|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORENA
|
MP-01-003-025-001/1006
(JARAH)
|
1701003000NRG24080120241615204
|
08/01/2024
|
GIRRAJ
|
1701003WL024392
|
GIRRAJ
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MORENA
|
MP-01-003-025-001/1010
(JARAH)
|
1701003000NRG24080120241615205
|
08/01/2024
|
BARELAL
|
1701003WL024392
|
BARELAL
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MORENA
|
MP-01-003-025-001/1016
(JARAH)
|
1701003000NRG24080120241615206
|
08/01/2024
|
MEGH SINGH
|
1701003WL024392
|
MEGH SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-025-001/1041
(JARAH)
|
1701003000NRG24080120241615207
|
08/01/2024
|
DESHRAJ
|
1701003WL024392
|
DESHRAJ
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-025-001/1049
(JARAH)
|
1701003000NRG24080120241615208
|
08/01/2024
|
LAVKESH
|
1701003WL024392
|
LAVKESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
LAVKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MORENA
|
MP-01-003-025-001/1063
(JARAH)
|
1701003000NRG24080120241615209
|
08/01/2024
|
ESHRAJ
|
1701003WL024392
|
ESHRAJ
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MORENA
|
MP-01-003-025-001/325
(JARAH)
|
1701003000NRG24080120241615191
|
08/01/2024
|
VIDHYARAM
|
1701003WL024391
|
VIDHYARAM
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
VIDHYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-025-001/505
(JARAH)
|
1701003000NRG24080120241615192
|
08/01/2024
|
mukesh
|
1701003WL024391
|
mukesh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MORENA
|
MP-01-003-025-001/924
(JARAH)
|
1701003000NRG24080120241615199
|
08/01/2024
|
RAMVEER KUSHWAH
|
1701003WL024391
|
RAMVEER KUSHWAH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MORENA
|
MP-01-003-097-001/224
(MUNGAWALI)
|
1701003000NRG24080120241615507
|
08/01/2024
|
GAVADA
|
1701003WL024396
|
GAVADA
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
GAVADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-059-001/536
(BICHOLA)
|
1701003000NRG24080120241615251
|
08/01/2024
|
PANJAB SINGH
|
1701003WL024393
|
PANJAB SINGH
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
PANJABSINGH
|
BANK OF INDIA(508505)
|
|
12
|
MORENA
|
MP-01-003-059-001/537
(BICHOLA)
|
1701003000NRG24080120241615252
|
08/01/2024
|
RAMESH JATAV
|
1701003WL024393
|
RAMESH JATAV
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMESHJATAV
|
BANK OF INDIA(508505)
|
|
13
|
MORENA
|
MP-01-003-059-001/607
(BICHOLA)
|
1701003000NRG24080120241615263
|
08/01/2024
|
DESHRAJ SINGH
|
1701003WL024393
|
DESHRAJ SINGH
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
DESHRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MORENA
|
MP-01-003-097-001/1177
(MUNGAWALI)
|
1701003000NRG24080120241615490
|
08/01/2024
|
RAJENDRA SINGH
|
1701003WL024396
|
RAJENDRA SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
15
|
MORENA
|
MP-01-003-097-001/780
(MUNGAWALI)
|
1701003000NRG24080120241615517
|
08/01/2024
|
JITENDRA
|
1701003WL024396
|
JITENDRA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-025-001/580
(JARAH)
|
1701003000NRG24080120241615195
|
08/01/2024
|
adiram
|
1701003WL024391
|
adiram
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
adiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-097-001/1173
(MUNGAWALI)
|
1701003000NRG24080120241615487
|
08/01/2024
|
DHARMENDRA
|
1701003WL024396
|
DHARMENDRA
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-097-001/1070
(MUNGAWALI)
|
1701003000NRG24080120241615462
|
08/01/2024
|
BILKESH
|
1701003WL024396
|
BILKESH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BILKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-097-001/1147
(MUNGAWALI)
|
1701003000NRG24080120241615467
|
08/01/2024
|
MEENA YADAV
|
1701003WL024396
|
MEENA YADAV
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MEENAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MORENA
|
MP-01-003-025-001/695
(JARAH)
|
1701003000NRG24080120241615197
|
08/01/2024
|
hari singh
|
1701003WL024391
|
hari singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-077-001/281
(PILUA)
|
1701003000NRG24080120241615062
|
08/01/2024
|
manoj
|
1701003WL024386
|
manoj
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-097-001/1084
(MUNGAWALI)
|
1701003000NRG24080120241615464
|
08/01/2024
|
KAMLESH
|
1701003WL024396
|
KAMLESH
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MORENA
|
MP-01-003-097-001/1094
(MUNGAWALI)
|
1701003000NRG24080120241615465
|
08/01/2024
|
KAJAL
|
1701003WL024396
|
KAJAL
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
KAJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MORENA
|
MP-01-003-097-001/1181
(MUNGAWALI)
|
1701003000NRG24080120241615491
|
08/01/2024
|
AJAY YADAV
|
1701003WL024396
|
AJAY YADAV
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-025-001/1270
(JARAH)
|
1701003000NRG24080120241615226
|
08/01/2024
|
ramdulari
|
1701003WL024392
|
ramdulari
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ramdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORENA
|
MP-01-003-097-001/588
(MUNGAWALI)
|
1701003000NRG24080120241615509
|
08/01/2024
|
DHARMENDRA
|
1701003WL024396
|
DHARMENDRA
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORENA
|
MP-01-003-097-001/594
(MUNGAWALI)
|
1701003000NRG24080120241615511
|
08/01/2024
|
MANOJ
|
1701003WL024396
|
MANOJ
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-097-001/598
(MUNGAWALI)
|
1701003000NRG24080120241615512
|
08/01/2024
|
BAJEER KHAN
|
1701003WL024396
|
BAJEER KHAN
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BAJEERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORENA
|
MP-01-003-097-001/599
(MUNGAWALI)
|
1701003000NRG24080120241615513
|
08/01/2024
|
SATTAR KHAN
|
1701003WL024396
|
SATTAR KHAN
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SATTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORENA
|
MP-01-003-097-001/617
(MUNGAWALI)
|
1701003000NRG24080120241615514
|
08/01/2024
|
RAGHUNATH BAGHEL
|
1701003WL024396
|
RAGHUNATH BAGHEL
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAGHUNATHBAGHEL
|
INDIAN BANK(607105)
|
|
31
|
MORENA
|
MP-01-003-097-001/620
(MUNGAWALI)
|
1701003000NRG24080120241615515
|
08/01/2024
|
BHUPENDRA
|
1701003WL024396
|
BHUPENDRA
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-097-001/621
(MUNGAWALI)
|
1701003000NRG24080120241615516
|
08/01/2024
|
NABAL SINGH
|
1701003WL024396
|
NABAL SINGH
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-097-001/1150
(MUNGAWALI)
|
1701003000NRG24080120241615468
|
08/01/2024
|
DHARMENDRA SINGH
|
1701003WL024396
|
DHARMENDRA SINGH
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
DHARMENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MORENA
|
MP-01-003-077-002/573
(PILUA)
|
1701003000NRG24080120241615112
|
08/01/2024
|
Devendra
|
1701003WL024386
|
Devendra
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-025-001/1002
(JARAH)
|
1701003000NRG24080120241615203
|
08/01/2024
|
DHARMENDRA
|
1701003WL024392
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MORENA
|
MP-01-003-077-002/545
(PILUA)
|
1701003000NRG24080120241615095
|
08/01/2024
|
Mukesh Shrivas
|
1701003WL024386
|
Mukesh Shrivas
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MukeshShrivas
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORENA
|
MP-01-003-077-002/578
(PILUA)
|
1701003000NRG24080120241615114
|
08/01/2024
|
Manjesh
|
1701003WL024386
|
Manjesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-025-001/131
(JARAH)
|
1701003000NRG24080120241615245
|
08/01/2024
|
mahesh
|
1701003WL024392
|
mahesh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORENA
|
MP-01-003-025-001/137
(JARAH)
|
1701003000NRG24080120241615186
|
08/01/2024
|
pappu
|
1701003WL024391
|
pappu
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-025-001/55
(JARAH)
|
1701003000NRG24080120241615193
|
08/01/2024
|
guddi
|
1701003WL024391
|
guddi
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORENA
|
MP-01-003-025-001/57
(JARAH)
|
1701003000NRG24080120241615194
|
08/01/2024
|
BHADUR SINGH PRIJAPATI
|
1701003WL024391
|
BHADUR SINGH PRIJAPATI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BHADURSINGHPRIJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORENA
|
MP-01-003-025-001/663
(JARAH)
|
1701003000NRG24080120241615196
|
08/01/2024
|
ramnivash
|
1701003WL024391
|
ramnivash
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-025-001/909
(JARAH)
|
1701003000NRG24080120241615198
|
08/01/2024
|
GHANSHYAM
|
1701003WL024391
|
GHANSHYAM
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-025-001/940
(JARAH)
|
1701003000NRG24080120241615200
|
08/01/2024
|
SUNIL
|
1701003WL024391
|
SUNIL
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-025-001/954
(JARAH)
|
1701003000NRG24080120241615201
|
08/01/2024
|
JASRAM KUSHWAH
|
1701003WL024391
|
JASRAM KUSHWAH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
JASRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
MORENA
|
MP-01-003-097-001/1014
(MUNGAWALI)
|
1701003000NRG24080120241615460
|
08/01/2024
|
MUNNA
|
1701003WL024396
|
MUNNA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORENA
|
MP-01-003-097-001/103
(MUNGAWALI)
|
1701003000NRG24080120241615461
|
08/01/2024
|
jalakhan
|
1701003WL024396
|
jalakhan
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
jalakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORENA
|
MP-01-003-097-001/591
(MUNGAWALI)
|
1701003000NRG24080120241615510
|
08/01/2024
|
BALIRAM
|
1701003WL024396
|
BALIRAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-097-001/37
(MUNGAWALI)
|
1701003000NRG24080120241615508
|
08/01/2024
|
ravi
|
1701003WL024396
|
ravi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-077-002/326
(PILUA)
|
1701003000NRG24080120241615070
|
08/01/2024
|
pushpa
|
1701003WL024386
|
pushpa
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-077-002/327
(PILUA)
|
1701003000NRG24080120241615071
|
08/01/2024
|
Aarti
|
1701003WL024386
|
Aarti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-077-002/334
(PILUA)
|
1701003000NRG24080120241615072
|
08/01/2024
|
bhupendra pathak
|
1701003WL024386
|
bhupendra pathak
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
bhupendrapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-077-002/356
(PILUA)
|
1701003000NRG24080120241615073
|
08/01/2024
|
Birbal
|
1701003WL024386
|
Birbal
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-077-002/368
(PILUA)
|
1701003000NRG24080120241615074
|
08/01/2024
|
MUSKAN
|
1701003WL024386
|
MUSKAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-077-002/381
(PILUA)
|
1701003000NRG24080120241615075
|
08/01/2024
|
MANSINGH
|
1701003WL024386
|
MANSINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-077-002/400
(PILUA)
|
1701003000NRG24080120241615077
|
08/01/2024
|
MAHADEVI
|
1701003WL024386
|
MAHADEVI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-077-002/401
(PILUA)
|
1701003000NRG24080120241615078
|
08/01/2024
|
REKHA
|
1701003WL024386
|
REKHA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-077-002/482
(PILUA)
|
1701003000NRG24080120241615083
|
08/01/2024
|
RINKU
|
1701003WL024386
|
RINKU
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-059-001/597
(BICHOLA)
|
1701003000NRG24080120241615259
|
08/01/2024
|
DHARMENDRA
|
1701003WL024393
|
DHARMENDRA
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MORENA
|
MP-01-003-059-001/598
(BICHOLA)
|
1701003000NRG24080120241615260
|
08/01/2024
|
ARVIND
|
1701003WL024393
|
ARVIND
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORENA
|
MP-01-003-077-002/575
(PILUA)
|
1701003000NRG24080120241615113
|
08/01/2024
|
Vinod gurjar
|
1701003WL024386
|
Vinod gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Vinodgurjar
|
UNION BANK OF INDIA(508500)
|
|
62
|
MORENA
|
MP-01-003-097-001/1071
(MUNGAWALI)
|
1701003000NRG24080120241615463
|
08/01/2024
|
ROHIT PAL
|
1701003WL024396
|
ROHIT PAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ROHITPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-059-001/592
(BICHOLA)
|
1701003000NRG24080120241615254
|
08/01/2024
|
PRAHLAD
|
1701003WL024393
|
PRAHLAD
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MORENA
|
MP-01-003-059-001/595
(BICHOLA)
|
1701003000NRG24080120241615256
|
08/01/2024
|
SUSHILA
|
1701003WL024393
|
SUSHILA
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
SUSHILA
|
INDUSIND BANK(607189)
|
|
65
|
MORENA
|
MP-01-003-059-001/600
(BICHOLA)
|
1701003000NRG24080120241615261
|
08/01/2024
|
MUKESH
|
1701003WL024393
|
MUKESH
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
MUKESH
|
INDUSIND BANK(607189)
|
|
66
|
MORENA
|
MP-01-003-059-001/605
(BICHOLA)
|
1701003000NRG24080120241615262
|
08/01/2024
|
PHOOL SINGH
|
1701003WL024393
|
PHOOL SINGH
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-059-001/609
(BICHOLA)
|
1701003000NRG24080120241615264
|
08/01/2024
|
MUNNI
|
1701003WL024393
|
MUNNI
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
68
|
MORENA
|
MP-01-003-059-001/611
(BICHOLA)
|
1701003000NRG24080120241615265
|
08/01/2024
|
YOJESH
|
1701003WL024393
|
YOJESH
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
YOJESH
|
INDUSIND BANK(607189)
|
|
69
|
MORENA
|
MP-01-003-059-001/613
(BICHOLA)
|
1701003000NRG24080120241615266
|
08/01/2024
|
HARIPAL JATAV
|
1701003WL024393
|
HARIPAL JATAV
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
HARIPALJATAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
MORENA
|
MP-01-003-002-001/1557-D
(NAIKPURA)
|
1701003000NRG24080120241615019
|
08/01/2024
|
RAMA BAI
|
1701003WL024382
|
RAMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-002-001/1558-B
(NAIKPURA)
|
1701003000NRG24080120241615021
|
08/01/2024
|
SAPANA
|
1701003WL024382
|
SAPANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-002-001/1571-B
(NAIKPURA)
|
1701003000NRG24080120241615053
|
08/01/2024
|
NENSHI
|
1701003WL024382
|
NENSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
NENSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-002-001/1571-C
(NAIKPURA)
|
1701003000NRG24080120241615054
|
08/01/2024
|
ANKIT
|
1701003WL024382
|
ANKIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-002-001/1571-D
(NAIKPURA)
|
1701003000NRG24080120241615055
|
08/01/2024
|
ABHISHEK SINGH
|
1701003WL024382
|
ABHISHEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ABHISHEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-002-001/1572-A
(NAIKPURA)
|
1701003000NRG24080120241615056
|
08/01/2024
|
PAYAL
|
1701003WL024382
|
PAYAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
PAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-025-001/178
(JARAH)
|
1701003000NRG24080120241615187
|
08/01/2024
|
Damodar
|
1701003WL024391
|
Damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-059-001/798
(BICHOLA)
|
1701003000NRG24080120241615268
|
08/01/2024
|
SAKIR KHAN
|
1701003WL024393
|
SAKIR KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
SAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-059-001/801
(BICHOLA)
|
1701003000NRG24080120241615269
|
08/01/2024
|
RAMVATI
|
1701003WL024393
|
RAMVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-059-001/802
(BICHOLA)
|
1701003000NRG24080120241615270
|
08/01/2024
|
MEERA
|
1701003WL024393
|
MEERA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-059-001/807
(BICHOLA)
|
1701003000NRG24080120241615271
|
08/01/2024
|
RAHUL VEER
|
1701003WL024393
|
RAHUL VEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAHULVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-059-001/809
(BICHOLA)
|
1701003000NRG24080120241615272
|
08/01/2024
|
RANVEER SINGH
|
1701003WL024393
|
RANVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-059-001/810
(BICHOLA)
|
1701003000NRG24080120241615273
|
08/01/2024
|
RASHID KHAN
|
1701003WL024393
|
RASHID KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
RASHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-059-001/811
(BICHOLA)
|
1701003000NRG24080120241615274
|
08/01/2024
|
SHIV SINGH
|
1701003WL024393
|
SHIV SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-059-001/812
(BICHOLA)
|
1701003000NRG24080120241615275
|
08/01/2024
|
AAMANO BANO
|
1701003WL024393
|
AAMANO BANO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
AAMANOBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-059-001/813
(BICHOLA)
|
1701003000NRG24080120241615276
|
08/01/2024
|
JAVID KHAN
|
1701003WL024393
|
JAVID KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
JAVIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-059-001/814
(BICHOLA)
|
1701003000NRG24080120241615277
|
08/01/2024
|
NARENDRA BANSAL
|
1701003WL024393
|
NARENDRA BANSAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
NARENDRABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-059-001/815
(BICHOLA)
|
1701003000NRG24080120241615278
|
08/01/2024
|
SUNIL
|
1701003WL024393
|
SUNIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-097-001/1142
(MUNGAWALI)
|
1701003000NRG24080120241615466
|
08/01/2024
|
padman yadav
|
1701003WL024396
|
padman yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
padmanyadav
|
INDIAN BANK(607105)
|
|
89
|
MORENA
|
MP-01-003-097-001/1152
(MUNGAWALI)
|
1701003000NRG24080120241615469
|
08/01/2024
|
MAHTAB SINGH
|
1701003WL024396
|
MAHTAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MAHTABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-097-001/1153
(MUNGAWALI)
|
1701003000NRG24080120241615470
|
08/01/2024
|
VARSHA
|
1701003WL024396
|
VARSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-097-001/1155
(MUNGAWALI)
|
1701003000NRG24080120241615471
|
08/01/2024
|
MANIRAM
|
1701003WL024396
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-097-001/1156
(MUNGAWALI)
|
1701003000NRG24080120241615472
|
08/01/2024
|
HAKEEM KHAN
|
1701003WL024396
|
HAKEEM KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
HAKEEMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-097-001/1157
(MUNGAWALI)
|
1701003000NRG24080120241615473
|
08/01/2024
|
RAKESH KUMAR
|
1701003WL024396
|
RAKESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-097-001/1158
(MUNGAWALI)
|
1701003000NRG24080120241615474
|
08/01/2024
|
YOGESH
|
1701003WL024396
|
YOGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-097-001/1159
(MUNGAWALI)
|
1701003000NRG24080120241615475
|
08/01/2024
|
PANCHAM
|
1701003WL024396
|
PANCHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-097-001/1160
(MUNGAWALI)
|
1701003000NRG24080120241615476
|
08/01/2024
|
MALTI
|
1701003WL024396
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-097-001/1162
(MUNGAWALI)
|
1701003000NRG24080120241615477
|
08/01/2024
|
RAMRAHIS
|
1701003WL024396
|
RAMRAHIS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMRAHIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-097-001/1163
(MUNGAWALI)
|
1701003000NRG24080120241615478
|
08/01/2024
|
RAMVILASH
|
1701003WL024396
|
RAMVILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-097-001/1164
(MUNGAWALI)
|
1701003000NRG24080120241615479
|
08/01/2024
|
JAGDISH
|
1701003WL024396
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-097-001/1165
(MUNGAWALI)
|
1701003000NRG24080120241615480
|
08/01/2024
|
SURAJ SOLANKI
|
1701003WL024396
|
SURAJ SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SURAJSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-097-001/1166
(MUNGAWALI)
|
1701003000NRG24080120241615481
|
08/01/2024
|
NATTHI
|
1701003WL024396
|
NATTHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
NATTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-097-001/1167
(MUNGAWALI)
|
1701003000NRG24080120241615482
|
08/01/2024
|
AJAY
|
1701003WL024396
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-097-001/1168
(MUNGAWALI)
|
1701003000NRG24080120241615483
|
08/01/2024
|
RENU
|
1701003WL024396
|
RENU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-097-001/1170
(MUNGAWALI)
|
1701003000NRG24080120241615484
|
08/01/2024
|
AASHIK
|
1701003WL024396
|
AASHIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
AASHIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-097-001/1171
(MUNGAWALI)
|
1701003000NRG24080120241615485
|
08/01/2024
|
RAMLAKHAN
|
1701003WL024396
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-097-001/1172
(MUNGAWALI)
|
1701003000NRG24080120241615486
|
08/01/2024
|
ramlakhan singh yadav
|
1701003WL024396
|
ramlakhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ramlakhansinghyadav
|
INDUSIND BANK(607189)
|
|
107
|
MORENA
|
MP-01-003-097-001/1174
(MUNGAWALI)
|
1701003000NRG24080120241615488
|
08/01/2024
|
MOHANLAL BANJARA
|
1701003WL024396
|
MOHANLAL BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MOHANLALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-097-001/1175
(MUNGAWALI)
|
1701003000NRG24080120241615489
|
08/01/2024
|
SAVITA
|
1701003WL024396
|
SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-097-001/1182
(MUNGAWALI)
|
1701003000NRG24080120241615492
|
08/01/2024
|
MAHENDRA JATAV
|
1701003WL024396
|
MAHENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MAHENDRAJATAV
|
BANK OF INDIA(508505)
|
|
110
|
MORENA
|
MP-01-003-097-001/1183
(MUNGAWALI)
|
1701003000NRG24080120241615493
|
08/01/2024
|
SHARUK KHAN
|
1701003WL024396
|
SHARUK KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHARUKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-097-001/1184
(MUNGAWALI)
|
1701003000NRG24080120241615494
|
08/01/2024
|
BALLU JATAV
|
1701003WL024396
|
BALLU JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-097-001/1185
(MUNGAWALI)
|
1701003000NRG24080120241615495
|
08/01/2024
|
GAJRAJ JATAV
|
1701003WL024396
|
GAJRAJ JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
GAJRAJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-097-001/1192
(MUNGAWALI)
|
1701003000NRG24080120241615496
|
08/01/2024
|
SATISH KUMAR GOUD
|
1701003WL024396
|
SATISH KUMAR GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SATISHKUMARGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-097-001/1200
(MUNGAWALI)
|
1701003000NRG24080120241615497
|
08/01/2024
|
GUDDI
|
1701003WL024396
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-097-001/1201
(MUNGAWALI)
|
1701003000NRG24080120241615498
|
08/01/2024
|
KAPIL
|
1701003WL024396
|
KAPIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
KAPIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-097-001/1202
(MUNGAWALI)
|
1701003000NRG24080120241615499
|
08/01/2024
|
AJAY
|
1701003WL024396
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-097-001/1203
(MUNGAWALI)
|
1701003000NRG24080120241615500
|
08/01/2024
|
KAMLESH
|
1701003WL024396
|
KAMLESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-097-001/1204
(MUNGAWALI)
|
1701003000NRG24080120241615501
|
08/01/2024
|
Ramveer
|
1701003WL024396
|
Ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-097-001/1205
(MUNGAWALI)
|
1701003000NRG24080120241615502
|
08/01/2024
|
AJIT
|
1701003WL024396
|
AJIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
AJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-097-001/1206
(MUNGAWALI)
|
1701003000NRG24080120241615503
|
08/01/2024
|
VIJAY
|
1701003WL024396
|
VIJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-097-001/1207
(MUNGAWALI)
|
1701003000NRG24080120241615504
|
08/01/2024
|
MONU
|
1701003WL024396
|
MONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-097-001/1208
(MUNGAWALI)
|
1701003000NRG24080120241615505
|
08/01/2024
|
VEERPAL
|
1701003WL024396
|
VEERPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
VEERPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-097-001/1209
(MUNGAWALI)
|
1701003000NRG24080120241615506
|
08/01/2024
|
RAMLAKHAN JATAV
|
1701003WL024396
|
RAMLAKHAN JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAMLAKHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-097-001/899
(MUNGAWALI)
|
1701003000NRG24080120241615518
|
08/01/2024
|
KAMLESH
|
1701003WL024396
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
125
|
MORENA
|
MP-01-003-025-001/1088
(JARAH)
|
1701003000NRG24080120241615210
|
08/01/2024
|
Sonoo
|
1701003WL024392
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-025-001/1214
(JARAH)
|
1701003000NRG24080120241615211
|
08/01/2024
|
Kesho bai
|
1701003WL024392
|
Kesho bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686158134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MORENA
|
MP-01-003-025-001/1220
(JARAH)
|
1701003000NRG24080120241615212
|
08/01/2024
|
Munindra Kushwah
|
1701003WL024392
|
Munindra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MunindraKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORENA
|
MP-01-003-025-001/1224
(JARAH)
|
1701003000NRG24080120241615213
|
08/01/2024
|
Pritam Singh Baghel
|
1701003WL024392
|
Pritam Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
PritamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-025-001/1225
(JARAH)
|
1701003000NRG24080120241615214
|
08/01/2024
|
Naval dei
|
1701003WL024392
|
Naval dei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Navaldei
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-025-001/1226
(JARAH)
|
1701003000NRG24080120241615215
|
08/01/2024
|
Mangilal
|
1701003WL024392
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-025-001/1227
(JARAH)
|
1701003000NRG24080120241615216
|
08/01/2024
|
Shrichand Kushwah
|
1701003WL024392
|
Shrichand Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ShrichandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-025-001/1228
(JARAH)
|
1701003000NRG24080120241615217
|
08/01/2024
|
Mithun
|
1701003WL024392
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-025-001/1229
(JARAH)
|
1701003000NRG24080120241615218
|
08/01/2024
|
Dhanpal Kushwah
|
1701003WL024392
|
Dhanpal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
DhanpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-025-001/1230
(JARAH)
|
1701003000NRG24080120241615219
|
08/01/2024
|
Rinkoo
|
1701003WL024392
|
Rinkoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-025-001/1231
(JARAH)
|
1701003000NRG24080120241615220
|
08/01/2024
|
Lalo kushwah
|
1701003WL024392
|
Lalo kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Lalokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MORENA
|
MP-01-003-025-001/1232
(JARAH)
|
1701003000NRG24080120241615221
|
08/01/2024
|
Ramnivash
|
1701003WL024392
|
Ramnivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-025-001/1234
(JARAH)
|
1701003000NRG24080120241615222
|
08/01/2024
|
Raghuveer
|
1701003WL024392
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-025-001/1239
(JARAH)
|
1701003000NRG24080120241615223
|
08/01/2024
|
Pradeep
|
1701003WL024392
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-025-001/1247
(JARAH)
|
1701003000NRG24080120241615224
|
08/01/2024
|
Ajay Kushwah
|
1701003WL024392
|
Ajay Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
AjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-025-001/1267
(JARAH)
|
1701003000NRG24080120241615225
|
08/01/2024
|
Ramkishor
|
1701003WL024392
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-025-001/1275
(JARAH)
|
1701003000NRG24080120241615227
|
08/01/2024
|
Sovi kushwah
|
1701003WL024392
|
Sovi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Sovikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-025-001/1277
(JARAH)
|
1701003000NRG24080120241615228
|
08/01/2024
|
Narendra
|
1701003WL024392
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-025-001/1278
(JARAH)
|
1701003000NRG24080120241615229
|
08/01/2024
|
Jasvant
|
1701003WL024392
|
Jasvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-025-001/1280
(JARAH)
|
1701003000NRG24080120241615230
|
08/01/2024
|
Khusabhu
|
1701003WL024392
|
Khusabhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Khusabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-025-001/1281
(JARAH)
|
1701003000NRG24080120241615231
|
08/01/2024
|
Aman kushwah
|
1701003WL024392
|
Aman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Amankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-025-001/1282
(JARAH)
|
1701003000NRG24080120241615232
|
08/01/2024
|
Suraj
|
1701003WL024392
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-025-001/1286
(JARAH)
|
1701003000NRG24080120241615233
|
08/01/2024
|
Ramvarn
|
1701003WL024392
|
Ramvarn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ramvarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-025-001/1291
(JARAH)
|
1701003000NRG24080120241615234
|
08/01/2024
|
ramvir
|
1701003WL024392
|
ramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-025-001/1292
(JARAH)
|
1701003000NRG24080120241615235
|
08/01/2024
|
jabar singh
|
1701003WL024392
|
jabar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-025-001/1293
(JARAH)
|
1701003000NRG24080120241615236
|
08/01/2024
|
jabar singh
|
1701003WL024392
|
jabar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-025-001/1294
(JARAH)
|
1701003000NRG24080120241615237
|
08/01/2024
|
satendra
|
1701003WL024392
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORENA
|
MP-01-003-025-001/1295
(JARAH)
|
1701003000NRG24080120241615238
|
08/01/2024
|
anil kushwah
|
1701003WL024392
|
anil kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-025-001/1301
(JARAH)
|
1701003000NRG24080120241615239
|
08/01/2024
|
banti kushwah
|
1701003WL024392
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-025-001/1303
(JARAH)
|
1701003000NRG24080120241615240
|
08/01/2024
|
komal kushwah
|
1701003WL024392
|
komal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
komalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-025-001/1304
(JARAH)
|
1701003000NRG24080120241615241
|
08/01/2024
|
rinku kushwah
|
1701003WL024392
|
rinku kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
rinkukushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORENA
|
MP-01-003-025-001/1305
(JARAH)
|
1701003000NRG24080120241615242
|
08/01/2024
|
meera
|
1701003WL024392
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-025-001/1308
(JARAH)
|
1701003000NRG24080120241615243
|
08/01/2024
|
sahil khan
|
1701003WL024392
|
sahil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-025-001/1309
(JARAH)
|
1701003000NRG24080120241615244
|
08/01/2024
|
shahrukh khan
|
1701003WL024392
|
shahrukh khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
shahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-025-001/1310
(JARAH)
|
1701003000NRG24080120241615246
|
08/01/2024
|
annu singh
|
1701003WL024392
|
annu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
annusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-025-001/1311
(JARAH)
|
1701003000NRG24080120241615247
|
08/01/2024
|
lali nat nagar
|
1701003WL024392
|
lali nat nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
lalinatnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-025-001/1312
(JARAH)
|
1701003000NRG24080120241615248
|
08/01/2024
|
vishnu
|
1701003WL024392
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-025-001/1313
(JARAH)
|
1701003000NRG24080120241615249
|
08/01/2024
|
balveer
|
1701003WL024392
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-025-001/1314
(JARAH)
|
1701003000NRG24080120241615250
|
08/01/2024
|
dharmveer
|
1701003WL024392
|
dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-025-001/1315
(JARAH)
|
1701003000NRG24080120241615151
|
08/01/2024
|
bharatlal
|
1701003WL024391
|
bharatlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-025-001/1317
(JARAH)
|
1701003000NRG24080120241615152
|
08/01/2024
|
Jyotisha
|
1701003WL024391
|
Jyotisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Jyotisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORENA
|
MP-01-003-025-001/1318
(JARAH)
|
1701003000NRG24080120241615153
|
08/01/2024
|
asharam kushwah
|
1701003WL024391
|
asharam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
asharamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-025-001/1319
(JARAH)
|
1701003000NRG24080120241615154
|
08/01/2024
|
jantar khan
|
1701003WL024391
|
jantar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
jantarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-025-001/1320
(JARAH)
|
1701003000NRG24080120241615155
|
08/01/2024
|
rinku khan
|
1701003WL024391
|
rinku khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
rinkukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MORENA
|
MP-01-003-025-001/1321
(JARAH)
|
1701003000NRG24080120241615156
|
08/01/2024
|
rekha
|
1701003WL024391
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MORENA
|
MP-01-003-025-001/1329
(JARAH)
|
1701003000NRG24080120241615157
|
08/01/2024
|
chandraprakash
|
1701003WL024391
|
chandraprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORENA
|
MP-01-003-025-001/1330
(JARAH)
|
1701003000NRG24080120241615158
|
08/01/2024
|
gourav savita
|
1701003WL024391
|
gourav savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
gouravsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORENA
|
MP-01-003-025-001/1331
(JARAH)
|
1701003000NRG24080120241615159
|
08/01/2024
|
anjali shriwas
|
1701003WL024391
|
anjali shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
anjalishriwas
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORENA
|
MP-01-003-025-001/1332
(JARAH)
|
1701003000NRG24080120241615160
|
08/01/2024
|
ghanshyam
|
1701003WL024391
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
174
|
MORENA
|
MP-01-003-025-001/1334
(JARAH)
|
1701003000NRG24080120241615161
|
08/01/2024
|
suraj
|
1701003WL024391
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MORENA
|
MP-01-003-025-001/1336
(JARAH)
|
1701003000NRG24080120241615162
|
08/01/2024
|
suman
|
1701003WL024391
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORENA
|
MP-01-003-025-001/1337
(JARAH)
|
1701003000NRG24080120241615163
|
08/01/2024
|
dharmveer kushwah
|
1701003WL024391
|
dharmveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
dharmveerkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MORENA
|
MP-01-003-025-001/1338
(JARAH)
|
1701003000NRG24080120241615164
|
08/01/2024
|
Deepak singh kushwah
|
1701003WL024391
|
Deepak singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Deepaksinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-025-001/1339
(JARAH)
|
1701003000NRG24080120241615165
|
08/01/2024
|
rinku kushwah
|
1701003WL024391
|
rinku kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-025-001/1341
(JARAH)
|
1701003000NRG24080120241615166
|
08/01/2024
|
neeraj
|
1701003WL024391
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORENA
|
MP-01-003-025-001/1342
(JARAH)
|
1701003000NRG24080120241615167
|
08/01/2024
|
sonam
|
1701003WL024391
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORENA
|
MP-01-003-025-001/1343
(JARAH)
|
1701003000NRG24080120241615168
|
08/01/2024
|
bahadur
|
1701003WL024391
|
bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-025-001/1345
(JARAH)
|
1701003000NRG24080120241615169
|
08/01/2024
|
visvanath
|
1701003WL024391
|
visvanath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
visvanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-025-001/1346
(JARAH)
|
1701003000NRG24080120241615170
|
08/01/2024
|
lovekush
|
1701003WL024391
|
lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
lovekush
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORENA
|
MP-01-003-025-001/1350
(JARAH)
|
1701003000NRG24080120241615171
|
08/01/2024
|
sumer singh
|
1701003WL024391
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORENA
|
MP-01-003-025-001/1351
(JARAH)
|
1701003000NRG24080120241615172
|
08/01/2024
|
lilavati
|
1701003WL024391
|
lilavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MORENA
|
MP-01-003-025-001/1352
(JARAH)
|
1701003000NRG24080120241615173
|
08/01/2024
|
dharmendra singh
|
1701003WL024391
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MORENA
|
MP-01-003-025-001/1353
(JARAH)
|
1701003000NRG24080120241615174
|
08/01/2024
|
jaswant singh
|
1701003WL024391
|
jaswant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MORENA
|
MP-01-003-025-001/1354
(JARAH)
|
1701003000NRG24080120241615175
|
08/01/2024
|
veerendra pippal
|
1701003WL024391
|
veerendra pippal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
veerendrapippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MORENA
|
MP-01-003-025-001/1355
(JARAH)
|
1701003000NRG24080120241615176
|
08/01/2024
|
suraj
|
1701003WL024391
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
190
|
MORENA
|
MP-01-003-025-001/1356
(JARAH)
|
1701003000NRG24080120241615177
|
08/01/2024
|
betal
|
1701003WL024391
|
betal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
191
|
MORENA
|
MP-01-003-025-001/1357
(JARAH)
|
1701003000NRG24080120241615178
|
08/01/2024
|
neeraj
|
1701003WL024391
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
neeraj
|
IDBI BANK(607095)
|
|
192
|
MORENA
|
MP-01-003-025-001/1358
(JARAH)
|
1701003000NRG24080120241615179
|
08/01/2024
|
rajesh solsnki
|
1701003WL024391
|
rajesh solsnki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
rajeshsolsnki
|
STATE BANK OF INDIA(508548)
|
|
193
|
MORENA
|
MP-01-003-025-001/1360
(JARAH)
|
1701003000NRG24080120241615180
|
08/01/2024
|
jitendra singh pippal
|
1701003WL024391
|
jitendra singh pippal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
jitendrasinghpippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MORENA
|
MP-01-003-025-001/1361
(JARAH)
|
1701003000NRG24080120241615181
|
08/01/2024
|
ramkesh kushwah
|
1701003WL024391
|
ramkesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ramkeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MORENA
|
MP-01-003-025-001/1364
(JARAH)
|
1701003000NRG24080120241615183
|
08/01/2024
|
Punna lal
|
1701003WL024391
|
Punna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Punnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MORENA
|
MP-01-003-025-001/1365
(JARAH)
|
1701003000NRG24080120241615184
|
08/01/2024
|
Gaurav
|
1701003WL024391
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-025-001/1366
(JARAH)
|
1701003000NRG24080120241615185
|
08/01/2024
|
Ajay
|
1701003WL024391
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MORENA
|
MP-01-003-025-001/201
(JARAH)
|
1701003000NRG24080120241615188
|
08/01/2024
|
ashok
|
1701003WL024391
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MORENA
|
MP-01-003-025-001/228
(JARAH)
|
1701003000NRG24080120241615189
|
08/01/2024
|
Kamla
|
1701003WL024391
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MORENA
|
MP-01-003-025-001/24
(JARAH)
|
1701003000NRG24080120241615190
|
08/01/2024
|
haluki prajapati
|
1701003WL024391
|
haluki prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
halukiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MORENA
|
MP-01-003-025-001/99
(JARAH)
|
1701003000NRG24080120241615202
|
08/01/2024
|
Puran
|
1701003WL024391
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MORENA
|
MP-01-003-059-001/593
(BICHOLA)
|
1701003000NRG24080120241615255
|
08/01/2024
|
RABUDI
|
1701003WL024393
|
RABUDI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
RABUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MORENA
|
MP-01-003-059-001/596-A
(BICHOLA)
|
1701003000NRG24080120241615257
|
08/01/2024
|
SHYAMSUNDAR
|
1701003WL024393
|
SHYAMSUNDAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MORENA
|
MP-01-003-059-001/596-C
(BICHOLA)
|
1701003000NRG24080120241615258
|
08/01/2024
|
NARENDRA SINGH
|
1701003WL024393
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
NARENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MORENA
|
MP-01-003-059-001/775
(BICHOLA)
|
1701003000NRG24080120241615267
|
08/01/2024
|
Rahul
|
1701003WL024393
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MORENA
|
MP-01-003-077-001/353
(PILUA)
|
1701003000NRG24080120241615063
|
08/01/2024
|
Vinod Singh
|
1701003WL024386
|
Vinod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MORENA
|
MP-01-003-077-001/364
(PILUA)
|
1701003000NRG24080120241615064
|
08/01/2024
|
Vinod
|
1701003WL024386
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MORENA
|
MP-01-003-077-001/365
(PILUA)
|
1701003000NRG24080120241615065
|
08/01/2024
|
Narmada
|
1701003WL024386
|
Narmada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MORENA
|
MP-01-003-077-001/367
(PILUA)
|
1701003000NRG24080120241615066
|
08/01/2024
|
Suraj
|
1701003WL024386
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MORENA
|
MP-01-003-077-001/368
(PILUA)
|
1701003000NRG24080120241615067
|
08/01/2024
|
Sumani
|
1701003WL024386
|
Sumani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Sumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MORENA
|
MP-01-003-077-001/369
(PILUA)
|
1701003000NRG24080120241615068
|
08/01/2024
|
Giraja
|
1701003WL024386
|
Giraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Giraja
|
STATE BANK OF INDIA(508548)
|
|
212
|
MORENA
|
MP-01-003-077-001/371
(PILUA)
|
1701003000NRG24080120241615069
|
08/01/2024
|
Neeraj
|
1701003WL024386
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
213
|
MORENA
|
MP-01-003-077-002/391
(PILUA)
|
1701003000NRG24080120241615076
|
08/01/2024
|
Ramraj
|
1701003WL024386
|
Ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MORENA
|
MP-01-003-077-002/455
(PILUA)
|
1701003000NRG24080120241615079
|
08/01/2024
|
Neetu
|
1701003WL024386
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
215
|
MORENA
|
MP-01-003-077-002/459
(PILUA)
|
1701003000NRG24080120241615080
|
08/01/2024
|
Dinesh
|
1701003WL024386
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MORENA
|
MP-01-003-077-002/460
(PILUA)
|
1701003000NRG24080120241615081
|
08/01/2024
|
Manoj
|
1701003WL024386
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MORENA
|
MP-01-003-077-002/479
(PILUA)
|
1701003000NRG24080120241615082
|
08/01/2024
|
Bhola
|
1701003WL024386
|
Bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MORENA
|
MP-01-003-077-002/483
(PILUA)
|
1701003000NRG24080120241615084
|
08/01/2024
|
Parimal
|
1701003WL024386
|
Parimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MORENA
|
MP-01-003-077-002/491
(PILUA)
|
1701003000NRG24080120241615085
|
08/01/2024
|
Roop singh
|
1701003WL024386
|
Roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MORENA
|
MP-01-003-077-002/533
(PILUA)
|
1701003000NRG24080120241615086
|
08/01/2024
|
Rajkumar
|
1701003WL024386
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MORENA
|
MP-01-003-077-002/534
(PILUA)
|
1701003000NRG24080120241615087
|
08/01/2024
|
Surendra Singh Gurjar
|
1701003WL024386
|
Surendra Singh Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MORENA
|
MP-01-003-077-002/536
(PILUA)
|
1701003000NRG24080120241615088
|
08/01/2024
|
Guddi
|
1701003WL024386
|
Guddi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MORENA
|
MP-01-003-077-002/537
(PILUA)
|
1701003000NRG24080120241615089
|
08/01/2024
|
Niranjan
|
1701003WL024386
|
Niranjan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORENA
|
MP-01-003-077-002/538
(PILUA)
|
1701003000NRG24080120241615090
|
08/01/2024
|
Vinod Singh
|
1701003WL024386
|
Vinod Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MORENA
|
MP-01-003-077-002/539
(PILUA)
|
1701003000NRG24080120241615091
|
08/01/2024
|
Deshraj
|
1701003WL024386
|
Deshraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MORENA
|
MP-01-003-077-002/540
(PILUA)
|
1701003000NRG24080120241615092
|
08/01/2024
|
Aasho
|
1701003WL024386
|
Aasho
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
Aasho
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MORENA
|
MP-01-003-077-002/541
(PILUA)
|
1701003000NRG24080120241615093
|
08/01/2024
|
Neelu
|
1701003WL024386
|
Neelu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
Neelu
|
INDUSIND BANK(607189)
|
|
228
|
MORENA
|
MP-01-003-077-002/542
(PILUA)
|
1701003000NRG24080120241615094
|
08/01/2024
|
Pinki
|
1701003WL024386
|
Pinki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686158134
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MORENA
|
MP-01-003-077-002/548
(PILUA)
|
1701003000NRG24080120241615096
|
08/01/2024
|
Gaurav pathak
|
1701003WL024386
|
Gaurav pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Gauravpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MORENA
|
MP-01-003-077-002/549
(PILUA)
|
1701003000NRG24080120241615097
|
08/01/2024
|
Girish pathak
|
1701003WL024386
|
Girish pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Girishpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MORENA
|
MP-01-003-077-002/550
(PILUA)
|
1701003000NRG24080120241615098
|
08/01/2024
|
Sonia sharma
|
1701003WL024386
|
Sonia sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Soniasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MORENA
|
MP-01-003-077-002/551
(PILUA)
|
1701003000NRG24080120241615099
|
08/01/2024
|
Sudha
|
1701003WL024386
|
Sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MORENA
|
MP-01-003-077-002/552
(PILUA)
|
1701003000NRG24080120241615100
|
08/01/2024
|
Jaldevi
|
1701003WL024386
|
Jaldevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MORENA
|
MP-01-003-077-002/553
(PILUA)
|
1701003000NRG24080120241615101
|
08/01/2024
|
Meera
|
1701003WL024386
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MORENA
|
MP-01-003-077-002/558
(PILUA)
|
1701003000NRG24080120241615102
|
08/01/2024
|
Mamta devi
|
1701003WL024386
|
Mamta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MORENA
|
MP-01-003-077-002/559
(PILUA)
|
1701003000NRG24080120241615103
|
08/01/2024
|
Jooli prajapati
|
1701003WL024386
|
Jooli prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Jooliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MORENA
|
MP-01-003-077-002/560
(PILUA)
|
1701003000NRG24080120241615104
|
08/01/2024
|
Ramautar
|
1701003WL024386
|
Ramautar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MORENA
|
MP-01-003-077-002/561
(PILUA)
|
1701003000NRG24080120241615105
|
08/01/2024
|
Priyanka
|
1701003WL024386
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MORENA
|
MP-01-003-077-002/562
(PILUA)
|
1701003000NRG24080120241615106
|
08/01/2024
|
Rajani
|
1701003WL024386
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686158134
|
|
Rajani
|
PUNJAB & SIND BANK(607087)
|
|
240
|
MORENA
|
MP-01-003-077-002/563
(PILUA)
|
1701003000NRG24080120241615107
|
08/01/2024
|
Bhoop singh
|
1701003WL024386
|
Bhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MORENA
|
MP-01-003-077-002/564
(PILUA)
|
1701003000NRG24080120241615108
|
08/01/2024
|
Kallo
|
1701003WL024386
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MORENA
|
MP-01-003-077-002/565
(PILUA)
|
1701003000NRG24080120241615109
|
08/01/2024
|
Ramroop singh
|
1701003WL024386
|
Ramroop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Ramroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MORENA
|
MP-01-003-077-002/566
(PILUA)
|
1701003000NRG24080120241615110
|
08/01/2024
|
Brajesh
|
1701003WL024386
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
244
|
MORENA
|
MP-01-003-077-002/569
(PILUA)
|
1701003000NRG24080120241615111
|
08/01/2024
|
Anandi
|
1701003WL024386
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
245
|
MORENA
|
MP-01-003-002-001/1551-A
(NAIKPURA)
|
1701003000NRG24080120241614998
|
08/01/2024
|
RAKESH
|
1701003WL024382
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
246
|
MORENA
|
MP-01-003-002-001/1551-B
(NAIKPURA)
|
1701003000NRG24080120241614999
|
08/01/2024
|
RAKHI
|
1701003WL024382
|
RAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
MORENA
|
MP-01-003-002-001/1551-C
(NAIKPURA)
|
1701003000NRG24080120241615000
|
08/01/2024
|
BALBEER SINGH
|
1701003WL024382
|
BALBEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BALBEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MORENA
|
MP-01-003-002-001/1551-D
(NAIKPURA)
|
1701003000NRG24080120241615001
|
08/01/2024
|
POONAM
|
1701003WL024382
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MORENA
|
MP-01-003-002-001/1552-A
(NAIKPURA)
|
1701003000NRG24080120241615002
|
08/01/2024
|
BOBY SINGH
|
1701003WL024382
|
BOBY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BOBYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MORENA
|
MP-01-003-002-001/1552-B
(NAIKPURA)
|
1701003000NRG24080120241615003
|
08/01/2024
|
UPENDRA SINGH
|
1701003WL024382
|
UPENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
UPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MORENA
|
MP-01-003-002-001/1552-C
(NAIKPURA)
|
1701003000NRG24080120241615004
|
08/01/2024
|
ABHISHEK SINGH
|
1701003WL024382
|
ABHISHEK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ABHISHEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MORENA
|
MP-01-003-002-001/1552-D
(NAIKPURA)
|
1701003000NRG24080120241615005
|
08/01/2024
|
MUSKAN
|
1701003WL024382
|
MUSKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MORENA
|
MP-01-003-002-001/1553-A
(NAIKPURA)
|
1701003000NRG24080120241615006
|
08/01/2024
|
KRISHNA
|
1701003WL024382
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MORENA
|
MP-01-003-002-001/1553-B
(NAIKPURA)
|
1701003000NRG24080120241615007
|
08/01/2024
|
MAMTA
|
1701003WL024382
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MORENA
|
MP-01-003-002-001/1553-C
(NAIKPURA)
|
1701003000NRG24080120241615008
|
08/01/2024
|
POONAM
|
1701003WL024382
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MORENA
|
MP-01-003-002-001/1553-D
(NAIKPURA)
|
1701003000NRG24080120241615009
|
08/01/2024
|
MIRA DEVI
|
1701003WL024382
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MIRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MORENA
|
MP-01-003-002-001/1554-A
(NAIKPURA)
|
1701003000NRG24080120241615010
|
08/01/2024
|
KALLO
|
1701003WL024382
|
KALLO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MORENA
|
MP-01-003-002-001/1554-B
(NAIKPURA)
|
1701003000NRG24080120241615011
|
08/01/2024
|
RAKHI
|
1701003WL024382
|
RAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MORENA
|
MP-01-003-002-001/1554-C
(NAIKPURA)
|
1701003000NRG24080120241615012
|
08/01/2024
|
BACHCHU SINGH
|
1701003WL024382
|
BACHCHU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BACHCHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MORENA
|
MP-01-003-002-001/1554-D
(NAIKPURA)
|
1701003000NRG24080120241615013
|
08/01/2024
|
SACHIN SINGH
|
1701003WL024382
|
SACHIN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SACHINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MORENA
|
MP-01-003-002-001/1555-B
(NAIKPURA)
|
1701003000NRG24080120241615014
|
08/01/2024
|
JAL DEVI
|
1701003WL024382
|
JAL DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
JALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MORENA
|
MP-01-003-002-001/1555-C
(NAIKPURA)
|
1701003000NRG24080120241615015
|
08/01/2024
|
SHINKI
|
1701003WL024382
|
SHINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MORENA
|
MP-01-003-002-001/1555-D
(NAIKPURA)
|
1701003000NRG24080120241615016
|
08/01/2024
|
NAKUL
|
1701003WL024382
|
NAKUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
NAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MORENA
|
MP-01-003-002-001/1556-D
(NAIKPURA)
|
1701003000NRG24080120241615017
|
08/01/2024
|
RAHUL
|
1701003WL024382
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MORENA
|
MP-01-003-002-001/1557-B
(NAIKPURA)
|
1701003000NRG24080120241615018
|
08/01/2024
|
BARSHA
|
1701003WL024382
|
BARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MORENA
|
MP-01-003-002-001/1558
(NAIKPURA)
|
1701003000NRG24080120241615020
|
08/01/2024
|
MONIKA GIRJA
|
1701003WL024382
|
MONIKA GIRJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MONIKAGIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MORENA
|
MP-01-003-002-001/1559-A
(NAIKPURA)
|
1701003000NRG24080120241615022
|
08/01/2024
|
RACHANA
|
1701003WL024382
|
RACHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MORENA
|
MP-01-003-002-001/1559-B
(NAIKPURA)
|
1701003000NRG24080120241615023
|
08/01/2024
|
SITAM
|
1701003WL024382
|
SITAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MORENA
|
MP-01-003-002-001/156-B
(NAIKPURA)
|
1701003000NRG24080120241615024
|
08/01/2024
|
HEBRAN SINGH
|
1701003WL024382
|
HEBRAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
HEBRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MORENA
|
MP-01-003-002-001/1560-A
(NAIKPURA)
|
1701003000NRG24080120241615025
|
08/01/2024
|
SARSVATI
|
1701003WL024382
|
SARSVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MORENA
|
MP-01-003-002-001/1560-D
(NAIKPURA)
|
1701003000NRG24080120241615026
|
08/01/2024
|
PRIYANKA
|
1701003WL024382
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MORENA
|
MP-01-003-002-001/1561-A
(NAIKPURA)
|
1701003000NRG24080120241615027
|
08/01/2024
|
ANJLI
|
1701003WL024382
|
ANJLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MORENA
|
MP-01-003-002-001/1561-B
(NAIKPURA)
|
1701003000NRG24080120241615028
|
08/01/2024
|
ADITYA SINGH
|
1701003WL024382
|
ADITYA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ADITYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MORENA
|
MP-01-003-002-001/1561-C
(NAIKPURA)
|
1701003000NRG24080120241615029
|
08/01/2024
|
SHIVANI
|
1701003WL024382
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MORENA
|
MP-01-003-002-001/1561-D
(NAIKPURA)
|
1701003000NRG24080120241615030
|
08/01/2024
|
SHIVPAL
|
1701003WL024382
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MORENA
|
MP-01-003-002-001/1562-A
(NAIKPURA)
|
1701003000NRG24080120241615031
|
08/01/2024
|
SHALINI
|
1701003WL024382
|
SHALINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MORENA
|
MP-01-003-002-001/1562-C
(NAIKPURA)
|
1701003000NRG24080120241615032
|
08/01/2024
|
BHAVANA
|
1701003WL024382
|
BHAVANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MORENA
|
MP-01-003-002-001/1562-D
(NAIKPURA)
|
1701003000NRG24080120241615033
|
08/01/2024
|
SHIVA
|
1701003WL024382
|
SHIVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MORENA
|
MP-01-003-002-001/1563-B
(NAIKPURA)
|
1701003000NRG24080120241615034
|
08/01/2024
|
BHAVNA
|
1701003WL024382
|
BHAVNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
BHAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MORENA
|
MP-01-003-002-001/1563-C
(NAIKPURA)
|
1701003000NRG24080120241615035
|
08/01/2024
|
ABHISHEK
|
1701003WL024382
|
ABHISHEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MORENA
|
MP-01-003-002-001/1563-D
(NAIKPURA)
|
1701003000NRG24080120241615036
|
08/01/2024
|
MANOJ
|
1701003WL024382
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
282
|
MORENA
|
MP-01-003-002-001/1564-A
(NAIKPURA)
|
1701003000NRG24080120241615037
|
08/01/2024
|
RAVI
|
1701003WL024382
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MORENA
|
MP-01-003-002-001/1564-B
(NAIKPURA)
|
1701003000NRG24080120241615038
|
08/01/2024
|
AVISHEK
|
1701003WL024382
|
AVISHEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
AVISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MORENA
|
MP-01-003-002-001/1564-D
(NAIKPURA)
|
1701003000NRG24080120241615039
|
08/01/2024
|
GIRIJA
|
1701003WL024382
|
GIRIJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MORENA
|
MP-01-003-002-001/1565-A
(NAIKPURA)
|
1701003000NRG24080120241615040
|
08/01/2024
|
DHEERAJ
|
1701003WL024382
|
DHEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MORENA
|
MP-01-003-002-001/1565-B
(NAIKPURA)
|
1701003000NRG24080120241615041
|
08/01/2024
|
ANKIT
|
1701003WL024382
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MORENA
|
MP-01-003-002-001/1565-D
(NAIKPURA)
|
1701003000NRG24080120241615042
|
08/01/2024
|
PRASHANT
|
1701003WL024382
|
PRASHANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MORENA
|
MP-01-003-002-001/1566-A
(NAIKPURA)
|
1701003000NRG24080120241615043
|
08/01/2024
|
RAKHI
|
1701003WL024382
|
RAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MORENA
|
MP-01-003-002-001/1566-B
(NAIKPURA)
|
1701003000NRG24080120241615044
|
08/01/2024
|
SANGEETA
|
1701003WL024382
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MORENA
|
MP-01-003-002-001/1566-C
(NAIKPURA)
|
1701003000NRG24080120241615045
|
08/01/2024
|
LALITA
|
1701003WL024382
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MORENA
|
MP-01-003-002-001/1566-D
(NAIKPURA)
|
1701003000NRG24080120241615046
|
08/01/2024
|
LAVKUSH
|
1701003WL024382
|
LAVKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MORENA
|
MP-01-003-002-001/1567-A
(NAIKPURA)
|
1701003000NRG24080120241615047
|
08/01/2024
|
KRASHNA
|
1701003WL024382
|
KRASHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MORENA
|
MP-01-003-002-001/1567-B
(NAIKPURA)
|
1701003000NRG24080120241615048
|
08/01/2024
|
ARCHANA
|
1701003WL024382
|
ARCHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MORENA
|
MP-01-003-002-001/1567-C
(NAIKPURA)
|
1701003000NRG24080120241615049
|
08/01/2024
|
ANJALI
|
1701003WL024382
|
ANJALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MORENA
|
MP-01-003-002-001/1568-B
(NAIKPURA)
|
1701003000NRG24080120241615050
|
08/01/2024
|
GAURAV
|
1701003WL024382
|
GAURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MORENA
|
MP-01-003-002-001/1568-C
(NAIKPURA)
|
1701003000NRG24080120241615051
|
08/01/2024
|
RUCHI
|
1701003WL024382
|
RUCHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
RUCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MORENA
|
MP-01-003-002-001/1568-D
(NAIKPURA)
|
1701003000NRG24080120241615052
|
08/01/2024
|
JANVI
|
1701003WL024382
|
JANVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
JANVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MORENA
|
MP-01-003-002-001/1572-B
(NAIKPURA)
|
1701003000NRG24080120241615057
|
08/01/2024
|
ANKIT
|
1701003WL024382
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MORENA
|
MP-01-003-025-001/1362
(JARAH)
|
1701003000NRG24080120241615182
|
08/01/2024
|
ramroop
|
1701003WL024391
|
ramroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686158134
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
300
|
MORENA
|
MP-01-003-059-001/565
(BICHOLA)
|
1701003000NRG24080120241615253
|
08/01/2024
|
BEERENDRA
|
1701003WL024393
|
BEERENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686158134
|
|
BEERENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377468
|
377468
|
|
|
|
|
|
|
|