|
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-01-003-025-001/1010
(JARAH)
|
1701003000NRG24200220241846848
|
20/02/2024
|
BARELAL
|
1701003WL028474
|
BARELAL
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MORENA
|
MP-01-003-025-001/1015
(JARAH)
|
1701003000NRG24200220241846849
|
20/02/2024
|
ARVIND
|
1701003WL028474
|
ARVIND
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MORENA
|
MP-01-003-025-001/1020
(JARAH)
|
1701003000NRG24200220241846850
|
20/02/2024
|
SOURABH
|
1701003WL028474
|
SOURABH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-025-001/1041
(JARAH)
|
1701003000NRG24200220241846851
|
20/02/2024
|
DESHRAJ
|
1701003WL028474
|
DESHRAJ
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-025-001/1049
(JARAH)
|
1701003000NRG24200220241846852
|
20/02/2024
|
LAVKESH
|
1701003WL028474
|
LAVKESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
LAVKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MORENA
|
MP-01-003-025-001/325
(JARAH)
|
1701003000NRG24200220241846991
|
20/02/2024
|
VIDHYARAM
|
1701003WL028474
|
VIDHYARAM
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
VIDHYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MORENA
|
MP-01-003-025-001/505
(JARAH)
|
1701003000NRG24200220241846997
|
20/02/2024
|
mukesh
|
1701003WL028474
|
mukesh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-025-001/924
(JARAH)
|
1701003000NRG24200220241847008
|
20/02/2024
|
RAMVEER KUSHWAH
|
1701003WL028474
|
RAMVEER KUSHWAH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
RAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-025-001/1124-A
(JARAH)
|
1701003000NRG24200220241846859
|
20/02/2024
|
rajkumari
|
1701003WL028474
|
rajkumari
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORENA
|
MP-01-003-025-001/1141-A
(JARAH)
|
1701003000NRG24200220241846860
|
20/02/2024
|
barsha
|
1701003WL028474
|
barsha
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORENA
|
MP-01-003-025-001/1274-A
(JARAH)
|
1701003000NRG24200220241846867
|
20/02/2024
|
poonam devi
|
1701003WL028474
|
poonam devi
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
poonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORENA
|
MP-01-003-025-001/1405-A
(JARAH)
|
1701003000NRG24200220241846967
|
20/02/2024
|
puspa kushwah
|
1701003WL028474
|
puspa kushwah
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
puspakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORENA
|
MP-01-003-025-001/1411
(JARAH)
|
1701003000NRG24200220241846973
|
20/02/2024
|
Kamlesh
|
1701003WL028474
|
Kamlesh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORENA
|
MP-01-003-025-001/1415
(JARAH)
|
1701003000NRG24200220241846976
|
20/02/2024
|
SHIVDEI
|
1701003WL028474
|
SHIVDEI
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
SHIVDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORENA
|
MP-01-003-025-001/45
(JARAH)
|
1701003000NRG24200220241846993
|
20/02/2024
|
bacchu singh kushwah
|
1701003WL028474
|
bacchu singh kushwah
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
bacchusinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-025-001/580
(JARAH)
|
1701003000NRG24200220241846999
|
20/02/2024
|
adiram
|
1701003WL028474
|
adiram
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
adiram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORENA
|
MP-01-003-025-001/686
(JARAH)
|
1701003000NRG24200220241847002
|
20/02/2024
|
gabbar
|
1701003WL028474
|
gabbar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-025-001/950
(JARAH)
|
1701003000NRG24200220241847013
|
20/02/2024
|
SANJAY KUSHWAH
|
1701003WL028474
|
SANJAY KUSHWAH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
SANJAYKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-025-001/1002
(JARAH)
|
1701003000NRG24200220241846847
|
20/02/2024
|
DHARMENDRA
|
1701003WL028474
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MORENA
|
MP-01-003-025-001/1098-A
(JARAH)
|
1701003000NRG24200220241846856
|
20/02/2024
|
Sarita
|
1701003WL028474
|
Sarita
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORENA
|
MP-01-003-025-001/1143
(JARAH)
|
1701003000NRG24200220241846861
|
20/02/2024
|
gajendra
|
1701003WL028474
|
gajendra
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORENA
|
MP-01-003-025-001/1160-B
(JARAH)
|
1701003000NRG24200220241846863
|
20/02/2024
|
rajvati
|
1701003WL028474
|
rajvati
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORENA
|
MP-01-003-025-001/1286-A
(JARAH)
|
1701003000NRG24200220241846875
|
20/02/2024
|
Indra pyari
|
1701003WL028474
|
Indra pyari
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
Indrapyari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORENA
|
MP-01-003-025-001/1302-A
(JARAH)
|
1701003000NRG24200220241846886
|
20/02/2024
|
Geetaram
|
1701003WL028474
|
Geetaram
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
Geetaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORENA
|
MP-01-003-025-001/137
(JARAH)
|
1701003000NRG24200220241846929
|
20/02/2024
|
pappu
|
1701003WL028474
|
pappu
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-025-001/1414
(JARAH)
|
1701003000NRG24200220241846975
|
20/02/2024
|
Prem singh
|
1701003WL028474
|
Prem singh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORENA
|
MP-01-003-025-001/1416
(JARAH)
|
1701003000NRG24200220241846977
|
20/02/2024
|
munni
|
1701003WL028474
|
munni
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-025-001/1417
(JARAH)
|
1701003000NRG24200220241846978
|
20/02/2024
|
sumer singh
|
1701003WL028474
|
sumer singh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORENA
|
MP-01-003-025-001/602-A
(JARAH)
|
1701003000NRG24200220241847000
|
20/02/2024
|
guddi
|
1701003WL028474
|
guddi
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORENA
|
MP-01-003-025-001/909
(JARAH)
|
1701003000NRG24200220241847007
|
20/02/2024
|
GHANSHYAM
|
1701003WL028474
|
GHANSHYAM
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-025-001/927-A
(JARAH)
|
1701003000NRG24200220241847009
|
20/02/2024
|
Manisha
|
1701003WL028474
|
Manisha
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORENA
|
MP-01-003-025-001/933
(JARAH)
|
1701003000NRG24200220241847010
|
20/02/2024
|
VASUDEV
|
1701003WL028474
|
VASUDEV
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
VASUDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-025-001/940
(JARAH)
|
1701003000NRG24200220241847012
|
20/02/2024
|
SUNIL
|
1701003WL028474
|
SUNIL
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-025-001/954
(JARAH)
|
1701003000NRG24200220241847014
|
20/02/2024
|
JASRAM KUSHWAH
|
1701003WL028474
|
JASRAM KUSHWAH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
JASRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-025-001/1081-A
(JARAH)
|
1701003000NRG24200220241846853
|
20/02/2024
|
Suruchi devi
|
1701003WL028474
|
Suruchi devi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
Suruchidevi
|
UCO BANK(607066)
|
|
36
|
MORENA
|
MP-01-003-025-001/96
(JARAH)
|
1701003000NRG24200220241847015
|
20/02/2024
|
thakurdas
|
1701003WL028474
|
thakurdas
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
thakurdas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-025-001/238
(JARAH)
|
1701003000NRG24200220241846989
|
20/02/2024
|
KEDAR SINGH
|
1701003WL028474
|
KEDAR SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
KEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-025-001/178
(JARAH)
|
1701003000NRG24200220241846986
|
20/02/2024
|
Damodar
|
1701003WL028474
|
Damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-025-001/84
(JARAH)
|
1701003000NRG24200220241847005
|
20/02/2024
|
prema devi
|
1701003WL028474
|
prema devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
premadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-025-001/1088
(JARAH)
|
1701003000NRG24200220241846854
|
20/02/2024
|
Sonoo
|
1701003WL028474
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-025-001/1098
(JARAH)
|
1701003000NRG24200220241846855
|
20/02/2024
|
Veerendra kushwah
|
1701003WL028474
|
Veerendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Veerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-025-001/110-A
(JARAH)
|
1701003000NRG24200220241846857
|
20/02/2024
|
LAVKUSH
|
1701003WL028474
|
LAVKUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
LAVKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-025-001/1117-A
(JARAH)
|
1701003000NRG24200220241846858
|
20/02/2024
|
PRITI KUMARI
|
1701003WL028474
|
PRITI KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
PRITIKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-025-001/1160-A
(JARAH)
|
1701003000NRG24200220241846862
|
20/02/2024
|
RITU
|
1701003WL028474
|
RITU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-025-001/1164-A
(JARAH)
|
1701003000NRG24200220241846864
|
20/02/2024
|
MANISH KHAN
|
1701003WL028474
|
MANISH KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
MANISHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-025-001/1214
(JARAH)
|
1701003000NRG24200220241846865
|
20/02/2024
|
Kesho bai
|
1701003WL028474
|
Kesho bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302700093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MORENA
|
MP-01-003-025-001/1267
(JARAH)
|
1701003000NRG24200220241846866
|
20/02/2024
|
Ramkishor
|
1701003WL028474
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-025-001/1276
(JARAH)
|
1701003000NRG24200220241846868
|
20/02/2024
|
Mukesh
|
1701003WL028474
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-025-001/1280
(JARAH)
|
1701003000NRG24200220241846869
|
20/02/2024
|
Khusabhu
|
1701003WL028474
|
Khusabhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Khusabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-025-001/1281
(JARAH)
|
1701003000NRG24200220241846870
|
20/02/2024
|
Aman kushwah
|
1701003WL028474
|
Aman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Amankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-025-001/1285
(JARAH)
|
1701003000NRG24200220241846872
|
20/02/2024
|
Rambabu kushwah
|
1701003WL028474
|
Rambabu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Rambabukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-025-001/1285-A
(JARAH)
|
1701003000NRG24200220241846873
|
20/02/2024
|
jitendra kushwah
|
1701003WL028474
|
jitendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-025-001/1286
(JARAH)
|
1701003000NRG24200220241846874
|
20/02/2024
|
Ramvarn
|
1701003WL028474
|
Ramvarn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Ramvarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-025-001/1291
(JARAH)
|
1701003000NRG24200220241846876
|
20/02/2024
|
ramvir
|
1701003WL028474
|
ramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-025-001/1292
(JARAH)
|
1701003000NRG24200220241846877
|
20/02/2024
|
jabar singh
|
1701003WL028474
|
jabar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-025-001/1293
(JARAH)
|
1701003000NRG24200220241846878
|
20/02/2024
|
jabar singh
|
1701003WL028474
|
jabar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-025-001/1294
(JARAH)
|
1701003000NRG24200220241846879
|
20/02/2024
|
satendra
|
1701003WL028474
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-025-001/1295
(JARAH)
|
1701003000NRG24200220241846880
|
20/02/2024
|
anil kushwah
|
1701003WL028474
|
anil kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-025-001/1296
(JARAH)
|
1701003000NRG24200220241846881
|
20/02/2024
|
ravi
|
1701003WL028474
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
ravi
|
BANK OF BARODA(606985)
|
|
60
|
MORENA
|
MP-01-003-025-001/1297
(JARAH)
|
1701003000NRG24200220241846882
|
20/02/2024
|
lalaram kushwah
|
1701003WL028474
|
lalaram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
lalaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORENA
|
MP-01-003-025-001/1298
(JARAH)
|
1701003000NRG24200220241846883
|
20/02/2024
|
jeetu kushwah
|
1701003WL028474
|
jeetu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
jeetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-025-001/1301
(JARAH)
|
1701003000NRG24200220241846884
|
20/02/2024
|
banti kushwah
|
1701003WL028474
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-025-001/1302
(JARAH)
|
1701003000NRG24200220241846885
|
20/02/2024
|
bantu kushwah
|
1701003WL028474
|
bantu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
bantukushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORENA
|
MP-01-003-025-001/1303
(JARAH)
|
1701003000NRG24200220241846887
|
20/02/2024
|
komal kushwah
|
1701003WL028474
|
komal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
komalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-025-001/1304
(JARAH)
|
1701003000NRG24200220241846888
|
20/02/2024
|
rinku kushwah
|
1701003WL028474
|
rinku kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
rinkukushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORENA
|
MP-01-003-025-001/1305
(JARAH)
|
1701003000NRG24200220241846889
|
20/02/2024
|
meera
|
1701003WL028474
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-025-001/1308
(JARAH)
|
1701003000NRG24200220241846890
|
20/02/2024
|
sahil khan
|
1701003WL028474
|
sahil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-025-001/1309
(JARAH)
|
1701003000NRG24200220241846891
|
20/02/2024
|
shahrukh khan
|
1701003WL028474
|
shahrukh khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
shahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-025-001/1310
(JARAH)
|
1701003000NRG24200220241846892
|
20/02/2024
|
annu singh
|
1701003WL028474
|
annu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
annusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-025-001/1311
(JARAH)
|
1701003000NRG24200220241846893
|
20/02/2024
|
lali nat nagar
|
1701003WL028474
|
lali nat nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
lalinatnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-025-001/1312
(JARAH)
|
1701003000NRG24200220241846894
|
20/02/2024
|
vishnu
|
1701003WL028474
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-025-001/1312-A
(JARAH)
|
1701003000NRG24200220241846895
|
20/02/2024
|
pinki
|
1701003WL028474
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-025-001/1313
(JARAH)
|
1701003000NRG24200220241846896
|
20/02/2024
|
balveer
|
1701003WL028474
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-025-001/1314
(JARAH)
|
1701003000NRG24200220241846897
|
20/02/2024
|
dharmveer
|
1701003WL028474
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-025-001/1315
(JARAH)
|
1701003000NRG24200220241846898
|
20/02/2024
|
bharatlal
|
1701003WL028474
|
bharatlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-025-001/1317
(JARAH)
|
1701003000NRG24200220241846899
|
20/02/2024
|
Jyotisha
|
1701003WL028474
|
Jyotisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Jyotisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-025-001/1318
(JARAH)
|
1701003000NRG24200220241846900
|
20/02/2024
|
asharam kushwah
|
1701003WL028474
|
asharam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
asharamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-025-001/1319
(JARAH)
|
1701003000NRG24200220241846901
|
20/02/2024
|
jantar khan
|
1701003WL028474
|
jantar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
jantarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-025-001/1320
(JARAH)
|
1701003000NRG24200220241846902
|
20/02/2024
|
rinku khan
|
1701003WL028474
|
rinku khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
rinkukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-025-001/1321
(JARAH)
|
1701003000NRG24200220241846903
|
20/02/2024
|
rekha
|
1701003WL028474
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-025-001/1330
(JARAH)
|
1701003000NRG24200220241846904
|
20/02/2024
|
gourav savita
|
1701003WL028474
|
gourav savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
gouravsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-025-001/1332
(JARAH)
|
1701003000NRG24200220241846905
|
20/02/2024
|
ghanshyam
|
1701003WL028474
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORENA
|
MP-01-003-025-001/1334
(JARAH)
|
1701003000NRG24200220241846906
|
20/02/2024
|
suraj
|
1701003WL028474
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-025-001/1336
(JARAH)
|
1701003000NRG24200220241846907
|
20/02/2024
|
suman
|
1701003WL028474
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-025-001/1337
(JARAH)
|
1701003000NRG24200220241846908
|
20/02/2024
|
dharmveer kushwah
|
1701003WL028474
|
dharmveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
dharmveerkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORENA
|
MP-01-003-025-001/1338
(JARAH)
|
1701003000NRG24200220241846909
|
20/02/2024
|
Deepak singh kushwah
|
1701003WL028474
|
Deepak singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Deepaksinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-025-001/1339
(JARAH)
|
1701003000NRG24200220241846910
|
20/02/2024
|
rinku kushwah
|
1701003WL028474
|
rinku kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-025-001/1343
(JARAH)
|
1701003000NRG24200220241846911
|
20/02/2024
|
bahadur
|
1701003WL028474
|
bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-025-001/1344
(JARAH)
|
1701003000NRG24200220241846912
|
20/02/2024
|
sanjana
|
1701003WL028474
|
sanjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-025-001/1345
(JARAH)
|
1701003000NRG24200220241846913
|
20/02/2024
|
visvanath
|
1701003WL028474
|
visvanath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
visvanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-025-001/1350
(JARAH)
|
1701003000NRG24200220241846914
|
20/02/2024
|
sumer singh
|
1701003WL028474
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-025-001/1351
(JARAH)
|
1701003000NRG24200220241846915
|
20/02/2024
|
lilavati
|
1701003WL028474
|
lilavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-025-001/1353
(JARAH)
|
1701003000NRG24200220241846916
|
20/02/2024
|
jaswant singh
|
1701003WL028474
|
jaswant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-025-001/1354
(JARAH)
|
1701003000NRG24200220241846917
|
20/02/2024
|
veerendra pippal
|
1701003WL028474
|
veerendra pippal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
veerendrapippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-025-001/1360
(JARAH)
|
1701003000NRG24200220241846918
|
20/02/2024
|
jitendra singh pippal
|
1701003WL028474
|
jitendra singh pippal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
jitendrasinghpippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-025-001/1361
(JARAH)
|
1701003000NRG24200220241846919
|
20/02/2024
|
ramkesh kushwah
|
1701003WL028474
|
ramkesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramkeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-025-001/1364
(JARAH)
|
1701003000NRG24200220241846921
|
20/02/2024
|
Punna lal
|
1701003WL028474
|
Punna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Punnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-025-001/1365
(JARAH)
|
1701003000NRG24200220241846922
|
20/02/2024
|
Gaurav
|
1701003WL028474
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-025-001/1366
(JARAH)
|
1701003000NRG24200220241846923
|
20/02/2024
|
Ajay
|
1701003WL028474
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-025-001/1367
(JARAH)
|
1701003000NRG24200220241846924
|
20/02/2024
|
feran
|
1701003WL028474
|
feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-025-001/1367-A
(JARAH)
|
1701003000NRG24200220241846925
|
20/02/2024
|
narmada
|
1701003WL028474
|
narmada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-025-001/1368
(JARAH)
|
1701003000NRG24200220241846926
|
20/02/2024
|
nahar singh
|
1701003WL028474
|
nahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-025-001/1368-A
(JARAH)
|
1701003000NRG24200220241846927
|
20/02/2024
|
sonu
|
1701003WL028474
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-025-001/1369
(JARAH)
|
1701003000NRG24200220241846928
|
20/02/2024
|
suneel
|
1701003WL028474
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-025-001/1370
(JARAH)
|
1701003000NRG24200220241846930
|
20/02/2024
|
bholaram kushwah
|
1701003WL028474
|
bholaram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
bholaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-025-001/1371
(JARAH)
|
1701003000NRG24200220241846931
|
20/02/2024
|
satendra
|
1701003WL028474
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-025-001/1372
(JARAH)
|
1701003000NRG24200220241846932
|
20/02/2024
|
ravi
|
1701003WL028474
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-025-001/1373
(JARAH)
|
1701003000NRG24200220241846933
|
20/02/2024
|
ravindra
|
1701003WL028474
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-025-001/1374
(JARAH)
|
1701003000NRG24200220241846934
|
20/02/2024
|
ramroop singh
|
1701003WL028474
|
ramroop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramroopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-025-001/1376
(JARAH)
|
1701003000NRG24200220241846935
|
20/02/2024
|
ramsevak kushwah
|
1701003WL028474
|
ramsevak kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramsevakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-025-001/1377
(JARAH)
|
1701003000NRG24200220241846936
|
20/02/2024
|
dhoopchand
|
1701003WL028474
|
dhoopchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
dhoopchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-025-001/1377-A
(JARAH)
|
1701003000NRG24200220241846937
|
20/02/2024
|
girraj
|
1701003WL028474
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-025-001/1377-B
(JARAH)
|
1701003000NRG24200220241846938
|
20/02/2024
|
pramod
|
1701003WL028474
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-025-001/1378
(JARAH)
|
1701003000NRG24200220241846939
|
20/02/2024
|
tinku
|
1701003WL028474
|
tinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORENA
|
MP-01-003-025-001/1379
(JARAH)
|
1701003000NRG24200220241846940
|
20/02/2024
|
ankit
|
1701003WL028474
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-025-001/1380
(JARAH)
|
1701003000NRG24200220241846941
|
20/02/2024
|
rahul
|
1701003WL028474
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-025-001/1381
(JARAH)
|
1701003000NRG24200220241846942
|
20/02/2024
|
banbari
|
1701003WL028474
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-025-001/1382
(JARAH)
|
1701003000NRG24200220241846943
|
20/02/2024
|
ramjivan
|
1701003WL028474
|
ramjivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-025-001/1383
(JARAH)
|
1701003000NRG24200220241846944
|
20/02/2024
|
harichandra
|
1701003WL028474
|
harichandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
harichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-025-001/1385
(JARAH)
|
1701003000NRG24200220241846945
|
20/02/2024
|
mevaram
|
1701003WL028474
|
mevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-025-001/1386
(JARAH)
|
1701003000NRG24200220241846946
|
20/02/2024
|
ramlal kushwah
|
1701003WL028474
|
ramlal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramlalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-025-001/1387
(JARAH)
|
1701003000NRG24200220241846947
|
20/02/2024
|
reena
|
1701003WL028474
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-025-001/1388
(JARAH)
|
1701003000NRG24200220241846948
|
20/02/2024
|
charan singh
|
1701003WL028474
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-025-001/1389
(JARAH)
|
1701003000NRG24200220241846949
|
20/02/2024
|
ramkesh
|
1701003WL028474
|
ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-025-001/1390
(JARAH)
|
1701003000NRG24200220241846950
|
20/02/2024
|
vinod kumar
|
1701003WL028474
|
vinod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-025-001/1391
(JARAH)
|
1701003000NRG24200220241846951
|
20/02/2024
|
adiram
|
1701003WL028474
|
adiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-025-001/1392
(JARAH)
|
1701003000NRG24200220241846952
|
20/02/2024
|
pradeep
|
1701003WL028474
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MORENA
|
MP-01-003-025-001/1393
(JARAH)
|
1701003000NRG24200220241846953
|
20/02/2024
|
monu
|
1701003WL028474
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-025-001/1394
(JARAH)
|
1701003000NRG24200220241846954
|
20/02/2024
|
dineh kushwah
|
1701003WL028474
|
dineh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
dinehkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-025-001/1395
(JARAH)
|
1701003000NRG24200220241846955
|
20/02/2024
|
chaviram
|
1701003WL028474
|
chaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
chaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-025-001/1396
(JARAH)
|
1701003000NRG24200220241846956
|
20/02/2024
|
adal singh
|
1701003WL028474
|
adal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
adalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-025-001/1397
(JARAH)
|
1701003000NRG24200220241846957
|
20/02/2024
|
ajay baghel
|
1701003WL028474
|
ajay baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-025-001/1398
(JARAH)
|
1701003000NRG24200220241846958
|
20/02/2024
|
krishn
|
1701003WL028474
|
krishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-025-001/1399
(JARAH)
|
1701003000NRG24200220241846959
|
20/02/2024
|
dharmendra
|
1701003WL028474
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-025-001/1400
(JARAH)
|
1701003000NRG24200220241846960
|
20/02/2024
|
shivcharan jatav
|
1701003WL028474
|
shivcharan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
shivcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORENA
|
MP-01-003-025-001/1401
(JARAH)
|
1701003000NRG24200220241846961
|
20/02/2024
|
mukesh
|
1701003WL028474
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORENA
|
MP-01-003-025-001/1402
(JARAH)
|
1701003000NRG24200220241846962
|
20/02/2024
|
ramavtar kushwah
|
1701003WL028474
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramavtarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-025-001/1403
(JARAH)
|
1701003000NRG24200220241846963
|
20/02/2024
|
LOkendra
|
1701003WL028474
|
LOkendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
LOkendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-025-001/1403-A
(JARAH)
|
1701003000NRG24200220241846964
|
20/02/2024
|
satyawati
|
1701003WL028474
|
satyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
satyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-025-001/1404
(JARAH)
|
1701003000NRG24200220241846965
|
20/02/2024
|
sharada
|
1701003WL028474
|
sharada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-025-001/1405
(JARAH)
|
1701003000NRG24200220241846966
|
20/02/2024
|
AKHEPAL
|
1701003WL028474
|
AKHEPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
AKHEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-025-001/1407
(JARAH)
|
1701003000NRG24200220241846968
|
20/02/2024
|
SHRINIVAS
|
1701003WL028474
|
SHRINIVAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
SHRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-025-001/1407-A
(JARAH)
|
1701003000NRG24200220241846969
|
20/02/2024
|
KALLAN
|
1701003WL028474
|
KALLAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
KALLAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-025-001/1408
(JARAH)
|
1701003000NRG24200220241846970
|
20/02/2024
|
RAJESH
|
1701003WL028474
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-025-001/1409
(JARAH)
|
1701003000NRG24200220241846971
|
20/02/2024
|
SHIV SINGH
|
1701003WL028474
|
SHIV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-025-001/1410
(JARAH)
|
1701003000NRG24200220241846972
|
20/02/2024
|
BHAGIRATH
|
1701003WL028474
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-025-001/1412
(JARAH)
|
1701003000NRG24200220241846974
|
20/02/2024
|
RAVI
|
1701003WL028474
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-025-001/1418
(JARAH)
|
1701003000NRG24200220241846979
|
20/02/2024
|
PRAKASH
|
1701003WL028474
|
PRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-025-001/1419
(JARAH)
|
1701003000NRG24200220241846980
|
20/02/2024
|
Priti
|
1701003WL028474
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-025-001/1420
(JARAH)
|
1701003000NRG24200220241846981
|
20/02/2024
|
pradeep
|
1701003WL028474
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-025-001/1421
(JARAH)
|
1701003000NRG24200220241846982
|
20/02/2024
|
akhlesh
|
1701003WL028474
|
akhlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORENA
|
MP-01-003-025-001/1422
(JARAH)
|
1701003000NRG24200220241846983
|
20/02/2024
|
shelu
|
1701003WL028474
|
shelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
shelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-025-001/1424
(JARAH)
|
1701003000NRG24200220241846984
|
20/02/2024
|
ramadevi
|
1701003WL028474
|
ramadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-025-001/1425
(JARAH)
|
1701003000NRG24200220241846985
|
20/02/2024
|
pooja prajapati
|
1701003WL028474
|
pooja prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
poojaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-025-001/20-A
(JARAH)
|
1701003000NRG24200220241846987
|
20/02/2024
|
Rajani
|
1701003WL028474
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORENA
|
MP-01-003-025-001/226
(JARAH)
|
1701003000NRG24200220241846988
|
20/02/2024
|
banti kushwah
|
1701003WL028474
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-025-001/27-A
(JARAH)
|
1701003000NRG24200220241846990
|
20/02/2024
|
RATI
|
1701003WL028474
|
RATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-025-001/418-C
(JARAH)
|
1701003000NRG24200220241846992
|
20/02/2024
|
Mahesh
|
1701003WL028474
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-025-001/487
(JARAH)
|
1701003000NRG24200220241846994
|
20/02/2024
|
arati kushwah
|
1701003WL028474
|
arati kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
aratikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-025-001/487-A
(JARAH)
|
1701003000NRG24200220241846995
|
20/02/2024
|
lakhan
|
1701003WL028474
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-025-001/487-B
(JARAH)
|
1701003000NRG24200220241846996
|
20/02/2024
|
vijayrani
|
1701003WL028474
|
vijayrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
vijayrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-025-001/534-A
(JARAH)
|
1701003000NRG24200220241846998
|
20/02/2024
|
Rajendra
|
1701003WL028474
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-025-001/603
(JARAH)
|
1701003000NRG24200220241847001
|
20/02/2024
|
gulab singh
|
1701003WL028474
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-025-001/70
(JARAH)
|
1701003000NRG24200220241847003
|
20/02/2024
|
hari singh
|
1701003WL028474
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-025-001/704
(JARAH)
|
1701003000NRG24200220241847004
|
20/02/2024
|
pushpendra kushwah
|
1701003WL028474
|
pushpendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
pushpendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORENA
|
MP-01-003-025-001/907-A
(JARAH)
|
1701003000NRG24200220241847006
|
20/02/2024
|
usha
|
1701003WL028474
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-025-001/933-A
(JARAH)
|
1701003000NRG24200220241847011
|
20/02/2024
|
krishn
|
1701003WL028474
|
krishn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-025-001/99
(JARAH)
|
1701003000NRG24200220241847016
|
20/02/2024
|
Puran
|
1701003WL028474
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MORENA
|
MP-01-003-025-001/99-A
(JARAH)
|
1701003000NRG24200220241847017
|
20/02/2024
|
narbada
|
1701003WL028474
|
narbada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
narbada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172380
|
172380
|
|
|
|
|
|
|
|
|
170
|
MORENA
|
MP-01-003-025-001/1284
(JARAH)
|
1701003000NRG24200220241846871
|
20/02/2024
|
Krishna singh kushwah
|
1701003WL028474
|
Krishna singh kushwah
|
00690
|
ESFB0014016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700093
|
|
Krishnasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
MORENA
|
MP-01-003-025-001/1362
(JARAH)
|
1701003000NRG24200220241846920
|
20/02/2024
|
ramroop
|
1701003WL028474
|
ramroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700093
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226746
|
226746
|
|
|
|
|
|
|
|