|
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-01-003-030-001/1147
(JATAWAR)
|
1701003000NRG24100120241628490
|
10/01/2024
|
Kamal Singh
|
1701003WL024720
|
Kamal Singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
2
|
MORENA
|
MP-01-003-030-001/1165
(JATAWAR)
|
1701003000NRG24100120241628497
|
10/01/2024
|
Bhuta
|
1701003WL024720
|
Bhuta
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Bhuta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-032-001/724
(HANSAIMEWADA)
|
1701003032NRG24100120241628299
|
10/01/2024
|
shreekrishan
|
1701003032WL024708
|
shreekrishan
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
shreekrishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-030-001/1150
(JATAWAR)
|
1701003000NRG24100120241628492
|
10/01/2024
|
Sunil Kumar
|
1701003WL024720
|
Sunil Kumar
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
SunilKumar
|
CANARA BANK(508532)
|
|
5
|
MORENA
|
MP-01-003-030-001/1167
(JATAWAR)
|
1701003000NRG24100120241628498
|
10/01/2024
|
Vishmbar Kushwah
|
1701003WL024720
|
Vishmbar Kushwah
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
VishmbarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-030-001/1200
(JATAWAR)
|
1701003000NRG24100120241628499
|
10/01/2024
|
Kallo
|
1701003WL024720
|
Kallo
|
00078
|
CNRB0017837
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Kallo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-030-001/1051
(JATAWAR)
|
1701003000NRG24100120241628486
|
10/01/2024
|
Rameswar
|
1701003WL024720
|
Rameswar
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rameswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-030-001/1216
(JATAWAR)
|
1701003000NRG24100120241628505
|
10/01/2024
|
Bhupendra Singh
|
1701003WL024720
|
Bhupendra Singh
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MORENA
|
MP-01-003-032-001/844
(HANSAIMEWADA)
|
1701003032NRG24100120241628315
|
10/01/2024
|
Sanjay baghel
|
1701003032WL024708
|
Sanjay baghel
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Sanjaybaghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-032-001/116
(HANSAIMEWADA)
|
1701003032NRG24100120241628291
|
10/01/2024
|
kishanpayari
|
1701003032WL024708
|
kishanpayari
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
kishanpayari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORENA
|
MP-01-003-032-001/151
(HANSAIMEWADA)
|
1701003032NRG24100120241628292
|
10/01/2024
|
munshi
|
1701003032WL024708
|
munshi
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORENA
|
MP-01-003-032-001/680
(HANSAIMEWADA)
|
1701003032NRG24100120241628295
|
10/01/2024
|
mahendra singh
|
1701003032WL024708
|
mahendra singh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORENA
|
MP-01-003-032-001/696
(HANSAIMEWADA)
|
1701003032NRG24100120241628296
|
10/01/2024
|
kaliyan Singh baghel
|
1701003032WL024708
|
kaliyan Singh baghel
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
kaliyanSinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORENA
|
MP-01-003-032-001/697
(HANSAIMEWADA)
|
1701003032NRG24100120241628297
|
10/01/2024
|
geeta
|
1701003032WL024708
|
geeta
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORENA
|
MP-01-003-032-001/723
(HANSAIMEWADA)
|
1701003032NRG24100120241628298
|
10/01/2024
|
Neetu
|
1701003032WL024708
|
Neetu
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORENA
|
MP-01-003-032-001/755
(HANSAIMEWADA)
|
1701003032NRG24100120241628303
|
10/01/2024
|
ravishankar
|
1701003032WL024708
|
ravishankar
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-032-001/811
(HANSAIMEWADA)
|
1701003032NRG24100120241628309
|
10/01/2024
|
sharthi
|
1701003032WL024708
|
sharthi
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
sharthi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORENA
|
MP-01-003-032-001/850
(HANSAIMEWADA)
|
1701003032NRG24100120241628317
|
10/01/2024
|
Laxmi
|
1701003032WL024708
|
Laxmi
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORENA
|
MP-01-003-032-001/853
(HANSAIMEWADA)
|
1701003032NRG24100120241628318
|
10/01/2024
|
Sangita
|
1701003032WL024708
|
Sangita
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-032-001/855
(HANSAIMEWADA)
|
1701003032NRG24100120241628319
|
10/01/2024
|
Rajabeti
|
1701003032WL024708
|
Rajabeti
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-032-001/864
(HANSAIMEWADA)
|
1701003032NRG24100120241628321
|
10/01/2024
|
Ramveer
|
1701003032WL024708
|
Ramveer
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORENA
|
MP-01-003-032-001/874
(HANSAIMEWADA)
|
1701003032NRG24100120241628322
|
10/01/2024
|
Machala
|
1701003032WL024708
|
Machala
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Machala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-032-001/767
(HANSAIMEWADA)
|
1701003032NRG24100120241628304
|
10/01/2024
|
sunita
|
1701003032WL024708
|
sunita
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORENA
|
MP-01-003-032-001/856
(HANSAIMEWADA)
|
1701003032NRG24100120241628320
|
10/01/2024
|
Seema
|
1701003032WL024708
|
Seema
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-030-001/1452
(JATAWAR)
|
1701003000NRG24100120241628573
|
10/01/2024
|
Rajkishor
|
1701003WL024720
|
Rajkishor
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORENA
|
MP-01-003-032-001/843
(HANSAIMEWADA)
|
1701003032NRG24100120241628314
|
10/01/2024
|
Birendra baghel
|
1701003032WL024708
|
Birendra baghel
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Birendrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-030-001/1151
(JATAWAR)
|
1701003000NRG24100120241628493
|
10/01/2024
|
Rajkishor Kushwah
|
1701003WL024720
|
Rajkishor Kushwah
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
RajkishorKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-030-001/1153
(JATAWAR)
|
1701003000NRG24100120241628495
|
10/01/2024
|
Man Singh
|
1701003WL024720
|
Man Singh
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-030-001/1146
(JATAWAR)
|
1701003000NRG24100120241628489
|
10/01/2024
|
Hariram
|
1701003WL024720
|
Hariram
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-030-001/1095
(JATAWAR)
|
1701003000NRG24100120241628488
|
10/01/2024
|
Manisha
|
1701003WL024720
|
Manisha
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-030-001/492
(JATAWAR)
|
1701003000NRG24100120241628574
|
10/01/2024
|
ASHARAM
|
1701003WL024720
|
ASHARAM
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-032-001/2
(HANSAIMEWADA)
|
1701003032NRG24100120241628293
|
10/01/2024
|
HAKIM
|
1701003032WL024708
|
HAKIM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-032-001/2
(HANSAIMEWADA)
|
1701003032NRG24100120241628294
|
10/01/2024
|
SHEELA
|
1701003032WL024708
|
SHEELA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORENA
|
MP-01-003-032-001/739
(HANSAIMEWADA)
|
1701003032NRG24100120241628300
|
10/01/2024
|
raghunath
|
1701003032WL024708
|
raghunath
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORENA
|
MP-01-003-032-001/742
(HANSAIMEWADA)
|
1701003032NRG24100120241628301
|
10/01/2024
|
gomvati
|
1701003032WL024708
|
gomvati
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
gomvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORENA
|
MP-01-003-032-001/754
(HANSAIMEWADA)
|
1701003032NRG24100120241628302
|
10/01/2024
|
rajuraj
|
1701003032WL024708
|
rajuraj
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
rajuraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORENA
|
MP-01-003-032-001/790
(HANSAIMEWADA)
|
1701003032NRG24100120241628306
|
10/01/2024
|
govardhan
|
1701003032WL024708
|
govardhan
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORENA
|
MP-01-003-032-001/799
(HANSAIMEWADA)
|
1701003032NRG24100120241628308
|
10/01/2024
|
sattveer
|
1701003032WL024708
|
sattveer
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
sattveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-032-001/840
(HANSAIMEWADA)
|
1701003032NRG24100120241628313
|
10/01/2024
|
Mohit baghel
|
1701003032WL024708
|
Mohit baghel
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Mohitbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-032-001/875
(HANSAIMEWADA)
|
1701003032NRG24100120241628323
|
10/01/2024
|
Magsingh
|
1701003032WL024708
|
Magsingh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Magsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-032-001/876
(HANSAIMEWADA)
|
1701003032NRG24100120241628324
|
10/01/2024
|
Shankar singh
|
1701003032WL024708
|
Shankar singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-030-001/886
(JATAWAR)
|
1701003000NRG24100120241628575
|
10/01/2024
|
tahsiladar
|
1701003WL024720
|
tahsiladar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
tahsiladar
|
UCO BANK(607066)
|
|
43
|
MORENA
|
MP-01-003-030-001/893
(JATAWAR)
|
1701003000NRG24100120241628576
|
10/01/2024
|
yogendra singh gurjar
|
1701003WL024720
|
yogendra singh gurjar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
yogendrasinghgurjar
|
UCO BANK(607066)
|
|
44
|
MORENA
|
MP-01-003-030-001/897
(JATAWAR)
|
1701003000NRG24100120241628577
|
10/01/2024
|
siyaram
|
1701003WL024720
|
siyaram
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
siyaram
|
UCO BANK(607066)
|
|
45
|
MORENA
|
MP-01-003-030-001/902
(JATAWAR)
|
1701003000NRG24100120241628578
|
10/01/2024
|
bhagirath
|
1701003WL024720
|
bhagirath
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
bhagirath
|
UCO BANK(607066)
|
|
46
|
MORENA
|
MP-01-003-030-001/935
(JATAWAR)
|
1701003000NRG24100120241628579
|
10/01/2024
|
hubblal
|
1701003WL024720
|
hubblal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
hubblal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-030-001/1072
(JATAWAR)
|
1701003000NRG24100120241628487
|
10/01/2024
|
Dinesh Kushwah
|
1701003WL024720
|
Dinesh Kushwah
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-030-001/1149
(JATAWAR)
|
1701003000NRG24100120241628491
|
10/01/2024
|
Jagdish Jatav
|
1701003WL024720
|
Jagdish Jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
JagdishJatav
|
UNION BANK OF INDIA(508500)
|
|
49
|
MORENA
|
MP-01-003-030-001/1206
(JATAWAR)
|
1701003000NRG24100120241628501
|
10/01/2024
|
Ramrati
|
1701003WL024720
|
Ramrati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
50
|
MORENA
|
MP-01-003-030-001/1207
(JATAWAR)
|
1701003000NRG24100120241628502
|
10/01/2024
|
Ramsankar
|
1701003WL024720
|
Ramsankar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ramsankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-030-001/1289
(JATAWAR)
|
1701003000NRG24100120241628512
|
10/01/2024
|
Suneel Kumar Jounvar
|
1701003WL024720
|
Suneel Kumar Jounvar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
SuneelKumarJounvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-030-001/1351
(JATAWAR)
|
1701003000NRG24100120241628516
|
10/01/2024
|
Manoj
|
1701003WL024720
|
Manoj
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-030-001/1398
(JATAWAR)
|
1701003000NRG24100120241628529
|
10/01/2024
|
Deepak
|
1701003WL024720
|
Deepak
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-030-001/1419
(JATAWAR)
|
1701003000NRG24100120241628547
|
10/01/2024
|
Anil Kumar Sharma
|
1701003WL024720
|
Anil Kumar Sharma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
AnilKumarSharma
|
BANK OF INDIA(508505)
|
|
55
|
MORENA
|
MP-01-003-030-001/1431
(JATAWAR)
|
1701003000NRG24100120241628557
|
10/01/2024
|
Ravi
|
1701003WL024720
|
Ravi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-032-001/798
(HANSAIMEWADA)
|
1701003032NRG24100120241628307
|
10/01/2024
|
neha
|
1701003032WL024708
|
neha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
57
|
MORENA
|
MP-01-003-032-001/847
(HANSAIMEWADA)
|
1701003032NRG24100120241628316
|
10/01/2024
|
Sangita pal
|
1701003032WL024708
|
Sangita pal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Sangitapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-030-001/1337
(JATAWAR)
|
1701003000NRG24100120241628513
|
10/01/2024
|
Deshraj Kushwah
|
1701003WL024720
|
Deshraj Kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
DeshrajKushwah
|
BANK OF INDIA(508505)
|
|
59
|
MORENA
|
MP-01-003-030-001/1339
(JATAWAR)
|
1701003000NRG24100120241628514
|
10/01/2024
|
Vinod
|
1701003WL024720
|
Vinod
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-030-001/1344
(JATAWAR)
|
1701003000NRG24100120241628515
|
10/01/2024
|
Bhookansingh
|
1701003WL024720
|
Bhookansingh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Bhookansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-030-001/1361
(JATAWAR)
|
1701003000NRG24100120241628517
|
10/01/2024
|
Aneeta
|
1701003WL024720
|
Aneeta
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-030-001/1362
(JATAWAR)
|
1701003000NRG24100120241628518
|
10/01/2024
|
Vinod
|
1701003WL024720
|
Vinod
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685998374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MORENA
|
MP-01-003-030-001/1410
(JATAWAR)
|
1701003000NRG24100120241628540
|
10/01/2024
|
Rumali
|
1701003WL024720
|
Rumali
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
64
|
MORENA
|
MP-01-003-030-001/1411
(JATAWAR)
|
1701003000NRG24100120241628541
|
10/01/2024
|
Rajbati
|
1701003WL024720
|
Rajbati
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORENA
|
MP-01-003-030-001/1429
(JATAWAR)
|
1701003000NRG24100120241628555
|
10/01/2024
|
Subhash Singh
|
1701003WL024720
|
Subhash Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
SubhashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-030-001/1435
(JATAWAR)
|
1701003000NRG24100120241628560
|
10/01/2024
|
Ravi
|
1701003WL024720
|
Ravi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORENA
|
MP-01-003-030-001/1436
(JATAWAR)
|
1701003000NRG24100120241628561
|
10/01/2024
|
Durvsingh
|
1701003WL024720
|
Durvsingh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Durvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-030-001/1439
(JATAWAR)
|
1701003000NRG24100120241628562
|
10/01/2024
|
Bharat Singh
|
1701003WL024720
|
Bharat Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MORENA
|
MP-01-003-030-001/1440
(JATAWAR)
|
1701003000NRG24100120241628563
|
10/01/2024
|
Rekha
|
1701003WL024720
|
Rekha
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-030-001/1442
(JATAWAR)
|
1701003000NRG24100120241628565
|
10/01/2024
|
Chhoti
|
1701003WL024720
|
Chhoti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-030-001/1443
(JATAWAR)
|
1701003000NRG24100120241628566
|
10/01/2024
|
Bharti Baghel
|
1701003WL024720
|
Bharti Baghel
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
BhartiBaghel
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORENA
|
MP-01-003-030-001/1444
(JATAWAR)
|
1701003000NRG24100120241628567
|
10/01/2024
|
Joni
|
1701003WL024720
|
Joni
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Joni
|
INDUSIND BANK(607189)
|
|
73
|
MORENA
|
MP-01-003-030-001/1447
(JATAWAR)
|
1701003000NRG24100120241628569
|
10/01/2024
|
Amit
|
1701003WL024720
|
Amit
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-030-001/1449
(JATAWAR)
|
1701003000NRG24100120241628570
|
10/01/2024
|
Chobey Kushwah
|
1701003WL024720
|
Chobey Kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
ChobeyKushwah
|
BANK OF BARODA(606985)
|
|
75
|
MORENA
|
MP-01-003-030-001/1451
(JATAWAR)
|
1701003000NRG24100120241628572
|
10/01/2024
|
Shastrughan
|
1701003WL024720
|
Shastrughan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Shastrughan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
76
|
MORENA
|
MP-01-003-030-001/1152
(JATAWAR)
|
1701003000NRG24100120241628494
|
10/01/2024
|
Neelu Kushwah
|
1701003WL024720
|
Neelu Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
NeeluKushwah
|
UNION BANK OF INDIA(508500)
|
|
77
|
MORENA
|
MP-01-003-030-001/1154
(JATAWAR)
|
1701003000NRG24100120241628496
|
10/01/2024
|
Shreekishan
|
1701003WL024720
|
Shreekishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORENA
|
MP-01-003-030-001/1203
(JATAWAR)
|
1701003000NRG24100120241628500
|
10/01/2024
|
Rajbati
|
1701003WL024720
|
Rajbati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rajbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-030-001/1208
(JATAWAR)
|
1701003000NRG24100120241628503
|
10/01/2024
|
Bhuri
|
1701003WL024720
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORENA
|
MP-01-003-030-001/1210
(JATAWAR)
|
1701003000NRG24100120241628504
|
10/01/2024
|
Sharda
|
1701003WL024720
|
Sharda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-030-001/1241
(JATAWAR)
|
1701003000NRG24100120241628506
|
10/01/2024
|
Priyanka Prajapati
|
1701003WL024720
|
Priyanka Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
PriyankaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-030-001/1255
(JATAWAR)
|
1701003000NRG24100120241628507
|
10/01/2024
|
MONU GURJAR
|
1701003WL024720
|
MONU GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
MONUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-030-001/1275
(JATAWAR)
|
1701003000NRG24100120241628508
|
10/01/2024
|
Seema
|
1701003WL024720
|
Seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Seema
|
CANARA BANK(508532)
|
|
84
|
MORENA
|
MP-01-003-030-001/1280
(JATAWAR)
|
1701003000NRG24100120241628509
|
10/01/2024
|
Ramveer
|
1701003WL024720
|
Ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORENA
|
MP-01-003-030-001/1282
(JATAWAR)
|
1701003000NRG24100120241628510
|
10/01/2024
|
Mukesh
|
1701003WL024720
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MORENA
|
MP-01-003-030-001/1288
(JATAWAR)
|
1701003000NRG24100120241628511
|
10/01/2024
|
Prem Singh
|
1701003WL024720
|
Prem Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
PremSingh
|
CANARA BANK(508532)
|
|
87
|
MORENA
|
MP-01-003-030-001/1388
(JATAWAR)
|
1701003000NRG24100120241628519
|
10/01/2024
|
Suman
|
1701003WL024720
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-030-001/1389
(JATAWAR)
|
1701003000NRG24100120241628520
|
10/01/2024
|
Mohan Singh Jatav
|
1701003WL024720
|
Mohan Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
MohanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-030-001/1390
(JATAWAR)
|
1701003000NRG24100120241628521
|
10/01/2024
|
Ravi
|
1701003WL024720
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-030-001/1391
(JATAWAR)
|
1701003000NRG24100120241628522
|
10/01/2024
|
Deevan Singh
|
1701003WL024720
|
Deevan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
DeevanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-030-001/1392
(JATAWAR)
|
1701003000NRG24100120241628523
|
10/01/2024
|
Udayraj
|
1701003WL024720
|
Udayraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-030-001/1393
(JATAWAR)
|
1701003000NRG24100120241628524
|
10/01/2024
|
Manish
|
1701003WL024720
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-030-001/1394
(JATAWAR)
|
1701003000NRG24100120241628525
|
10/01/2024
|
Sunil Kumar Choubey
|
1701003WL024720
|
Sunil Kumar Choubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
SunilKumarChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-030-001/1395
(JATAWAR)
|
1701003000NRG24100120241628526
|
10/01/2024
|
Satish
|
1701003WL024720
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-030-001/1396
(JATAWAR)
|
1701003000NRG24100120241628527
|
10/01/2024
|
Jitendra Kumar
|
1701003WL024720
|
Jitendra Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
JitendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-030-001/1397
(JATAWAR)
|
1701003000NRG24100120241628528
|
10/01/2024
|
Deshraj
|
1701003WL024720
|
Deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-030-001/1399
(JATAWAR)
|
1701003000NRG24100120241628530
|
10/01/2024
|
Neeraj Kumar
|
1701003WL024720
|
Neeraj Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-030-001/1401
(JATAWAR)
|
1701003000NRG24100120241628531
|
10/01/2024
|
Mataprasad
|
1701003WL024720
|
Mataprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-030-001/1402
(JATAWAR)
|
1701003000NRG24100120241628532
|
10/01/2024
|
Veerendra Chobe
|
1701003WL024720
|
Veerendra Chobe
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
VeerendraChobe
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-030-001/1403
(JATAWAR)
|
1701003000NRG24100120241628533
|
10/01/2024
|
Rajhans
|
1701003WL024720
|
Rajhans
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rajhans
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-030-001/1404
(JATAWAR)
|
1701003000NRG24100120241628534
|
10/01/2024
|
Adal Singh
|
1701003WL024720
|
Adal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
AdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-030-001/1405
(JATAWAR)
|
1701003000NRG24100120241628535
|
10/01/2024
|
Sanjay Kumar
|
1701003WL024720
|
Sanjay Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-030-001/1406
(JATAWAR)
|
1701003000NRG24100120241628536
|
10/01/2024
|
Mahesh
|
1701003WL024720
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-030-001/1407
(JATAWAR)
|
1701003000NRG24100120241628537
|
10/01/2024
|
Ajay
|
1701003WL024720
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-030-001/1408
(JATAWAR)
|
1701003000NRG24100120241628538
|
10/01/2024
|
Rocky
|
1701003WL024720
|
Rocky
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rocky
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-030-001/1409
(JATAWAR)
|
1701003000NRG24100120241628539
|
10/01/2024
|
Laxminarayan
|
1701003WL024720
|
Laxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-030-001/1413
(JATAWAR)
|
1701003000NRG24100120241628542
|
10/01/2024
|
Ramkishor
|
1701003WL024720
|
Ramkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-030-001/1414
(JATAWAR)
|
1701003000NRG24100120241628543
|
10/01/2024
|
Rajkumar
|
1701003WL024720
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-030-001/1415
(JATAWAR)
|
1701003000NRG24100120241628544
|
10/01/2024
|
Manish Kumar
|
1701003WL024720
|
Manish Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-030-001/1416
(JATAWAR)
|
1701003000NRG24100120241628545
|
10/01/2024
|
Banti
|
1701003WL024720
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-030-001/1417
(JATAWAR)
|
1701003000NRG24100120241628546
|
10/01/2024
|
Pradumv
|
1701003WL024720
|
Pradumv
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Pradumv
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-030-001/1420
(JATAWAR)
|
1701003000NRG24100120241628548
|
10/01/2024
|
Ravi Singh Baghel
|
1701003WL024720
|
Ravi Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
RaviSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-030-001/1421
(JATAWAR)
|
1701003000NRG24100120241628549
|
10/01/2024
|
Mukesh
|
1701003WL024720
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Mukesh
|
CANARA BANK(508532)
|
|
114
|
MORENA
|
MP-01-003-030-001/1423
(JATAWAR)
|
1701003000NRG24100120241628550
|
10/01/2024
|
Banti Kumar
|
1701003WL024720
|
Banti Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
BantiKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-030-001/1424
(JATAWAR)
|
1701003000NRG24100120241628551
|
10/01/2024
|
Asha Kushwah
|
1701003WL024720
|
Asha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
AshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MORENA
|
MP-01-003-030-001/1426
(JATAWAR)
|
1701003000NRG24100120241628552
|
10/01/2024
|
Dharmendra
|
1701003WL024720
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-030-001/1427
(JATAWAR)
|
1701003000NRG24100120241628553
|
10/01/2024
|
Nal Singh
|
1701003WL024720
|
Nal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
NalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-030-001/1428
(JATAWAR)
|
1701003000NRG24100120241628554
|
10/01/2024
|
Jekky
|
1701003WL024720
|
Jekky
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Jekky
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-030-001/1430
(JATAWAR)
|
1701003000NRG24100120241628556
|
10/01/2024
|
Shelendra
|
1701003WL024720
|
Shelendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-030-001/1432
(JATAWAR)
|
1701003000NRG24100120241628558
|
10/01/2024
|
Maya
|
1701003WL024720
|
Maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-030-001/1434
(JATAWAR)
|
1701003000NRG24100120241628559
|
10/01/2024
|
Mukesh Kushwah
|
1701003WL024720
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-030-001/1441
(JATAWAR)
|
1701003000NRG24100120241628564
|
10/01/2024
|
Dharmendra
|
1701003WL024720
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-030-001/1446
(JATAWAR)
|
1701003000NRG24100120241628568
|
10/01/2024
|
Kallo
|
1701003WL024720
|
Kallo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-030-001/1450
(JATAWAR)
|
1701003000NRG24100120241628571
|
10/01/2024
|
Rajnee
|
1701003WL024720
|
Rajnee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685998374
|
|
Rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
125
|
MORENA
|
MP-01-003-032-001/786
(HANSAIMEWADA)
|
1701003032NRG24100120241628305
|
10/01/2024
|
vijayram
|
1701003032WL024708
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-032-001/816
(HANSAIMEWADA)
|
1701003032NRG24100120241628310
|
10/01/2024
|
Anil
|
1701003032WL024708
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-032-001/825
(HANSAIMEWADA)
|
1701003032NRG24100120241628311
|
10/01/2024
|
Deepak
|
1701003032WL024708
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
MORENA
|
MP-01-003-032-001/831
(HANSAIMEWADA)
|
1701003032NRG24100120241628312
|
10/01/2024
|
Lovekush
|
1701003032WL024708
|
Lovekush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685998374
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|