|
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-01-003-014-001/1696
(GOSPUR)
|
1701003000NRG24180320242005848
|
18/03/2024
|
Sunaina
|
1701003WL031578
|
Sunaina
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sunaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-014-001/1681-A
(GOSPUR)
|
1701003000NRG24180320242005792
|
18/03/2024
|
Sanju
|
1701003WL031578
|
Sanju
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
3
|
MORENA
|
MP-01-003-014-001/1684-C
(GOSPUR)
|
1701003000NRG24180320242005809
|
18/03/2024
|
Ramprakash
|
1701003WL031578
|
Ramprakash
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ramprakash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-014-001/1685-C
(GOSPUR)
|
1701003000NRG24180320242005813
|
18/03/2024
|
Tanu
|
1701003WL031578
|
Tanu
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Tanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-099-001/331
(KAROLAU)
|
1701003000NRG24180320242005743
|
18/03/2024
|
BALVEERI
|
1701003WL031577
|
BALVEERI
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
BALVEERI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORENA
|
MP-01-003-099-002/149-A
(KAROLAU)
|
1701003000NRG24180320242005750
|
18/03/2024
|
SUDAMA
|
1701003WL031577
|
SUDAMA
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORENA
|
MP-01-003-099-002/239
(KAROLAU)
|
1701003000NRG24180320242005751
|
18/03/2024
|
SONVEERE
|
1701003WL031577
|
SONVEERE
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SONVEERE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORENA
|
MP-01-003-099-002/382
(KAROLAU)
|
1701003000NRG24180320242005769
|
18/03/2024
|
VINOD
|
1701003WL031577
|
VINOD
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORENA
|
MP-01-003-099-002/404
(KAROLAU)
|
1701003000NRG24180320242005775
|
18/03/2024
|
SHIVKUMAR
|
1701003WL031577
|
SHIVKUMAR
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORENA
|
MP-01-003-099-004/122
(KAROLAU)
|
1701003000NRG24180320242005783
|
18/03/2024
|
ARVIND
|
1701003WL031577
|
ARVIND
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-014-001/1686
(GOSPUR)
|
1701003000NRG24180320242005814
|
18/03/2024
|
Khushboo
|
1701003WL031578
|
Khushboo
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Khushboo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-099-001/327
(KAROLAU)
|
1701003000NRG24180320242005741
|
18/03/2024
|
RAJPAL
|
1701003WL031577
|
RAJPAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORENA
|
MP-01-003-099-001/329
(KAROLAU)
|
1701003000NRG24180320242005742
|
18/03/2024
|
RAGHUNATH
|
1701003WL031577
|
RAGHUNATH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RAGHUNATH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORENA
|
MP-01-003-099-001/338
(KAROLAU)
|
1701003000NRG24180320242005744
|
18/03/2024
|
SAVITREE
|
1701003WL031577
|
SAVITREE
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SAVITREE
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORENA
|
MP-01-003-099-001/339
(KAROLAU)
|
1701003000NRG24180320242005745
|
18/03/2024
|
MAMATA
|
1701003WL031577
|
MAMATA
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
MAMATA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORENA
|
MP-01-003-099-001/341
(KAROLAU)
|
1701003000NRG24180320242005748
|
18/03/2024
|
GUDDI
|
1701003WL031577
|
GUDDI
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORENA
|
MP-01-003-099-001/85-B
(KAROLAU)
|
1701003000NRG24180320242005749
|
18/03/2024
|
JAGDISH
|
1701003WL031577
|
JAGDISH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORENA
|
MP-01-003-099-002/269
(KAROLAU)
|
1701003000NRG24180320242005753
|
18/03/2024
|
RUKSANA
|
1701003WL031577
|
RUKSANA
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORENA
|
MP-01-003-099-002/281
(KAROLAU)
|
1701003000NRG24180320242005755
|
18/03/2024
|
RAJAN
|
1701003WL031577
|
RAJAN
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RAJAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORENA
|
MP-01-003-099-002/328
(KAROLAU)
|
1701003000NRG24180320242005760
|
18/03/2024
|
SYAMLAL
|
1701003WL031577
|
SYAMLAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SYAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORENA
|
MP-01-003-099-002/330
(KAROLAU)
|
1701003000NRG24180320242005762
|
18/03/2024
|
RANJEET
|
1701003WL031577
|
RANJEET
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
22
|
MORENA
|
MP-01-003-099-002/339
(KAROLAU)
|
1701003000NRG24180320242005763
|
18/03/2024
|
GIRRAJ
|
1701003WL031577
|
GIRRAJ
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
GIRRAJ
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORENA
|
MP-01-003-099-002/343
(KAROLAU)
|
1701003000NRG24180320242005764
|
18/03/2024
|
PRAHLAD
|
1701003WL031577
|
PRAHLAD
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
PRAHLAD
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORENA
|
MP-01-003-099-002/355
(KAROLAU)
|
1701003000NRG24180320242005765
|
18/03/2024
|
bharat
|
1701003WL031577
|
bharat
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
bharat
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORENA
|
MP-01-003-099-002/357
(KAROLAU)
|
1701003000NRG24180320242005767
|
18/03/2024
|
SHER SINGH
|
1701003WL031577
|
SHER SINGH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SHERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORENA
|
MP-01-003-099-002/385
(KAROLAU)
|
1701003000NRG24180320242005771
|
18/03/2024
|
BANWARI
|
1701003WL031577
|
BANWARI
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORENA
|
MP-01-003-099-002/386
(KAROLAU)
|
1701003000NRG24180320242005772
|
18/03/2024
|
JASRATH
|
1701003WL031577
|
JASRATH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
JASRATH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORENA
|
MP-01-003-099-002/408
(KAROLAU)
|
1701003000NRG24180320242005776
|
18/03/2024
|
nandu nat
|
1701003WL031577
|
nandu nat
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
nandunat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORENA
|
MP-01-003-099-002/412
(KAROLAU)
|
1701003000NRG24180320242005777
|
18/03/2024
|
HARISH
|
1701003WL031577
|
HARISH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
HARISH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORENA
|
MP-01-003-099-002/440
(KAROLAU)
|
1701003000NRG24180320242005778
|
18/03/2024
|
GOONGA
|
1701003WL031577
|
GOONGA
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
GOONGA
|
INDUSIND BANK(607189)
|
|
31
|
MORENA
|
MP-01-003-099-002/447
(KAROLAU)
|
1701003000NRG24180320242005779
|
18/03/2024
|
JEETU
|
1701003WL031577
|
JEETU
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
JEETU
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORENA
|
MP-01-003-099-002/448
(KAROLAU)
|
1701003000NRG24180320242005780
|
18/03/2024
|
RAKESH
|
1701003WL031577
|
RAKESH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORENA
|
MP-01-003-099-002/469
(KAROLAU)
|
1701003000NRG24180320242005782
|
18/03/2024
|
Pinki
|
1701003WL031577
|
Pinki
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Pinki
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORENA
|
MP-01-003-099-005/181
(KAROLAU)
|
1701003000NRG24180320242005787
|
18/03/2024
|
BANWARI LAL
|
1701003WL031577
|
BANWARI LAL
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
BANWARILAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-099-001/34
(KAROLAU)
|
1701003000NRG24180320242005746
|
18/03/2024
|
NEELESH KUSHWAHA
|
1701003WL031577
|
NEELESH KUSHWAHA
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
NEELESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORENA
|
MP-01-003-099-002/356
(KAROLAU)
|
1701003000NRG24180320242005766
|
18/03/2024
|
AMAR SINGH
|
1701003WL031577
|
AMAR SINGH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORENA
|
MP-01-003-099-002/383
(KAROLAU)
|
1701003000NRG24180320242005770
|
18/03/2024
|
MATHURA PRASAD
|
1701003WL031577
|
MATHURA PRASAD
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
MATHURAPRASAD
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORENA
|
MP-01-003-099-002/392
(KAROLAU)
|
1701003000NRG24180320242005773
|
18/03/2024
|
DILIP
|
1701003WL031577
|
DILIP
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORENA
|
MP-01-003-099-002/397
(KAROLAU)
|
1701003000NRG24180320242005774
|
18/03/2024
|
RISHIKESH
|
1701003WL031577
|
RISHIKESH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RISHIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MORENA
|
MP-01-003-099-005/179
(KAROLAU)
|
1701003000NRG24180320242005786
|
18/03/2024
|
GUDDI
|
1701003WL031577
|
GUDDI
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
MORENA
|
MP-01-003-099-001/340
(KAROLAU)
|
1701003000NRG24180320242005747
|
18/03/2024
|
GUDDI
|
1701003WL031577
|
GUDDI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORENA
|
MP-01-003-099-002/241
(KAROLAU)
|
1701003000NRG24180320242005752
|
18/03/2024
|
BRIJENDRA
|
1701003WL031577
|
BRIJENDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORENA
|
MP-01-003-099-002/279
(KAROLAU)
|
1701003000NRG24180320242005754
|
18/03/2024
|
arvid
|
1701003WL031577
|
arvid
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
arvid
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORENA
|
MP-01-003-099-002/301
(KAROLAU)
|
1701003000NRG24180320242005756
|
18/03/2024
|
SHYAMABABOO
|
1701003WL031577
|
SHYAMABABOO
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SHYAMABABOO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORENA
|
MP-01-003-099-002/303
(KAROLAU)
|
1701003000NRG24180320242005757
|
18/03/2024
|
sujata
|
1701003WL031577
|
sujata
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
sujata
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORENA
|
MP-01-003-099-002/309
(KAROLAU)
|
1701003000NRG24180320242005758
|
18/03/2024
|
CHHAGO
|
1701003WL031577
|
CHHAGO
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
CHHAGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORENA
|
MP-01-003-099-002/313
(KAROLAU)
|
1701003000NRG24180320242005759
|
18/03/2024
|
DINESH
|
1701003WL031577
|
DINESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORENA
|
MP-01-003-099-002/329
(KAROLAU)
|
1701003000NRG24180320242005761
|
18/03/2024
|
SURESH
|
1701003WL031577
|
SURESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
49
|
MORENA
|
MP-01-003-099-002/361
(KAROLAU)
|
1701003000NRG24180320242005768
|
18/03/2024
|
KUMARCHAND
|
1701003WL031577
|
KUMARCHAND
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
KUMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORENA
|
MP-01-003-099-004/123
(KAROLAU)
|
1701003000NRG24180320242005784
|
18/03/2024
|
jogendra singh
|
1701003WL031577
|
jogendra singh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
jogendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
51
|
MORENA
|
MP-01-003-025-001/55
(JARAH)
|
1701003000NRG24180320242005736
|
18/03/2024
|
guddi
|
1701003WL031575
|
guddi
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758623
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
MORENA
|
MP-01-003-014-001/1681-B
(GOSPUR)
|
1701003000NRG24180320242005793
|
18/03/2024
|
Simmi
|
1701003WL031578
|
Simmi
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Simmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORENA
|
MP-01-003-014-001/1681-C
(GOSPUR)
|
1701003000NRG24180320242005794
|
18/03/2024
|
Satyam
|
1701003WL031578
|
Satyam
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORENA
|
MP-01-003-014-001/1681-D
(GOSPUR)
|
1701003000NRG24180320242005795
|
18/03/2024
|
Reshami Devi
|
1701003WL031578
|
Reshami Devi
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ReshamiDevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORENA
|
MP-01-003-014-001/1682
(GOSPUR)
|
1701003000NRG24180320242005796
|
18/03/2024
|
Puja
|
1701003WL031578
|
Puja
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORENA
|
MP-01-003-014-001/1682-B
(GOSPUR)
|
1701003000NRG24180320242005798
|
18/03/2024
|
Satendra Singh
|
1701003WL031578
|
Satendra Singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SatendraSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORENA
|
MP-01-003-014-001/1682-D
(GOSPUR)
|
1701003000NRG24180320242005800
|
18/03/2024
|
Gajendra Singh
|
1701003WL031578
|
Gajendra Singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORENA
|
MP-01-003-014-001/1683
(GOSPUR)
|
1701003000NRG24180320242005801
|
18/03/2024
|
Reetesh
|
1701003WL031578
|
Reetesh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORENA
|
MP-01-003-014-001/1683-A
(GOSPUR)
|
1701003000NRG24180320242005802
|
18/03/2024
|
Rekha
|
1701003WL031578
|
Rekha
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORENA
|
MP-01-003-014-001/1683-C
(GOSPUR)
|
1701003000NRG24180320242005804
|
18/03/2024
|
Vineeta
|
1701003WL031578
|
Vineeta
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORENA
|
MP-01-003-014-001/1683-D
(GOSPUR)
|
1701003000NRG24180320242005805
|
18/03/2024
|
Santosh
|
1701003WL031578
|
Santosh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-014-001/1684
(GOSPUR)
|
1701003000NRG24180320242005806
|
18/03/2024
|
Rajabeti
|
1701003WL031578
|
Rajabeti
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORENA
|
MP-01-003-014-001/1684-D
(GOSPUR)
|
1701003000NRG24180320242005810
|
18/03/2024
|
Hariom
|
1701003WL031578
|
Hariom
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-014-001/1681
(GOSPUR)
|
1701003000NRG24180320242005791
|
18/03/2024
|
Khushi
|
1701003WL031578
|
Khushi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Khushi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
MORENA
|
MP-01-003-014-001/1684-B
(GOSPUR)
|
1701003000NRG24180320242005808
|
18/03/2024
|
Preeti
|
1701003WL031578
|
Preeti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MORENA
|
MP-01-003-014-001/1682-A
(GOSPUR)
|
1701003000NRG24180320242005797
|
18/03/2024
|
Harendra Singh
|
1701003WL031578
|
Harendra Singh
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
HarendraSingh
|
INDUSIND BANK(607189)
|
|
67
|
MORENA
|
MP-01-003-014-001/1684-A
(GOSPUR)
|
1701003000NRG24180320242005807
|
18/03/2024
|
Raghvendra
|
1701003WL031578
|
Raghvendra
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Raghvendra
|
INDUSIND BANK(607189)
|
|
68
|
MORENA
|
MP-01-003-014-001/1685-B
(GOSPUR)
|
1701003000NRG24180320242005812
|
18/03/2024
|
Preeti
|
1701003WL031578
|
Preeti
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Preeti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-014-001/1687
(GOSPUR)
|
1701003000NRG24180320242005819
|
18/03/2024
|
sonu
|
1701003WL031578
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-014-001/1688
(GOSPUR)
|
1701003000NRG24180320242005737
|
18/03/2024
|
sujata sharma
|
1701003WL031576
|
sujata sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
sujatasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-014-001/1688-A
(GOSPUR)
|
1701003000NRG24180320242005738
|
18/03/2024
|
krishna parashar
|
1701003WL031576
|
krishna parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
krishnaparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-014-001/1688-B
(GOSPUR)
|
1701003000NRG24180320242005823
|
18/03/2024
|
pradeep singh
|
1701003WL031578
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-014-001/1688-C
(GOSPUR)
|
1701003000NRG24180320242005739
|
18/03/2024
|
raghbendra singh
|
1701003WL031576
|
raghbendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
raghbendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-014-001/1688-D
(GOSPUR)
|
1701003000NRG24180320242005824
|
18/03/2024
|
guddi
|
1701003WL031578
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-014-001/1689
(GOSPUR)
|
1701003000NRG24180320242005740
|
18/03/2024
|
ramrati tomar
|
1701003WL031576
|
ramrati tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ramratitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-014-001/1689-A
(GOSPUR)
|
1701003000NRG24180320242005825
|
18/03/2024
|
munni bai
|
1701003WL031578
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-014-001/1689-C
(GOSPUR)
|
1701003000NRG24180320242005826
|
18/03/2024
|
priyanka sharma
|
1701003WL031578
|
priyanka sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
priyankasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-014-001/1690
(GOSPUR)
|
1701003000NRG24180320242005827
|
18/03/2024
|
surekha
|
1701003WL031578
|
surekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-014-001/1690-B
(GOSPUR)
|
1701003000NRG24180320242005828
|
18/03/2024
|
shivani chauhan
|
1701003WL031578
|
shivani chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
shivanichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-014-001/1691
(GOSPUR)
|
1701003000NRG24180320242005829
|
18/03/2024
|
gopal parashar
|
1701003WL031578
|
gopal parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
gopalparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-014-001/1691-A
(GOSPUR)
|
1701003000NRG24180320242005830
|
18/03/2024
|
poonam
|
1701003WL031578
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-014-001/1691-B
(GOSPUR)
|
1701003000NRG24180320242005831
|
18/03/2024
|
pappi bai
|
1701003WL031578
|
pappi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-014-001/1691-D
(GOSPUR)
|
1701003000NRG24180320242005832
|
18/03/2024
|
radhika
|
1701003WL031578
|
radhika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-014-001/1692
(GOSPUR)
|
1701003000NRG24180320242005833
|
18/03/2024
|
ballibai
|
1701003WL031578
|
ballibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ballibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-014-001/1692-B
(GOSPUR)
|
1701003000NRG24180320242005834
|
18/03/2024
|
rajveer
|
1701003WL031578
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-014-001/1692-D
(GOSPUR)
|
1701003000NRG24180320242005835
|
18/03/2024
|
sandip parashar
|
1701003WL031578
|
sandip parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
sandipparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-014-001/1693
(GOSPUR)
|
1701003000NRG24180320242005836
|
18/03/2024
|
banti singh sikarwar
|
1701003WL031578
|
banti singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
bantisinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-014-001/1693-A
(GOSPUR)
|
1701003000NRG24180320242005837
|
18/03/2024
|
ramjanki parmar
|
1701003WL031578
|
ramjanki parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ramjankiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-079-001/113-A
(IMALIYA)
|
1701003000NRG24180320242005946
|
18/03/2024
|
Kamlesh Baghel
|
1701003WL031581
|
Kamlesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
KamleshBaghel
|
UCO BANK(607066)
|
|
90
|
MORENA
|
MP-01-003-079-001/127-A
(IMALIYA)
|
1701003000NRG24180320242005947
|
18/03/2024
|
Vikash Baghel
|
1701003WL031581
|
Vikash Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
VikashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-079-001/132-A
(IMALIYA)
|
1701003000NRG24180320242005948
|
18/03/2024
|
Dhananjay Baghel
|
1701003WL031581
|
Dhananjay Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
DhananjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-079-001/150-A
(IMALIYA)
|
1701003000NRG24180320242005949
|
18/03/2024
|
Jogendra Baghel
|
1701003WL031581
|
Jogendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
JogendraBaghel
|
BANK OF BARODA(606985)
|
|
93
|
MORENA
|
MP-01-003-079-001/158-A
(IMALIYA)
|
1701003000NRG24180320242005950
|
18/03/2024
|
shyamau
|
1701003WL031581
|
shyamau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
shyamau
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-079-001/16-A
(IMALIYA)
|
1701003000NRG24180320242005951
|
18/03/2024
|
Hariom Khas
|
1701003WL031581
|
Hariom Khas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
HariomKhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-079-001/160-A
(IMALIYA)
|
1701003000NRG24180320242005952
|
18/03/2024
|
Chandra Pal
|
1701003WL031581
|
Chandra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ChandraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-079-001/177-A
(IMALIYA)
|
1701003000NRG24180320242005953
|
18/03/2024
|
Shaili
|
1701003WL031581
|
Shaili
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758623
|
Document Pending for Account Holder turning Major
|
|
|
|
97
|
MORENA
|
MP-01-003-079-001/180-A
(IMALIYA)
|
1701003000NRG24180320242005954
|
18/03/2024
|
Pratibha
|
1701003WL031581
|
Pratibha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Pratibha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-079-001/181-A
(IMALIYA)
|
1701003000NRG24180320242005955
|
18/03/2024
|
Gpuri Baghel
|
1701003WL031581
|
Gpuri Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
GpuriBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-079-001/189-A
(IMALIYA)
|
1701003000NRG24180320242005956
|
18/03/2024
|
Bobt Baghel
|
1701003WL031581
|
Bobt Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
BobtBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-079-001/190-A
(IMALIYA)
|
1701003000NRG24180320242005957
|
18/03/2024
|
Heera lal
|
1701003WL031581
|
Heera lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758623
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-079-001/199-A
(IMALIYA)
|
1701003000NRG24180320242005958
|
18/03/2024
|
Jasraaj Singh
|
1701003WL031581
|
Jasraaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
JasraajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-079-001/21-A
(IMALIYA)
|
1701003000NRG24180320242005959
|
18/03/2024
|
Nadani Kas
|
1701003WL031581
|
Nadani Kas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
NadaniKas
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-079-001/23-A
(IMALIYA)
|
1701003000NRG24180320242005960
|
18/03/2024
|
Adarsh Baghel
|
1701003WL031581
|
Adarsh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
AdarshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-079-001/28-A
(IMALIYA)
|
1701003000NRG24180320242005961
|
18/03/2024
|
Rani
|
1701003WL031581
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-079-001/29-A
(IMALIYA)
|
1701003000NRG24180320242005962
|
18/03/2024
|
Urmila
|
1701003WL031581
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-079-001/94-A
(IMALIYA)
|
1701003000NRG24180320242006053
|
18/03/2024
|
Anjali Baghel
|
1701003WL031581
|
Anjali Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
AnjaliBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
107
|
MORENA
|
MP-01-003-014-001/1436
(GOSPUR)
|
1701003000NRG24180320242005788
|
18/03/2024
|
RAGHVENDRA
|
1701003WL031578
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORENA
|
MP-01-003-014-001/1674-B
(GOSPUR)
|
1701003000NRG24180320242005789
|
18/03/2024
|
Pooja Devi
|
1701003WL031578
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-014-001/1680-C
(GOSPUR)
|
1701003000NRG24180320242005790
|
18/03/2024
|
Lakhan
|
1701003WL031578
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-014-001/1682-C
(GOSPUR)
|
1701003000NRG24180320242005799
|
18/03/2024
|
Rishi Kumar
|
1701003WL031578
|
Rishi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RishiKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-014-001/1683-B
(GOSPUR)
|
1701003000NRG24180320242005803
|
18/03/2024
|
Swatee
|
1701003WL031578
|
Swatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Swatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-014-001/1685
(GOSPUR)
|
1701003000NRG24180320242005811
|
18/03/2024
|
Anil
|
1701003WL031578
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-014-001/1686-A
(GOSPUR)
|
1701003000NRG24180320242005815
|
18/03/2024
|
Tillu
|
1701003WL031578
|
Tillu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Tillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-014-001/1686-B
(GOSPUR)
|
1701003000NRG24180320242005816
|
18/03/2024
|
Vivek
|
1701003WL031578
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-014-001/1686-C
(GOSPUR)
|
1701003000NRG24180320242005817
|
18/03/2024
|
Nitin
|
1701003WL031578
|
Nitin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-014-001/1686-D
(GOSPUR)
|
1701003000NRG24180320242005818
|
18/03/2024
|
Prashant
|
1701003WL031578
|
Prashant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-014-001/1687-A
(GOSPUR)
|
1701003000NRG24180320242005820
|
18/03/2024
|
Shivani
|
1701003WL031578
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-014-001/1687-B
(GOSPUR)
|
1701003000NRG24180320242005821
|
18/03/2024
|
Santosh
|
1701003WL031578
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-014-001/1687-C
(GOSPUR)
|
1701003000NRG24180320242005822
|
18/03/2024
|
Devendra
|
1701003WL031578
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-014-001/1693-C
(GOSPUR)
|
1701003000NRG24180320242005838
|
18/03/2024
|
Kalavati
|
1701003WL031578
|
Kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-014-001/1693-D
(GOSPUR)
|
1701003000NRG24180320242005839
|
18/03/2024
|
Ruma
|
1701003WL031578
|
Ruma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ruma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-014-001/1694
(GOSPUR)
|
1701003000NRG24180320242005840
|
18/03/2024
|
Amit
|
1701003WL031578
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-014-001/1694-A
(GOSPUR)
|
1701003000NRG24180320242005841
|
18/03/2024
|
Shri Krishan
|
1701003WL031578
|
Shri Krishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ShriKrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-014-001/1694-C
(GOSPUR)
|
1701003000NRG24180320242005842
|
18/03/2024
|
Sandeep
|
1701003WL031578
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
125
|
MORENA
|
MP-01-003-014-001/1694-D
(GOSPUR)
|
1701003000NRG24180320242005843
|
18/03/2024
|
Ramabai
|
1701003WL031578
|
Ramabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-014-001/1695-A
(GOSPUR)
|
1701003000NRG24180320242005844
|
18/03/2024
|
Shokin
|
1701003WL031578
|
Shokin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Shokin
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-014-001/1695-B
(GOSPUR)
|
1701003000NRG24180320242005845
|
18/03/2024
|
Niranjan
|
1701003WL031578
|
Niranjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MORENA
|
MP-01-003-014-001/1695-C
(GOSPUR)
|
1701003000NRG24180320242005846
|
18/03/2024
|
Sobaram
|
1701003WL031578
|
Sobaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sobaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-014-001/1695-D
(GOSPUR)
|
1701003000NRG24180320242005847
|
18/03/2024
|
Mohan
|
1701003WL031578
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-014-001/1696-A
(GOSPUR)
|
1701003000NRG24180320242005849
|
18/03/2024
|
Sachin
|
1701003WL031578
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-014-001/1696-B
(GOSPUR)
|
1701003000NRG24180320242005850
|
18/03/2024
|
Ajay Prajapati
|
1701003WL031578
|
Ajay Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
AjayPrajapati
|
BANK OF BARODA(606985)
|
|
132
|
MORENA
|
MP-01-003-014-001/1696-C
(GOSPUR)
|
1701003000NRG24180320242005851
|
18/03/2024
|
Natthi
|
1701003WL031578
|
Natthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Natthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-025-001/1355
(JARAH)
|
1701003000NRG24180320242005733
|
18/03/2024
|
suraj
|
1701003WL031575
|
suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758623
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-025-001/1357
(JARAH)
|
1701003000NRG24180320242005734
|
18/03/2024
|
neeraj
|
1701003WL031575
|
neeraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758623
|
|
neeraj
|
IDBI BANK(607095)
|
|
135
|
MORENA
|
MP-01-003-025-001/1358
(JARAH)
|
1701003000NRG24180320242005735
|
18/03/2024
|
rajesh solsnki
|
1701003WL031575
|
rajesh solsnki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758623
|
|
rajeshsolsnki
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORENA
|
MP-01-003-079-001/535
(IMALIYA)
|
1701003000NRG24180320242005963
|
18/03/2024
|
Arun
|
1701003WL031581
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-079-001/536
(IMALIYA)
|
1701003000NRG24180320242005964
|
18/03/2024
|
Rajkumar
|
1701003WL031581
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-079-001/537
(IMALIYA)
|
1701003000NRG24180320242005965
|
18/03/2024
|
Dharmendra
|
1701003WL031581
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-079-001/537-A
(IMALIYA)
|
1701003000NRG24180320242005966
|
18/03/2024
|
Aditya
|
1701003WL031581
|
Aditya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-079-001/537-B
(IMALIYA)
|
1701003000NRG24180320242005967
|
18/03/2024
|
Deepak
|
1701003WL031581
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-079-001/537-C
(IMALIYA)
|
1701003000NRG24180320242005968
|
18/03/2024
|
Dipendra
|
1701003WL031581
|
Dipendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Dipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-079-001/537-D
(IMALIYA)
|
1701003000NRG24180320242005969
|
18/03/2024
|
Vipin
|
1701003WL031581
|
Vipin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-079-001/538
(IMALIYA)
|
1701003000NRG24180320242005970
|
18/03/2024
|
Chhoti
|
1701003WL031581
|
Chhoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-079-001/538-A
(IMALIYA)
|
1701003000NRG24180320242005971
|
18/03/2024
|
Radhamohan
|
1701003WL031581
|
Radhamohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-079-001/538-B
(IMALIYA)
|
1701003000NRG24180320242005972
|
18/03/2024
|
Rani
|
1701003WL031581
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-079-001/538-C
(IMALIYA)
|
1701003000NRG24180320242005973
|
18/03/2024
|
Arti
|
1701003WL031581
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-079-001/538-D
(IMALIYA)
|
1701003000NRG24180320242005974
|
18/03/2024
|
Kalyan Singh
|
1701003WL031581
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-079-001/539
(IMALIYA)
|
1701003000NRG24180320242005975
|
18/03/2024
|
Doli
|
1701003WL031581
|
Doli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-079-001/539-A
(IMALIYA)
|
1701003000NRG24180320242005976
|
18/03/2024
|
Gaurav
|
1701003WL031581
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Gaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MORENA
|
MP-01-003-079-001/539-B
(IMALIYA)
|
1701003000NRG24180320242005977
|
18/03/2024
|
Sunil
|
1701003WL031581
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-079-001/539-C
(IMALIYA)
|
1701003000NRG24180320242005978
|
18/03/2024
|
Rekha
|
1701003WL031581
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-079-001/539-D
(IMALIYA)
|
1701003000NRG24180320242005979
|
18/03/2024
|
Guddi
|
1701003WL031581
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-079-001/540
(IMALIYA)
|
1701003000NRG24180320242005980
|
18/03/2024
|
Bhagvati Prasad
|
1701003WL031581
|
Bhagvati Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
BhagvatiPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-079-001/540-A
(IMALIYA)
|
1701003000NRG24180320242005981
|
18/03/2024
|
Jitender Singh
|
1701003WL031581
|
Jitender Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
JitenderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-079-001/540-B
(IMALIYA)
|
1701003000NRG24180320242005982
|
18/03/2024
|
Mamta
|
1701003WL031581
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORENA
|
MP-01-003-079-001/540-C
(IMALIYA)
|
1701003000NRG24180320242005983
|
18/03/2024
|
Sheeloo
|
1701003WL031581
|
Sheeloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sheeloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-079-001/540-D
(IMALIYA)
|
1701003000NRG24180320242005984
|
18/03/2024
|
Kamala Devi
|
1701003WL031581
|
Kamala Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
KamalaDevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORENA
|
MP-01-003-079-001/541
(IMALIYA)
|
1701003000NRG24180320242005985
|
18/03/2024
|
Nisha
|
1701003WL031581
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-079-001/541-A
(IMALIYA)
|
1701003000NRG24180320242005986
|
18/03/2024
|
Lakshman Singh
|
1701003WL031581
|
Lakshman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
LakshmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-079-001/541-B
(IMALIYA)
|
1701003000NRG24180320242005987
|
18/03/2024
|
Rajoo
|
1701003WL031581
|
Rajoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rajoo
|
UNION BANK OF INDIA(508500)
|
|
161
|
MORENA
|
MP-01-003-079-001/541-C
(IMALIYA)
|
1701003000NRG24180320242005988
|
18/03/2024
|
Shridevi
|
1701003WL031581
|
Shridevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Shridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-079-001/541-D
(IMALIYA)
|
1701003000NRG24180320242005989
|
18/03/2024
|
Sunita
|
1701003WL031581
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-079-001/542
(IMALIYA)
|
1701003000NRG24180320242005990
|
18/03/2024
|
Triveni
|
1701003WL031581
|
Triveni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Triveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MORENA
|
MP-01-003-079-001/542-A
(IMALIYA)
|
1701003000NRG24180320242005991
|
18/03/2024
|
Bebi
|
1701003WL031581
|
Bebi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-079-001/542-B
(IMALIYA)
|
1701003000NRG24180320242005992
|
18/03/2024
|
Ankit
|
1701003WL031581
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORENA
|
MP-01-003-079-001/542-C
(IMALIYA)
|
1701003000NRG24180320242005993
|
18/03/2024
|
Shushila Devi
|
1701003WL031581
|
Shushila Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ShushilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-079-001/542-D
(IMALIYA)
|
1701003000NRG24180320242005994
|
18/03/2024
|
Deependra
|
1701003WL031581
|
Deependra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-079-001/543
(IMALIYA)
|
1701003000NRG24180320242005995
|
18/03/2024
|
Monu
|
1701003WL031581
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MORENA
|
MP-01-003-079-001/543-A
(IMALIYA)
|
1701003000NRG24180320242005996
|
18/03/2024
|
Devendra
|
1701003WL031581
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MORENA
|
MP-01-003-079-001/543-B
(IMALIYA)
|
1701003000NRG24180320242005997
|
18/03/2024
|
Vivek Singh
|
1701003WL031581
|
Vivek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
VivekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MORENA
|
MP-01-003-079-001/543-C
(IMALIYA)
|
1701003000NRG24180320242005998
|
18/03/2024
|
Ramendra Singh
|
1701003WL031581
|
Ramendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RamendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORENA
|
MP-01-003-079-001/543-D
(IMALIYA)
|
1701003000NRG24180320242005999
|
18/03/2024
|
Divya Pratap
|
1701003WL031581
|
Divya Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
DivyaPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-079-001/544
(IMALIYA)
|
1701003000NRG24180320242006000
|
18/03/2024
|
Prabal Pratap
|
1701003WL031581
|
Prabal Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
PrabalPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MORENA
|
MP-01-003-079-001/544-A
(IMALIYA)
|
1701003000NRG24180320242006001
|
18/03/2024
|
Akash Singh
|
1701003WL031581
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MORENA
|
MP-01-003-079-001/544-B
(IMALIYA)
|
1701003000NRG24180320242006002
|
18/03/2024
|
Ayush
|
1701003WL031581
|
Ayush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORENA
|
MP-01-003-079-001/544-C
(IMALIYA)
|
1701003000NRG24180320242006003
|
18/03/2024
|
Ankit
|
1701003WL031581
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MORENA
|
MP-01-003-079-001/544-D
(IMALIYA)
|
1701003000NRG24180320242006004
|
18/03/2024
|
Harsh
|
1701003WL031581
|
Harsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-079-001/545-A
(IMALIYA)
|
1701003000NRG24180320242006005
|
18/03/2024
|
Bhuri
|
1701003WL031581
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-079-001/545-B
(IMALIYA)
|
1701003000NRG24180320242006006
|
18/03/2024
|
Shalini
|
1701003WL031581
|
Shalini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MORENA
|
MP-01-003-079-001/545-C
(IMALIYA)
|
1701003000NRG24180320242006007
|
18/03/2024
|
Madhuri
|
1701003WL031581
|
Madhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORENA
|
MP-01-003-079-001/545-D
(IMALIYA)
|
1701003000NRG24180320242006008
|
18/03/2024
|
Devadatt Singh
|
1701003WL031581
|
Devadatt Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
DevadattSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MORENA
|
MP-01-003-079-001/546
(IMALIYA)
|
1701003000NRG24180320242006009
|
18/03/2024
|
Anuj
|
1701003WL031581
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-079-001/546-A
(IMALIYA)
|
1701003000NRG24180320242006010
|
18/03/2024
|
Rishi
|
1701003WL031581
|
Rishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-079-001/546-B
(IMALIYA)
|
1701003000NRG24180320242006011
|
18/03/2024
|
Manish
|
1701003WL031581
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORENA
|
MP-01-003-079-001/546-C
(IMALIYA)
|
1701003000NRG24180320242006012
|
18/03/2024
|
Sooraj
|
1701003WL031581
|
Sooraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MORENA
|
MP-01-003-079-001/546-D
(IMALIYA)
|
1701003000NRG24180320242006013
|
18/03/2024
|
Deepak
|
1701003WL031581
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MORENA
|
MP-01-003-079-001/547
(IMALIYA)
|
1701003000NRG24180320242006014
|
18/03/2024
|
Shivam
|
1701003WL031581
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MORENA
|
MP-01-003-079-001/547-A
(IMALIYA)
|
1701003000NRG24180320242006015
|
18/03/2024
|
Dheeraj
|
1701003WL031581
|
Dheeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758623
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MORENA
|
MP-01-003-079-001/547-B
(IMALIYA)
|
1701003000NRG24180320242006016
|
18/03/2024
|
Shyam
|
1701003WL031581
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MORENA
|
MP-01-003-079-001/547-C
(IMALIYA)
|
1701003000NRG24180320242006017
|
18/03/2024
|
Ajay
|
1701003WL031581
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-079-001/547-D
(IMALIYA)
|
1701003000NRG24180320242006018
|
18/03/2024
|
Manisha
|
1701003WL031581
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MORENA
|
MP-01-003-079-001/548
(IMALIYA)
|
1701003000NRG24180320242006019
|
18/03/2024
|
Deepak
|
1701003WL031581
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MORENA
|
MP-01-003-079-001/548-A
(IMALIYA)
|
1701003000NRG24180320242006020
|
18/03/2024
|
Atul Singh
|
1701003WL031581
|
Atul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
AtulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MORENA
|
MP-01-003-079-001/548-B
(IMALIYA)
|
1701003000NRG24180320242006021
|
18/03/2024
|
Kishan Baghel
|
1701003WL031581
|
Kishan Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
KishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MORENA
|
MP-01-003-079-001/548-C
(IMALIYA)
|
1701003000NRG24180320242006022
|
18/03/2024
|
Neetesh
|
1701003WL031581
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MORENA
|
MP-01-003-079-001/548-D
(IMALIYA)
|
1701003000NRG24180320242006023
|
18/03/2024
|
Harsh
|
1701003WL031581
|
Harsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-079-001/549
(IMALIYA)
|
1701003000NRG24180320242006024
|
18/03/2024
|
Priyanshu
|
1701003WL031581
|
Priyanshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Priyanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MORENA
|
MP-01-003-079-001/549-C
(IMALIYA)
|
1701003000NRG24180320242006025
|
18/03/2024
|
Manoj Baghel
|
1701003WL031581
|
Manoj Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ManojBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MORENA
|
MP-01-003-079-001/549-D
(IMALIYA)
|
1701003000NRG24180320242006026
|
18/03/2024
|
Pramod Baghel
|
1701003WL031581
|
Pramod Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
PramodBaghel
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORENA
|
MP-01-003-079-001/550
(IMALIYA)
|
1701003000NRG24180320242006027
|
18/03/2024
|
Abhishek
|
1701003WL031581
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MORENA
|
MP-01-003-079-001/550-A
(IMALIYA)
|
1701003000NRG24180320242006028
|
18/03/2024
|
Ankush Singh
|
1701003WL031581
|
Ankush Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
AnkushSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MORENA
|
MP-01-003-079-001/550-B
(IMALIYA)
|
1701003000NRG24180320242006029
|
18/03/2024
|
Sagar Singh
|
1701003WL031581
|
Sagar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MORENA
|
MP-01-003-079-001/550-C
(IMALIYA)
|
1701003000NRG24180320242006030
|
18/03/2024
|
Sonam
|
1701003WL031581
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MORENA
|
MP-01-003-079-001/550-D
(IMALIYA)
|
1701003000NRG24180320242006031
|
18/03/2024
|
Rosnee
|
1701003WL031581
|
Rosnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Rosnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MORENA
|
MP-01-003-079-001/551
(IMALIYA)
|
1701003000NRG24180320242006032
|
18/03/2024
|
Lavkush
|
1701003WL031581
|
Lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MORENA
|
MP-01-003-079-001/551-A
(IMALIYA)
|
1701003000NRG24180320242006033
|
18/03/2024
|
Bhanu Pratap
|
1701003WL031581
|
Bhanu Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
BhanuPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MORENA
|
MP-01-003-079-001/551-B
(IMALIYA)
|
1701003000NRG24180320242006034
|
18/03/2024
|
Rohit Singh
|
1701003WL031581
|
Rohit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MORENA
|
MP-01-003-079-001/551-C
(IMALIYA)
|
1701003000NRG24180320242006035
|
18/03/2024
|
Kusama
|
1701003WL031581
|
Kusama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Kusama
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MORENA
|
MP-01-003-079-001/551-D
(IMALIYA)
|
1701003000NRG24180320242006036
|
18/03/2024
|
Priyanka
|
1701003WL031581
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MORENA
|
MP-01-003-079-001/552
(IMALIYA)
|
1701003000NRG24180320242006037
|
18/03/2024
|
Madhuri
|
1701003WL031581
|
Madhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MORENA
|
MP-01-003-079-001/552-A
(IMALIYA)
|
1701003000NRG24180320242006038
|
18/03/2024
|
Tejaswani
|
1701003WL031581
|
Tejaswani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Tejaswani
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MORENA
|
MP-01-003-079-001/552-B
(IMALIYA)
|
1701003000NRG24180320242006039
|
18/03/2024
|
Abhishank
|
1701003WL031581
|
Abhishank
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Abhishank
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MORENA
|
MP-01-003-079-001/552-D
(IMALIYA)
|
1701003000NRG24180320242006040
|
18/03/2024
|
Riya Chauhan
|
1701003WL031581
|
Riya Chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
RiyaChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MORENA
|
MP-01-003-079-001/553
(IMALIYA)
|
1701003000NRG24180320242006041
|
18/03/2024
|
Akash
|
1701003WL031581
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MORENA
|
MP-01-003-079-001/553-A
(IMALIYA)
|
1701003000NRG24180320242006042
|
18/03/2024
|
Chhaya
|
1701003WL031581
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MORENA
|
MP-01-003-079-001/553-B
(IMALIYA)
|
1701003000NRG24180320242006043
|
18/03/2024
|
Akash
|
1701003WL031581
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MORENA
|
MP-01-003-079-001/553-C
(IMALIYA)
|
1701003000NRG24180320242006044
|
18/03/2024
|
Maneesh Singh
|
1701003WL031581
|
Maneesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
ManeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MORENA
|
MP-01-003-079-001/554
(IMALIYA)
|
1701003000NRG24180320242006045
|
18/03/2024
|
Vishnu Singh
|
1701003WL031581
|
Vishnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MORENA
|
MP-01-003-079-001/554-A
(IMALIYA)
|
1701003000NRG24180320242006046
|
18/03/2024
|
Radha
|
1701003WL031581
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MORENA
|
MP-01-003-079-001/554-B
(IMALIYA)
|
1701003000NRG24180320242006047
|
18/03/2024
|
Kiran
|
1701003WL031581
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MORENA
|
MP-01-003-079-001/554-C
(IMALIYA)
|
1701003000NRG24180320242006048
|
18/03/2024
|
Samar Pratap
|
1701003WL031581
|
Samar Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SamarPratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MORENA
|
MP-01-003-079-001/554-D
(IMALIYA)
|
1701003000NRG24180320242006049
|
18/03/2024
|
Hariom
|
1701003WL031581
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MORENA
|
MP-01-003-079-001/555-A
(IMALIYA)
|
1701003000NRG24180320242006050
|
18/03/2024
|
Ashish
|
1701003WL031581
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORENA
|
MP-01-003-079-001/555-B
(IMALIYA)
|
1701003000NRG24180320242006051
|
18/03/2024
|
Sudheer Singh
|
1701003WL031581
|
Sudheer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
SudheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MORENA
|
MP-01-003-079-001/555-C
(IMALIYA)
|
1701003000NRG24180320242006052
|
18/03/2024
|
Harendra Singh
|
1701003WL031581
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MORENA
|
MP-01-003-099-004/128
(KAROLAU)
|
1701003000NRG24180320242005785
|
18/03/2024
|
vikash mavai
|
1701003WL031577
|
vikash mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
vikashmavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157573
|
157573
|
|
|
|
|
|
|
|
|
227
|
MORENA
|
MP-01-003-099-002/450
(KAROLAU)
|
1701003000NRG24180320242005781
|
18/03/2024
|
VINOD
|
1701003WL031577
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
MORENA
|
MP-01-003-014-001/972
(GOSPUR)
|
1701003000NRG24180320242005852
|
18/03/2024
|
pankaj kushwah
|
1701003WL031578
|
pankaj kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758623
|
|
pankajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300118
|
300118
|
|
|
|
|
|
|
|