
Prahlad Kushwah
|
1701003WL017768
|
Prahlad Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
PrahladKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-113-001/1556
(JEWRAKHERA)
|
1701003000NRG24251020231158658
|
25/10/2023
|
Pradeep Kushwah
|
1701003WL017768
|
Pradeep Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
PradeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-113-001/1557
(JEWRAKHERA)
|
1701003000NRG24251020231158659
|
25/10/2023
|
Raju
|
1701003WL017768
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Raju
|
BANK OF BARODA(606985)
|
|
124
|
MORENA
|
MP-01-003-113-001/1559
(JEWRAKHERA)
|
1701003000NRG24251020231158660
|
25/10/2023
|
Jitendra Prajapati
|
1701003WL017768
|
Jitendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-113-001/1560
(JEWRAKHERA)
|
1701003000NRG24251020231158661
|
25/10/2023
|
Priyanka Kushwah
|
1701003WL017768
|
Priyanka Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-113-001/1561
(JEWRAKHERA)
|
1701003000NRG24251020231158662
|
25/10/2023
|
Munnibai
|
1701003WL017768
|
Munnibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-113-001/1562
(JEWRAKHERA)
|
1701003000NRG24251020231158663
|
25/10/2023
|
Siyabeti
|
1701003WL017768
|
Siyabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Siyabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MORENA
|
MP-01-003-113-001/1564
(JEWRAKHERA)
|
1701003000NRG24251020231158664
|
25/10/2023
|
Usha
|
1701003WL017768
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-113-001/1565
(JEWRAKHERA)
|
1701003000NRG24251020231158665
|
25/10/2023
|
Preeti
|
1701003WL017768
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-113-001/1566
(JEWRAKHERA)
|
1701003000NRG24251020231158666
|
25/10/2023
|
Sanju Devi
|
1701003WL017768
|
Sanju Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SanjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-113-001/1567
(JEWRAKHERA)
|
1701003000NRG24251020231158667
|
25/10/2023
|
Premmati
|
1701003WL017768
|
Premmati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Premmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-113-001/1568
(JEWRAKHERA)
|
1701003000NRG24251020231158668
|
25/10/2023
|
Barfi
|
1701003WL017768
|
Barfi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-113-001/1569
(JEWRAKHERA)
|
1701003000NRG24251020231158669
|
25/10/2023
|
Balveer
|
1701003WL017768
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-113-001/1571
(JEWRAKHERA)
|
1701003000NRG24251020231158670
|
25/10/2023
|
Veerendra
|
1701003WL017768
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-113-001/1572
(JEWRAKHERA)
|
1701003000NRG24251020231158671
|
25/10/2023
|
Banavarilal
|
1701003WL017768
|
Banavarilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Banavarilal
|
BANK OF INDIA(508505)
|
|
136
|
MORENA
|
MP-01-003-113-001/1573
(JEWRAKHERA)
|
1701003000NRG24251020231158672
|
25/10/2023
|
Balveer Sharma
|
1701003WL017768
|
Balveer Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
BalveerSharma
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORENA
|
MP-01-003-113-001/1574
(JEWRAKHERA)
|
1701003000NRG24251020231158673
|
25/10/2023
|
Laxminarayan
|
1701003WL017768
|
Laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-113-001/1577
(JEWRAKHERA)
|
1701003000NRG24251020231158674
|
25/10/2023
|
Soneram
|
1701003WL017768
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Soneram
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MORENA
|
MP-01-003-113-001/1578
(JEWRAKHERA)
|
1701003000NRG24251020231158675
|
25/10/2023
|
Munni
|
1701003WL017768
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291206726
|
|
Munni
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MORENA
|
MP-01-003-113-001/1579
(JEWRAKHERA)
|
1701003000NRG24251020231158676
|
25/10/2023
|
Ramprakash
|
1701003WL017768
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-113-001/1580
(JEWRAKHERA)
|
1701003000NRG24251020231158677
|
25/10/2023
|
Manoj
|
1701003WL017768
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
142
|
MORENA
|
MP-01-003-113-001/1581
(JEWRAKHERA)
|
1701003000NRG24251020231158678
|
25/10/2023
|
Rajesh
|
1701003WL017768
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-113-001/1582
(JEWRAKHERA)
|
1701003000NRG24251020231158679
|
25/10/2023
|
Natthi
|
1701003WL017768
|
Natthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Natthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-113-001/1583
(JEWRAKHERA)
|
1701003000NRG24251020231158680
|
25/10/2023
|
Mukesh
|
1701003WL017768
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-113-001/1585
(JEWRAKHERA)
|
1701003000NRG24251020231158681
|
25/10/2023
|
Brajmohan
|
1701003WL017768
|
Brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-113-001/1586
(JEWRAKHERA)
|
1701003000NRG24251020231158682
|
25/10/2023
|
Sandeep Sharma
|
1701003WL017768
|
Sandeep Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
SandeepSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-113-001/1587
(JEWRAKHERA)
|
1701003000NRG24251020231158683
|
25/10/2023
|
Laxmikant
|
1701003WL017768
|
Laxmikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Laxmikant
|
UNION BANK OF INDIA(508500)
|
|
148
|
MORENA
|
MP-01-003-113-001/166
(JEWRAKHERA)
|
1701003000NRG24251020231158685
|
25/10/2023
|
Anita
|
1701003WL017768
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-113-001/166
(JEWRAKHERA)
|
1701003000NRG24251020231158684
|
25/10/2023
|
Rambaran
|
1701003WL017768
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206726
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181662
|
181662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|