|
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-01-003-007-001/4231-B
(BARETHA)
|
1701003000NRG24291120231383185
|
29/11/2023
|
sachin
|
1701003WL020790
|
sachin
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORENA
|
MP-01-003-007-001/4231-C
(BARETHA)
|
1701003000NRG24291120231383186
|
29/11/2023
|
sukhibai
|
1701003WL020790
|
sukhibai
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-007-001/4232-A
(BARETHA)
|
1701003000NRG24291120231383188
|
29/11/2023
|
rama
|
1701003WL020790
|
rama
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
rama
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-054-001/158
(NAKA)
|
1701003054NRG24281120231380406
|
29/11/2023
|
POORAN SINGH
|
1701003054WL020746
|
POORAN SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
POORANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-054-001/26-B
(NAKA)
|
1701003054NRG24281120231380407
|
29/11/2023
|
Seetal
|
1701003054WL020746
|
Seetal
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Seetal
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-054-001/881
(NAKA)
|
1701003054NRG24281120231380412
|
29/11/2023
|
LOKENDRA
|
1701003054WL020746
|
LOKENDRA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
LOKENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-054-001/888
(NAKA)
|
1701003054NRG24281120231380415
|
29/11/2023
|
RAMNIVAS
|
1701003054WL020746
|
RAMNIVAS
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMNIVAS
|
BANK OF INDIA(508505)
|
|
8
|
MORENA
|
MP-01-003-054-001/895
(NAKA)
|
1701003054NRG24281120231380419
|
29/11/2023
|
NEERAJ SINGH
|
1701003054WL020746
|
NEERAJ SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
NEERAJSINGH
|
BANK OF INDIA(508505)
|
|
9
|
MORENA
|
MP-01-003-103-002/820
(MIRPUR)
|
1701003103NRG24291120231382430
|
29/11/2023
|
Geeta
|
1701003103WL020778
|
Geeta
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
10
|
MORENA
|
MP-01-003-103-002/821
(MIRPUR)
|
1701003103NRG24291120231382431
|
29/11/2023
|
Priyanka yadav
|
1701003103WL020778
|
Priyanka yadav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Priyankayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-087-002/592-D
(PIPARSEVA)
|
1701003087NRG24291120231381662
|
29/11/2023
|
VIDYARAM
|
1701003087WL020764
|
VIDYARAM
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
VIDYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-105-002/244
(KHARAGPUR)
|
1701003000NRG24281120231380026
|
29/11/2023
|
HAKIM
|
1701003WL020729
|
HAKIM
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
HAKIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-087-001/845
(PIPARSEVA)
|
1701003087NRG24291120231381619
|
29/11/2023
|
ramhet gurjar
|
1701003087WL020764
|
ramhet gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ramhetgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MORENA
|
MP-01-003-087-002/436
(PIPARSEVA)
|
1701003087NRG24291120231381622
|
29/11/2023
|
VIJAYBAHADUR
|
1701003087WL020764
|
VIJAYBAHADUR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORENA
|
MP-01-003-087-002/444
(PIPARSEVA)
|
1701003087NRG24291120231381623
|
29/11/2023
|
KALLA KUSAWAH
|
1701003087WL020764
|
KALLA KUSAWAH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KALLAKUSAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORENA
|
MP-01-003-087-002/445
(PIPARSEVA)
|
1701003087NRG24291120231381624
|
29/11/2023
|
SUREND
|
1701003087WL020764
|
SUREND
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SUREND
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-087-002/49-A
(PIPARSEVA)
|
1701003087NRG24291120231381625
|
29/11/2023
|
RAMVEER
|
1701003087WL020764
|
RAMVEER
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-087-002/5595
(PIPARSEVA)
|
1701003087NRG24291120231381628
|
29/11/2023
|
RAJENDRA MAHOOR
|
1701003087WL020764
|
RAJENDRA MAHOOR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAJENDRAMAHOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORENA
|
MP-01-003-087-002/5597
(PIPARSEVA)
|
1701003087NRG24291120231381630
|
29/11/2023
|
SURESH SINGH
|
1701003087WL020764
|
SURESH SINGH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-087-002/5619
(PIPARSEVA)
|
1701003087NRG24291120231381633
|
29/11/2023
|
TULASEERAM KUSHWAH
|
1701003087WL020764
|
TULASEERAM KUSHWAH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
TULASEERAMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORENA
|
MP-01-003-087-002/5626
(PIPARSEVA)
|
1701003087NRG24291120231381634
|
29/11/2023
|
NARESH KUSHWAH
|
1701003087WL020764
|
NARESH KUSHWAH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
NARESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORENA
|
MP-01-003-087-002/601-D
(PIPARSEVA)
|
1701003087NRG24291120231381667
|
29/11/2023
|
Phulvati
|
1701003087WL020764
|
Phulvati
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Phulvati
|
UNION BANK OF INDIA(508500)
|
|
23
|
MORENA
|
MP-01-003-087-002/602-A
(PIPARSEVA)
|
1701003087NRG24291120231381668
|
29/11/2023
|
Mahesh
|
1701003087WL020764
|
Mahesh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORENA
|
MP-01-003-087-002/611-B
(PIPARSEVA)
|
1701003087NRG24291120231381680
|
29/11/2023
|
Dhyanendra
|
1701003087WL020764
|
Dhyanendra
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Dhyanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORENA
|
MP-01-003-087-002/611-C
(PIPARSEVA)
|
1701003087NRG24291120231381681
|
29/11/2023
|
Pawan
|
1701003087WL020764
|
Pawan
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORENA
|
MP-01-003-087-002/780
(PIPARSEVA)
|
1701003087NRG24291120231381683
|
29/11/2023
|
bhagwan singh gurjar
|
1701003087WL020764
|
bhagwan singh gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
bhagwansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-087-002/787
(PIPARSEVA)
|
1701003087NRG24291120231381684
|
29/11/2023
|
rambaran kushwah
|
1701003087WL020764
|
rambaran kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
rambarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORENA
|
MP-01-003-087-002/819
(PIPARSEVA)
|
1701003087NRG24291120231381686
|
29/11/2023
|
rakesh kushwah
|
1701003087WL020764
|
rakesh kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
rakeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORENA
|
MP-01-003-087-002/820
(PIPARSEVA)
|
1701003087NRG24291120231381687
|
29/11/2023
|
kaluram kushwah
|
1701003087WL020764
|
kaluram kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
kaluramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-087-002/835
(PIPARSEVA)
|
1701003087NRG24291120231381688
|
29/11/2023
|
mohkam singh
|
1701003087WL020764
|
mohkam singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
mohkamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORENA
|
MP-01-003-087-002/836
(PIPARSEVA)
|
1701003087NRG24291120231381689
|
29/11/2023
|
ramlakhan gurjar
|
1701003087WL020764
|
ramlakhan gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ramlakhangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORENA
|
MP-01-003-087-002/859
(PIPARSEVA)
|
1701003087NRG24291120231381690
|
29/11/2023
|
dasharath kushwah
|
1701003087WL020764
|
dasharath kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
dasharathkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORENA
|
MP-01-003-087-002/860
(PIPARSEVA)
|
1701003087NRG24291120231381691
|
29/11/2023
|
atar singh
|
1701003087WL020764
|
atar singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORENA
|
MP-01-003-087-002/862
(PIPARSEVA)
|
1701003087NRG24291120231381692
|
29/11/2023
|
kanpotar gurjar
|
1701003087WL020764
|
kanpotar gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
kanpotargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-087-002/869
(PIPARSEVA)
|
1701003087NRG24291120231381693
|
29/11/2023
|
narendra kushwah
|
1701003087WL020764
|
narendra kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORENA
|
MP-01-003-087-002/873
(PIPARSEVA)
|
1701003087NRG24291120231381694
|
29/11/2023
|
yadav ghanshyam
|
1701003087WL020764
|
yadav ghanshyam
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
yadavghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-087-002/944
(PIPARSEVA)
|
1701003087NRG24291120231381695
|
29/11/2023
|
baijanath gurjar
|
1701003087WL020764
|
baijanath gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
baijanathgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-105-001/189
(KHARAGPUR)
|
1701003000NRG24281120231379995
|
29/11/2023
|
RAMPRAKASH GOUR
|
1701003WL020729
|
RAMPRAKASH GOUR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMPRAKASHGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORENA
|
MP-01-003-105-001/255-A
(KHARAGPUR)
|
1701003000NRG24281120231380005
|
29/11/2023
|
MADHU RAJPUT
|
1701003WL020729
|
MADHU RAJPUT
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MADHURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-054-001/137-B
(NAKA)
|
1701003054NRG24281120231380405
|
29/11/2023
|
SHANI DEVI
|
1701003054WL020746
|
SHANI DEVI
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SHANIDEVI
|
INDIAN BANK(607105)
|
|
41
|
MORENA
|
MP-01-003-054-001/884
(NAKA)
|
1701003054NRG24281120231380413
|
29/11/2023
|
BASDEV
|
1701003054WL020746
|
BASDEV
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BASDEV
|
INDIAN BANK(607105)
|
|
42
|
MORENA
|
MP-01-003-054-001/887
(NAKA)
|
1701003054NRG24281120231380414
|
29/11/2023
|
pappu
|
1701003054WL020746
|
pappu
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
pappu
|
INDIAN BANK(607105)
|
|
43
|
MORENA
|
MP-01-003-054-001/890
(NAKA)
|
1701003054NRG24281120231380416
|
29/11/2023
|
GANESH SINGH
|
1701003054WL020746
|
GANESH SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
44
|
MORENA
|
MP-01-003-054-001/892
(NAKA)
|
1701003054NRG24281120231380417
|
29/11/2023
|
DILEEP SINGH
|
1701003054WL020746
|
DILEEP SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
DILEEPSINGH
|
INDIAN BANK(607105)
|
|
45
|
MORENA
|
MP-01-003-054-001/893
(NAKA)
|
1701003054NRG24281120231380418
|
29/11/2023
|
RAKESH SINGH
|
1701003054WL020746
|
RAKESH SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAKESHSINGH
|
BANK OF INDIA(508505)
|
|
46
|
MORENA
|
MP-01-003-054-001/899
(NAKA)
|
1701003054NRG24281120231380420
|
29/11/2023
|
MAHAVEER
|
1701003054WL020746
|
MAHAVEER
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MAHAVEER
|
INDIAN BANK(607105)
|
|
47
|
MORENA
|
MP-01-003-054-001/900
(NAKA)
|
1701003054NRG24281120231380421
|
29/11/2023
|
GAVADA SINGH
|
1701003054WL020746
|
GAVADA SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GAVADASINGH
|
INDIAN BANK(607105)
|
|
48
|
MORENA
|
MP-01-003-054-001/901
(NAKA)
|
1701003054NRG24281120231380422
|
29/11/2023
|
MANEERAM
|
1701003054WL020746
|
MANEERAM
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MANEERAM
|
INDIAN BANK(607105)
|
|
49
|
MORENA
|
MP-01-003-054-001/92-D
(NAKA)
|
1701003054NRG24281120231380423
|
29/11/2023
|
surendra
|
1701003054WL020746
|
surendra
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
surendra
|
INDIAN BANK(607105)
|
|
50
|
MORENA
|
MP-01-003-054-001/99-A
(NAKA)
|
1701003054NRG24281120231380424
|
29/11/2023
|
RaJ kumari
|
1701003054WL020746
|
RaJ kumari
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RaJkumari
|
INDIAN BANK(607105)
|
|
51
|
MORENA
|
MP-01-003-054-001/99-C
(NAKA)
|
1701003054NRG24281120231380425
|
29/11/2023
|
MUNNI DEVI
|
1701003054WL020746
|
MUNNI DEVI
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MUNNIDEVI
|
INDIAN BANK(607105)
|
|
52
|
MORENA
|
MP-01-003-054-001/99-D
(NAKA)
|
1701003054NRG24281120231380426
|
29/11/2023
|
GUGGI DEVI
|
1701003054WL020746
|
GUGGI DEVI
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GUGGIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
53
|
MORENA
|
MP-01-003-087-002/5596
(PIPARSEVA)
|
1701003087NRG24291120231381629
|
29/11/2023
|
Usha
|
1701003087WL020764
|
Usha
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORENA
|
MP-01-003-087-002/5651
(PIPARSEVA)
|
1701003087NRG24291120231381638
|
29/11/2023
|
Lakhan kushwah
|
1701003087WL020764
|
Lakhan kushwah
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Lakhankushwah
|
UNION BANK OF INDIA(508500)
|
|
55
|
MORENA
|
MP-01-003-087-002/5656
(PIPARSEVA)
|
1701003087NRG24291120231381639
|
29/11/2023
|
Gajendra singh
|
1701003087WL020764
|
Gajendra singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-087-002/5671
(PIPARSEVA)
|
1701003087NRG24291120231381640
|
29/11/2023
|
Kedar
|
1701003087WL020764
|
Kedar
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORENA
|
MP-01-003-087-002/5675
(PIPARSEVA)
|
1701003087NRG24291120231381641
|
29/11/2023
|
Ramsevak
|
1701003087WL020764
|
Ramsevak
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-087-002/5677
(PIPARSEVA)
|
1701003087NRG24291120231381642
|
29/11/2023
|
Sahab Singh baghel
|
1701003087WL020764
|
Sahab Singh baghel
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SahabSinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-087-002/5690
(PIPARSEVA)
|
1701003087NRG24291120231381644
|
29/11/2023
|
Sharda
|
1701003087WL020764
|
Sharda
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORENA
|
MP-01-003-087-002/5701
(PIPARSEVA)
|
1701003087NRG24291120231381645
|
29/11/2023
|
Raju
|
1701003087WL020764
|
Raju
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-087-002/5741
(PIPARSEVA)
|
1701003087NRG24291120231381647
|
29/11/2023
|
Roobi
|
1701003087WL020764
|
Roobi
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORENA
|
MP-01-003-087-002/5782
(PIPARSEVA)
|
1701003087NRG24291120231381648
|
29/11/2023
|
Raj Kha
|
1701003087WL020764
|
Raj Kha
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RajKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-087-002/5789
(PIPARSEVA)
|
1701003087NRG24291120231381651
|
29/11/2023
|
Meera Bai
|
1701003087WL020764
|
Meera Bai
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MeeraBai
|
UNION BANK OF INDIA(508500)
|
|
64
|
MORENA
|
MP-01-003-105-001/247
(KHARAGPUR)
|
1701003000NRG24281120231379998
|
29/11/2023
|
NEETU
|
1701003WL020729
|
NEETU
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORENA
|
MP-01-003-105-001/248
(KHARAGPUR)
|
1701003000NRG24281120231379999
|
29/11/2023
|
PHULWATI RAJPOOT
|
1701003WL020729
|
PHULWATI RAJPOOT
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
PHULWATIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORENA
|
MP-01-003-105-001/254
(KHARAGPUR)
|
1701003000NRG24281120231380002
|
29/11/2023
|
BHAGCHAND
|
1701003WL020729
|
BHAGCHAND
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORENA
|
MP-01-003-105-001/254-A
(KHARAGPUR)
|
1701003000NRG24281120231380003
|
29/11/2023
|
PRADEEP
|
1701003WL020729
|
PRADEEP
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORENA
|
MP-01-003-105-001/265
(KHARAGPUR)
|
1701003000NRG24281120231380011
|
29/11/2023
|
MUKESH KUMAR KIRAR
|
1701003WL020729
|
MUKESH KUMAR KIRAR
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MUKESHKUMARKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MORENA
|
MP-01-003-105-001/284
(KHARAGPUR)
|
1701003000NRG24281120231380016
|
29/11/2023
|
Deepu
|
1701003WL020729
|
Deepu
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
70
|
MORENA
|
MP-01-003-015-001/714
(GADORA)
|
1701003000NRG24291120231382417
|
29/11/2023
|
sandeep
|
1701003WL020777
|
sandeep
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORENA
|
MP-01-003-015-001/715
(GADORA)
|
1701003000NRG24291120231382418
|
29/11/2023
|
Mohan
|
1701003WL020777
|
Mohan
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-087-002/5642
(PIPARSEVA)
|
1701003087NRG24291120231381637
|
29/11/2023
|
TULA RAM
|
1701003087WL020764
|
TULA RAM
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MORENA
|
MP-01-003-087-002/5784
(PIPARSEVA)
|
1701003087NRG24291120231381650
|
29/11/2023
|
JITENDRA
|
1701003087WL020764
|
JITENDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MORENA
|
MP-01-003-087-002/582-B
(PIPARSEVA)
|
1701003087NRG24291120231381655
|
29/11/2023
|
BADAMI KUSHWAH
|
1701003087WL020764
|
BADAMI KUSHWAH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BADAMIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MORENA
|
MP-01-003-087-002/582-C
(PIPARSEVA)
|
1701003087NRG24291120231381656
|
29/11/2023
|
NARENDRA KUSHWAH
|
1701003087WL020764
|
NARENDRA KUSHWAH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
NARENDRAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORENA
|
MP-01-003-087-002/583-D
(PIPARSEVA)
|
1701003087NRG24291120231381657
|
29/11/2023
|
RAMESWAR
|
1701003087WL020764
|
RAMESWAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-087-002/584-A
(PIPARSEVA)
|
1701003087NRG24291120231381658
|
29/11/2023
|
BRAJESH
|
1701003087WL020764
|
BRAJESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-087-002/592-C
(PIPARSEVA)
|
1701003087NRG24291120231381661
|
29/11/2023
|
Adiram
|
1701003087WL020764
|
Adiram
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-087-002/818
(PIPARSEVA)
|
1701003087NRG24291120231381685
|
29/11/2023
|
manoj singh
|
1701003087WL020764
|
manoj singh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-105-001/188
(KHARAGPUR)
|
1701003000NRG24281120231379994
|
29/11/2023
|
ANITA
|
1701003WL020729
|
ANITA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORENA
|
MP-01-003-105-001/190
(KHARAGPUR)
|
1701003000NRG24281120231379996
|
29/11/2023
|
BHAGIRATH
|
1701003WL020729
|
BHAGIRATH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORENA
|
MP-01-003-105-001/249
(KHARAGPUR)
|
1701003000NRG24281120231380000
|
29/11/2023
|
PRITI
|
1701003WL020729
|
PRITI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORENA
|
MP-01-003-105-001/250
(KHARAGPUR)
|
1701003000NRG24281120231380001
|
29/11/2023
|
AMRIT LAL RAJPOOT
|
1701003WL020729
|
AMRIT LAL RAJPOOT
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
AMRITLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORENA
|
MP-01-003-105-001/255
(KHARAGPUR)
|
1701003000NRG24281120231380004
|
29/11/2023
|
DASHRAJ SINGH
|
1701003WL020729
|
DASHRAJ SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
DASHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MORENA
|
MP-01-003-105-001/256
(KHARAGPUR)
|
1701003000NRG24281120231380006
|
29/11/2023
|
MITHLESH
|
1701003WL020729
|
MITHLESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORENA
|
MP-01-003-105-001/258
(KHARAGPUR)
|
1701003000NRG24281120231380007
|
29/11/2023
|
KESHAV SINGH
|
1701003WL020729
|
KESHAV SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KESHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORENA
|
MP-01-003-105-001/258-A
(KHARAGPUR)
|
1701003000NRG24281120231380008
|
29/11/2023
|
DHRUV SINGH
|
1701003WL020729
|
DHRUV SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
DHRUVSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORENA
|
MP-01-003-105-001/264-A
(KHARAGPUR)
|
1701003000NRG24281120231380009
|
29/11/2023
|
AAKASH
|
1701003WL020729
|
AAKASH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-105-001/288
(KHARAGPUR)
|
1701003000NRG24281120231380018
|
29/11/2023
|
Bhuri bai
|
1701003WL020729
|
Bhuri bai
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
90
|
MORENA
|
MP-01-003-054-001/117-c
(NAKA)
|
1701003054NRG24281120231380404
|
29/11/2023
|
NIROTTAM
|
1701003054WL020746
|
NIROTTAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
NIROTTAM
|
ICICI BANK LTD(508534)
|
|
91
|
MORENA
|
MP-01-003-054-001/80
(NAKA)
|
1701003054NRG24281120231380409
|
29/11/2023
|
BHOOPENDRA SINGH
|
1701003054WL020746
|
BHOOPENDRA SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BHOOPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
MORENA
|
MP-01-003-105-001/422
(KHARAGPUR)
|
1701003000NRG24281120231380019
|
29/11/2023
|
Deepak
|
1701003WL020729
|
Deepak
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MORENA
|
MP-01-003-105-001/120
(KHARAGPUR)
|
1701003000NRG24281120231379976
|
29/11/2023
|
BADAN SINGH
|
1701003WL020729
|
BADAN SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BADANSINGH
|
UCO BANK(607066)
|
|
94
|
MORENA
|
MP-01-003-105-001/140-A
(KHARAGPUR)
|
1701003000NRG24281120231379977
|
29/11/2023
|
ROSHAN
|
1701003WL020729
|
ROSHAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ROSHAN
|
UCO BANK(607066)
|
|
95
|
MORENA
|
MP-01-003-105-001/150
(KHARAGPUR)
|
1701003000NRG24281120231379978
|
29/11/2023
|
MURARI
|
1701003WL020729
|
MURARI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MURARI
|
UCO BANK(607066)
|
|
96
|
MORENA
|
MP-01-003-105-001/152
(KHARAGPUR)
|
1701003000NRG24281120231379979
|
29/11/2023
|
RAMDATT KARAN
|
1701003WL020729
|
RAMDATT KARAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMDATTKARAN
|
UCO BANK(607066)
|
|
97
|
MORENA
|
MP-01-003-105-001/156
(KHARAGPUR)
|
1701003000NRG24281120231379981
|
29/11/2023
|
GUDDI
|
1701003WL020729
|
GUDDI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GUDDI
|
UCO BANK(607066)
|
|
98
|
MORENA
|
MP-01-003-105-001/156
(KHARAGPUR)
|
1701003000NRG24281120231379980
|
29/11/2023
|
RAMESH
|
1701003WL020729
|
RAMESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMESH
|
UCO BANK(607066)
|
|
99
|
MORENA
|
MP-01-003-105-001/161
(KHARAGPUR)
|
1701003000NRG24281120231379982
|
29/11/2023
|
DINESH SINGH YADAV
|
1701003WL020729
|
DINESH SINGH YADAV
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
DINESHSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
MORENA
|
MP-01-003-105-001/163
(KHARAGPUR)
|
1701003000NRG24281120231379983
|
29/11/2023
|
RAHUL RAJPUT
|
1701003WL020729
|
RAHUL RAJPUT
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAHULRAJPUT
|
UCO BANK(607066)
|
|
101
|
MORENA
|
MP-01-003-105-001/165
(KHARAGPUR)
|
1701003000NRG24281120231379984
|
29/11/2023
|
RAMSIYA
|
1701003WL020729
|
RAMSIYA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMSIYA
|
UCO BANK(607066)
|
|
102
|
MORENA
|
MP-01-003-105-001/166
(KHARAGPUR)
|
1701003000NRG24281120231379985
|
29/11/2023
|
KRISHN PURI
|
1701003WL020729
|
KRISHN PURI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KRISHNPURI
|
UCO BANK(607066)
|
|
103
|
MORENA
|
MP-01-003-105-001/167
(KHARAGPUR)
|
1701003000NRG24281120231379986
|
29/11/2023
|
KIRAN
|
1701003WL020729
|
KIRAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KIRAN
|
UCO BANK(607066)
|
|
104
|
MORENA
|
MP-01-003-105-001/168
(KHARAGPUR)
|
1701003000NRG24281120231379987
|
29/11/2023
|
KIRAN
|
1701003WL020729
|
KIRAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KIRAN
|
UCO BANK(607066)
|
|
105
|
MORENA
|
MP-01-003-105-001/171
(KHARAGPUR)
|
1701003000NRG24281120231379988
|
29/11/2023
|
RAMHET
|
1701003WL020729
|
RAMHET
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMHET
|
UCO BANK(607066)
|
|
106
|
MORENA
|
MP-01-003-105-001/172
(KHARAGPUR)
|
1701003000NRG24281120231379989
|
29/11/2023
|
ATARSINGH
|
1701003WL020729
|
ATARSINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ATARSINGH
|
UCO BANK(607066)
|
|
107
|
MORENA
|
MP-01-003-105-001/174-A
(KHARAGPUR)
|
1701003000NRG24281120231379991
|
29/11/2023
|
ANJOO
|
1701003WL020729
|
ANJOO
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ANJOO
|
UCO BANK(607066)
|
|
108
|
MORENA
|
MP-01-003-105-001/174-A
(KHARAGPUR)
|
1701003000NRG24281120231379990
|
29/11/2023
|
mahendra
|
1701003WL020729
|
mahendra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORENA
|
MP-01-003-105-001/175-A
(KHARAGPUR)
|
1701003000NRG24281120231379992
|
29/11/2023
|
DINESH
|
1701003WL020729
|
DINESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
DINESH
|
UCO BANK(607066)
|
|
110
|
MORENA
|
MP-01-003-105-001/179
(KHARAGPUR)
|
1701003000NRG24281120231379993
|
29/11/2023
|
MEERA
|
1701003WL020729
|
MEERA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MEERA
|
UCO BANK(607066)
|
|
111
|
MORENA
|
MP-01-003-105-001/246
(KHARAGPUR)
|
1701003000NRG24281120231379997
|
29/11/2023
|
KALIYAN SINGH
|
1701003WL020729
|
KALIYAN SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KALIYANSINGH
|
UCO BANK(607066)
|
|
112
|
MORENA
|
MP-01-003-105-001/264-B
(KHARAGPUR)
|
1701003000NRG24281120231380010
|
29/11/2023
|
SATEESH
|
1701003WL020729
|
SATEESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SATEESH
|
UCO BANK(607066)
|
|
113
|
MORENA
|
MP-01-003-105-001/270
(KHARAGPUR)
|
1701003000NRG24281120231380012
|
29/11/2023
|
Dileepkumar
|
1701003WL020729
|
Dileepkumar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
MORENA
|
MP-01-003-105-001/283
(KHARAGPUR)
|
1701003000NRG24281120231380015
|
29/11/2023
|
Ganeshee
|
1701003WL020729
|
Ganeshee
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ganeshee
|
UCO BANK(607066)
|
|
115
|
MORENA
|
MP-01-003-105-001/283
(KHARAGPUR)
|
1701003000NRG24281120231380014
|
29/11/2023
|
Raja ram
|
1701003WL020729
|
Raja ram
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Rajaram
|
UCO BANK(607066)
|
|
116
|
MORENA
|
MP-01-003-105-001/285
(KHARAGPUR)
|
1701003000NRG24281120231380017
|
29/11/2023
|
Dharmavir
|
1701003WL020729
|
Dharmavir
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Dharmavir
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORENA
|
MP-01-003-105-002/112
(KHARAGPUR)
|
1701003000NRG24281120231380024
|
29/11/2023
|
ANANDGIRI
|
1701003WL020729
|
ANANDGIRI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ANANDGIRI
|
CANARA BANK(508532)
|
|
118
|
MORENA
|
MP-01-003-105-002/234
(KHARAGPUR)
|
1701003000NRG24281120231380025
|
29/11/2023
|
GEETA
|
1701003WL020729
|
GEETA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GEETA
|
UCO BANK(607066)
|
|
119
|
MORENA
|
MP-01-003-105-002/255
(KHARAGPUR)
|
1701003000NRG24281120231380027
|
29/11/2023
|
RADHELAL
|
1701003WL020729
|
RADHELAL
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RADHELAL
|
UCO BANK(607066)
|
|
120
|
MORENA
|
MP-01-003-105-002/27
(KHARAGPUR)
|
1701003000NRG24281120231380028
|
29/11/2023
|
INDRA BAI
|
1701003WL020729
|
INDRA BAI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-105-002/47-B
(KHARAGPUR)
|
1701003000NRG24281120231380031
|
29/11/2023
|
Ganeshram
|
1701003WL020729
|
Ganeshram
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ganeshram
|
UCO BANK(607066)
|
|
122
|
MORENA
|
MP-01-003-105-002/63
(KHARAGPUR)
|
1701003000NRG24281120231380032
|
29/11/2023
|
GAREEWA
|
1701003WL020729
|
GAREEWA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GAREEWA
|
UCO BANK(607066)
|
|
123
|
MORENA
|
MP-01-003-105-002/65
(KHARAGPUR)
|
1701003000NRG24281120231380033
|
29/11/2023
|
RAMBARAN
|
1701003WL020729
|
RAMBARAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MORENA
|
MP-01-003-105-002/9
(KHARAGPUR)
|
1701003000NRG24281120231380034
|
29/11/2023
|
GYANI
|
1701003WL020729
|
GYANI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GYANI
|
UCO BANK(607066)
|
|
125
|
MORENA
|
MP-01-003-105-002/9
(KHARAGPUR)
|
1701003000NRG24281120231380035
|
29/11/2023
|
MUNNI
|
1701003WL020729
|
MUNNI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
126
|
MORENA
|
MP-01-003-087-002/178
(PIPARSEVA)
|
1701003087NRG24291120231381620
|
29/11/2023
|
BITOLI KUSHWAH
|
1701003087WL020764
|
BITOLI KUSHWAH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BITOLIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MORENA
|
MP-01-003-087-002/210-a
(PIPARSEVA)
|
1701003087NRG24291120231381621
|
29/11/2023
|
RAJO KUSHWAH
|
1701003087WL020764
|
RAJO KUSHWAH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAJOKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MORENA
|
MP-01-003-087-002/5578
(PIPARSEVA)
|
1701003087NRG24291120231381626
|
29/11/2023
|
Jan change singh
|
1701003087WL020764
|
Jan change singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Janchangesingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
MORENA
|
MP-01-003-087-002/5589
(PIPARSEVA)
|
1701003087NRG24291120231381627
|
29/11/2023
|
sevakram
|
1701003087WL020764
|
sevakram
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
sevakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-087-002/5602
(PIPARSEVA)
|
1701003087NRG24291120231381631
|
29/11/2023
|
kedar
|
1701003087WL020764
|
kedar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
131
|
MORENA
|
MP-01-003-087-002/5604
(PIPARSEVA)
|
1701003087NRG24291120231381632
|
29/11/2023
|
suresh kushwah
|
1701003087WL020764
|
suresh kushwah
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
sureshkushwah
|
UNION BANK OF INDIA(508500)
|
|
132
|
MORENA
|
MP-01-003-087-002/5632
(PIPARSEVA)
|
1701003087NRG24291120231381635
|
29/11/2023
|
Shivcharan Kushwah
|
1701003087WL020764
|
Shivcharan Kushwah
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ShivcharanKushwah
|
UNION BANK OF INDIA(508500)
|
|
133
|
MORENA
|
MP-01-003-087-002/5639
(PIPARSEVA)
|
1701003087NRG24291120231381636
|
29/11/2023
|
Dharmapal
|
1701003087WL020764
|
Dharmapal
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Dharmapal
|
UNION BANK OF INDIA(508500)
|
|
134
|
MORENA
|
MP-01-003-087-002/5799
(PIPARSEVA)
|
1701003087NRG24291120231381653
|
29/11/2023
|
SEEMA
|
1701003087WL020764
|
SEEMA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
135
|
MORENA
|
MP-01-003-087-002/5783
(PIPARSEVA)
|
1701003087NRG24291120231381649
|
29/11/2023
|
Nitu
|
1701003087WL020764
|
Nitu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Nitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
MORENA
|
MP-01-003-105-001/277
(KHARAGPUR)
|
1701003000NRG24281120231380013
|
29/11/2023
|
Seetu Rajput
|
1701003WL020729
|
Seetu Rajput
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SeetuRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
MORENA
|
MP-01-003-087-002/609-B
(PIPARSEVA)
|
1701003087NRG24291120231381676
|
29/11/2023
|
Deewan Singh
|
1701003087WL020764
|
Deewan Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
DeewanSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
MORENA
|
MP-01-003-015-001/675
(GADORA)
|
1701003000NRG24291120231382411
|
29/11/2023
|
deepu gurjar
|
1701003WL020777
|
deepu gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
deepugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MORENA
|
MP-01-003-015-001/677
(GADORA)
|
1701003000NRG24291120231382412
|
29/11/2023
|
kamlesh
|
1701003WL020777
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MORENA
|
MP-01-003-015-001/679
(GADORA)
|
1701003000NRG24291120231382413
|
29/11/2023
|
raghvendra
|
1701003WL020777
|
raghvendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
raghvendra
|
UNION BANK OF INDIA(508500)
|
|
141
|
MORENA
|
MP-01-003-015-001/705
(GADORA)
|
1701003000NRG24291120231382414
|
29/11/2023
|
guddi
|
1701003WL020777
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MORENA
|
MP-01-003-015-001/712
(GADORA)
|
1701003000NRG24291120231382416
|
29/11/2023
|
Vishnu
|
1701003WL020777
|
Vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORENA
|
MP-01-003-094-002/203-C
(NAUGAON)
|
1701003094NRG24291120231382849
|
29/11/2023
|
Atul
|
1701003094WL020783
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORENA
|
MP-01-003-094-002/204-C
(NAUGAON)
|
1701003094NRG24291120231382850
|
29/11/2023
|
rama
|
1701003094WL020783
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-094-002/205-C
(NAUGAON)
|
1701003094NRG24291120231382851
|
29/11/2023
|
Ranjana
|
1701003094WL020783
|
Ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-094-002/206-C
(NAUGAON)
|
1701003094NRG24291120231382852
|
29/11/2023
|
ramesh
|
1701003094WL020783
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORENA
|
MP-01-003-094-002/207-C
(NAUGAON)
|
1701003094NRG24291120231382853
|
29/11/2023
|
siyabeti
|
1701003094WL020783
|
siyabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
siyabeti
|
UCO BANK(607066)
|
|
148
|
MORENA
|
MP-01-003-094-002/208-C
(NAUGAON)
|
1701003094NRG24291120231382854
|
29/11/2023
|
rakesh
|
1701003094WL020783
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-094-002/209-C
(NAUGAON)
|
1701003094NRG24291120231382855
|
29/11/2023
|
aman
|
1701003094WL020783
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-094-002/210-C
(NAUGAON)
|
1701003094NRG24291120231382856
|
29/11/2023
|
khusi
|
1701003094WL020783
|
khusi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
khusi
|
UCO BANK(607066)
|
|
151
|
MORENA
|
MP-01-003-094-002/211-C
(NAUGAON)
|
1701003094NRG24291120231382857
|
29/11/2023
|
jyoti
|
1701003094WL020783
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORENA
|
MP-01-003-094-002/212-C
(NAUGAON)
|
1701003094NRG24291120231382858
|
29/11/2023
|
disha
|
1701003094WL020783
|
disha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
disha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-094-002/213-C
(NAUGAON)
|
1701003094NRG24291120231382859
|
29/11/2023
|
RAJNI
|
1701003094WL020783
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-094-002/214-C
(NAUGAON)
|
1701003094NRG24291120231382860
|
29/11/2023
|
ANJALI
|
1701003094WL020783
|
ANJALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-094-002/215-C
(NAUGAON)
|
1701003094NRG24291120231382861
|
29/11/2023
|
RAMBHAROSHI
|
1701003094WL020783
|
RAMBHAROSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMBHAROSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORENA
|
MP-01-003-094-002/217-C
(NAUGAON)
|
1701003094NRG24291120231382862
|
29/11/2023
|
yadvendra
|
1701003094WL020783
|
yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-094-002/218-C
(NAUGAON)
|
1701003094NRG24291120231382863
|
29/11/2023
|
shani
|
1701003094WL020783
|
shani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-094-002/219-C
(NAUGAON)
|
1701003094NRG24291120231382864
|
29/11/2023
|
laviraj
|
1701003094WL020783
|
laviraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
laviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-094-002/220-C
(NAUGAON)
|
1701003094NRG24291120231382865
|
29/11/2023
|
abhishek
|
1701003094WL020783
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-094-002/221-C
(NAUGAON)
|
1701003094NRG24291120231382866
|
29/11/2023
|
kaushalendr
|
1701003094WL020783
|
kaushalendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
kaushalendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-094-002/223-C
(NAUGAON)
|
1701003094NRG24291120231382867
|
29/11/2023
|
vikrant
|
1701003094WL020783
|
vikrant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
vikrant
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-094-002/224-C
(NAUGAON)
|
1701003094NRG24291120231382868
|
29/11/2023
|
Preeti
|
1701003094WL020783
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-094-002/225-C
(NAUGAON)
|
1701003094NRG24291120231382869
|
29/11/2023
|
harsh
|
1701003094WL020783
|
harsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-094-002/227-C
(NAUGAON)
|
1701003094NRG24291120231382870
|
29/11/2023
|
reena
|
1701003094WL020783
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-094-002/230-C
(NAUGAON)
|
1701003094NRG24291120231382871
|
29/11/2023
|
pooja
|
1701003094WL020783
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORENA
|
MP-01-003-094-002/231-C
(NAUGAON)
|
1701003094NRG24291120231382872
|
29/11/2023
|
geeta
|
1701003094WL020783
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-094-002/232-C
(NAUGAON)
|
1701003094NRG24291120231382873
|
29/11/2023
|
neetu
|
1701003094WL020783
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-094-002/234-C
(NAUGAON)
|
1701003094NRG24291120231382874
|
29/11/2023
|
sandhya
|
1701003094WL020783
|
sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MORENA
|
MP-01-003-094-002/235-C
(NAUGAON)
|
1701003094NRG24291120231382875
|
29/11/2023
|
visuna
|
1701003094WL020783
|
visuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
visuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MORENA
|
MP-01-003-094-002/238-C
(NAUGAON)
|
1701003094NRG24291120231382876
|
29/11/2023
|
nisha
|
1701003094WL020783
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MORENA
|
MP-01-003-094-002/239-C
(NAUGAON)
|
1701003094NRG24291120231382877
|
29/11/2023
|
shikha
|
1701003094WL020783
|
shikha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
shikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORENA
|
MP-01-003-094-002/240-C
(NAUGAON)
|
1701003094NRG24291120231382878
|
29/11/2023
|
pooja
|
1701003094WL020783
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-094-002/241-C
(NAUGAON)
|
1701003094NRG24291120231382879
|
29/11/2023
|
shasee
|
1701003094WL020783
|
shasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
shasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MORENA
|
MP-01-003-094-002/246-C
(NAUGAON)
|
1701003094NRG24291120231382880
|
29/11/2023
|
anjali
|
1701003094WL020783
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MORENA
|
MP-01-003-094-002/249-C
(NAUGAON)
|
1701003094NRG24291120231382881
|
29/11/2023
|
uma
|
1701003094WL020783
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORENA
|
MP-01-003-094-002/250-C
(NAUGAON)
|
1701003094NRG24291120231382882
|
29/11/2023
|
anita
|
1701003094WL020783
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MORENA
|
MP-01-003-094-002/253-C
(NAUGAON)
|
1701003094NRG24291120231382883
|
29/11/2023
|
kalpana
|
1701003094WL020783
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORENA
|
MP-01-003-094-002/256-C
(NAUGAON)
|
1701003094NRG24291120231382884
|
29/11/2023
|
anjali
|
1701003094WL020783
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-094-002/259-C
(NAUGAON)
|
1701003094NRG24291120231382885
|
29/11/2023
|
ranjeet
|
1701003094WL020783
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
180
|
MORENA
|
MP-01-003-007-001/4185
(BARETHA)
|
1701003000NRG24291120231383136
|
29/11/2023
|
Varsha
|
1701003WL020790
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MORENA
|
MP-01-003-007-001/4195
(BARETHA)
|
1701003000NRG24291120231383142
|
29/11/2023
|
Seema
|
1701003WL020790
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-007-001/4196
(BARETHA)
|
1701003000NRG24291120231383143
|
29/11/2023
|
Manju
|
1701003WL020790
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-007-001/4200
(BARETHA)
|
1701003000NRG24291120231383144
|
29/11/2023
|
krishna
|
1701003WL020790
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-007-001/4202
(BARETHA)
|
1701003000NRG24291120231383145
|
29/11/2023
|
manoj
|
1701003WL020790
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORENA
|
MP-01-003-007-001/4210-B
(BARETHA)
|
1701003000NRG24291120231383146
|
29/11/2023
|
BAKILSYA
|
1701003WL020790
|
BAKILSYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BAKILSYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MORENA
|
MP-01-003-007-001/4210-C
(BARETHA)
|
1701003000NRG24291120231383147
|
29/11/2023
|
poonam
|
1701003WL020790
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MORENA
|
MP-01-003-007-001/4210-D
(BARETHA)
|
1701003000NRG24291120231383148
|
29/11/2023
|
SUSHILA
|
1701003WL020790
|
SUSHILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MORENA
|
MP-01-003-007-001/4211-A
(BARETHA)
|
1701003000NRG24291120231383149
|
29/11/2023
|
ARATI
|
1701003WL020790
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MORENA
|
MP-01-003-007-001/4211-B
(BARETHA)
|
1701003000NRG24291120231383150
|
29/11/2023
|
BHARTI
|
1701003WL020790
|
BHARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MORENA
|
MP-01-003-007-001/4211-C
(BARETHA)
|
1701003000NRG24291120231383151
|
29/11/2023
|
GIRISHA BAI
|
1701003WL020790
|
GIRISHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GIRISHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-007-001/4211-D
(BARETHA)
|
1701003000NRG24291120231383152
|
29/11/2023
|
PRITI
|
1701003WL020790
|
PRITI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MORENA
|
MP-01-003-007-001/4212-A
(BARETHA)
|
1701003000NRG24291120231383153
|
29/11/2023
|
VARSHA
|
1701003WL020790
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MORENA
|
MP-01-003-007-001/4212-B
(BARETHA)
|
1701003000NRG24291120231383154
|
29/11/2023
|
SONI BALMIK
|
1701003WL020790
|
SONI BALMIK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SONIBALMIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MORENA
|
MP-01-003-007-001/4212-C
(BARETHA)
|
1701003000NRG24291120231383155
|
29/11/2023
|
MOHAN SINGH
|
1701003WL020790
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MORENA
|
MP-01-003-007-001/4212-D
(BARETHA)
|
1701003000NRG24291120231383156
|
29/11/2023
|
RAM BAI
|
1701003WL020790
|
RAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MORENA
|
MP-01-003-007-001/4213-A
(BARETHA)
|
1701003000NRG24291120231383157
|
29/11/2023
|
MANJU
|
1701003WL020790
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-007-001/4213-B
(BARETHA)
|
1701003000NRG24291120231383158
|
29/11/2023
|
MAHIPAL
|
1701003WL020790
|
MAHIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MAHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MORENA
|
MP-01-003-007-001/4213-D
(BARETHA)
|
1701003000NRG24291120231383159
|
29/11/2023
|
VARSHA
|
1701003WL020790
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MORENA
|
MP-01-003-007-001/4214-A
(BARETHA)
|
1701003000NRG24291120231383160
|
29/11/2023
|
BALBIR
|
1701003WL020790
|
BALBIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BALBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MORENA
|
MP-01-003-007-001/4214-C
(BARETHA)
|
1701003000NRG24291120231383161
|
29/11/2023
|
MANO
|
1701003WL020790
|
MANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
MANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MORENA
|
MP-01-003-007-001/4215-A
(BARETHA)
|
1701003000NRG24291120231383162
|
29/11/2023
|
rina parmar
|
1701003WL020790
|
rina parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
rinaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MORENA
|
MP-01-003-007-001/4215-B
(BARETHA)
|
1701003000NRG24291120231383163
|
29/11/2023
|
narendra singh
|
1701003WL020790
|
narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MORENA
|
MP-01-003-007-001/4215-C
(BARETHA)
|
1701003000NRG24291120231383164
|
29/11/2023
|
shrinivas
|
1701003WL020790
|
shrinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
shrinivas
|
BANK OF BARODA(606985)
|
|
204
|
MORENA
|
MP-01-003-007-001/4215-D
(BARETHA)
|
1701003000NRG24291120231383165
|
29/11/2023
|
radha sharma
|
1701003WL020790
|
radha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
radhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MORENA
|
MP-01-003-007-001/4216-A
(BARETHA)
|
1701003000NRG24291120231383166
|
29/11/2023
|
shri krishan sharma
|
1701003WL020790
|
shri krishan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
shrikrishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MORENA
|
MP-01-003-007-001/4216-B
(BARETHA)
|
1701003000NRG24291120231383167
|
29/11/2023
|
mohit sharma
|
1701003WL020790
|
mohit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
mohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MORENA
|
MP-01-003-007-001/4216-C
(BARETHA)
|
1701003000NRG24291120231383168
|
29/11/2023
|
ramsewak
|
1701003WL020790
|
ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MORENA
|
MP-01-003-007-001/4217-A
(BARETHA)
|
1701003000NRG24291120231383169
|
29/11/2023
|
brajmohan singh
|
1701003WL020790
|
brajmohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
brajmohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MORENA
|
MP-01-003-007-001/4217-B
(BARETHA)
|
1701003000NRG24291120231383170
|
29/11/2023
|
mukesh
|
1701003WL020790
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MORENA
|
MP-01-003-007-001/4217-C
(BARETHA)
|
1701003000NRG24291120231383171
|
29/11/2023
|
ramotar
|
1701003WL020790
|
ramotar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MORENA
|
MP-01-003-007-001/4217-D
(BARETHA)
|
1701003000NRG24291120231383172
|
29/11/2023
|
badam shah
|
1701003WL020790
|
badam shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
badamshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MORENA
|
MP-01-003-007-001/4218-C
(BARETHA)
|
1701003000NRG24291120231383173
|
29/11/2023
|
dhani ram
|
1701003WL020790
|
dhani ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MORENA
|
MP-01-003-007-001/4218-D
(BARETHA)
|
1701003000NRG24291120231383174
|
29/11/2023
|
siyaram kushwah
|
1701003WL020790
|
siyaram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
siyaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MORENA
|
MP-01-003-007-001/4219-A
(BARETHA)
|
1701003000NRG24291120231383175
|
29/11/2023
|
bhavna
|
1701003WL020790
|
bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MORENA
|
MP-01-003-007-001/4219-B
(BARETHA)
|
1701003000NRG24291120231383176
|
29/11/2023
|
upendra
|
1701003WL020790
|
upendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MORENA
|
MP-01-003-007-001/4219-D
(BARETHA)
|
1701003000NRG24291120231383177
|
29/11/2023
|
uma
|
1701003WL020790
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MORENA
|
MP-01-003-007-001/4220-A
(BARETHA)
|
1701003000NRG24291120231383178
|
29/11/2023
|
krashna kumari
|
1701003WL020790
|
krashna kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
krashnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MORENA
|
MP-01-003-007-001/4220-B
(BARETHA)
|
1701003000NRG24291120231383179
|
29/11/2023
|
uma parmar
|
1701003WL020790
|
uma parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
umaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MORENA
|
MP-01-003-007-001/4220-C
(BARETHA)
|
1701003000NRG24291120231383180
|
29/11/2023
|
Guddi
|
1701003WL020790
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MORENA
|
MP-01-003-007-001/4220-D
(BARETHA)
|
1701003000NRG24291120231383181
|
29/11/2023
|
raghunath
|
1701003WL020790
|
raghunath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MORENA
|
MP-01-003-007-001/4221-A
(BARETHA)
|
1701003000NRG24291120231383182
|
29/11/2023
|
munesh devi
|
1701003WL020790
|
munesh devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
muneshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MORENA
|
MP-01-003-007-001/4221-B
(BARETHA)
|
1701003000NRG24291120231383183
|
29/11/2023
|
pushpa
|
1701003WL020790
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MORENA
|
MP-01-003-007-001/4221-C
(BARETHA)
|
1701003000NRG24291120231383184
|
29/11/2023
|
pooja
|
1701003WL020790
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORENA
|
MP-01-003-007-001/4232
(BARETHA)
|
1701003000NRG24291120231383187
|
29/11/2023
|
GUDDI BAI
|
1701003WL020790
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MORENA
|
MP-01-003-007-001/4233-A
(BARETHA)
|
1701003000NRG24291120231383189
|
29/11/2023
|
GUDIYA
|
1701003WL020790
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MORENA
|
MP-01-003-087-002/5686
(PIPARSEVA)
|
1701003087NRG24291120231381643
|
29/11/2023
|
Tehseeldar
|
1701003087WL020764
|
Tehseeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Tehseeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MORENA
|
MP-01-003-087-002/5703
(PIPARSEVA)
|
1701003087NRG24291120231381646
|
29/11/2023
|
Keshav
|
1701003087WL020764
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MORENA
|
MP-01-003-087-002/582-A
(PIPARSEVA)
|
1701003087NRG24291120231381654
|
29/11/2023
|
Gopal Singh Kushwah
|
1701003087WL020764
|
Gopal Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
GopalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MORENA
|
MP-01-003-087-002/593-B
(PIPARSEVA)
|
1701003087NRG24291120231381663
|
29/11/2023
|
Devki nandan
|
1701003087WL020764
|
Devki nandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MORENA
|
MP-01-003-087-002/608-C
(PIPARSEVA)
|
1701003087NRG24291120231381673
|
29/11/2023
|
Krashna Singh
|
1701003087WL020764
|
Krashna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KrashnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MORENA
|
MP-01-003-087-002/608-D
(PIPARSEVA)
|
1701003087NRG24291120231381674
|
29/11/2023
|
Mahesh
|
1701003087WL020764
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MORENA
|
MP-01-003-087-002/609-A
(PIPARSEVA)
|
1701003087NRG24291120231381675
|
29/11/2023
|
Panjab
|
1701003087WL020764
|
Panjab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MORENA
|
MP-01-003-087-002/609-D
(PIPARSEVA)
|
1701003087NRG24291120231381677
|
29/11/2023
|
Sugriv
|
1701003087WL020764
|
Sugriv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MORENA
|
MP-01-003-087-002/610-D
(PIPARSEVA)
|
1701003087NRG24291120231381678
|
29/11/2023
|
Sonu
|
1701003087WL020764
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MORENA
|
MP-01-003-087-002/611-A
(PIPARSEVA)
|
1701003087NRG24291120231381679
|
29/11/2023
|
Shyamu
|
1701003087WL020764
|
Shyamu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Shyamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MORENA
|
MP-01-003-087-002/611-D
(PIPARSEVA)
|
1701003087NRG24291120231381682
|
29/11/2023
|
Karan
|
1701003087WL020764
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MORENA
|
MP-01-003-103-002/1374
(MIRPUR)
|
1701003103NRG24291120231382426
|
29/11/2023
|
Kaushalendra kira
|
1701003103WL020778
|
Kaushalendra kira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Kaushalendrakira
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MORENA
|
MP-01-003-103-002/1383
(MIRPUR)
|
1701003103NRG24291120231382427
|
29/11/2023
|
Ramsakhi
|
1701003103WL020778
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MORENA
|
MP-01-003-103-002/1384
(MIRPUR)
|
1701003103NRG24291120231382428
|
29/11/2023
|
Sunil
|
1701003103WL020778
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MORENA
|
MP-01-003-103-002/1386
(MIRPUR)
|
1701003103NRG24291120231382429
|
29/11/2023
|
Pavan kumar
|
1701003103WL020778
|
Pavan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MORENA
|
MP-01-003-103-002/830
(MIRPUR)
|
1701003103NRG24291120231382432
|
29/11/2023
|
Pooran
|
1701003103WL020778
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MORENA
|
MP-01-003-103-002/831
(MIRPUR)
|
1701003103NRG24291120231382433
|
29/11/2023
|
Kamla Yadav
|
1701003103WL020778
|
Kamla Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KamlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MORENA
|
MP-01-003-103-002/832
(MIRPUR)
|
1701003103NRG24291120231382434
|
29/11/2023
|
Sheela kushw
|
1701003103WL020778
|
Sheela kushw
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Sheelakushw
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MORENA
|
MP-01-003-103-002/834
(MIRPUR)
|
1701003103NRG24291120231382435
|
29/11/2023
|
Ramniwas
|
1701003103WL020778
|
Ramniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
245
|
MORENA
|
MP-01-003-103-002/842
(MIRPUR)
|
1701003103NRG24291120231382436
|
29/11/2023
|
Ombati
|
1701003103WL020778
|
Ombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MORENA
|
MP-01-003-103-002/843
(MIRPUR)
|
1701003103NRG24291120231382437
|
29/11/2023
|
Ganga devi
|
1701003103WL020778
|
Ganga devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MORENA
|
MP-01-003-103-002/847
(MIRPUR)
|
1701003103NRG24291120231382438
|
29/11/2023
|
Meera
|
1701003103WL020778
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Meera
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
248
|
MORENA
|
MP-01-003-105-001/654
(KHARAGPUR)
|
1701003000NRG24281120231380023
|
29/11/2023
|
sundar rajput
|
1701003WL020729
|
sundar rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
sundarrajput
|
UCO BANK(607066)
|
|
249
|
MORENA
|
MP-01-003-105-002/398
(KHARAGPUR)
|
1701003000NRG24281120231380029
|
29/11/2023
|
Ashik
|
1701003WL020729
|
Ashik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MORENA
|
MP-01-003-105-002/405
(KHARAGPUR)
|
1701003000NRG24281120231380030
|
29/11/2023
|
Durga
|
1701003WL020729
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Durga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
251
|
MORENA
|
MP-01-003-105-001/440
(KHARAGPUR)
|
1701003000NRG24281120231380020
|
29/11/2023
|
Girraj
|
1701003WL020729
|
Girraj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
MORENA
|
MP-01-003-015-001/71
(GADORA)
|
1701003000NRG24291120231382415
|
29/11/2023
|
Lokendra Singh
|
1701003WL020777
|
Lokendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061091
|
|
LokendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MORENA
|
MP-01-003-054-001/27-C
(NAKA)
|
1701003054NRG24281120231380408
|
29/11/2023
|
Amrat Lal
|
1701003054WL020746
|
Amrat Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
AmratLal
|
BANK OF INDIA(508505)
|
|
254
|
MORENA
|
MP-01-003-054-001/81-C
(NAKA)
|
1701003054NRG24281120231380410
|
29/11/2023
|
ASHISH SINGH
|
1701003054WL020746
|
ASHISH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
ASHISHSINGH
|
BANK OF BARODA(606985)
|
|
255
|
MORENA
|
MP-01-003-054-001/82-A
(NAKA)
|
1701003054NRG24281120231380411
|
29/11/2023
|
AMIT SINGH
|
1701003054WL020746
|
AMIT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
AMITSINGH
|
INDIAN BANK(607105)
|
|
256
|
MORENA
|
MP-01-003-087-002/5791
(PIPARSEVA)
|
1701003087NRG24291120231381652
|
29/11/2023
|
Shimla
|
1701003087WL020764
|
Shimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Shimla
|
UNION BANK OF INDIA(508500)
|
|
257
|
MORENA
|
MP-01-003-087-002/590-D
(PIPARSEVA)
|
1701003087NRG24291120231381659
|
29/11/2023
|
Ramveer
|
1701003087WL020764
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MORENA
|
MP-01-003-087-002/591-C
(PIPARSEVA)
|
1701003087NRG24291120231381660
|
29/11/2023
|
Dheeraj
|
1701003087WL020764
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MORENA
|
MP-01-003-087-002/594-A
(PIPARSEVA)
|
1701003087NRG24291120231381664
|
29/11/2023
|
Devendra
|
1701003087WL020764
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MORENA
|
MP-01-003-087-002/594-D
(PIPARSEVA)
|
1701003087NRG24291120231381665
|
29/11/2023
|
Suraj Singh baghel
|
1701003087WL020764
|
Suraj Singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SurajSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MORENA
|
MP-01-003-087-002/595-C
(PIPARSEVA)
|
1701003087NRG24291120231381666
|
29/11/2023
|
Charan Singh
|
1701003087WL020764
|
Charan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MORENA
|
MP-01-003-087-002/603-B
(PIPARSEVA)
|
1701003087NRG24291120231381669
|
29/11/2023
|
Rup singh
|
1701003087WL020764
|
Rup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
MORENA
|
MP-01-003-087-002/603-D
(PIPARSEVA)
|
1701003087NRG24291120231381670
|
29/11/2023
|
Raveena
|
1701003087WL020764
|
Raveena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Raveena
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MORENA
|
MP-01-003-087-002/604-A
(PIPARSEVA)
|
1701003087NRG24291120231381671
|
29/11/2023
|
Mohkam
|
1701003087WL020764
|
Mohkam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Mohkam
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MORENA
|
MP-01-003-087-002/606-C
(PIPARSEVA)
|
1701003087NRG24291120231381672
|
29/11/2023
|
Ravi
|
1701003087WL020764
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MORENA
|
MP-01-003-103-002/1220
(MIRPUR)
|
1701003103NRG24291120231382420
|
29/11/2023
|
RANGEELA
|
1701003103WL020778
|
RANGEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
RANGEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MORENA
|
MP-01-003-103-002/1221
(MIRPUR)
|
1701003103NRG24291120231382421
|
29/11/2023
|
SAROJ
|
1701003103WL020778
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MORENA
|
MP-01-003-103-002/1224
(MIRPUR)
|
1701003103NRG24291120231382422
|
29/11/2023
|
REENA
|
1701003103WL020778
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MORENA
|
MP-01-003-103-002/1229
(MIRPUR)
|
1701003103NRG24291120231382423
|
29/11/2023
|
KALLO
|
1701003103WL020778
|
KALLO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MORENA
|
MP-01-003-103-002/1230
(MIRPUR)
|
1701003103NRG24291120231382424
|
29/11/2023
|
SHARDA
|
1701003103WL020778
|
SHARDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MORENA
|
MP-01-003-105-001/620
(KHARAGPUR)
|
1701003000NRG24281120231380022
|
29/11/2023
|
narveer
|
1701003WL020729
|
narveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
narveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
272
|
MORENA
|
MP-01-003-007-001/4164
(BARETHA)
|
1701003000NRG24291120231383130
|
29/11/2023
|
Priyanka
|
1701003WL020790
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MORENA
|
MP-01-003-007-001/4165
(BARETHA)
|
1701003000NRG24291120231383131
|
29/11/2023
|
Ombati
|
1701003WL020790
|
Ombati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MORENA
|
MP-01-003-007-001/4169
(BARETHA)
|
1701003000NRG24291120231383132
|
29/11/2023
|
Kalpana
|
1701003WL020790
|
Kalpana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MORENA
|
MP-01-003-007-001/4175
(BARETHA)
|
1701003000NRG24291120231383133
|
29/11/2023
|
Balavir Singh
|
1701003WL020790
|
Balavir Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
BalavirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MORENA
|
MP-01-003-007-001/4177
(BARETHA)
|
1701003000NRG24291120231383134
|
29/11/2023
|
SonaVai
|
1701003WL020790
|
SonaVai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SonaVai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MORENA
|
MP-01-003-007-001/4178
(BARETHA)
|
1701003000NRG24291120231383135
|
29/11/2023
|
SeetaVai
|
1701003WL020790
|
SeetaVai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SeetaVai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MORENA
|
MP-01-003-007-001/4186
(BARETHA)
|
1701003000NRG24291120231383137
|
29/11/2023
|
Lakshmi
|
1701003WL020790
|
Lakshmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MORENA
|
MP-01-003-007-001/4189
(BARETHA)
|
1701003000NRG24291120231383138
|
29/11/2023
|
Ankitaa
|
1701003WL020790
|
Ankitaa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Ankitaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MORENA
|
MP-01-003-007-001/4190
(BARETHA)
|
1701003000NRG24291120231383139
|
29/11/2023
|
Mithlesh
|
1701003WL020790
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MORENA
|
MP-01-003-007-001/4191
(BARETHA)
|
1701003000NRG24291120231383140
|
29/11/2023
|
Rajbai
|
1701003WL020790
|
Rajbai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MORENA
|
MP-01-003-007-001/4194
(BARETHA)
|
1701003000NRG24291120231383141
|
29/11/2023
|
Harilal
|
1701003WL020790
|
Harilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MORENA
|
MP-01-003-103-002/1145
(MIRPUR)
|
1701003103NRG24291120231382419
|
29/11/2023
|
KISHAN DEI
|
1701003103WL020778
|
KISHAN DEI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
KISHANDEI
|
BANK OF BARODA(606985)
|
|
284
|
MORENA
|
MP-01-003-103-002/1263
(MIRPUR)
|
1701003103NRG24291120231382425
|
29/11/2023
|
SEEMA
|
1701003103WL020778
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MORENA
|
MP-01-003-105-001/584
(KHARAGPUR)
|
1701003000NRG24281120231380021
|
29/11/2023
|
Lavkesh
|
1701003WL020729
|
Lavkesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061091
|
|
Lavkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376142
|
376142
|
|
|
|
|
|
|
|