|
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-01-003-010-002/20-D
(MASOODPUR)
|
1701003000NRG24250120241711154
|
25/01/2024
|
lalita
|
1701003WL026168
|
lalita
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-010-001/371
(MASOODPUR)
|
1701003000NRG24250120241711058
|
25/01/2024
|
Billa
|
1701003WL026168
|
Billa
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Billa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-010-001/370
(MASOODPUR)
|
1701003000NRG24250120241711057
|
25/01/2024
|
Balttar
|
1701003WL026168
|
Balttar
|
00078
|
CNRB0004780
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Balttar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-010-002/1122-A
(MASOODPUR)
|
1701003000NRG24250120241711106
|
25/01/2024
|
krishna gurjar
|
1701003WL026168
|
krishna gurjar
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
29/03/2024
|
|
038859868
|
|
krishnagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-098-003/616
(MEHTOLI)
|
1701003000NRG24250120241711012
|
25/01/2024
|
ASHARAM
|
1701003WL026167
|
ASHARAM
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038859868
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORENA
|
MP-01-003-098-003/656
(MEHTOLI)
|
1701003000NRG24250120241711013
|
25/01/2024
|
kuldeep kushwah
|
1701003WL026167
|
kuldeep kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038859868
|
|
kuldeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-010-002/10-D
(MASOODPUR)
|
1701003000NRG24250120241711072
|
25/01/2024
|
Rajkumar
|
1701003WL026168
|
Rajkumar
|
00177
|
IOBA0002417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MORENA
|
MP-01-003-010-002/11-D
(MASOODPUR)
|
1701003000NRG24250120241711090
|
25/01/2024
|
Neeraj Nigam
|
1701003WL026168
|
Neeraj Nigam
|
00177
|
IOBA0002417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
NeerajNigam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-010-001/327
(MASOODPUR)
|
1701003000NRG24250120241711041
|
25/01/2024
|
Devi Singh
|
1701003WL026168
|
Devi Singh
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
DeviSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-098-003/525
(MEHTOLI)
|
1701003000NRG24250120241711006
|
25/01/2024
|
UMMED SINGH
|
1701003WL026167
|
UMMED SINGH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038859868
|
|
UMMEDSINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORENA
|
MP-01-003-098-003/526
(MEHTOLI)
|
1701003000NRG24250120241711007
|
25/01/2024
|
BANTI
|
1701003WL026167
|
BANTI
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038859868
|
|
BANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-010-002/14-A
(MASOODPUR)
|
1701003000NRG24250120241711146
|
25/01/2024
|
Reshma
|
1701003WL026168
|
Reshma
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-098-003/444
(MEHTOLI)
|
1701003000NRG24250120241711004
|
25/01/2024
|
PANSINGH KUSHWAH
|
1701003WL026167
|
PANSINGH KUSHWAH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
PANSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORENA
|
MP-01-003-098-003/491-b
(MEHTOLI)
|
1701003000NRG24250120241711005
|
25/01/2024
|
RAMOTAR
|
1701003WL026167
|
RAMOTAR
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
RAMOTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
15
|
MORENA
|
MP-01-003-098-003/531
(MEHTOLI)
|
1701003000NRG24250120241711008
|
25/01/2024
|
DHARMENDRA SINGH
|
1701003WL026167
|
DHARMENDRA SINGH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORENA
|
MP-01-003-098-003/536
(MEHTOLI)
|
1701003000NRG24250120241711009
|
25/01/2024
|
RAMGYAN
|
1701003WL026167
|
RAMGYAN
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
RAMGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-098-003/537
(MEHTOLI)
|
1701003000NRG24250120241711010
|
25/01/2024
|
GHANSYAM
|
1701003WL026167
|
GHANSYAM
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORENA
|
MP-01-003-098-003/661
(MEHTOLI)
|
1701003000NRG24250120241711014
|
25/01/2024
|
shashit kushwaha
|
1701003WL026167
|
shashit kushwaha
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
shashitkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
19
|
MORENA
|
MP-01-003-098-003/662
(MEHTOLI)
|
1701003000NRG24250120241711015
|
25/01/2024
|
januka bai
|
1701003WL026167
|
januka bai
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
janukabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORENA
|
MP-01-003-098-003/669
(MEHTOLI)
|
1701003000NRG24250120241711016
|
25/01/2024
|
jabar singh
|
1701003WL026167
|
jabar singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
jabarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORENA
|
MP-01-003-098-003/681
(MEHTOLI)
|
1701003000NRG24250120241711017
|
25/01/2024
|
kashiram kushwah
|
1701003WL026167
|
kashiram kushwah
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
kashiramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORENA
|
MP-01-003-098-003/682
(MEHTOLI)
|
1701003000NRG24250120241711018
|
25/01/2024
|
radha
|
1701003WL026167
|
radha
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORENA
|
MP-01-003-098-003/765
(MEHTOLI)
|
1701003000NRG24250120241711021
|
25/01/2024
|
Ramrati
|
1701003WL026167
|
Ramrati
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORENA
|
MP-01-003-098-003/765
(MEHTOLI)
|
1701003000NRG24250120241711020
|
25/01/2024
|
Sunita kushwah
|
1701003WL026167
|
Sunita kushwah
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sunitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORENA
|
MP-01-003-098-003/99
(MEHTOLI)
|
1701003000NRG24250120241711022
|
25/01/2024
|
JOGENDRA
|
1701003WL026167
|
JOGENDRA
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
JOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-010-002/1146-A
(MASOODPUR)
|
1701003000NRG24250120241711118
|
25/01/2024
|
jitendra sikarwar
|
1701003WL026168
|
jitendra sikarwar
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
jitendrasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-098-003/693
(MEHTOLI)
|
1701003000NRG24250120241711019
|
25/01/2024
|
munesh kumar
|
1701003WL026167
|
munesh kumar
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
muneshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-010-001/108
(MASOODPUR)
|
1701003000NRG24250120241711023
|
25/01/2024
|
mahaveer
|
1701003WL026168
|
mahaveer
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORENA
|
MP-01-003-010-001/119
(MASOODPUR)
|
1701003000NRG24250120241711025
|
25/01/2024
|
SHRI NIVASH
|
1701003WL026168
|
SHRI NIVASH
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
SHRINIVASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORENA
|
MP-01-003-010-001/134
(MASOODPUR)
|
1701003000NRG24250120241711026
|
25/01/2024
|
MATAPRASAD
|
1701003WL026168
|
MATAPRASAD
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-010-001/14
(MASOODPUR)
|
1701003000NRG24250120241711027
|
25/01/2024
|
ASHARAM
|
1701003WL026168
|
ASHARAM
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORENA
|
MP-01-003-010-001/155
(MASOODPUR)
|
1701003000NRG24250120241711028
|
25/01/2024
|
KARTAR SINGH
|
1701003WL026168
|
KARTAR SINGH
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-010-001/269
(MASOODPUR)
|
1701003000NRG24250120241711029
|
25/01/2024
|
Rajendra singh
|
1701003WL026168
|
Rajendra singh
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORENA
|
MP-01-003-010-001/276
(MASOODPUR)
|
1701003000NRG24250120241711030
|
25/01/2024
|
vinod singh
|
1701003WL026168
|
vinod singh
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORENA
|
MP-01-003-010-001/304
(MASOODPUR)
|
1701003000NRG24250120241711031
|
25/01/2024
|
PUNJAB SINGH
|
1701003WL026168
|
PUNJAB SINGH
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
PUNJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORENA
|
MP-01-003-010-001/305
(MASOODPUR)
|
1701003000NRG24250120241711032
|
25/01/2024
|
GIRRAJ SINGH JATAV
|
1701003WL026168
|
GIRRAJ SINGH JATAV
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
GIRRAJSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORENA
|
MP-01-003-010-001/306
(MASOODPUR)
|
1701003000NRG24250120241711033
|
25/01/2024
|
GAREEVARAM JATAV
|
1701003WL026168
|
GAREEVARAM JATAV
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
GAREEVARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORENA
|
MP-01-003-010-001/307
(MASOODPUR)
|
1701003000NRG24250120241711034
|
25/01/2024
|
MEHTAB SINGH
|
1701003WL026168
|
MEHTAB SINGH
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
MEHTABSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORENA
|
MP-01-003-010-001/308
(MASOODPUR)
|
1701003000NRG24250120241711035
|
25/01/2024
|
BANBARI SINGH
|
1701003WL026168
|
BANBARI SINGH
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
BANBARISINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MORENA
|
MP-01-003-010-001/309
(MASOODPUR)
|
1701003000NRG24250120241711036
|
25/01/2024
|
PRAHLAD JATAV
|
1701003WL026168
|
PRAHLAD JATAV
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
PRAHLADJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORENA
|
MP-01-003-010-001/312
(MASOODPUR)
|
1701003000NRG24250120241711037
|
25/01/2024
|
MITHLESH
|
1701003WL026168
|
MITHLESH
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MORENA
|
MP-01-003-010-001/314
(MASOODPUR)
|
1701003000NRG24250120241711038
|
25/01/2024
|
ANIL
|
1701003WL026168
|
ANIL
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORENA
|
MP-01-003-010-001/323
(MASOODPUR)
|
1701003000NRG24250120241711040
|
25/01/2024
|
Lavakush gurjar
|
1701003WL026168
|
Lavakush gurjar
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Lavakushgurjar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORENA
|
MP-01-003-010-001/343
(MASOODPUR)
|
1701003000NRG24250120241711042
|
25/01/2024
|
Udal singh
|
1701003WL026168
|
Udal singh
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORENA
|
MP-01-003-010-001/369
(MASOODPUR)
|
1701003000NRG24250120241711056
|
25/01/2024
|
Ramesh
|
1701003WL026168
|
Ramesh
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORENA
|
MP-01-003-010-001/41
(MASOODPUR)
|
1701003000NRG24250120241711065
|
25/01/2024
|
surendra
|
1701003WL026168
|
surendra
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORENA
|
MP-01-003-010-001/417
(MASOODPUR)
|
1701003000NRG24250120241711067
|
25/01/2024
|
Parsottam Jatav
|
1701003WL026168
|
Parsottam Jatav
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
ParsottamJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORENA
|
MP-01-003-010-001/420
(MASOODPUR)
|
1701003000NRG24250120241711068
|
25/01/2024
|
Namdev singh
|
1701003WL026168
|
Namdev singh
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Namdevsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORENA
|
MP-01-003-010-001/75
(MASOODPUR)
|
1701003000NRG24250120241711069
|
25/01/2024
|
bhagaban
|
1701003WL026168
|
bhagaban
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
bhagaban
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORENA
|
MP-01-003-010-001/89
(MASOODPUR)
|
1701003000NRG24250120241711070
|
25/01/2024
|
gaure
|
1701003WL026168
|
gaure
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
gaure
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORENA
|
MP-01-003-010-001/96
(MASOODPUR)
|
1701003000NRG24250120241711071
|
25/01/2024
|
anar singh
|
1701003WL026168
|
anar singh
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORENA
|
MP-01-003-010-002/13-D
(MASOODPUR)
|
1701003000NRG24250120241711135
|
25/01/2024
|
Sunil Nigam
|
1701003WL026168
|
Sunil Nigam
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
SunilNigam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORENA
|
MP-01-003-010-002/36-D
(MASOODPUR)
|
1701003000NRG24250120241711163
|
25/01/2024
|
Dinesh
|
1701003WL026168
|
Dinesh
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORENA
|
MP-01-003-010-002/38-D
(MASOODPUR)
|
1701003000NRG24250120241711164
|
25/01/2024
|
Jeevaram
|
1701003WL026168
|
Jeevaram
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Jeevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
55
|
MORENA
|
MP-01-003-010-001/111
(MASOODPUR)
|
1701003000NRG24250120241711024
|
25/01/2024
|
NARESH
|
1701003WL026168
|
NARESH
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORENA
|
MP-01-003-098-003/538
(MEHTOLI)
|
1701003000NRG24250120241711011
|
25/01/2024
|
RAMBARAN
|
1701003WL026167
|
RAMBARAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859868
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
MORENA
|
MP-01-003-010-002/102-D
(MASOODPUR)
|
1701003000NRG24250120241711076
|
25/01/2024
|
Sona jaroliya
|
1701003WL026168
|
Sona jaroliya
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sonajaroliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-010-001/317
(MASOODPUR)
|
1701003000NRG24250120241711039
|
25/01/2024
|
Ramnaresh
|
1701003WL026168
|
Ramnaresh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-010-001/344
(MASOODPUR)
|
1701003000NRG24250120241711043
|
25/01/2024
|
Satyveer
|
1701003WL026168
|
Satyveer
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Satyveer
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORENA
|
MP-01-003-010-001/349
(MASOODPUR)
|
1701003000NRG24250120241711044
|
25/01/2024
|
Jasavant
|
1701003WL026168
|
Jasavant
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Jasavant
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORENA
|
MP-01-003-010-001/350
(MASOODPUR)
|
1701003000NRG24250120241711045
|
25/01/2024
|
Ramkesh gurjar
|
1701003WL026168
|
Ramkesh gurjar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ramkeshgurjar
|
IDBI BANK(607095)
|
|
62
|
MORENA
|
MP-01-003-010-001/351
(MASOODPUR)
|
1701003000NRG24250120241711046
|
25/01/2024
|
Suraj gurjar
|
1701003WL026168
|
Suraj gurjar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Surajgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORENA
|
MP-01-003-010-001/357
(MASOODPUR)
|
1701003000NRG24250120241711047
|
25/01/2024
|
Manisha jatav
|
1701003WL026168
|
Manisha jatav
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Manishajatav
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MORENA
|
MP-01-003-010-001/358
(MASOODPUR)
|
1701003000NRG24250120241711048
|
25/01/2024
|
Seema gurjar
|
1701003WL026168
|
Seema gurjar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Seemagurjar
|
UNION BANK OF INDIA(508500)
|
|
65
|
MORENA
|
MP-01-003-010-001/359
(MASOODPUR)
|
1701003000NRG24250120241711049
|
25/01/2024
|
Rajkumari
|
1701003WL026168
|
Rajkumari
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
66
|
MORENA
|
MP-01-003-010-001/360
(MASOODPUR)
|
1701003000NRG24250120241711050
|
25/01/2024
|
Rekha devi
|
1701003WL026168
|
Rekha devi
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORENA
|
MP-01-003-010-001/361
(MASOODPUR)
|
1701003000NRG24250120241711051
|
25/01/2024
|
Premvati
|
1701003WL026168
|
Premvati
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORENA
|
MP-01-003-010-001/362
(MASOODPUR)
|
1701003000NRG24250120241711052
|
25/01/2024
|
Narendra singh
|
1701003WL026168
|
Narendra singh
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Narendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MORENA
|
MP-01-003-010-001/364
(MASOODPUR)
|
1701003000NRG24250120241711053
|
25/01/2024
|
Rajesh
|
1701003WL026168
|
Rajesh
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MORENA
|
MP-01-003-010-001/365
(MASOODPUR)
|
1701003000NRG24250120241711054
|
25/01/2024
|
Basudev
|
1701003WL026168
|
Basudev
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Basudev
|
UNION BANK OF INDIA(508500)
|
|
71
|
MORENA
|
MP-01-003-010-001/368
(MASOODPUR)
|
1701003000NRG24250120241711055
|
25/01/2024
|
Geeta devi
|
1701003WL026168
|
Geeta devi
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Geetadevi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORENA
|
MP-01-003-010-001/373
(MASOODPUR)
|
1701003000NRG24250120241711059
|
25/01/2024
|
Anardei
|
1701003WL026168
|
Anardei
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Anardei
|
UNION BANK OF INDIA(508500)
|
|
73
|
MORENA
|
MP-01-003-010-001/374
(MASOODPUR)
|
1701003000NRG24250120241711060
|
25/01/2024
|
Sakuntla
|
1701003WL026168
|
Sakuntla
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
74
|
MORENA
|
MP-01-003-010-001/375
(MASOODPUR)
|
1701003000NRG24250120241711061
|
25/01/2024
|
Bhuri
|
1701003WL026168
|
Bhuri
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORENA
|
MP-01-003-010-001/376
(MASOODPUR)
|
1701003000NRG24250120241711062
|
25/01/2024
|
Rama
|
1701003WL026168
|
Rama
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
76
|
MORENA
|
MP-01-003-010-001/378
(MASOODPUR)
|
1701003000NRG24250120241711063
|
25/01/2024
|
Khushiram
|
1701003WL026168
|
Khushiram
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORENA
|
MP-01-003-010-001/380
(MASOODPUR)
|
1701003000NRG24250120241711064
|
25/01/2024
|
Monu
|
1701003WL026168
|
Monu
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
78
|
MORENA
|
MP-01-003-010-001/416
(MASOODPUR)
|
1701003000NRG24250120241711066
|
25/01/2024
|
Dhuaram
|
1701003WL026168
|
Dhuaram
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Dhuaram
|
UNION BANK OF INDIA(508500)
|
|
79
|
MORENA
|
MP-01-003-010-002/12-D
(MASOODPUR)
|
1701003000NRG24250120241711124
|
25/01/2024
|
Juli
|
1701003WL026168
|
Juli
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Juli
|
UNION BANK OF INDIA(508500)
|
|
80
|
MORENA
|
MP-01-003-010-002/142-D
(MASOODPUR)
|
1701003000NRG24250120241711149
|
25/01/2024
|
Poonam
|
1701003WL026168
|
Poonam
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORENA
|
MP-01-003-010-002/19-D
(MASOODPUR)
|
1701003000NRG24250120241711152
|
25/01/2024
|
indal
|
1701003WL026168
|
indal
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
indal
|
CANARA BANK(508532)
|
|
82
|
MORENA
|
MP-01-003-010-002/32-D
(MASOODPUR)
|
1701003000NRG24250120241711160
|
25/01/2024
|
Sher Singh
|
1701003WL026168
|
Sher Singh
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
SherSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MORENA
|
MP-01-003-010-002/34-D
(MASOODPUR)
|
1701003000NRG24250120241711161
|
25/01/2024
|
Ajay
|
1701003WL026168
|
Ajay
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ajay
|
UCO BANK(607066)
|
|
84
|
MORENA
|
MP-01-003-010-002/35-D
(MASOODPUR)
|
1701003000NRG24250120241711162
|
25/01/2024
|
Lavkush
|
1701003WL026168
|
Lavkush
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
85
|
MORENA
|
MP-01-003-010-002/78-D
(MASOODPUR)
|
1701003000NRG24250120241711215
|
25/01/2024
|
Pankaj
|
1701003WL026168
|
Pankaj
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-010-002/8-D
(MASOODPUR)
|
1701003000NRG24250120241711217
|
25/01/2024
|
Aniket Nigam
|
1701003WL026168
|
Aniket Nigam
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
AniketNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-010-002/73-D
(MASOODPUR)
|
1701003000NRG24250120241711210
|
25/01/2024
|
Ravindra
|
1701003WL026168
|
Ravindra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-010-002/74-D
(MASOODPUR)
|
1701003000NRG24250120241711211
|
25/01/2024
|
Deepak singh
|
1701003WL026168
|
Deepak singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-010-002/74-D
(MASOODPUR)
|
1701003000NRG24250120241711212
|
25/01/2024
|
Sulekha
|
1701003WL026168
|
Sulekha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-010-002/75-D
(MASOODPUR)
|
1701003000NRG24250120241711213
|
25/01/2024
|
Sharda soni
|
1701003WL026168
|
Sharda soni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Shardasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
91
|
MORENA
|
MP-01-003-010-002/100-D
(MASOODPUR)
|
1701003000NRG24250120241711073
|
25/01/2024
|
Sarswati
|
1701003WL026168
|
Sarswati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MORENA
|
MP-01-003-010-002/101-D
(MASOODPUR)
|
1701003000NRG24250120241711074
|
25/01/2024
|
Dharmendra jatav
|
1701003WL026168
|
Dharmendra jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-010-002/102-B
(MASOODPUR)
|
1701003000NRG24250120241711075
|
25/01/2024
|
archana
|
1701003WL026168
|
archana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-010-002/103-B
(MASOODPUR)
|
1701003000NRG24250120241711077
|
25/01/2024
|
vikash
|
1701003WL026168
|
vikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-010-002/103-D
(MASOODPUR)
|
1701003000NRG24250120241711078
|
25/01/2024
|
Rajkumar
|
1701003WL026168
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-010-002/104-B
(MASOODPUR)
|
1701003000NRG24250120241711079
|
25/01/2024
|
preeti
|
1701003WL026168
|
preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-010-002/104-D
(MASOODPUR)
|
1701003000NRG24250120241711080
|
25/01/2024
|
Rachana jatav
|
1701003WL026168
|
Rachana jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rachanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-010-002/105-B
(MASOODPUR)
|
1701003000NRG24250120241711081
|
25/01/2024
|
prabal
|
1701003WL026168
|
prabal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
prabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-010-002/105-D
(MASOODPUR)
|
1701003000NRG24250120241711082
|
25/01/2024
|
Triveni
|
1701003WL026168
|
Triveni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-010-002/106-B
(MASOODPUR)
|
1701003000NRG24250120241711083
|
25/01/2024
|
yashpal
|
1701003WL026168
|
yashpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-010-002/106-D
(MASOODPUR)
|
1701003000NRG24250120241711084
|
25/01/2024
|
Priti
|
1701003WL026168
|
Priti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-010-002/107-D
(MASOODPUR)
|
1701003000NRG24250120241711085
|
25/01/2024
|
Shila
|
1701003WL026168
|
Shila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORENA
|
MP-01-003-010-002/108-D
(MASOODPUR)
|
1701003000NRG24250120241711087
|
25/01/2024
|
Roop Singh
|
1701003WL026168
|
Roop Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-010-002/109-D
(MASOODPUR)
|
1701003000NRG24250120241711089
|
25/01/2024
|
Rishikesh
|
1701003WL026168
|
Rishikesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-010-002/110-B
(MASOODPUR)
|
1701003000NRG24250120241711091
|
25/01/2024
|
jayveer
|
1701003WL026168
|
jayveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-010-002/110-D
(MASOODPUR)
|
1701003000NRG24250120241711092
|
25/01/2024
|
Anjali
|
1701003WL026168
|
Anjali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-010-002/1105-A
(MASOODPUR)
|
1701003000NRG24250120241711093
|
25/01/2024
|
dinesh
|
1701003WL026168
|
dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-010-002/1107-A
(MASOODPUR)
|
1701003000NRG24250120241711094
|
25/01/2024
|
karan
|
1701003WL026168
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-010-002/1108-A
(MASOODPUR)
|
1701003000NRG24250120241711095
|
25/01/2024
|
vikki
|
1701003WL026168
|
vikki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-010-002/1109-A
(MASOODPUR)
|
1701003000NRG24250120241711096
|
25/01/2024
|
bhupendra
|
1701003WL026168
|
bhupendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-010-002/1111-A
(MASOODPUR)
|
1701003000NRG24250120241711097
|
25/01/2024
|
nisha
|
1701003WL026168
|
nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-010-002/1112-A
(MASOODPUR)
|
1701003000NRG24250120241711098
|
25/01/2024
|
reena
|
1701003WL026168
|
reena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-010-002/1113-A
(MASOODPUR)
|
1701003000NRG24250120241711099
|
25/01/2024
|
gajendra
|
1701003WL026168
|
gajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORENA
|
MP-01-003-010-002/1115-A
(MASOODPUR)
|
1701003000NRG24250120241711100
|
25/01/2024
|
priyanka
|
1701003WL026168
|
priyanka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-010-002/1116-A
(MASOODPUR)
|
1701003000NRG24250120241711101
|
25/01/2024
|
pramod
|
1701003WL026168
|
pramod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-010-002/1117-A
(MASOODPUR)
|
1701003000NRG24250120241711102
|
25/01/2024
|
Ramdeen
|
1701003WL026168
|
Ramdeen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-010-002/1118-A
(MASOODPUR)
|
1701003000NRG24250120241711103
|
25/01/2024
|
suresh
|
1701003WL026168
|
suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-010-002/112-D
(MASOODPUR)
|
1701003000NRG24250120241711104
|
25/01/2024
|
Ranveer Singh
|
1701003WL026168
|
Ranveer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-010-002/1121-A
(MASOODPUR)
|
1701003000NRG24250120241711105
|
25/01/2024
|
Aneesh
|
1701003WL026168
|
Aneesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Aneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-010-002/1124-A
(MASOODPUR)
|
1701003000NRG24250120241711107
|
25/01/2024
|
lovekush
|
1701003WL026168
|
lovekush
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-010-002/1135-A
(MASOODPUR)
|
1701003000NRG24250120241711111
|
25/01/2024
|
nishant sharma
|
1701003WL026168
|
nishant sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
nishantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-010-002/1136-A
(MASOODPUR)
|
1701003000NRG24250120241711112
|
25/01/2024
|
shyamsundar shriwas
|
1701003WL026168
|
shyamsundar shriwas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
shyamsundarshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-010-002/1138-A
(MASOODPUR)
|
1701003000NRG24250120241711113
|
25/01/2024
|
pushpa mahor
|
1701003WL026168
|
pushpa mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
pushpamahor
|
STATE BANK OF INDIA(508548)
|
|
124
|
MORENA
|
MP-01-003-010-002/1139-A
(MASOODPUR)
|
1701003000NRG24250120241711114
|
25/01/2024
|
munnidevi
|
1701003WL026168
|
munnidevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-010-002/114-D
(MASOODPUR)
|
1701003000NRG24250120241711115
|
25/01/2024
|
Akash
|
1701003WL026168
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-010-002/1141-A
(MASOODPUR)
|
1701003000NRG24250120241711116
|
25/01/2024
|
baijnath shrivas
|
1701003WL026168
|
baijnath shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
baijnathshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-010-002/1143-A
(MASOODPUR)
|
1701003000NRG24250120241711117
|
25/01/2024
|
sonu sharma
|
1701003WL026168
|
sonu sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MORENA
|
MP-01-003-010-002/115-D
(MASOODPUR)
|
1701003000NRG24250120241711119
|
25/01/2024
|
Jabar Singh
|
1701003WL026168
|
Jabar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
JabarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-010-002/116-D
(MASOODPUR)
|
1701003000NRG24250120241711120
|
25/01/2024
|
Sheela
|
1701003WL026168
|
Sheela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-010-002/117-D
(MASOODPUR)
|
1701003000NRG24250120241711121
|
25/01/2024
|
Sourabh
|
1701003WL026168
|
Sourabh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-010-002/118-D
(MASOODPUR)
|
1701003000NRG24250120241711122
|
25/01/2024
|
Rajeshwari devi
|
1701003WL026168
|
Rajeshwari devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajeshwaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-010-002/119-D
(MASOODPUR)
|
1701003000NRG24250120241711123
|
25/01/2024
|
Sandeep
|
1701003WL026168
|
Sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-010-002/120-D
(MASOODPUR)
|
1701003000NRG24250120241711125
|
25/01/2024
|
Bishal Singh
|
1701003WL026168
|
Bishal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
BishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-010-002/121-D
(MASOODPUR)
|
1701003000NRG24250120241711126
|
25/01/2024
|
Rina devi
|
1701003WL026168
|
Rina devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rinadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-010-002/122-D
(MASOODPUR)
|
1701003000NRG24250120241711127
|
25/01/2024
|
Kasturi
|
1701003WL026168
|
Kasturi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MORENA
|
MP-01-003-010-002/124-D
(MASOODPUR)
|
1701003000NRG24250120241711128
|
25/01/2024
|
Mamta
|
1701003WL026168
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
137
|
MORENA
|
MP-01-003-010-002/125-D
(MASOODPUR)
|
1701003000NRG24250120241711130
|
25/01/2024
|
Suman
|
1701003WL026168
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-010-002/126-D
(MASOODPUR)
|
1701003000NRG24250120241711131
|
25/01/2024
|
Kajal
|
1701003WL026168
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-010-002/127-D
(MASOODPUR)
|
1701003000NRG24250120241711132
|
25/01/2024
|
Muskan
|
1701003WL026168
|
Muskan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-010-002/128-D
(MASOODPUR)
|
1701003000NRG24250120241711133
|
25/01/2024
|
Rachna bharati
|
1701003WL026168
|
Rachna bharati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rachnabharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-010-002/129-D
(MASOODPUR)
|
1701003000NRG24250120241711134
|
25/01/2024
|
Sanju
|
1701003WL026168
|
Sanju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-010-002/130-D
(MASOODPUR)
|
1701003000NRG24250120241711136
|
25/01/2024
|
Bholaram
|
1701003WL026168
|
Bholaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORENA
|
MP-01-003-010-002/131-D
(MASOODPUR)
|
1701003000NRG24250120241711137
|
25/01/2024
|
Hemant
|
1701003WL026168
|
Hemant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-010-002/132-D
(MASOODPUR)
|
1701003000NRG24250120241711138
|
25/01/2024
|
Lokesh
|
1701003WL026168
|
Lokesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-010-002/133-D
(MASOODPUR)
|
1701003000NRG24250120241711139
|
25/01/2024
|
Rekha
|
1701003WL026168
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-010-002/134-D
(MASOODPUR)
|
1701003000NRG24250120241711140
|
25/01/2024
|
Ragini shakya
|
1701003WL026168
|
Ragini shakya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Raginishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-010-002/135-D
(MASOODPUR)
|
1701003000NRG24250120241711141
|
25/01/2024
|
Barsha
|
1701003WL026168
|
Barsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-010-002/136-D
(MASOODPUR)
|
1701003000NRG24250120241711142
|
25/01/2024
|
Anju jatav
|
1701003WL026168
|
Anju jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Anjujatav
|
UNION BANK OF INDIA(508500)
|
|
149
|
MORENA
|
MP-01-003-010-002/137-D
(MASOODPUR)
|
1701003000NRG24250120241711143
|
25/01/2024
|
Urmila shakya
|
1701003WL026168
|
Urmila shakya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Urmilashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-010-002/138-D
(MASOODPUR)
|
1701003000NRG24250120241711144
|
25/01/2024
|
Guddi jatav
|
1701003WL026168
|
Guddi jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Guddijatav
|
UNION BANK OF INDIA(508500)
|
|
151
|
MORENA
|
MP-01-003-010-002/139-D
(MASOODPUR)
|
1701003000NRG24250120241711145
|
25/01/2024
|
Sunita
|
1701003WL026168
|
Sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MORENA
|
MP-01-003-010-002/140-D
(MASOODPUR)
|
1701003000NRG24250120241711147
|
25/01/2024
|
Amrawati parashar
|
1701003WL026168
|
Amrawati parashar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Amrawatiparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-010-002/141-D
(MASOODPUR)
|
1701003000NRG24250120241711148
|
25/01/2024
|
Deepak
|
1701003WL026168
|
Deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-010-002/143-D
(MASOODPUR)
|
1701003000NRG24250120241711150
|
25/01/2024
|
Sumani
|
1701003WL026168
|
Sumani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-010-002/28-D
(MASOODPUR)
|
1701003000NRG24250120241711157
|
25/01/2024
|
Rakhi
|
1701003WL026168
|
Rakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MORENA
|
MP-01-003-010-002/43-D
(MASOODPUR)
|
1701003000NRG24250120241711167
|
25/01/2024
|
Kamala devi
|
1701003WL026168
|
Kamala devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Kamaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-010-002/43-D
(MASOODPUR)
|
1701003000NRG24250120241711168
|
25/01/2024
|
Sandeep
|
1701003WL026168
|
Sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-010-002/44-D
(MASOODPUR)
|
1701003000NRG24250120241711169
|
25/01/2024
|
Pradeep soni
|
1701003WL026168
|
Pradeep soni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Pradeepsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-010-002/45-D
(MASOODPUR)
|
1701003000NRG24250120241711170
|
25/01/2024
|
Bhabana
|
1701003WL026168
|
Bhabana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bhabana
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-010-002/46-D
(MASOODPUR)
|
1701003000NRG24250120241711171
|
25/01/2024
|
Laxmi pippal
|
1701003WL026168
|
Laxmi pippal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Laxmipippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-010-002/47-D
(MASOODPUR)
|
1701003000NRG24250120241711172
|
25/01/2024
|
Rajkumari
|
1701003WL026168
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-010-002/48-D
(MASOODPUR)
|
1701003000NRG24250120241711173
|
25/01/2024
|
Hari Singh
|
1701003WL026168
|
Hari Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-010-002/49-D
(MASOODPUR)
|
1701003000NRG24250120241711174
|
25/01/2024
|
Banti kumar
|
1701003WL026168
|
Banti kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bantikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-010-002/50-D
(MASOODPUR)
|
1701003000NRG24250120241711176
|
25/01/2024
|
Balattar singh
|
1701003WL026168
|
Balattar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Balattarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-010-002/50-D
(MASOODPUR)
|
1701003000NRG24250120241711175
|
25/01/2024
|
Ramdulai
|
1701003WL026168
|
Ramdulai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ramdulai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORENA
|
MP-01-003-010-002/51-D
(MASOODPUR)
|
1701003000NRG24250120241711178
|
25/01/2024
|
Munni devi
|
1701003WL026168
|
Munni devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-010-002/51-D
(MASOODPUR)
|
1701003000NRG24250120241711180
|
25/01/2024
|
Rani
|
1701003WL026168
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-010-002/51-D
(MASOODPUR)
|
1701003000NRG24250120241711179
|
25/01/2024
|
Sonoo nigam
|
1701003WL026168
|
Sonoo nigam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sonoonigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MORENA
|
MP-01-003-010-002/52-D
(MASOODPUR)
|
1701003000NRG24250120241711181
|
25/01/2024
|
Boby jatav
|
1701003WL026168
|
Boby jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bobyjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MORENA
|
MP-01-003-010-002/52-D
(MASOODPUR)
|
1701003000NRG24250120241711182
|
25/01/2024
|
Girija devi
|
1701003WL026168
|
Girija devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Girijadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MORENA
|
MP-01-003-010-002/52-D
(MASOODPUR)
|
1701003000NRG24250120241711183
|
25/01/2024
|
Lalita
|
1701003WL026168
|
Lalita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORENA
|
MP-01-003-010-002/55-D
(MASOODPUR)
|
1701003000NRG24250120241711186
|
25/01/2024
|
Urmila para
|
1701003WL026168
|
Urmila para
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Urmilapara
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-010-002/56-D
(MASOODPUR)
|
1701003000NRG24250120241711187
|
25/01/2024
|
Satish mourya
|
1701003WL026168
|
Satish mourya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Satishmourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MORENA
|
MP-01-003-010-002/57-D
(MASOODPUR)
|
1701003000NRG24250120241711188
|
25/01/2024
|
Vinod jonvar
|
1701003WL026168
|
Vinod jonvar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Vinodjonvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MORENA
|
MP-01-003-010-002/58-D
(MASOODPUR)
|
1701003000NRG24250120241711189
|
25/01/2024
|
Boby nigam
|
1701003WL026168
|
Boby nigam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bobynigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORENA
|
MP-01-003-010-002/59-D
(MASOODPUR)
|
1701003000NRG24250120241711190
|
25/01/2024
|
Shanti Devi
|
1701003WL026168
|
Shanti Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
ShantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MORENA
|
MP-01-003-010-002/60-D
(MASOODPUR)
|
1701003000NRG24250120241711191
|
25/01/2024
|
Bharti
|
1701003WL026168
|
Bharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-010-002/61-D
(MASOODPUR)
|
1701003000NRG24250120241711192
|
25/01/2024
|
Uma nigam
|
1701003WL026168
|
Uma nigam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Umanigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-010-002/62-D
(MASOODPUR)
|
1701003000NRG24250120241711193
|
25/01/2024
|
Vinay
|
1701003WL026168
|
Vinay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MORENA
|
MP-01-003-010-002/63-D
(MASOODPUR)
|
1701003000NRG24250120241711194
|
25/01/2024
|
Kajal
|
1701003WL026168
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORENA
|
MP-01-003-010-002/64-D
(MASOODPUR)
|
1701003000NRG24250120241711195
|
25/01/2024
|
Pooja
|
1701003WL026168
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MORENA
|
MP-01-003-010-002/65-D
(MASOODPUR)
|
1701003000NRG24250120241711197
|
25/01/2024
|
Annu pawak
|
1701003WL026168
|
Annu pawak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Annupawak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-010-002/65-D
(MASOODPUR)
|
1701003000NRG24250120241711196
|
25/01/2024
|
Sapana pawak
|
1701003WL026168
|
Sapana pawak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sapanapawak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-010-002/66-D
(MASOODPUR)
|
1701003000NRG24250120241711199
|
25/01/2024
|
Aakrati palaiya
|
1701003WL026168
|
Aakrati palaiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Aakratipalaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORENA
|
MP-01-003-010-002/66-D
(MASOODPUR)
|
1701003000NRG24250120241711198
|
25/01/2024
|
Shivangi palaiya
|
1701003WL026168
|
Shivangi palaiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Shivangipalaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MORENA
|
MP-01-003-010-002/67-D
(MASOODPUR)
|
1701003000NRG24250120241711200
|
25/01/2024
|
Laxmi
|
1701003WL026168
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MORENA
|
MP-01-003-010-002/67-D
(MASOODPUR)
|
1701003000NRG24250120241711202
|
25/01/2024
|
Poonam
|
1701003WL026168
|
Poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MORENA
|
MP-01-003-010-002/67-D
(MASOODPUR)
|
1701003000NRG24250120241711201
|
25/01/2024
|
Rinku khare
|
1701003WL026168
|
Rinku khare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rinkukhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MORENA
|
MP-01-003-010-002/68-D
(MASOODPUR)
|
1701003000NRG24250120241711203
|
25/01/2024
|
Sunil chaube
|
1701003WL026168
|
Sunil chaube
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Sunilchaube
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MORENA
|
MP-01-003-010-002/69-D
(MASOODPUR)
|
1701003000NRG24250120241711205
|
25/01/2024
|
Lalu doneriya
|
1701003WL026168
|
Lalu doneriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Laludoneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-010-002/69-D
(MASOODPUR)
|
1701003000NRG24250120241711204
|
25/01/2024
|
Robish doneriya
|
1701003WL026168
|
Robish doneriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Robishdoneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MORENA
|
MP-01-003-010-002/69-D
(MASOODPUR)
|
1701003000NRG24250120241711206
|
25/01/2024
|
Rohit doneriya
|
1701003WL026168
|
Rohit doneriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rohitdoneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MORENA
|
MP-01-003-010-002/70-D
(MASOODPUR)
|
1701003000NRG24250120241711207
|
25/01/2024
|
Pankaj
|
1701003WL026168
|
Pankaj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MORENA
|
MP-01-003-010-002/71-D
(MASOODPUR)
|
1701003000NRG24250120241711208
|
25/01/2024
|
Mithun basiya
|
1701003WL026168
|
Mithun basiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Mithunbasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MORENA
|
MP-01-003-010-002/72-D
(MASOODPUR)
|
1701003000NRG24250120241711209
|
25/01/2024
|
Maya devi
|
1701003WL026168
|
Maya devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MORENA
|
MP-01-003-010-002/77-D
(MASOODPUR)
|
1701003000NRG24250120241711214
|
25/01/2024
|
Avinash kaushal
|
1701003WL026168
|
Avinash kaushal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Avinashkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-010-002/79-D
(MASOODPUR)
|
1701003000NRG24250120241711216
|
25/01/2024
|
Suhani
|
1701003WL026168
|
Suhani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Suhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MORENA
|
MP-01-003-010-002/80-D
(MASOODPUR)
|
1701003000NRG24250120241711218
|
25/01/2024
|
Satendra
|
1701003WL026168
|
Satendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MORENA
|
MP-01-003-010-002/81-D
(MASOODPUR)
|
1701003000NRG24250120241711219
|
25/01/2024
|
Parasram
|
1701003WL026168
|
Parasram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MORENA
|
MP-01-003-010-002/82-D
(MASOODPUR)
|
1701003000NRG24250120241711220
|
25/01/2024
|
Jooli
|
1701003WL026168
|
Jooli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MORENA
|
MP-01-003-010-002/83-D
(MASOODPUR)
|
1701003000NRG24250120241711221
|
25/01/2024
|
Bhavana
|
1701003WL026168
|
Bhavana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MORENA
|
MP-01-003-010-002/84-D
(MASOODPUR)
|
1701003000NRG24250120241711222
|
25/01/2024
|
Kajal
|
1701003WL026168
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MORENA
|
MP-01-003-010-002/85-D
(MASOODPUR)
|
1701003000NRG24250120241711223
|
25/01/2024
|
Neeraj jatav
|
1701003WL026168
|
Neeraj jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORENA
|
MP-01-003-010-002/86-D
(MASOODPUR)
|
1701003000NRG24250120241711224
|
25/01/2024
|
Neeru
|
1701003WL026168
|
Neeru
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Neeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MORENA
|
MP-01-003-010-002/87-D
(MASOODPUR)
|
1701003000NRG24250120241711225
|
25/01/2024
|
Priti jatav
|
1701003WL026168
|
Priti jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Pritijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MORENA
|
MP-01-003-010-002/88-D
(MASOODPUR)
|
1701003000NRG24250120241711226
|
25/01/2024
|
Gajendra
|
1701003WL026168
|
Gajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MORENA
|
MP-01-003-010-002/89-D
(MASOODPUR)
|
1701003000NRG24250120241711227
|
25/01/2024
|
Badal
|
1701003WL026168
|
Badal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MORENA
|
MP-01-003-010-002/90-D
(MASOODPUR)
|
1701003000NRG24250120241711228
|
25/01/2024
|
Maneesha
|
1701003WL026168
|
Maneesha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MORENA
|
MP-01-003-010-002/93-D
(MASOODPUR)
|
1701003000NRG24250120241711229
|
25/01/2024
|
Golu
|
1701003WL026168
|
Golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MORENA
|
MP-01-003-010-002/96-D
(MASOODPUR)
|
1701003000NRG24250120241711230
|
25/01/2024
|
Anoop singh
|
1701003WL026168
|
Anoop singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MORENA
|
MP-01-003-010-002/97-D
(MASOODPUR)
|
1701003000NRG24250120241711231
|
25/01/2024
|
Siyaram
|
1701003WL026168
|
Siyaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MORENA
|
MP-01-003-010-002/98-D
(MASOODPUR)
|
1701003000NRG24250120241711232
|
25/01/2024
|
Ravindra singh
|
1701003WL026168
|
Ravindra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MORENA
|
MP-01-003-010-002/99-D
(MASOODPUR)
|
1701003000NRG24250120241711233
|
25/01/2024
|
Sourav jatav
|
1701003WL026168
|
Sourav jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Souravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
214
|
MORENA
|
MP-01-003-010-002/108-B
(MASOODPUR)
|
1701003000NRG24250120241711086
|
25/01/2024
|
Shivanee
|
1701003WL026168
|
Shivanee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Shivanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MORENA
|
MP-01-003-010-002/109-B
(MASOODPUR)
|
1701003000NRG24250120241711088
|
25/01/2024
|
shashi
|
1701003WL026168
|
shashi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MORENA
|
MP-01-003-010-002/1126-A
(MASOODPUR)
|
1701003000NRG24250120241711108
|
25/01/2024
|
pushkal sikarwar
|
1701003WL026168
|
pushkal sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
pushkalsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MORENA
|
MP-01-003-010-002/1127-A
(MASOODPUR)
|
1701003000NRG24250120241711109
|
25/01/2024
|
swati parmar
|
1701003WL026168
|
swati parmar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
swatiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MORENA
|
MP-01-003-010-002/1128-A
(MASOODPUR)
|
1701003000NRG24250120241711110
|
25/01/2024
|
bhavana
|
1701003WL026168
|
bhavana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MORENA
|
MP-01-003-010-002/40-D
(MASOODPUR)
|
1701003000NRG24250120241711166
|
25/01/2024
|
Raveena
|
1701003WL026168
|
Raveena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
220
|
MORENA
|
MP-01-003-010-002/1242-B
(MASOODPUR)
|
1701003000NRG24250120241711129
|
25/01/2024
|
Surja
|
1701003WL026168
|
Surja
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Surja
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORENA
|
MP-01-003-010-002/15-D
(MASOODPUR)
|
1701003000NRG24250120241711151
|
25/01/2024
|
Nirpati
|
1701003WL026168
|
Nirpati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Nirpati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MORENA
|
MP-01-003-010-002/2-D
(MASOODPUR)
|
1701003000NRG24250120241711153
|
25/01/2024
|
Seetaram Singh
|
1701003WL026168
|
Seetaram Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
SeetaramSingh
|
BANK OF BARODA(606985)
|
|
223
|
MORENA
|
MP-01-003-010-002/22-D
(MASOODPUR)
|
1701003000NRG24250120241711155
|
25/01/2024
|
Kusma madhuriya
|
1701003WL026168
|
Kusma madhuriya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Kusmamadhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MORENA
|
MP-01-003-010-002/26-D
(MASOODPUR)
|
1701003000NRG24250120241711156
|
25/01/2024
|
Kela devi
|
1701003WL026168
|
Kela devi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Keladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MORENA
|
MP-01-003-010-002/30-D
(MASOODPUR)
|
1701003000NRG24250120241711158
|
25/01/2024
|
Geeta Devi
|
1701003WL026168
|
Geeta Devi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
GeetaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MORENA
|
MP-01-003-010-002/31-D
(MASOODPUR)
|
1701003000NRG24250120241711159
|
25/01/2024
|
Rajeswri
|
1701003WL026168
|
Rajeswri
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rajeswri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MORENA
|
MP-01-003-010-002/4-A
(MASOODPUR)
|
1701003000NRG24250120241711165
|
25/01/2024
|
Binde
|
1701003WL026168
|
Binde
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Binde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MORENA
|
MP-01-003-010-002/50-D
(MASOODPUR)
|
1701003000NRG24250120241711177
|
25/01/2024
|
Rekha jatav
|
1701003WL026168
|
Rekha jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Rekhajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MORENA
|
MP-01-003-010-002/54-D
(MASOODPUR)
|
1701003000NRG24250120241711184
|
25/01/2024
|
Monu
|
1701003WL026168
|
Monu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
MORENA
|
MP-01-003-010-002/54-D
(MASOODPUR)
|
1701003000NRG24250120241711185
|
25/01/2024
|
Satish argal
|
1701003WL026168
|
Satish argal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859868
|
|
Satishargal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211718
|
211718
|
|
|
|
|
|
|
|