|
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-01-003-019-002/625
(PALPURA)
|
1701003019NRG24200320242021157
|
21/03/2024
|
rachna
|
1701003019WL031987
|
rachna
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
2
|
MORENA
|
MP-01-003-043-001/478
(DONGARPURLODHA)
|
1701003043NRG24210320242022505
|
21/03/2024
|
Hareedas
|
1701003043WL032027
|
Hareedas
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Hareedas
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-057-001/767-A
(MADANBASAI)
|
1701003057NRG24210320242022467
|
21/03/2024
|
kaushleadra
|
1701003057WL032025
|
kaushleadra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kaushleadra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-057-001/836
(MADANBASAI)
|
1701003057NRG24210320242022468
|
21/03/2024
|
aartigurjar
|
1701003057WL032025
|
aartigurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
aartigurjar
|
BANK OF INDIA(508505)
|
|
5
|
MORENA
|
MP-01-003-057-001/845-A
(MADANBASAI)
|
1701003057NRG24210320242022470
|
21/03/2024
|
deepa kanshana
|
1701003057WL032025
|
deepa kanshana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
deepakanshana
|
INDUSIND BANK(607189)
|
|
6
|
MORENA
|
MP-01-003-058-001/1898
(BAMRAULI)
|
1701003058NRG24210320242023242
|
21/03/2024
|
jagdeesh
|
1701003058WL032057
|
jagdeesh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
MORENA
|
MP-01-003-058-001/1899
(BAMRAULI)
|
1701003058NRG24210320242023243
|
21/03/2024
|
ramkumar
|
1701003058WL032057
|
ramkumar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-058-001/1900
(BAMRAULI)
|
1701003058NRG24210320242023244
|
21/03/2024
|
sudama
|
1701003058WL032057
|
sudama
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
9
|
MORENA
|
MP-01-003-058-001/1902
(BAMRAULI)
|
1701003058NRG24210320242023245
|
21/03/2024
|
ramvaran
|
1701003058WL032057
|
ramvaran
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MORENA
|
MP-01-003-058-001/1903
(BAMRAULI)
|
1701003058NRG24210320242023246
|
21/03/2024
|
meena
|
1701003058WL032057
|
meena
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
11
|
MORENA
|
MP-01-003-058-001/1904
(BAMRAULI)
|
1701003058NRG24210320242023247
|
21/03/2024
|
sunil
|
1701003058WL032057
|
sunil
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
12
|
MORENA
|
MP-01-003-058-001/1905
(BAMRAULI)
|
1701003058NRG24210320242023248
|
21/03/2024
|
hari singh
|
1701003058WL032057
|
hari singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MORENA
|
MP-01-003-058-001/1907
(BAMRAULI)
|
1701003058NRG24210320242023249
|
21/03/2024
|
banti
|
1701003058WL032057
|
banti
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
14
|
MORENA
|
MP-01-003-058-001/1908
(BAMRAULI)
|
1701003058NRG24210320242023250
|
21/03/2024
|
ravi
|
1701003058WL032057
|
ravi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MORENA
|
MP-01-003-058-001/1910
(BAMRAULI)
|
1701003058NRG24210320242023251
|
21/03/2024
|
laxmi
|
1701003058WL032057
|
laxmi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MORENA
|
MP-01-003-058-001/1911
(BAMRAULI)
|
1701003058NRG24210320242023252
|
21/03/2024
|
mohan
|
1701003058WL032057
|
mohan
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-058-001/1915
(BAMRAULI)
|
1701003058NRG24210320242023253
|
21/03/2024
|
priti gurjar
|
1701003058WL032057
|
priti gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
pritigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MORENA
|
MP-01-003-058-001/1916
(BAMRAULI)
|
1701003058NRG24210320242023254
|
21/03/2024
|
ramraj
|
1701003058WL032057
|
ramraj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-058-001/1917
(BAMRAULI)
|
1701003058NRG24210320242023255
|
21/03/2024
|
pooja
|
1701003058WL032057
|
pooja
|
00048
|
BKID0009028
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473706058
|
A/c Blocked or Frozen
|
|
|
|
20
|
MORENA
|
MP-01-003-058-001/1919
(BAMRAULI)
|
1701003058NRG24210320242023256
|
21/03/2024
|
bakil
|
1701003058WL032057
|
bakil
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
bakil
|
UNION BANK OF INDIA(508500)
|
|
21
|
MORENA
|
MP-01-003-058-001/1924
(BAMRAULI)
|
1701003058NRG24210320242023257
|
21/03/2024
|
varsha
|
1701003058WL032057
|
varsha
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-058-001/1925
(BAMRAULI)
|
1701003058NRG24210320242023258
|
21/03/2024
|
rajveer singh
|
1701003058WL032057
|
rajveer singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
MORENA
|
MP-01-003-058-001/1926
(BAMRAULI)
|
1701003058NRG24210320242023259
|
21/03/2024
|
meena
|
1701003058WL032057
|
meena
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
24
|
MORENA
|
MP-01-003-058-001/1927
(BAMRAULI)
|
1701003058NRG24210320242023260
|
21/03/2024
|
priti
|
1701003058WL032057
|
priti
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
25
|
MORENA
|
MP-01-003-058-001/1928
(BAMRAULI)
|
1701003058NRG24210320242023261
|
21/03/2024
|
kuldeep
|
1701003058WL032057
|
kuldeep
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
26
|
MORENA
|
MP-01-003-058-001/1929
(BAMRAULI)
|
1701003058NRG24210320242023262
|
21/03/2024
|
prianka
|
1701003058WL032057
|
prianka
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
prianka
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-058-001/1932
(BAMRAULI)
|
1701003058NRG24210320242023263
|
21/03/2024
|
naresh
|
1701003058WL032057
|
naresh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORENA
|
MP-01-003-058-001/1935
(BAMRAULI)
|
1701003058NRG24210320242023264
|
21/03/2024
|
nitin
|
1701003058WL032057
|
nitin
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
29
|
MORENA
|
MP-01-003-058-001/1936
(BAMRAULI)
|
1701003058NRG24210320242023265
|
21/03/2024
|
sugam
|
1701003058WL032057
|
sugam
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
sugam
|
UNION BANK OF INDIA(508500)
|
|
30
|
MORENA
|
MP-01-003-058-001/1937
(BAMRAULI)
|
1701003058NRG24210320242023266
|
21/03/2024
|
ajay
|
1701003058WL032057
|
ajay
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
31
|
MORENA
|
MP-01-003-058-001/1938
(BAMRAULI)
|
1701003058NRG24210320242023267
|
21/03/2024
|
dulari
|
1701003058WL032057
|
dulari
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-058-001/1941
(BAMRAULI)
|
1701003058NRG24210320242023268
|
21/03/2024
|
tahseela
|
1701003058WL032057
|
tahseela
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
tahseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-058-001/1942
(BAMRAULI)
|
1701003058NRG24210320242023269
|
21/03/2024
|
sangita
|
1701003058WL032057
|
sangita
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
34
|
MORENA
|
MP-01-003-058-001/1944
(BAMRAULI)
|
1701003058NRG24210320242023270
|
21/03/2024
|
saroj
|
1701003058WL032057
|
saroj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
saroj
|
BANK OF BARODA(606985)
|
|
35
|
MORENA
|
MP-01-003-058-001/1945
(BAMRAULI)
|
1701003058NRG24210320242023271
|
21/03/2024
|
parimal
|
1701003058WL032057
|
parimal
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MORENA
|
MP-01-003-058-001/1946
(BAMRAULI)
|
1701003058NRG24210320242023272
|
21/03/2024
|
dhara
|
1701003058WL032057
|
dhara
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
dhara
|
UNION BANK OF INDIA(508500)
|
|
37
|
MORENA
|
MP-01-003-058-001/1947
(BAMRAULI)
|
1701003058NRG24210320242023273
|
21/03/2024
|
prem singh
|
1701003058WL032057
|
prem singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MORENA
|
MP-01-003-058-001/1948
(BAMRAULI)
|
1701003058NRG24210320242023274
|
21/03/2024
|
sarita
|
1701003058WL032057
|
sarita
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
39
|
MORENA
|
MP-01-003-058-001/1950
(BAMRAULI)
|
1701003058NRG24210320242023275
|
21/03/2024
|
narottam
|
1701003058WL032057
|
narottam
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
narottam
|
UNION BANK OF INDIA(508500)
|
|
40
|
MORENA
|
MP-01-003-058-001/1953
(BAMRAULI)
|
1701003058NRG24210320242023276
|
21/03/2024
|
braj mohan
|
1701003058WL032057
|
braj mohan
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-058-001/1954
(BAMRAULI)
|
1701003058NRG24210320242023277
|
21/03/2024
|
ramesh
|
1701003058WL032057
|
ramesh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramesh
|
AXIS BANK(607153)
|
|
42
|
MORENA
|
MP-01-003-058-001/1955
(BAMRAULI)
|
1701003058NRG24210320242023278
|
21/03/2024
|
premvati
|
1701003058WL032057
|
premvati
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-058-001/1956
(BAMRAULI)
|
1701003058NRG24210320242023279
|
21/03/2024
|
pahalwan
|
1701003058WL032057
|
pahalwan
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
pahalwan
|
BANK OF BARODA(606985)
|
|
44
|
MORENA
|
MP-01-003-058-001/1957
(BAMRAULI)
|
1701003058NRG24210320242023280
|
21/03/2024
|
satyveer singh gurjar
|
1701003058WL032057
|
satyveer singh gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
satyveersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-058-001/1958
(BAMRAULI)
|
1701003058NRG24210320242023281
|
21/03/2024
|
ravi
|
1701003058WL032057
|
ravi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MORENA
|
MP-01-003-058-001/500
(BAMRAULI)
|
1701003058NRG24210320242023283
|
21/03/2024
|
pradeep gurjar
|
1701003058WL032057
|
pradeep gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
pradeepgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MORENA
|
MP-01-003-058-002/1199
(BAMRAULI)
|
1701003058NRG24210320242023293
|
21/03/2024
|
rubi
|
1701003058WL032057
|
rubi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-101-001/1116
(PAHADI)
|
1701003101NRG24210320242023936
|
21/03/2024
|
Pradeep
|
1701003101WL032072
|
Pradeep
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORENA
|
MP-01-003-101-001/1118
(PAHADI)
|
1701003101NRG24210320242023937
|
21/03/2024
|
Devendra
|
1701003101WL032072
|
Devendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-101-001/1121
(PAHADI)
|
1701003101NRG24210320242023938
|
21/03/2024
|
Priyanka
|
1701003101WL032072
|
Priyanka
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORENA
|
MP-01-003-101-001/1123
(PAHADI)
|
1701003101NRG24210320242023939
|
21/03/2024
|
Rachana
|
1701003101WL032072
|
Rachana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORENA
|
MP-01-003-101-001/1124
(PAHADI)
|
1701003101NRG24210320242023940
|
21/03/2024
|
Ravikant
|
1701003101WL032072
|
Ravikant
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ravikant
|
ICICI BANK LTD(508534)
|
|
53
|
MORENA
|
MP-01-003-101-001/1126
(PAHADI)
|
1701003101NRG24210320242023941
|
21/03/2024
|
Kamla
|
1701003101WL032072
|
Kamla
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
54
|
MORENA
|
MP-01-003-101-001/1127
(PAHADI)
|
1701003101NRG24210320242023942
|
21/03/2024
|
Arohi
|
1701003101WL032072
|
Arohi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Arohi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORENA
|
MP-01-003-101-001/1129
(PAHADI)
|
1701003101NRG24210320242023943
|
21/03/2024
|
Monika
|
1701003101WL032072
|
Monika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-101-001/1130
(PAHADI)
|
1701003101NRG24210320242023944
|
21/03/2024
|
Amit
|
1701003101WL032072
|
Amit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-101-001/1131
(PAHADI)
|
1701003101NRG24210320242023945
|
21/03/2024
|
Anju
|
1701003101WL032072
|
Anju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-101-001/1132
(PAHADI)
|
1701003101NRG24210320242023946
|
21/03/2024
|
Indra
|
1701003101WL032072
|
Indra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORENA
|
MP-01-003-101-001/1133
(PAHADI)
|
1701003101NRG24210320242023947
|
21/03/2024
|
Roobi
|
1701003101WL032072
|
Roobi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORENA
|
MP-01-003-101-001/1137
(PAHADI)
|
1701003101NRG24210320242023948
|
21/03/2024
|
Sonu
|
1701003101WL032072
|
Sonu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-101-001/1139
(PAHADI)
|
1701003101NRG24210320242023949
|
21/03/2024
|
Suraj
|
1701003101WL032072
|
Suraj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
MORENA
|
MP-01-003-101-001/1141
(PAHADI)
|
1701003101NRG24210320242023950
|
21/03/2024
|
Guddi
|
1701003101WL032072
|
Guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORENA
|
MP-01-003-101-001/1142
(PAHADI)
|
1701003101NRG24210320242023951
|
21/03/2024
|
Pradeep
|
1701003101WL032072
|
Pradeep
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
64
|
MORENA
|
MP-01-003-101-001/1153
(PAHADI)
|
1701003101NRG24210320242023952
|
21/03/2024
|
Bharat singh
|
1701003101WL032072
|
Bharat singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-101-001/1155
(PAHADI)
|
1701003101NRG24210320242023953
|
21/03/2024
|
rumali
|
1701003101WL032072
|
rumali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORENA
|
MP-01-003-101-001/1156
(PAHADI)
|
1701003101NRG24210320242023954
|
21/03/2024
|
durgesh
|
1701003101WL032072
|
durgesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MORENA
|
MP-01-003-101-001/1157
(PAHADI)
|
1701003101NRG24210320242023955
|
21/03/2024
|
vimla
|
1701003101WL032072
|
vimla
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-101-001/1158
(PAHADI)
|
1701003101NRG24210320242023956
|
21/03/2024
|
aakash
|
1701003101WL032072
|
aakash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-101-001/1159
(PAHADI)
|
1701003101NRG24210320242023957
|
21/03/2024
|
mehbuv
|
1701003101WL032072
|
mehbuv
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mehbuv
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-101-001/1160
(PAHADI)
|
1701003101NRG24210320242023958
|
21/03/2024
|
vijay
|
1701003101WL032072
|
vijay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-101-001/1162
(PAHADI)
|
1701003101NRG24210320242023959
|
21/03/2024
|
anjali
|
1701003101WL032072
|
anjali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MORENA
|
MP-01-003-101-001/1165
(PAHADI)
|
1701003101NRG24210320242023960
|
21/03/2024
|
naresh
|
1701003101WL032072
|
naresh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-101-001/1167
(PAHADI)
|
1701003101NRG24210320242023961
|
21/03/2024
|
ramkali
|
1701003101WL032072
|
ramkali
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MORENA
|
MP-01-003-101-001/1168
(PAHADI)
|
1701003101NRG24210320242023962
|
21/03/2024
|
reena
|
1701003101WL032072
|
reena
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MORENA
|
MP-01-003-101-001/1170
(PAHADI)
|
1701003101NRG24210320242023963
|
21/03/2024
|
siddarkuari
|
1701003101WL032072
|
siddarkuari
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
siddarkuari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-101-001/1172
(PAHADI)
|
1701003101NRG24210320242023964
|
21/03/2024
|
guddi
|
1701003101WL032072
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-101-001/1173
(PAHADI)
|
1701003101NRG24210320242023965
|
21/03/2024
|
satyabhan
|
1701003101WL032072
|
satyabhan
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
satyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-101-001/1174
(PAHADI)
|
1701003101NRG24210320242023966
|
21/03/2024
|
ajay
|
1701003101WL032072
|
ajay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-101-001/1175
(PAHADI)
|
1701003101NRG24210320242023967
|
21/03/2024
|
aashish
|
1701003101WL032072
|
aashish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-101-001/1176
(PAHADI)
|
1701003101NRG24210320242023968
|
21/03/2024
|
manish
|
1701003101WL032072
|
manish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-101-001/1177
(PAHADI)
|
1701003101NRG24210320242023969
|
21/03/2024
|
bholu gurjar
|
1701003101WL032072
|
bholu gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
bholugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-101-001/1178
(PAHADI)
|
1701003101NRG24210320242023970
|
21/03/2024
|
kampoter singh
|
1701003101WL032072
|
kampoter singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kampotersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-101-001/1179
(PAHADI)
|
1701003101NRG24210320242023971
|
21/03/2024
|
rahul
|
1701003101WL032072
|
rahul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-101-001/1180
(PAHADI)
|
1701003101NRG24210320242023972
|
21/03/2024
|
ravindra
|
1701003101WL032072
|
ravindra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-101-001/1181
(PAHADI)
|
1701003101NRG24210320242023973
|
21/03/2024
|
vimala
|
1701003101WL032072
|
vimala
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vimala
|
UCO BANK(607066)
|
|
86
|
MORENA
|
MP-01-003-101-001/1182
(PAHADI)
|
1701003101NRG24210320242023974
|
21/03/2024
|
krashna
|
1701003101WL032072
|
krashna
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-101-001/1183
(PAHADI)
|
1701003101NRG24210320242023975
|
21/03/2024
|
vijay singh
|
1701003101WL032072
|
vijay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORENA
|
MP-01-003-101-001/1184
(PAHADI)
|
1701003101NRG24210320242023976
|
21/03/2024
|
vineet singh
|
1701003101WL032072
|
vineet singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vineetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-101-001/1185
(PAHADI)
|
1701003101NRG24210320242024033
|
21/03/2024
|
gaurav
|
1701003101WL032074
|
gaurav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-101-001/1186
(PAHADI)
|
1701003101NRG24210320242024034
|
21/03/2024
|
ramvilash
|
1701003101WL032074
|
ramvilash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORENA
|
MP-01-003-101-001/1187
(PAHADI)
|
1701003101NRG24210320242024035
|
21/03/2024
|
devesh
|
1701003101WL032074
|
devesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
devesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-101-001/1188
(PAHADI)
|
1701003101NRG24210320242024036
|
21/03/2024
|
radha
|
1701003101WL032074
|
radha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-101-001/1189
(PAHADI)
|
1701003101NRG24210320242024037
|
21/03/2024
|
arjun singh
|
1701003101WL032074
|
arjun singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-101-001/1190
(PAHADI)
|
1701003101NRG24210320242024038
|
21/03/2024
|
indal
|
1701003101WL032074
|
indal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
indal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MORENA
|
MP-01-003-101-001/1191
(PAHADI)
|
1701003101NRG24210320242024039
|
21/03/2024
|
guddi
|
1701003101WL032074
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-101-001/1192
(PAHADI)
|
1701003101NRG24210320242023977
|
21/03/2024
|
laxman
|
1701003101WL032072
|
laxman
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
laxman
|
INDUSIND BANK(607189)
|
|
97
|
MORENA
|
MP-01-003-101-001/1193
(PAHADI)
|
1701003101NRG24210320242023978
|
21/03/2024
|
fulava
|
1701003101WL032072
|
fulava
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
fulava
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-101-001/1194
(PAHADI)
|
1701003101NRG24210320242023979
|
21/03/2024
|
dipendra
|
1701003101WL032072
|
dipendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
dipendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MORENA
|
MP-01-003-101-001/1195
(PAHADI)
|
1701003101NRG24210320242023980
|
21/03/2024
|
archana
|
1701003101WL032072
|
archana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-101-001/1196
(PAHADI)
|
1701003101NRG24210320242023981
|
21/03/2024
|
bheekam
|
1701003101WL032072
|
bheekam
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-101-001/1197
(PAHADI)
|
1701003101NRG24210320242024040
|
21/03/2024
|
sneha
|
1701003101WL032074
|
sneha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-101-001/1198
(PAHADI)
|
1701003101NRG24210320242024041
|
21/03/2024
|
manju
|
1701003101WL032074
|
manju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-101-001/1199
(PAHADI)
|
1701003101NRG24210320242024042
|
21/03/2024
|
ramkesh
|
1701003101WL032074
|
ramkesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-101-001/1200
(PAHADI)
|
1701003101NRG24210320242023982
|
21/03/2024
|
dharmveer singh
|
1701003101WL032072
|
dharmveer singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-101-001/1201
(PAHADI)
|
1701003101NRG24210320242023983
|
21/03/2024
|
sahara
|
1701003101WL032072
|
sahara
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-101-001/1202
(PAHADI)
|
1701003101NRG24210320242023984
|
21/03/2024
|
kajal
|
1701003101WL032072
|
kajal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-101-001/1203
(PAHADI)
|
1701003101NRG24210320242023985
|
21/03/2024
|
anita
|
1701003101WL032072
|
anita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MORENA
|
MP-01-003-101-001/1204
(PAHADI)
|
1701003101NRG24210320242023986
|
21/03/2024
|
ramavatar
|
1701003101WL032072
|
ramavatar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-101-001/1205
(PAHADI)
|
1701003101NRG24210320242024043
|
21/03/2024
|
sitara
|
1701003101WL032074
|
sitara
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sitara
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MORENA
|
MP-01-003-101-001/1206
(PAHADI)
|
1701003101NRG24210320242024044
|
21/03/2024
|
balram
|
1701003101WL032074
|
balram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-101-001/1207
(PAHADI)
|
1701003101NRG24210320242024045
|
21/03/2024
|
rajabeti
|
1701003101WL032074
|
rajabeti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-101-001/1208
(PAHADI)
|
1701003101NRG24210320242024046
|
21/03/2024
|
rubi
|
1701003101WL032074
|
rubi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-101-001/1209
(PAHADI)
|
1701003101NRG24210320242024047
|
21/03/2024
|
manju
|
1701003101WL032074
|
manju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-101-001/1210
(PAHADI)
|
1701003101NRG24210320242024048
|
21/03/2024
|
akash
|
1701003101WL032074
|
akash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MORENA
|
MP-01-003-101-001/1211
(PAHADI)
|
1701003101NRG24210320242023987
|
21/03/2024
|
sheelendra
|
1701003101WL032072
|
sheelendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-101-001/1212
(PAHADI)
|
1701003101NRG24210320242023988
|
21/03/2024
|
anil
|
1701003101WL032072
|
anil
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MORENA
|
MP-01-003-101-001/1213
(PAHADI)
|
1701003101NRG24210320242023989
|
21/03/2024
|
amit
|
1701003101WL032072
|
amit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-101-001/1214
(PAHADI)
|
1701003101NRG24210320242023990
|
21/03/2024
|
kushal
|
1701003101WL032072
|
kushal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-101-001/1215
(PAHADI)
|
1701003101NRG24210320242023991
|
21/03/2024
|
seema
|
1701003101WL032072
|
seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-101-001/1216
(PAHADI)
|
1701003101NRG24210320242023992
|
21/03/2024
|
indrapal singh
|
1701003101WL032072
|
indrapal singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-101-001/1217
(PAHADI)
|
1701003101NRG24210320242024049
|
21/03/2024
|
himanshu
|
1701003101WL032074
|
himanshu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-101-001/1218
(PAHADI)
|
1701003101NRG24210320242024050
|
21/03/2024
|
sachin
|
1701003101WL032074
|
sachin
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-101-001/1219
(PAHADI)
|
1701003101NRG24210320242024051
|
21/03/2024
|
shivam
|
1701003101WL032074
|
shivam
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-101-001/1220
(PAHADI)
|
1701003101NRG24210320242024052
|
21/03/2024
|
vishnu
|
1701003101WL032074
|
vishnu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-101-001/1221
(PAHADI)
|
1701003101NRG24210320242024053
|
21/03/2024
|
vipin
|
1701003101WL032074
|
vipin
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MORENA
|
MP-01-003-101-001/1222
(PAHADI)
|
1701003101NRG24210320242024054
|
21/03/2024
|
shubham
|
1701003101WL032074
|
shubham
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MORENA
|
MP-01-003-101-001/1223
(PAHADI)
|
1701003101NRG24210320242024055
|
21/03/2024
|
priyanka
|
1701003101WL032074
|
priyanka
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MORENA
|
MP-01-003-101-001/1224
(PAHADI)
|
1701003101NRG24210320242024056
|
21/03/2024
|
ashok
|
1701003101WL032074
|
ashok
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MORENA
|
MP-01-003-101-001/1226
(PAHADI)
|
1701003101NRG24210320242024057
|
21/03/2024
|
rekha
|
1701003101WL032074
|
rekha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-101-001/1227
(PAHADI)
|
1701003101NRG24210320242023993
|
21/03/2024
|
sadhana
|
1701003101WL032072
|
sadhana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-101-001/1228
(PAHADI)
|
1701003101NRG24210320242023994
|
21/03/2024
|
durgesh
|
1701003101WL032072
|
durgesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-101-001/1229
(PAHADI)
|
1701003101NRG24210320242023995
|
21/03/2024
|
anurag singh
|
1701003101WL032072
|
anurag singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
anuragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MORENA
|
MP-01-003-101-001/1230
(PAHADI)
|
1701003101NRG24210320242024058
|
21/03/2024
|
manish gurjar
|
1701003101WL032074
|
manish gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
manishgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORENA
|
MP-01-003-101-001/1231
(PAHADI)
|
1701003101NRG24210320242024059
|
21/03/2024
|
bhupendra singh
|
1701003101WL032074
|
bhupendra singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MORENA
|
MP-01-003-101-001/1232
(PAHADI)
|
1701003101NRG24210320242024060
|
21/03/2024
|
rama bai
|
1701003101WL032074
|
rama bai
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MORENA
|
MP-01-003-101-001/1233
(PAHADI)
|
1701003101NRG24210320242024061
|
21/03/2024
|
anshul
|
1701003101WL032074
|
anshul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-101-001/1234
(PAHADI)
|
1701003101NRG24210320242024062
|
21/03/2024
|
yasveer singh
|
1701003101WL032074
|
yasveer singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
yasveersingh
|
BANK OF BARODA(606985)
|
|
138
|
MORENA
|
MP-01-003-101-001/1235
(PAHADI)
|
1701003101NRG24210320242024063
|
21/03/2024
|
shivraj singh
|
1701003101WL032074
|
shivraj singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-101-001/1237
(PAHADI)
|
1701003101NRG24210320242024064
|
21/03/2024
|
mithlesh devi
|
1701003101WL032074
|
mithlesh devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mithleshdevi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORENA
|
MP-01-003-101-001/1238
(PAHADI)
|
1701003101NRG24210320242024065
|
21/03/2024
|
ravi kumar
|
1701003101WL032074
|
ravi kumar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-101-001/1239
(PAHADI)
|
1701003101NRG24210320242024066
|
21/03/2024
|
kaliyan singh
|
1701003101WL032074
|
kaliyan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kaliyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-101-001/1240
(PAHADI)
|
1701003101NRG24210320242023996
|
21/03/2024
|
kampoori gurjar
|
1701003101WL032072
|
kampoori gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kampoorigurjar
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORENA
|
MP-01-003-101-001/1241
(PAHADI)
|
1701003101NRG24210320242024067
|
21/03/2024
|
upasana
|
1701003101WL032074
|
upasana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
upasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-101-001/1243
(PAHADI)
|
1701003101NRG24210320242024068
|
21/03/2024
|
komal
|
1701003101WL032074
|
komal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-101-001/1244
(PAHADI)
|
1701003101NRG24210320242024069
|
21/03/2024
|
ankit
|
1701003101WL032074
|
ankit
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-101-001/1247
(PAHADI)
|
1701003101NRG24210320242024070
|
21/03/2024
|
luvkush
|
1701003101WL032074
|
luvkush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
luvkush
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORENA
|
MP-01-003-101-001/1249
(PAHADI)
|
1701003101NRG24210320242024071
|
21/03/2024
|
rosni
|
1701003101WL032074
|
rosni
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rosni
|
BANK OF INDIA(508505)
|
|
148
|
MORENA
|
MP-01-003-101-001/1250
(PAHADI)
|
1701003101NRG24210320242024072
|
21/03/2024
|
reenu
|
1701003101WL032074
|
reenu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
reenu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MORENA
|
MP-01-003-101-001/1251
(PAHADI)
|
1701003101NRG24210320242024073
|
21/03/2024
|
bhoori
|
1701003101WL032074
|
bhoori
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MORENA
|
MP-01-003-101-001/1253
(PAHADI)
|
1701003101NRG24210320242024074
|
21/03/2024
|
kaptan singh
|
1701003101WL032074
|
kaptan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kaptansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MORENA
|
MP-01-003-101-001/1254
(PAHADI)
|
1701003101NRG24210320242024075
|
21/03/2024
|
rinku singh
|
1701003101WL032074
|
rinku singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rinkusingh
|
BANK OF INDIA(508505)
|
|
152
|
MORENA
|
MP-01-003-101-001/1257
(PAHADI)
|
1701003101NRG24210320242024076
|
21/03/2024
|
rama devi
|
1701003101WL032074
|
rama devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORENA
|
MP-01-003-101-001/1258
(PAHADI)
|
1701003101NRG24210320242024077
|
21/03/2024
|
chameli
|
1701003101WL032074
|
chameli
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
chameli
|
BANK OF INDIA(508505)
|
|
154
|
MORENA
|
MP-01-003-101-001/1262
(PAHADI)
|
1701003101NRG24210320242024078
|
21/03/2024
|
rahul
|
1701003101WL032074
|
rahul
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-101-001/1263
(PAHADI)
|
1701003101NRG24210320242024079
|
21/03/2024
|
lucky
|
1701003101WL032074
|
lucky
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
lucky
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORENA
|
MP-01-003-101-001/1264
(PAHADI)
|
1701003101NRG24210320242024080
|
21/03/2024
|
piyush
|
1701003101WL032074
|
piyush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-101-001/1265
(PAHADI)
|
1701003101NRG24210320242024081
|
21/03/2024
|
lalaram
|
1701003101WL032074
|
lalaram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-101-001/1266
(PAHADI)
|
1701003101NRG24210320242024082
|
21/03/2024
|
guddi
|
1701003101WL032074
|
guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-101-001/1267
(PAHADI)
|
1701003101NRG24210320242024083
|
21/03/2024
|
vijaykant singh
|
1701003101WL032074
|
vijaykant singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vijaykantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-101-001/1268
(PAHADI)
|
1701003101NRG24210320242024084
|
21/03/2024
|
ramnivash
|
1701003101WL032074
|
ramnivash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
161
|
MORENA
|
MP-01-003-101-001/1269
(PAHADI)
|
1701003101NRG24210320242024085
|
21/03/2024
|
kartar singh
|
1701003101WL032074
|
kartar singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
kartarsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
MORENA
|
MP-01-003-101-001/1270
(PAHADI)
|
1701003101NRG24210320242024086
|
21/03/2024
|
neeraj singh gurjar
|
1701003101WL032074
|
neeraj singh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
neerajsinghgurjar
|
CANARA BANK(508532)
|
|
163
|
MORENA
|
MP-01-003-101-001/1271
(PAHADI)
|
1701003101NRG24210320242023997
|
21/03/2024
|
manoj singh gurjar
|
1701003101WL032072
|
manoj singh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
manojsinghgurjar
|
CANARA BANK(508532)
|
|
164
|
MORENA
|
MP-01-003-101-001/1272
(PAHADI)
|
1701003101NRG24210320242023998
|
21/03/2024
|
jamanati
|
1701003101WL032072
|
jamanati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
jamanati
|
UNION BANK OF INDIA(508500)
|
|
165
|
MORENA
|
MP-01-003-101-001/1275
(PAHADI)
|
1701003101NRG24210320242023999
|
21/03/2024
|
golu
|
1701003101WL032072
|
golu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
166
|
MORENA
|
MP-01-003-101-001/1276
(PAHADI)
|
1701003101NRG24210320242024087
|
21/03/2024
|
suraj
|
1701003101WL032074
|
suraj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-101-001/1277
(PAHADI)
|
1701003101NRG24210320242024088
|
21/03/2024
|
pooja
|
1701003101WL032074
|
pooja
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
168
|
MORENA
|
MP-01-003-101-001/1278
(PAHADI)
|
1701003101NRG24210320242024089
|
21/03/2024
|
mangal singh
|
1701003101WL032074
|
mangal singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
MORENA
|
MP-01-003-101-001/1279
(PAHADI)
|
1701003101NRG24210320242024090
|
21/03/2024
|
suraj pal
|
1701003101WL032074
|
suraj pal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MORENA
|
MP-01-003-101-001/1280
(PAHADI)
|
1701003101NRG24210320242024091
|
21/03/2024
|
sapna
|
1701003101WL032074
|
sapna
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
171
|
MORENA
|
MP-01-003-101-001/1282
(PAHADI)
|
1701003101NRG24210320242024092
|
21/03/2024
|
parvati
|
1701003101WL032074
|
parvati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
172
|
MORENA
|
MP-01-003-101-001/1283
(PAHADI)
|
1701003101NRG24210320242024000
|
21/03/2024
|
nandram
|
1701003101WL032072
|
nandram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-101-001/1284
(PAHADI)
|
1701003101NRG24210320242024001
|
21/03/2024
|
love kush
|
1701003101WL032072
|
love kush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MORENA
|
MP-01-003-101-001/1286
(PAHADI)
|
1701003101NRG24210320242024002
|
21/03/2024
|
imran
|
1701003101WL032072
|
imran
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MORENA
|
MP-01-003-101-001/1287
(PAHADI)
|
1701003101NRG24210320242024003
|
21/03/2024
|
ajay
|
1701003101WL032072
|
ajay
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORENA
|
MP-01-003-101-001/1288
(PAHADI)
|
1701003101NRG24210320242024004
|
21/03/2024
|
laxmi
|
1701003101WL032072
|
laxmi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MORENA
|
MP-01-003-101-001/1289
(PAHADI)
|
1701003101NRG24210320242024005
|
21/03/2024
|
ruksana
|
1701003101WL032072
|
ruksana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-101-001/1290
(PAHADI)
|
1701003101NRG24210320242024006
|
21/03/2024
|
ramratana
|
1701003101WL032072
|
ramratana
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramratana
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-101-001/1291
(PAHADI)
|
1701003101NRG24210320242024093
|
21/03/2024
|
arti
|
1701003101WL032074
|
arti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MORENA
|
MP-01-003-101-001/1292
(PAHADI)
|
1701003101NRG24210320242024094
|
21/03/2024
|
seema
|
1701003101WL032074
|
seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORENA
|
MP-01-003-101-001/1294
(PAHADI)
|
1701003101NRG24210320242024095
|
21/03/2024
|
sunita
|
1701003101WL032074
|
sunita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-101-001/1295
(PAHADI)
|
1701003101NRG24210320242024096
|
21/03/2024
|
mohini
|
1701003101WL032074
|
mohini
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-101-001/1296
(PAHADI)
|
1701003101NRG24210320242024097
|
21/03/2024
|
ravi singh
|
1701003101WL032074
|
ravi singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-101-001/1297
(PAHADI)
|
1701003101NRG24210320242024098
|
21/03/2024
|
sultan
|
1701003101WL032074
|
sultan
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORENA
|
MP-01-003-101-001/1298
(PAHADI)
|
1701003101NRG24210320242024099
|
21/03/2024
|
sonika
|
1701003101WL032074
|
sonika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sonika
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MORENA
|
MP-01-003-101-001/1299
(PAHADI)
|
1701003101NRG24210320242024100
|
21/03/2024
|
vivek
|
1701003101WL032074
|
vivek
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MORENA
|
MP-01-003-101-001/1300
(PAHADI)
|
1701003101NRG24210320242024007
|
21/03/2024
|
gajendra singh
|
1701003101WL032072
|
gajendra singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MORENA
|
MP-01-003-101-001/1301
(PAHADI)
|
1701003101NRG24210320242024008
|
21/03/2024
|
monika
|
1701003101WL032072
|
monika
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MORENA
|
MP-01-003-101-001/1302
(PAHADI)
|
1701003101NRG24210320242024009
|
21/03/2024
|
ajay singh
|
1701003101WL032072
|
ajay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MORENA
|
MP-01-003-101-001/1303
(PAHADI)
|
1701003101NRG24210320242024101
|
21/03/2024
|
satish
|
1701003101WL032074
|
satish
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-101-001/1304
(PAHADI)
|
1701003101NRG24210320242024102
|
21/03/2024
|
abhi
|
1701003101WL032074
|
abhi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MORENA
|
MP-01-003-101-001/1305
(PAHADI)
|
1701003101NRG24210320242024103
|
21/03/2024
|
vijay singh
|
1701003101WL032074
|
vijay singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vijaysingh
|
UCO BANK(607066)
|
|
193
|
MORENA
|
MP-01-003-101-001/1307
(PAHADI)
|
1701003101NRG24210320242024104
|
21/03/2024
|
lovekush
|
1701003101WL032074
|
lovekush
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MORENA
|
MP-01-003-101-001/1308
(PAHADI)
|
1701003101NRG24210320242024105
|
21/03/2024
|
pankaj
|
1701003101WL032074
|
pankaj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MORENA
|
MP-01-003-101-001/1309
(PAHADI)
|
1701003101NRG24210320242024106
|
21/03/2024
|
deepu gurjar
|
1701003101WL032074
|
deepu gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
deepugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MORENA
|
MP-01-003-101-001/1310
(PAHADI)
|
1701003101NRG24210320242024107
|
21/03/2024
|
pushpendra
|
1701003101WL032074
|
pushpendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MORENA
|
MP-01-003-101-001/1312
(PAHADI)
|
1701003101NRG24210320242024108
|
21/03/2024
|
nikhil
|
1701003101WL032074
|
nikhil
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MORENA
|
MP-01-003-101-001/1314
(PAHADI)
|
1701003101NRG24210320242024109
|
21/03/2024
|
rishabh gurjar
|
1701003101WL032074
|
rishabh gurjar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rishabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MORENA
|
MP-01-003-101-001/1318
(PAHADI)
|
1701003101NRG24210320242024110
|
21/03/2024
|
indra
|
1701003101WL032074
|
indra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
indra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250614
|
250614
|
|
|
|
|
|
|
|
|
200
|
MORENA
|
MP-01-003-106-001/263
(MADRAI)
|
1701003106NRG24200320242020486
|
21/03/2024
|
Hari singh
|
1701003106WL031964
|
Hari singh
|
00089
|
CBIN0281096
|
442
|
442
|
Processed
|
24/04/2024
|
|
473706058
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
201
|
MORENA
|
MP-01-003-011-001/2601
(JAKHONA)
|
1701003000NRG24210320242023609
|
21/03/2024
|
Manthan
|
1701003WL032062
|
Manthan
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Manthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
MORENA
|
MP-01-003-101-001/617
(PAHADI)
|
1701003101NRG24210320242024127
|
21/03/2024
|
GIRRAJ SINGH
|
1701003101WL032074
|
GIRRAJ SINGH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
GIRRAJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MORENA
|
MP-01-003-101-001/621
(PAHADI)
|
1701003101NRG24210320242024129
|
21/03/2024
|
KILEDAR
|
1701003101WL032074
|
KILEDAR
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
KILEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
MORENA
|
MP-01-003-101-001/627
(PAHADI)
|
1701003101NRG24210320242024131
|
21/03/2024
|
RAJVEER
|
1701003101WL032074
|
RAJVEER
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
MORENA
|
MP-01-003-058-002/546
(BAMRAULI)
|
1701003058NRG24210320242023386
|
21/03/2024
|
Sugreev singh gurjar
|
1701003058WL032058
|
Sugreev singh gurjar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Sugreevsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MORENA
|
MP-01-003-058-002/559
(BAMRAULI)
|
1701003058NRG24210320242023387
|
21/03/2024
|
Ramhet singh
|
1701003058WL032058
|
Ramhet singh
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ramhetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MORENA
|
MP-01-003-058-002/560
(BAMRAULI)
|
1701003058NRG24210320242023388
|
21/03/2024
|
Ratiram
|
1701003058WL032058
|
Ratiram
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ratiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
208
|
MORENA
|
MP-01-003-101-001/336
(PAHADI)
|
1701003101NRG24210320242024111
|
21/03/2024
|
PAPPI
|
1701003101WL032074
|
PAPPI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
PAPPI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MORENA
|
MP-01-003-101-001/360
(PAHADI)
|
1701003101NRG24210320242024112
|
21/03/2024
|
SANJAYA
|
1701003101WL032074
|
SANJAYA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
SANJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MORENA
|
MP-01-003-101-001/363
(PAHADI)
|
1701003101NRG24210320242024113
|
21/03/2024
|
GUDDU
|
1701003101WL032074
|
GUDDU
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
GUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
MORENA
|
MP-01-003-101-001/366
(PAHADI)
|
1701003101NRG24210320242024115
|
21/03/2024
|
ASHARAM
|
1701003101WL032074
|
ASHARAM
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MORENA
|
MP-01-003-101-001/532
(PAHADI)
|
1701003101NRG24210320242024117
|
21/03/2024
|
BAQSUDEV GOUR
|
1701003101WL032074
|
BAQSUDEV GOUR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
BAQSUDEVGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
213
|
MORENA
|
MP-01-003-043-001/143
(DONGARPURLODHA)
|
1701003043NRG24210320242022498
|
21/03/2024
|
Murari
|
1701003043WL032027
|
Murari
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORENA
|
MP-01-003-043-001/333
(DONGARPURLODHA)
|
1701003043NRG24210320242022499
|
21/03/2024
|
chandrabhan singh rajput
|
1701003043WL032027
|
chandrabhan singh rajput
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
chandrabhansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
215
|
MORENA
|
MP-01-003-043-001/344
(DONGARPURLODHA)
|
1701003043NRG24210320242022500
|
21/03/2024
|
dinesh singh rathor
|
1701003043WL032027
|
dinesh singh rathor
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
dineshsinghrathor
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORENA
|
MP-01-003-043-001/384
(DONGARPURLODHA)
|
1701003043NRG24210320242022501
|
21/03/2024
|
MAHAVEER SINGH
|
1701003043WL032027
|
MAHAVEER SINGH
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
MAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORENA
|
MP-01-003-043-001/385
(DONGARPURLODHA)
|
1701003043NRG24210320242022502
|
21/03/2024
|
SUNEEL SINGH
|
1701003043WL032027
|
SUNEEL SINGH
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
SUNEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORENA
|
MP-01-003-043-001/387
(DONGARPURLODHA)
|
1701003043NRG24210320242022503
|
21/03/2024
|
SATEESH SINGH RATHOR
|
1701003043WL032027
|
SATEESH SINGH RATHOR
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
SATEESHSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MORENA
|
MP-01-003-043-001/399
(DONGARPURLODHA)
|
1701003043NRG24210320242022504
|
21/03/2024
|
BASUDEV SINGH
|
1701003043WL032027
|
BASUDEV SINGH
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
BASUDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORENA
|
MP-01-003-058-002/582
(BAMRAULI)
|
1701003058NRG24210320242023389
|
21/03/2024
|
Ramkrishan
|
1701003058WL032058
|
Ramkrishan
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
221
|
MORENA
|
MP-01-003-057-001/350
(MADANBASAI)
|
1701003057NRG24210320242022446
|
21/03/2024
|
mahendra
|
1701003057WL032025
|
mahendra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mahendra
|
UCO BANK(607066)
|
|
222
|
MORENA
|
MP-01-003-057-001/360
(MADANBASAI)
|
1701003057NRG24210320242022447
|
21/03/2024
|
jabarsingh
|
1701003057WL032025
|
jabarsingh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
jabarsingh
|
UCO BANK(607066)
|
|
223
|
MORENA
|
MP-01-003-057-001/364
(MADANBASAI)
|
1701003057NRG24210320242022448
|
21/03/2024
|
dhara
|
1701003057WL032025
|
dhara
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
dhara
|
UCO BANK(607066)
|
|
224
|
MORENA
|
MP-01-003-057-001/365
(MADANBASAI)
|
1701003057NRG24210320242022449
|
21/03/2024
|
puran
|
1701003057WL032025
|
puran
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MORENA
|
MP-01-003-057-001/369
(MADANBASAI)
|
1701003057NRG24210320242022450
|
21/03/2024
|
bismbar
|
1701003057WL032025
|
bismbar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
bismbar
|
UCO BANK(607066)
|
|
226
|
MORENA
|
MP-01-003-057-001/372
(MADANBASAI)
|
1701003057NRG24210320242022451
|
21/03/2024
|
sirnam
|
1701003057WL032025
|
sirnam
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sirnam
|
BANK OF INDIA(508505)
|
|
227
|
MORENA
|
MP-01-003-057-001/401
(MADANBASAI)
|
1701003057NRG24210320242022452
|
21/03/2024
|
vinod
|
1701003057WL032025
|
vinod
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MORENA
|
MP-01-003-057-001/430
(MADANBASAI)
|
1701003057NRG24210320242022453
|
21/03/2024
|
ramlakhan
|
1701003057WL032025
|
ramlakhan
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramlakhan
|
UCO BANK(607066)
|
|
229
|
MORENA
|
MP-01-003-057-001/444
(MADANBASAI)
|
1701003057NRG24210320242022454
|
21/03/2024
|
sheela
|
1701003057WL032025
|
sheela
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sheela
|
UCO BANK(607066)
|
|
230
|
MORENA
|
MP-01-003-057-001/447
(MADANBASAI)
|
1701003057NRG24210320242022455
|
21/03/2024
|
mahesh
|
1701003057WL032025
|
mahesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
231
|
MORENA
|
MP-01-003-057-001/620
(MADANBASAI)
|
1701003057NRG24210320242022456
|
21/03/2024
|
meera
|
1701003057WL032025
|
meera
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
meera
|
UCO BANK(607066)
|
|
232
|
MORENA
|
MP-01-003-058-001/407
(BAMRAULI)
|
1701003058NRG24210320242023282
|
21/03/2024
|
JITENDRA
|
1701003058WL032057
|
JITENDRA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MORENA
|
MP-01-003-069-002/1449
(NURABAD)
|
1701003000NRG24210320242023658
|
21/03/2024
|
WAHID KHAN
|
1701003WL032066
|
WAHID KHAN
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
WAHIDKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
234
|
MORENA
|
MP-01-003-058-001/893
(BAMRAULI)
|
1701003058NRG24210320242023285
|
21/03/2024
|
RAMNARESH
|
1701003058WL032057
|
RAMNARESH
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MORENA
|
MP-01-003-058-002/1347
(BAMRAULI)
|
1701003058NRG24210320242023360
|
21/03/2024
|
vikas
|
1701003058WL032058
|
vikas
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
vikas
|
UNION BANK OF INDIA(508500)
|
|
236
|
MORENA
|
MP-01-003-058-002/1348
(BAMRAULI)
|
1701003058NRG24210320242023361
|
21/03/2024
|
vijendra
|
1701003058WL032058
|
vijendra
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
237
|
MORENA
|
MP-01-003-058-002/1349
(BAMRAULI)
|
1701003058NRG24210320242023362
|
21/03/2024
|
janki
|
1701003058WL032058
|
janki
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
238
|
MORENA
|
MP-01-003-058-002/1350
(BAMRAULI)
|
1701003058NRG24210320242023363
|
21/03/2024
|
mithlesh
|
1701003058WL032058
|
mithlesh
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
239
|
MORENA
|
MP-01-003-058-002/1351
(BAMRAULI)
|
1701003058NRG24210320242023364
|
21/03/2024
|
suman
|
1701003058WL032058
|
suman
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
240
|
MORENA
|
MP-01-003-058-002/1352
(BAMRAULI)
|
1701003058NRG24210320242023365
|
21/03/2024
|
sangeeta
|
1701003058WL032058
|
sangeeta
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
241
|
MORENA
|
MP-01-003-058-002/1353
(BAMRAULI)
|
1701003058NRG24210320242023366
|
21/03/2024
|
arvind
|
1701003058WL032058
|
arvind
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MORENA
|
MP-01-003-058-002/1355
(BAMRAULI)
|
1701003058NRG24210320242023367
|
21/03/2024
|
shelendra
|
1701003058WL032058
|
shelendra
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
shelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MORENA
|
MP-01-003-058-002/1356
(BAMRAULI)
|
1701003058NRG24210320242023368
|
21/03/2024
|
kamla
|
1701003058WL032058
|
kamla
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
244
|
MORENA
|
MP-01-003-058-002/1357
(BAMRAULI)
|
1701003058NRG24210320242023369
|
21/03/2024
|
pooja
|
1701003058WL032058
|
pooja
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MORENA
|
MP-01-003-058-002/1358
(BAMRAULI)
|
1701003058NRG24210320242023370
|
21/03/2024
|
raj pal
|
1701003058WL032058
|
raj pal
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
246
|
MORENA
|
MP-01-003-058-002/1359
(BAMRAULI)
|
1701003058NRG24210320242023371
|
21/03/2024
|
chhotu
|
1701003058WL032058
|
chhotu
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
247
|
MORENA
|
MP-01-003-058-002/1360
(BAMRAULI)
|
1701003058NRG24210320242023372
|
21/03/2024
|
arvind singh gurjar
|
1701003058WL032058
|
arvind singh gurjar
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
arvindsinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MORENA
|
MP-01-003-058-002/1361
(BAMRAULI)
|
1701003058NRG24210320242023373
|
21/03/2024
|
annu
|
1701003058WL032058
|
annu
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MORENA
|
MP-01-003-058-002/1362
(BAMRAULI)
|
1701003058NRG24210320242023374
|
21/03/2024
|
gudiya
|
1701003058WL032058
|
gudiya
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MORENA
|
MP-01-003-058-002/1363
(BAMRAULI)
|
1701003058NRG24210320242023375
|
21/03/2024
|
radheshyam
|
1701003058WL032058
|
radheshyam
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
251
|
MORENA
|
MP-01-003-058-002/1364
(BAMRAULI)
|
1701003058NRG24210320242023376
|
21/03/2024
|
neeraj
|
1701003058WL032058
|
neeraj
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MORENA
|
MP-01-003-058-002/1365
(BAMRAULI)
|
1701003058NRG24210320242023377
|
21/03/2024
|
rajveer singh
|
1701003058WL032058
|
rajveer singh
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
MORENA
|
MP-01-003-058-002/1366
(BAMRAULI)
|
1701003058NRG24210320242023378
|
21/03/2024
|
roshani
|
1701003058WL032058
|
roshani
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MORENA
|
MP-01-003-058-002/1367
(BAMRAULI)
|
1701003058NRG24210320242023379
|
21/03/2024
|
shailendra
|
1701003058WL032058
|
shailendra
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MORENA
|
MP-01-003-058-002/1369
(BAMRAULI)
|
1701003058NRG24210320242023380
|
21/03/2024
|
bandana
|
1701003058WL032058
|
bandana
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MORENA
|
MP-01-003-058-002/1371
(BAMRAULI)
|
1701003058NRG24210320242023381
|
21/03/2024
|
ganga
|
1701003058WL032058
|
ganga
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
257
|
MORENA
|
MP-01-003-058-002/1375
(BAMRAULI)
|
1701003058NRG24210320242023382
|
21/03/2024
|
manish
|
1701003058WL032058
|
manish
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
258
|
MORENA
|
MP-01-003-019-002/185
(PALPURA)
|
1701003019NRG24200320242021140
|
21/03/2024
|
MUKESH SINGH
|
1701003019WL031987
|
MUKESH SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MORENA
|
MP-01-003-019-002/601
(PALPURA)
|
1701003019NRG24200320242021142
|
21/03/2024
|
dilip
|
1701003019WL031987
|
dilip
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
260
|
MORENA
|
MP-01-003-019-002/604
(PALPURA)
|
1701003019NRG24200320242021144
|
21/03/2024
|
chameli
|
1701003019WL031987
|
chameli
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
261
|
MORENA
|
MP-01-003-019-002/609
(PALPURA)
|
1701003019NRG24200320242021145
|
21/03/2024
|
sultan
|
1701003019WL031987
|
sultan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sultan
|
UNION BANK OF INDIA(508500)
|
|
262
|
MORENA
|
MP-01-003-019-002/613
(PALPURA)
|
1701003019NRG24200320242021146
|
21/03/2024
|
gadipal
|
1701003019WL031987
|
gadipal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
gadipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MORENA
|
MP-01-003-019-002/615
(PALPURA)
|
1701003019NRG24200320242021147
|
21/03/2024
|
dadiram
|
1701003019WL031987
|
dadiram
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
dadiram
|
UNION BANK OF INDIA(508500)
|
|
264
|
MORENA
|
MP-01-003-019-002/616
(PALPURA)
|
1701003019NRG24200320242021148
|
21/03/2024
|
mamta
|
1701003019WL031987
|
mamta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
265
|
MORENA
|
MP-01-003-019-002/617
(PALPURA)
|
1701003019NRG24200320242021149
|
21/03/2024
|
reema
|
1701003019WL031987
|
reema
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
reema
|
UNION BANK OF INDIA(508500)
|
|
266
|
MORENA
|
MP-01-003-019-002/618
(PALPURA)
|
1701003019NRG24200320242021150
|
21/03/2024
|
surajmukhi
|
1701003019WL031987
|
surajmukhi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
surajmukhi
|
UNION BANK OF INDIA(508500)
|
|
267
|
MORENA
|
MP-01-003-019-002/619
(PALPURA)
|
1701003019NRG24200320242021151
|
21/03/2024
|
mamta
|
1701003019WL031987
|
mamta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
268
|
MORENA
|
MP-01-003-019-002/620
(PALPURA)
|
1701003019NRG24200320242021152
|
21/03/2024
|
ramsakhi
|
1701003019WL031987
|
ramsakhi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
269
|
MORENA
|
MP-01-003-019-002/621
(PALPURA)
|
1701003019NRG24200320242021153
|
21/03/2024
|
manoj kushwah
|
1701003019WL031987
|
manoj kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
manojkushwah
|
UNION BANK OF INDIA(508500)
|
|
270
|
MORENA
|
MP-01-003-019-002/622
(PALPURA)
|
1701003019NRG24200320242021154
|
21/03/2024
|
meena
|
1701003019WL031987
|
meena
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
271
|
MORENA
|
MP-01-003-019-002/623
(PALPURA)
|
1701003019NRG24200320242021155
|
21/03/2024
|
jai singh
|
1701003019WL031987
|
jai singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
jaisingh
|
UNION BANK OF INDIA(508500)
|
|
272
|
MORENA
|
MP-01-003-019-002/624
(PALPURA)
|
1701003019NRG24200320242021156
|
21/03/2024
|
ramkumar
|
1701003019WL031987
|
ramkumar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
273
|
MORENA
|
MP-01-003-019-002/626
(PALPURA)
|
1701003019NRG24200320242021158
|
21/03/2024
|
rajabeti
|
1701003019WL031987
|
rajabeti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rajabeti
|
UNION BANK OF INDIA(508500)
|
|
274
|
MORENA
|
MP-01-003-019-002/627
(PALPURA)
|
1701003019NRG24200320242021159
|
21/03/2024
|
priti
|
1701003019WL031987
|
priti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
275
|
MORENA
|
MP-01-003-019-002/629
(PALPURA)
|
1701003019NRG24200320242021160
|
21/03/2024
|
anarkali
|
1701003019WL031987
|
anarkali
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
anarkali
|
BANK OF BARODA(606985)
|
|
276
|
MORENA
|
MP-01-003-019-002/631
(PALPURA)
|
1701003019NRG24200320242021161
|
21/03/2024
|
RAMSWAROOP
|
1701003019WL031987
|
RAMSWAROOP
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MORENA
|
MP-01-003-019-002/632
(PALPURA)
|
1701003019NRG24200320242021162
|
21/03/2024
|
MAYAVATI
|
1701003019WL031987
|
MAYAVATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
278
|
MORENA
|
MP-01-003-019-002/687
(PALPURA)
|
1701003019NRG24200320242021163
|
21/03/2024
|
ajay
|
1701003019WL031987
|
ajay
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
279
|
MORENA
|
MP-01-003-058-001/1516
(BAMRAULI)
|
1701003058NRG24210320242023227
|
21/03/2024
|
kalu gurjar
|
1701003058WL032057
|
kalu gurjar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
kalugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MORENA
|
MP-01-003-058-001/1661
(BAMRAULI)
|
1701003058NRG24210320242023229
|
21/03/2024
|
kajal
|
1701003058WL032057
|
kajal
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
kajal
|
INDUSIND BANK(607189)
|
|
281
|
MORENA
|
MP-01-003-058-001/1662
(BAMRAULI)
|
1701003058NRG24210320242023230
|
21/03/2024
|
jayveer
|
1701003058WL032057
|
jayveer
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
jayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MORENA
|
MP-01-003-058-002/1017
(BAMRAULI)
|
1701003058NRG24210320242023287
|
21/03/2024
|
VAKEEL SINGH
|
1701003058WL032057
|
VAKEEL SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
VAKEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MORENA
|
MP-01-003-058-002/1032
(BAMRAULI)
|
1701003058NRG24210320242023288
|
21/03/2024
|
Ashok
|
1701003058WL032057
|
Ashok
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MORENA
|
MP-01-003-058-002/1084
(BAMRAULI)
|
1701003058NRG24210320242023289
|
21/03/2024
|
BETAL
|
1701003058WL032057
|
BETAL
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
BETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MORENA
|
MP-01-003-058-002/1086
(BAMRAULI)
|
1701003058NRG24210320242023290
|
21/03/2024
|
Barfiya
|
1701003058WL032057
|
Barfiya
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Barfiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MORENA
|
MP-01-003-058-002/1128
(BAMRAULI)
|
1701003058NRG24210320242023291
|
21/03/2024
|
edal
|
1701003058WL032057
|
edal
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
edal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MORENA
|
MP-01-003-058-002/1198
(BAMRAULI)
|
1701003058NRG24210320242023292
|
21/03/2024
|
Prachi
|
1701003058WL032057
|
Prachi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Prachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
288
|
MORENA
|
MP-01-003-058-001/1205
(BAMRAULI)
|
1701003058NRG24210320242023225
|
21/03/2024
|
BAKEEL SINGH
|
1701003058WL032057
|
BAKEEL SINGH
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
BAKEELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
MORENA
|
MP-01-003-058-001/1208
(BAMRAULI)
|
1701003058NRG24210320242023226
|
21/03/2024
|
RAVINDRA
|
1701003058WL032057
|
RAVINDRA
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MORENA
|
MP-01-003-058-001/1702
(BAMRAULI)
|
1701003058NRG24210320242023232
|
21/03/2024
|
kushma
|
1701003058WL032057
|
kushma
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
kushma
|
INDUSIND BANK(607189)
|
|
291
|
MORENA
|
MP-01-003-058-001/1705
(BAMRAULI)
|
1701003058NRG24210320242023235
|
21/03/2024
|
premsiongh
|
1701003058WL032057
|
premsiongh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
premsiongh
|
BANK OF BARODA(606985)
|
|
292
|
MORENA
|
MP-01-003-058-001/1709
(BAMRAULI)
|
1701003058NRG24210320242023237
|
21/03/2024
|
dheer singh
|
1701003058WL032057
|
dheer singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
dheersingh
|
INDUSIND BANK(607189)
|
|
293
|
MORENA
|
MP-01-003-058-001/1710
(BAMRAULI)
|
1701003058NRG24210320242023238
|
21/03/2024
|
seema
|
1701003058WL032057
|
seema
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
seema
|
INDUSIND BANK(607189)
|
|
294
|
MORENA
|
MP-01-003-058-001/1712
(BAMRAULI)
|
1701003058NRG24210320242023239
|
21/03/2024
|
suraj
|
1701003058WL032057
|
suraj
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
suraj
|
BANK OF INDIA(508505)
|
|
295
|
MORENA
|
MP-01-003-058-001/1716
(BAMRAULI)
|
1701003058NRG24210320242023240
|
21/03/2024
|
jitendrsa
|
1701003058WL032057
|
jitendrsa
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
jitendrsa
|
BANK OF BARODA(606985)
|
|
296
|
MORENA
|
MP-01-003-058-001/1717
(BAMRAULI)
|
1701003058NRG24210320242023241
|
21/03/2024
|
pushpa
|
1701003058WL032057
|
pushpa
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
pushpa
|
INDUSIND BANK(607189)
|
|
297
|
MORENA
|
MP-01-003-058-001/886
(BAMRAULI)
|
1701003058NRG24210320242023284
|
21/03/2024
|
SHIVRAJ
|
1701003058WL032057
|
SHIVRAJ
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
298
|
MORENA
|
MP-01-003-058-001/896
(BAMRAULI)
|
1701003058NRG24210320242023286
|
21/03/2024
|
Bhujbal
|
1701003058WL032057
|
Bhujbal
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Bhujbal
|
BANK OF INDIA(508505)
|
|
299
|
MORENA
|
MP-01-003-058-002/651
(BAMRAULI)
|
1701003058NRG24210320242023390
|
21/03/2024
|
Rambabu
|
1701003058WL032058
|
Rambabu
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MORENA
|
MP-01-003-058-002/795
(BAMRAULI)
|
1701003058NRG24210320242023394
|
21/03/2024
|
Bhupendra
|
1701003058WL032058
|
Bhupendra
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Bhupendra
|
UNION BANK OF INDIA(508500)
|
|
301
|
MORENA
|
MP-01-003-058-002/990
(BAMRAULI)
|
1701003058NRG24210320242023395
|
21/03/2024
|
Nahar singh
|
1701003058WL032058
|
Nahar singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
302
|
MORENA
|
MP-01-003-011-001/2578
(JAKHONA)
|
1701003000NRG24210320242023587
|
21/03/2024
|
Bebi
|
1701003WL032062
|
Bebi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Bebi
|
BANK OF INDIA(508505)
|
|
303
|
MORENA
|
MP-01-003-011-001/2579
(JAKHONA)
|
1701003000NRG24210320242023588
|
21/03/2024
|
Rijwana
|
1701003WL032062
|
Rijwana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rijwana
|
INDUSIND BANK(607189)
|
|
304
|
MORENA
|
MP-01-003-011-001/2580
(JAKHONA)
|
1701003000NRG24210320242023589
|
21/03/2024
|
Pavan
|
1701003WL032062
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MORENA
|
MP-01-003-011-001/2581
(JAKHONA)
|
1701003000NRG24210320242023590
|
21/03/2024
|
Rahul
|
1701003WL032062
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
306
|
MORENA
|
MP-01-003-011-001/2582
(JAKHONA)
|
1701003000NRG24210320242023591
|
21/03/2024
|
Aruna
|
1701003WL032062
|
Aruna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
307
|
MORENA
|
MP-01-003-011-001/2583
(JAKHONA)
|
1701003000NRG24210320242023592
|
21/03/2024
|
Guddi
|
1701003WL032062
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MORENA
|
MP-01-003-011-001/2584
(JAKHONA)
|
1701003000NRG24210320242023593
|
21/03/2024
|
Ekta
|
1701003WL032062
|
Ekta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ekta
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MORENA
|
MP-01-003-011-001/2585
(JAKHONA)
|
1701003000NRG24210320242023594
|
21/03/2024
|
Maya
|
1701003WL032062
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MORENA
|
MP-01-003-011-001/2586
(JAKHONA)
|
1701003000NRG24210320242023595
|
21/03/2024
|
Ankit
|
1701003WL032062
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MORENA
|
MP-01-003-011-001/2587
(JAKHONA)
|
1701003000NRG24210320242023596
|
21/03/2024
|
Pushpendra
|
1701003WL032062
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MORENA
|
MP-01-003-011-001/2588
(JAKHONA)
|
1701003000NRG24210320242023597
|
21/03/2024
|
Renu
|
1701003WL032062
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MORENA
|
MP-01-003-011-001/2589
(JAKHONA)
|
1701003000NRG24210320242023598
|
21/03/2024
|
Jagdish
|
1701003WL032062
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MORENA
|
MP-01-003-011-001/2590
(JAKHONA)
|
1701003000NRG24210320242023599
|
21/03/2024
|
Rachna
|
1701003WL032062
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MORENA
|
MP-01-003-011-001/2591
(JAKHONA)
|
1701003000NRG24210320242023600
|
21/03/2024
|
Ravi
|
1701003WL032062
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MORENA
|
MP-01-003-011-001/2592
(JAKHONA)
|
1701003000NRG24210320242023601
|
21/03/2024
|
Balastar
|
1701003WL032062
|
Balastar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Balastar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MORENA
|
MP-01-003-011-001/2593
(JAKHONA)
|
1701003000NRG24210320242023602
|
21/03/2024
|
Mangal Singh
|
1701003WL032062
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
318
|
MORENA
|
MP-01-003-011-001/2594
(JAKHONA)
|
1701003000NRG24210320242023603
|
21/03/2024
|
Shyam Singh
|
1701003WL032062
|
Shyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MORENA
|
MP-01-003-011-001/2595
(JAKHONA)
|
1701003000NRG24210320242023604
|
21/03/2024
|
Kuldeep Singh
|
1701003WL032062
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MORENA
|
MP-01-003-011-001/2596
(JAKHONA)
|
1701003000NRG24210320242023605
|
21/03/2024
|
Dheerendra Singh
|
1701003WL032062
|
Dheerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MORENA
|
MP-01-003-011-001/2597
(JAKHONA)
|
1701003000NRG24210320242023606
|
21/03/2024
|
Pranshu
|
1701003WL032062
|
Pranshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Pranshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MORENA
|
MP-01-003-011-001/2598
(JAKHONA)
|
1701003000NRG24210320242023607
|
21/03/2024
|
Shyam
|
1701003WL032062
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MORENA
|
MP-01-003-011-001/2599
(JAKHONA)
|
1701003000NRG24210320242023608
|
21/03/2024
|
Love Kush
|
1701003WL032062
|
Love Kush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
LoveKush
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MORENA
|
MP-01-003-019-002/548
(PALPURA)
|
1701003019NRG24200320242021141
|
21/03/2024
|
DINESH KUMAR
|
1701003019WL031987
|
DINESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
MORENA
|
MP-01-003-019-002/603
(PALPURA)
|
1701003019NRG24200320242021143
|
21/03/2024
|
guddi
|
1701003019WL031987
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
326
|
MORENA
|
MP-01-003-057-001/761
(MADANBASAI)
|
1701003057NRG24210320242022466
|
21/03/2024
|
RAMKUMAR
|
1701003057WL032025
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MORENA
|
MP-01-003-057-001/845
(MADANBASAI)
|
1701003057NRG24210320242022469
|
21/03/2024
|
arvindra singh
|
1701003057WL032025
|
arvindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
arvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MORENA
|
MP-01-003-057-001/845-B
(MADANBASAI)
|
1701003057NRG24210320242022471
|
21/03/2024
|
balram
|
1701003057WL032025
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MORENA
|
MP-01-003-057-001/845-C
(MADANBASAI)
|
1701003057NRG24210320242022472
|
21/03/2024
|
prince gurjar
|
1701003057WL032025
|
prince gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
princegurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MORENA
|
MP-01-003-057-001/845-D
(MADANBASAI)
|
1701003057NRG24210320242022473
|
21/03/2024
|
preeti
|
1701003057WL032025
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MORENA
|
MP-01-003-057-001/846
(MADANBASAI)
|
1701003057NRG24210320242022474
|
21/03/2024
|
thseel dar singh
|
1701003057WL032025
|
thseel dar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
thseeldarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MORENA
|
MP-01-003-057-001/846-B
(MADANBASAI)
|
1701003057NRG24210320242022475
|
21/03/2024
|
sapna gurjar
|
1701003057WL032025
|
sapna gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sapnagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MORENA
|
MP-01-003-057-001/846-C
(MADANBASAI)
|
1701003057NRG24210320242022476
|
21/03/2024
|
atendra
|
1701003057WL032025
|
atendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MORENA
|
MP-01-003-057-001/846-D
(MADANBASAI)
|
1701003057NRG24210320242022477
|
21/03/2024
|
rajkishor
|
1701003057WL032025
|
rajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MORENA
|
MP-01-003-058-001/1701
(BAMRAULI)
|
1701003058NRG24210320242023231
|
21/03/2024
|
shyamu
|
1701003058WL032057
|
shyamu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
shyamu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
MORENA
|
MP-01-003-058-001/1707
(BAMRAULI)
|
1701003058NRG24210320242023236
|
21/03/2024
|
sapna
|
1701003058WL032057
|
sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
sapna
|
INDUSIND BANK(607189)
|
|
337
|
MORENA
|
MP-01-003-058-002/1226
(BAMRAULI)
|
1701003058NRG24210320242023297
|
21/03/2024
|
shivani
|
1701003058WL032057
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MORENA
|
MP-01-003-058-002/1227
(BAMRAULI)
|
1701003058NRG24210320242023298
|
21/03/2024
|
jaldevi
|
1701003058WL032057
|
jaldevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MORENA
|
MP-01-003-058-002/1231
(BAMRAULI)
|
1701003058NRG24210320242023299
|
21/03/2024
|
laxmi
|
1701003058WL032057
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MORENA
|
MP-01-003-058-002/1232
(BAMRAULI)
|
1701003058NRG24210320242023300
|
21/03/2024
|
manoj
|
1701003058WL032057
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MORENA
|
MP-01-003-058-002/1233
(BAMRAULI)
|
1701003058NRG24210320242023301
|
21/03/2024
|
stayam
|
1701003058WL032057
|
stayam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
stayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MORENA
|
MP-01-003-058-002/1234
(BAMRAULI)
|
1701003058NRG24210320242023302
|
21/03/2024
|
kushma
|
1701003058WL032057
|
kushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MORENA
|
MP-01-003-058-002/1239
(BAMRAULI)
|
1701003058NRG24210320242023303
|
21/03/2024
|
surendra
|
1701003058WL032057
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MORENA
|
MP-01-003-058-002/1241
(BAMRAULI)
|
1701003058NRG24210320242023304
|
21/03/2024
|
choti
|
1701003058WL032057
|
choti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MORENA
|
MP-01-003-058-002/1247
(BAMRAULI)
|
1701003058NRG24210320242023305
|
21/03/2024
|
Suneel
|
1701003058WL032057
|
Suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
346
|
MORENA
|
MP-01-003-058-002/1248
(BAMRAULI)
|
1701003058NRG24210320242023306
|
21/03/2024
|
Ajay
|
1701003058WL032057
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473706058
|
Document Pending for Account Holder turning Major
|
|
|
|
347
|
MORENA
|
MP-01-003-058-002/1251
(BAMRAULI)
|
1701003058NRG24210320242023307
|
21/03/2024
|
Ashish
|
1701003058WL032057
|
Ashish
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473706058
|
Document Pending for Account Holder turning Major
|
|
|
|
348
|
MORENA
|
MP-01-003-058-002/1255
(BAMRAULI)
|
1701003058NRG24210320242023308
|
21/03/2024
|
Nikil
|
1701003058WL032057
|
Nikil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Nikil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MORENA
|
MP-01-003-058-002/1256
(BAMRAULI)
|
1701003058NRG24210320242023309
|
21/03/2024
|
Vikash
|
1701003058WL032057
|
Vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MORENA
|
MP-01-003-058-002/1258
(BAMRAULI)
|
1701003058NRG24210320242023311
|
21/03/2024
|
Shivam
|
1701003058WL032057
|
Shivam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MORENA
|
MP-01-003-058-002/1259
(BAMRAULI)
|
1701003058NRG24210320242023312
|
21/03/2024
|
Abhisek
|
1701003058WL032057
|
Abhisek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MORENA
|
MP-01-003-058-002/1260
(BAMRAULI)
|
1701003058NRG24210320242023313
|
21/03/2024
|
Anrjeeta
|
1701003058WL032057
|
Anrjeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
Anrjeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MORENA
|
MP-01-003-058-002/715
(BAMRAULI)
|
1701003058NRG24210320242023391
|
21/03/2024
|
Ramnaresh singh
|
1701003058WL032058
|
Ramnaresh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ramnareshsingh
|
UNION BANK OF INDIA(508500)
|
|
354
|
MORENA
|
MP-01-003-058-002/725
(BAMRAULI)
|
1701003058NRG24210320242023392
|
21/03/2024
|
Raghuraj
|
1701003058WL032058
|
Raghuraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MORENA
|
MP-01-003-058-002/736
(BAMRAULI)
|
1701003058NRG24210320242023393
|
21/03/2024
|
Komal singh gurjar
|
1701003058WL032058
|
Komal singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Komalsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MORENA
|
MP-01-003-101-001/1000-B
(PAHADI)
|
1701003101NRG24210320242023930
|
21/03/2024
|
Kalli
|
1701003101WL032072
|
Kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MORENA
|
MP-01-003-101-001/499
(PAHADI)
|
1701003101NRG24210320242024116
|
21/03/2024
|
GABBAR
|
1701003101WL032074
|
GABBAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
GABBAR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
MORENA
|
MP-01-003-101-001/557-C
(PAHADI)
|
1701003101NRG24210320242024122
|
21/03/2024
|
Pavan
|
1701003101WL032074
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
MORENA
|
MP-01-003-101-001/606
(PAHADI)
|
1701003101NRG24210320242024124
|
21/03/2024
|
Shabbeera
|
1701003101WL032074
|
Shabbeera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Shabbeera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
MORENA
|
MP-01-003-101-001/606
(PAHADI)
|
1701003101NRG24210320242024125
|
21/03/2024
|
Varsha
|
1701003101WL032074
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
MORENA
|
MP-01-003-101-001/613
(PAHADI)
|
1701003101NRG24210320242024126
|
21/03/2024
|
DEVKI
|
1701003101WL032074
|
DEVKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
DEVKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
MORENA
|
MP-01-003-101-001/617
(PAHADI)
|
1701003101NRG24210320242024128
|
21/03/2024
|
RAMPREET
|
1701003101WL032074
|
RAMPREET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
RAMPREET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
MORENA
|
MP-01-003-101-001/621
(PAHADI)
|
1701003101NRG24210320242024130
|
21/03/2024
|
SAROJ
|
1701003101WL032074
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
MORENA
|
MP-01-003-101-001/627
(PAHADI)
|
1701003101NRG24210320242024132
|
21/03/2024
|
ANGURI
|
1701003101WL032074
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
365
|
MORENA
|
MP-01-003-101-001/946
(PAHADI)
|
1701003101NRG24210320242024145
|
21/03/2024
|
RAHUL
|
1701003101WL032074
|
RAHUL
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
366
|
MORENA
|
MP-01-003-019-002/878
(PALPURA)
|
1701003019NRG24200320242021164
|
21/03/2024
|
thakuri
|
1701003019WL031987
|
thakuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MORENA
|
MP-01-003-019-002/884
(PALPURA)
|
1701003019NRG24200320242021165
|
21/03/2024
|
hariom
|
1701003019WL031987
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
368
|
MORENA
|
MP-01-003-057-001/302
(MADANBASAI)
|
1701003057NRG24210320242022445
|
21/03/2024
|
chaya
|
1701003057WL032025
|
chaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
chaya
|
UCO BANK(607066)
|
|
369
|
MORENA
|
MP-01-003-057-001/643
(MADANBASAI)
|
1701003057NRG24210320242022457
|
21/03/2024
|
suraj
|
1701003057WL032025
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
370
|
MORENA
|
MP-01-003-057-001/647
(MADANBASAI)
|
1701003057NRG24210320242022458
|
21/03/2024
|
sheela
|
1701003057WL032025
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
sheela
|
UCO BANK(607066)
|
|
371
|
MORENA
|
MP-01-003-057-001/653
(MADANBASAI)
|
1701003057NRG24210320242022459
|
21/03/2024
|
ravindra
|
1701003057WL032025
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MORENA
|
MP-01-003-057-001/658
(MADANBASAI)
|
1701003057NRG24210320242022460
|
21/03/2024
|
rajkumar
|
1701003057WL032025
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MORENA
|
MP-01-003-057-001/663
(MADANBASAI)
|
1701003057NRG24210320242022461
|
21/03/2024
|
MAKHAN
|
1701003057WL032025
|
MAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
374
|
MORENA
|
MP-01-003-057-001/727-B
(MADANBASAI)
|
1701003057NRG24210320242022462
|
21/03/2024
|
bhanupratap
|
1701003057WL032025
|
bhanupratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
bhanupratap
|
BANK OF INDIA(508505)
|
|
375
|
MORENA
|
MP-01-003-057-001/731-A
(MADANBASAI)
|
1701003057NRG24210320242022463
|
21/03/2024
|
bunesh
|
1701003057WL032025
|
bunesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
bunesh
|
BANK OF INDIA(508505)
|
|
376
|
MORENA
|
MP-01-003-057-001/741-B
(MADANBASAI)
|
1701003057NRG24210320242022464
|
21/03/2024
|
veersingh
|
1701003057WL032025
|
veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MORENA
|
MP-01-003-057-001/744
(MADANBASAI)
|
1701003057NRG24210320242022465
|
21/03/2024
|
surendra
|
1701003057WL032025
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MORENA
|
MP-01-003-058-001/1626
(BAMRAULI)
|
1701003058NRG24210320242023228
|
21/03/2024
|
banti
|
1701003058WL032057
|
banti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
banti
|
INDUSIND BANK(607189)
|
|
379
|
MORENA
|
MP-01-003-058-001/1703
(BAMRAULI)
|
1701003058NRG24210320242023233
|
21/03/2024
|
mano
|
1701003058WL032057
|
mano
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706058
|
|
mano
|
BANK OF INDIA(508505)
|
|
380
|
MORENA
|
MP-01-003-058-001/1704
(BAMRAULI)
|
1701003058NRG24210320242023234
|
21/03/2024
|
ramnaresh
|
1701003058WL032057
|
ramnaresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
ramnaresh
|
INDUSIND BANK(607189)
|
|
381
|
MORENA
|
MP-01-003-058-002/1208
(BAMRAULI)
|
1701003058NRG24210320242023294
|
21/03/2024
|
Arti
|
1701003058WL032057
|
Arti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MORENA
|
MP-01-003-058-002/1209
(BAMRAULI)
|
1701003058NRG24210320242023295
|
21/03/2024
|
Meera bai
|
1701003058WL032057
|
Meera bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MORENA
|
MP-01-003-058-002/1213
(BAMRAULI)
|
1701003058NRG24210320242023296
|
21/03/2024
|
Rani
|
1701003058WL032057
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MORENA
|
MP-01-003-058-002/1262
(BAMRAULI)
|
1701003058NRG24210320242023314
|
21/03/2024
|
banti
|
1701003058WL032057
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MORENA
|
MP-01-003-058-002/1263
(BAMRAULI)
|
1701003058NRG24210320242023315
|
21/03/2024
|
arun
|
1701003058WL032057
|
arun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MORENA
|
MP-01-003-101-001/1011
(PAHADI)
|
1701003101NRG24210320242023931
|
21/03/2024
|
Poonam Adiwasi
|
1701003101WL032072
|
Poonam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
PoonamAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
MORENA
|
MP-01-003-101-001/87
(PAHADI)
|
1701003101NRG24210320242024140
|
21/03/2024
|
MAMTA
|
1701003101WL032074
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MORENA
|
MP-01-003-101-001/925
(PAHADI)
|
1701003101NRG24210320242024144
|
21/03/2024
|
HEMESH
|
1701003101WL032074
|
HEMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
HEMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MORENA
|
MP-01-003-101-001/925
(PAHADI)
|
1701003101NRG24210320242024143
|
21/03/2024
|
KALU
|
1701003101WL032074
|
KALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
390
|
MORENA
|
MP-01-003-058-002/1257
(BAMRAULI)
|
1701003058NRG24210320242023310
|
21/03/2024
|
Kanishka
|
1701003058WL032057
|
Kanishka
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Kanishka
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
MORENA
|
MP-01-003-058-002/1294
(BAMRAULI)
|
1701003058NRG24210320242023335
|
21/03/2024
|
shubham
|
1701003058WL032058
|
shubham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
392
|
MORENA
|
MP-01-003-058-002/1321
(BAMRAULI)
|
1701003058NRG24210320242023336
|
21/03/2024
|
Laxmi
|
1701003058WL032058
|
Laxmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
393
|
MORENA
|
MP-01-003-058-002/1322
(BAMRAULI)
|
1701003058NRG24210320242023337
|
21/03/2024
|
Jogendra
|
1701003058WL032058
|
Jogendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MORENA
|
MP-01-003-058-002/1323
(BAMRAULI)
|
1701003058NRG24210320242023338
|
21/03/2024
|
Mohar singh
|
1701003058WL032058
|
Mohar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Moharsingh
|
AXIS BANK(607153)
|
|
395
|
MORENA
|
MP-01-003-058-002/1324
(BAMRAULI)
|
1701003058NRG24210320242023339
|
21/03/2024
|
Ummed
|
1701003058WL032058
|
Ummed
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
396
|
MORENA
|
MP-01-003-058-002/1325
(BAMRAULI)
|
1701003058NRG24210320242023340
|
21/03/2024
|
Dharmendra
|
1701003058WL032058
|
Dharmendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
397
|
MORENA
|
MP-01-003-058-002/1326
(BAMRAULI)
|
1701003058NRG24210320242023341
|
21/03/2024
|
Maneesha
|
1701003058WL032058
|
Maneesha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
398
|
MORENA
|
MP-01-003-058-002/1327
(BAMRAULI)
|
1701003058NRG24210320242023342
|
21/03/2024
|
Sudami
|
1701003058WL032058
|
Sudami
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Sudami
|
UNION BANK OF INDIA(508500)
|
|
399
|
MORENA
|
MP-01-003-058-002/1328
(BAMRAULI)
|
1701003058NRG24210320242023343
|
21/03/2024
|
Usha
|
1701003058WL032058
|
Usha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
400
|
MORENA
|
MP-01-003-058-002/1329
(BAMRAULI)
|
1701003058NRG24210320242023344
|
21/03/2024
|
Bharat singh
|
1701003058WL032058
|
Bharat singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
401
|
MORENA
|
MP-01-003-058-002/1330
(BAMRAULI)
|
1701003058NRG24210320242023345
|
21/03/2024
|
Leelavati
|
1701003058WL032058
|
Leelavati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MORENA
|
MP-01-003-058-002/1331
(BAMRAULI)
|
1701003058NRG24210320242023346
|
21/03/2024
|
Akash
|
1701003058WL032058
|
Akash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
403
|
MORENA
|
MP-01-003-058-002/1332
(BAMRAULI)
|
1701003058NRG24210320242023347
|
21/03/2024
|
Varsha
|
1701003058WL032058
|
Varsha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Varsha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
404
|
MORENA
|
MP-01-003-058-002/1333
(BAMRAULI)
|
1701003058NRG24210320242023348
|
21/03/2024
|
Bhagvan singh
|
1701003058WL032058
|
Bhagvan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
405
|
MORENA
|
MP-01-003-058-002/1334
(BAMRAULI)
|
1701003058NRG24210320242023349
|
21/03/2024
|
Gulab singh
|
1701003058WL032058
|
Gulab singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MORENA
|
MP-01-003-058-002/1335
(BAMRAULI)
|
1701003058NRG24210320242023350
|
21/03/2024
|
Devlal
|
1701003058WL032058
|
Devlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MORENA
|
MP-01-003-058-002/1336
(BAMRAULI)
|
1701003058NRG24210320242023351
|
21/03/2024
|
Leevavatee
|
1701003058WL032058
|
Leevavatee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Leevavatee
|
UNION BANK OF INDIA(508500)
|
|
408
|
MORENA
|
MP-01-003-058-002/1337
(BAMRAULI)
|
1701003058NRG24210320242023352
|
21/03/2024
|
Rajesh singh
|
1701003058WL032058
|
Rajesh singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
409
|
MORENA
|
MP-01-003-058-002/1338
(BAMRAULI)
|
1701003058NRG24210320242023353
|
21/03/2024
|
Panjab singh
|
1701003058WL032058
|
Panjab singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
410
|
MORENA
|
MP-01-003-058-002/1340
(BAMRAULI)
|
1701003058NRG24210320242023354
|
21/03/2024
|
Lella
|
1701003058WL032058
|
Lella
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Lella
|
UNION BANK OF INDIA(508500)
|
|
411
|
MORENA
|
MP-01-003-058-002/1341
(BAMRAULI)
|
1701003058NRG24210320242023355
|
21/03/2024
|
Gabbar
|
1701003058WL032058
|
Gabbar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MORENA
|
MP-01-003-058-002/1343
(BAMRAULI)
|
1701003058NRG24210320242023356
|
21/03/2024
|
Meera devi
|
1701003058WL032058
|
Meera devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Meeradevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MORENA
|
MP-01-003-058-002/1344
(BAMRAULI)
|
1701003058NRG24210320242023357
|
21/03/2024
|
Suraj
|
1701003058WL032058
|
Suraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
414
|
MORENA
|
MP-01-003-058-002/1345
(BAMRAULI)
|
1701003058NRG24210320242023358
|
21/03/2024
|
pritee
|
1701003058WL032058
|
pritee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
pritee
|
UNION BANK OF INDIA(508500)
|
|
415
|
MORENA
|
MP-01-003-058-002/1346
(BAMRAULI)
|
1701003058NRG24210320242023359
|
21/03/2024
|
jogendra
|
1701003058WL032058
|
jogendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
416
|
MORENA
|
MP-01-003-058-002/1379
(BAMRAULI)
|
1701003058NRG24210320242023383
|
21/03/2024
|
Meena
|
1701003058WL032058
|
Meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
MORENA
|
MP-01-003-058-002/1380
(BAMRAULI)
|
1701003058NRG24210320242023384
|
21/03/2024
|
Veerbhan
|
1701003058WL032058
|
Veerbhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Veerbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MORENA
|
MP-01-003-058-002/1381
(BAMRAULI)
|
1701003058NRG24210320242023385
|
21/03/2024
|
Jitendra
|
1701003058WL032058
|
Jitendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706058
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
MORENA
|
MP-01-003-101-001/1054
(PAHADI)
|
1701003101NRG24210320242023932
|
21/03/2024
|
Mahesh Singh
|
1701003101WL032072
|
Mahesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MORENA
|
MP-01-003-101-001/1093
(PAHADI)
|
1701003101NRG24210320242023933
|
21/03/2024
|
Rambraj
|
1701003101WL032072
|
Rambraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Rambraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
MORENA
|
MP-01-003-101-001/1093
(PAHADI)
|
1701003101NRG24210320242023934
|
21/03/2024
|
Ramu
|
1701003101WL032072
|
Ramu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
MORENA
|
MP-01-003-101-001/1109
(PAHADI)
|
1701003101NRG24210320242023935
|
21/03/2024
|
Geeta
|
1701003101WL032072
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MORENA
|
MP-01-003-101-001/363
(PAHADI)
|
1701003101NRG24210320242024114
|
21/03/2024
|
RANI
|
1701003101WL032074
|
RANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MORENA
|
MP-01-003-101-001/555-D
(PAHADI)
|
1701003101NRG24210320242024118
|
21/03/2024
|
Ramnaresh
|
1701003101WL032074
|
Ramnaresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MORENA
|
MP-01-003-101-001/556-A
(PAHADI)
|
1701003101NRG24210320242024119
|
21/03/2024
|
Meera Baee
|
1701003101WL032074
|
Meera Baee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MeeraBaee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
MORENA
|
MP-01-003-101-001/556-B
(PAHADI)
|
1701003101NRG24210320242024120
|
21/03/2024
|
Niriaj
|
1701003101WL032074
|
Niriaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Niriaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
MORENA
|
MP-01-003-101-001/556-D
(PAHADI)
|
1701003101NRG24210320242024121
|
21/03/2024
|
Lilavati
|
1701003101WL032074
|
Lilavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
Lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MORENA
|
MP-01-003-101-001/581
(PAHADI)
|
1701003101NRG24210320242024123
|
21/03/2024
|
Fukka Nath
|
1701003101WL032074
|
Fukka Nath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
FukkaNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MORENA
|
MP-01-003-101-001/719
(PAHADI)
|
1701003101NRG24210320242024133
|
21/03/2024
|
GUDDI
|
1701003101WL032074
|
GUDDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MORENA
|
MP-01-003-101-001/721
(PAHADI)
|
1701003101NRG24210320242024134
|
21/03/2024
|
MAMTA
|
1701003101WL032074
|
MAMTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
MORENA
|
MP-01-003-101-001/738
(PAHADI)
|
1701003101NRG24210320242024135
|
21/03/2024
|
ASHOK
|
1701003101WL032074
|
ASHOK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
MORENA
|
MP-01-003-101-001/739
(PAHADI)
|
1701003101NRG24210320242024136
|
21/03/2024
|
BRIJESH
|
1701003101WL032074
|
BRIJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
BRIJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
MORENA
|
MP-01-003-101-001/781
(PAHADI)
|
1701003101NRG24210320242024137
|
21/03/2024
|
SHYAM
|
1701003101WL032074
|
SHYAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MORENA
|
MP-01-003-101-001/782
(PAHADI)
|
1701003101NRG24210320242024138
|
21/03/2024
|
ASHARAM
|
1701003101WL032074
|
ASHARAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
MORENA
|
MP-01-003-101-001/794
(PAHADI)
|
1701003101NRG24210320242024139
|
21/03/2024
|
SAROJ
|
1701003101WL032074
|
SAROJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MORENA
|
MP-01-003-101-001/905
(PAHADI)
|
1701003101NRG24210320242024141
|
21/03/2024
|
BIRENDRA
|
1701003101WL032074
|
BIRENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
BIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MORENA
|
MP-01-003-101-001/905
(PAHADI)
|
1701003101NRG24210320242024142
|
21/03/2024
|
MALKHAN SINGH
|
1701003101WL032074
|
MALKHAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706058
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540345
|
540345
|
|
|
|
|
|
|
|