|
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-01-003-036-001/673
(NAGRA)
|
1701003000NRG24220220241860134
|
22/02/2024
|
Harikesh
|
1701003WL028714
|
Harikesh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Harikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-030-001/1147
(JATAWAR)
|
1701003000NRG24220220241860411
|
22/02/2024
|
Kamal Singh
|
1701003WL028719
|
Kamal Singh
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-030-001/1165
(JATAWAR)
|
1701003000NRG24220220241860416
|
22/02/2024
|
Bhuta
|
1701003WL028719
|
Bhuta
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Bhuta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-036-001/513
(NAGRA)
|
1701003000NRG24220220241860091
|
22/02/2024
|
MAHESH
|
1701003WL028714
|
MAHESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-036-001/521
(NAGRA)
|
1701003000NRG24220220241860093
|
22/02/2024
|
Rajesh Singh
|
1701003WL028714
|
Rajesh Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RajeshSingh
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-036-001/529
(NAGRA)
|
1701003000NRG24220220241860097
|
22/02/2024
|
YOGENDRA SINGH
|
1701003WL028714
|
YOGENDRA SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MORENA
|
MP-01-003-036-001/666
(NAGRA)
|
1701003000NRG24220220241860122
|
22/02/2024
|
Jay Kishan
|
1701003WL028714
|
Jay Kishan
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
JayKishan
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-036-001/671
(NAGRA)
|
1701003000NRG24220220241860131
|
22/02/2024
|
Rambraksh Gurjar
|
1701003WL028714
|
Rambraksh Gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RambrakshGurjar
|
BANK OF BARODA(606985)
|
|
9
|
MORENA
|
MP-01-003-036-001/672
(NAGRA)
|
1701003000NRG24220220241860133
|
22/02/2024
|
Rabeena Gurjar
|
1701003WL028714
|
Rabeena Gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RabeenaGurjar
|
BANK OF BARODA(606985)
|
|
10
|
MORENA
|
MP-01-003-037-001/1397
(KAJIBASAI)
|
1701003000NRG24220220241859863
|
22/02/2024
|
Prakash Singh
|
1701003WL028711
|
Prakash Singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORENA
|
MP-01-003-037-001/1400
(KAJIBASAI)
|
1701003000NRG24220220241859865
|
22/02/2024
|
Asib
|
1701003WL028711
|
Asib
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Asib
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-030-001/1211
(JATAWAR)
|
1701003000NRG24220220241860421
|
22/02/2024
|
Mamata Devi
|
1701003WL028719
|
Mamata Devi
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
12/04/2024
|
|
302325282
|
|
MamataDevi
|
BANK OF INDIA(508505)
|
|
13
|
MORENA
|
MP-01-003-036-001/335
(NAGRA)
|
1701003000NRG24220220241860079
|
22/02/2024
|
RAKESH SINGH
|
1701003WL028714
|
RAKESH SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RAKESHSINGH
|
BANK OF INDIA(508505)
|
|
14
|
MORENA
|
MP-01-003-036-001/486
(NAGRA)
|
1701003000NRG24220220241860090
|
22/02/2024
|
BHURE SINGH
|
1701003WL028714
|
BHURE SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
BHURESINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MORENA
|
MP-01-003-036-001/597
(NAGRA)
|
1701003000NRG24220220241860120
|
22/02/2024
|
RADHESIYAM
|
1701003WL028714
|
RADHESIYAM
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RADHESIYAM
|
BANK OF INDIA(508505)
|
|
16
|
MORENA
|
MP-01-003-037-001/1388
(KAJIBASAI)
|
1701003000NRG24220220241859859
|
22/02/2024
|
NASIMA BEGAM
|
1701003WL028711
|
NASIMA BEGAM
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
NASIMABEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-030-001/1167
(JATAWAR)
|
1701003000NRG24220220241860417
|
22/02/2024
|
Vishmbar Kushwah
|
1701003WL028719
|
Vishmbar Kushwah
|
00078
|
CNRB0004780
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
VishmbarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-030-001/1163
(JATAWAR)
|
1701003000NRG24220220241860415
|
22/02/2024
|
Pritee Kushwah
|
1701003WL028719
|
Pritee Kushwah
|
00078
|
CNRB0017837
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
PriteeKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-036-001/337
(NAGRA)
|
1701003000NRG24220220241860080
|
22/02/2024
|
BALKRISHAN SINGH
|
1701003WL028714
|
BALKRISHAN SINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
BALKRISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORENA
|
MP-01-003-036-001/354
(NAGRA)
|
1701003000NRG24220220241860081
|
22/02/2024
|
bhoopenra singh
|
1701003WL028714
|
bhoopenra singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
bhoopenrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MORENA
|
MP-01-003-036-001/372
(NAGRA)
|
1701003000NRG24220220241860082
|
22/02/2024
|
RAMPRAKESH
|
1701003WL028714
|
RAMPRAKESH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RAMPRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORENA
|
MP-01-003-036-001/425
(NAGRA)
|
1701003000NRG24220220241860083
|
22/02/2024
|
banvari
|
1701003WL028714
|
banvari
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORENA
|
MP-01-003-036-001/430
(NAGRA)
|
1701003000NRG24220220241860084
|
22/02/2024
|
devendra
|
1701003WL028714
|
devendra
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORENA
|
MP-01-003-036-001/441
(NAGRA)
|
1701003000NRG24220220241860085
|
22/02/2024
|
dasharath
|
1701003WL028714
|
dasharath
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORENA
|
MP-01-003-036-001/442
(NAGRA)
|
1701003000NRG24220220241860086
|
22/02/2024
|
ranveer singh
|
1701003WL028714
|
ranveer singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORENA
|
MP-01-003-036-001/474
(NAGRA)
|
1701003000NRG24220220241860087
|
22/02/2024
|
selendra singh
|
1701003WL028714
|
selendra singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
selendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORENA
|
MP-01-003-036-001/475
(NAGRA)
|
1701003000NRG24220220241860088
|
22/02/2024
|
ARVIND SINGH
|
1701003WL028714
|
ARVIND SINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-036-001/476
(NAGRA)
|
1701003000NRG24220220241860089
|
22/02/2024
|
suneel singh
|
1701003WL028714
|
suneel singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-036-001/667
(NAGRA)
|
1701003000NRG24220220241860124
|
22/02/2024
|
Rajveer Singh Kaushal
|
1701003WL028714
|
Rajveer Singh Kaushal
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RajveerSinghKaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORENA
|
MP-01-003-036-001/675
(NAGRA)
|
1701003000NRG24220220241860136
|
22/02/2024
|
Sooraj
|
1701003WL028714
|
Sooraj
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORENA
|
MP-01-003-036-001/676
(NAGRA)
|
1701003000NRG24220220241860137
|
22/02/2024
|
Pratap Singh
|
1701003WL028714
|
Pratap Singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
PratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MORENA
|
MP-01-003-037-001/1346
(KAJIBASAI)
|
1701003000NRG24220220241859857
|
22/02/2024
|
SADIK MOH.
|
1701003WL028711
|
SADIK MOH.
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
SADIKMOH.
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-037-001/1367
(KAJIBASAI)
|
1701003000NRG24220220241859858
|
22/02/2024
|
Ramlal balmik
|
1701003WL028711
|
Ramlal balmik
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Ramlalbalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORENA
|
MP-01-003-037-001/1393
(KAJIBASAI)
|
1701003000NRG24220220241859862
|
22/02/2024
|
SHAIROON BEGAM
|
1701003WL028711
|
SHAIROON BEGAM
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
SHAIROONBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORENA
|
MP-01-003-037-001/1437
(KAJIBASAI)
|
1701003000NRG24220220241859870
|
22/02/2024
|
IRAFANA BEGAM
|
1701003WL028711
|
IRAFANA BEGAM
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
IRAFANABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
36
|
MORENA
|
MP-01-003-107-001/852
(JAKHODA)
|
1701003000NRG24220220241860040
|
22/02/2024
|
Manoj
|
1701003WL028713
|
Manoj
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORENA
|
MP-01-003-107-001/853
(JAKHODA)
|
1701003000NRG24220220241860041
|
22/02/2024
|
Sanjiv gurjar
|
1701003WL028713
|
Sanjiv gurjar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Sanjivgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORENA
|
MP-01-003-107-001/854
(JAKHODA)
|
1701003000NRG24220220241860042
|
22/02/2024
|
Santosh singh
|
1701003WL028713
|
Santosh singh
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORENA
|
MP-01-003-107-001/855
(JAKHODA)
|
1701003000NRG24220220241860043
|
22/02/2024
|
Radeshyam
|
1701003WL028713
|
Radeshyam
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Radeshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-107-001/856
(JAKHODA)
|
1701003000NRG24220220241860044
|
22/02/2024
|
Rajat
|
1701003WL028713
|
Rajat
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Rajat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-107-001/857
(JAKHODA)
|
1701003000NRG24220220241860045
|
22/02/2024
|
Ramnaresh
|
1701003WL028713
|
Ramnaresh
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-107-001/858
(JAKHODA)
|
1701003000NRG24220220241860046
|
22/02/2024
|
Parimal
|
1701003WL028713
|
Parimal
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-107-001/859
(JAKHODA)
|
1701003000NRG24220220241860047
|
22/02/2024
|
Badam singh
|
1701003WL028713
|
Badam singh
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORENA
|
MP-01-003-107-001/860
(JAKHODA)
|
1701003000NRG24220220241860048
|
22/02/2024
|
Banti
|
1701003WL028713
|
Banti
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-107-001/861
(JAKHODA)
|
1701003000NRG24220220241860049
|
22/02/2024
|
Santokhi
|
1701003WL028713
|
Santokhi
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Santokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORENA
|
MP-01-003-107-001/874
(JAKHODA)
|
1701003000NRG24220220241860051
|
22/02/2024
|
Anil gurjar
|
1701003WL028713
|
Anil gurjar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Anilgurjar
|
UCO BANK(607066)
|
|
47
|
MORENA
|
MP-01-003-107-001/891
(JAKHODA)
|
1701003000NRG24220220241860053
|
22/02/2024
|
Banbari
|
1701003WL028713
|
Banbari
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
48
|
MORENA
|
MP-01-003-030-001/1216
(JATAWAR)
|
1701003000NRG24220220241860422
|
22/02/2024
|
Bhupendra Singh
|
1701003WL028719
|
Bhupendra Singh
|
00176
|
IDIB000M749
|
663
|
663
|
Processed
|
13/04/2024
|
|
302325282
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-107-001/871
(JAKHODA)
|
1701003000NRG24220220241860050
|
22/02/2024
|
Jeetu
|
1701003WL028713
|
Jeetu
|
00349
|
PSIB0000236
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Jeetu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-036-001/526
(NAGRA)
|
1701003000NRG24220220241860095
|
22/02/2024
|
Rajendra singh
|
1701003WL028714
|
Rajendra singh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MORENA
|
MP-01-003-107-001/875
(JAKHODA)
|
1701003000NRG24220220241860052
|
22/02/2024
|
Girraj
|
1701003WL028713
|
Girraj
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
MORENA
|
MP-01-003-030-001/1452
(JATAWAR)
|
1701003000NRG24220220241860401
|
22/02/2024
|
Rajkishor
|
1701003WL028718
|
Rajkishor
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Rajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
MORENA
|
MP-01-003-030-001/1151
(JATAWAR)
|
1701003000NRG24220220241860412
|
22/02/2024
|
Rajkishor Kushwah
|
1701003WL028719
|
Rajkishor Kushwah
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
RajkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-030-001/1153
(JATAWAR)
|
1701003000NRG24220220241860413
|
22/02/2024
|
Man Singh
|
1701003WL028719
|
Man Singh
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
MORENA
|
MP-01-003-107-001/25-C
(JAKHODA)
|
1701003000NRG24220220241860027
|
22/02/2024
|
maharsingh
|
1701003WL028713
|
maharsingh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
maharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
MORENA
|
MP-01-003-030-001/1146
(JATAWAR)
|
1701003000NRG24220220241860410
|
22/02/2024
|
Hariram
|
1701003WL028719
|
Hariram
|
00415
|
SBIN0005782
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
MORENA
|
MP-01-003-030-001/1095
(JATAWAR)
|
1701003000NRG24220220241860409
|
22/02/2024
|
Manisha
|
1701003WL028719
|
Manisha
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-030-001/1197
(JATAWAR)
|
1701003000NRG24220220241860418
|
22/02/2024
|
Ram Sakhi
|
1701003WL028719
|
Ram Sakhi
|
00415
|
SBIN0007365
|
663
|
663
|
Processed
|
13/04/2024
|
|
302325282
|
|
RamSakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORENA
|
MP-01-003-030-001/1209
(JATAWAR)
|
1701003000NRG24220220241860420
|
22/02/2024
|
Sugreeb
|
1701003WL028719
|
Sugreeb
|
00415
|
SBIN0007365
|
663
|
663
|
Processed
|
12/04/2024
|
|
302325282
|
|
Sugreeb
|
UCO BANK(607066)
|
|
60
|
MORENA
|
MP-01-003-030-001/492
(JATAWAR)
|
1701003000NRG24220220241860402
|
22/02/2024
|
ASHARAM
|
1701003WL028718
|
ASHARAM
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
61
|
MORENA
|
MP-01-003-036-001/527
(NAGRA)
|
1701003000NRG24220220241860096
|
22/02/2024
|
Rajesh Singh
|
1701003WL028714
|
Rajesh Singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-037-001/1401
(KAJIBASAI)
|
1701003000NRG24220220241859866
|
22/02/2024
|
Sajid Mohammad
|
1701003WL028711
|
Sajid Mohammad
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
SajidMohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORENA
|
MP-01-003-037-001/1426
(KAJIBASAI)
|
1701003000NRG24220220241859869
|
22/02/2024
|
Rihana Begam
|
1701003WL028711
|
Rihana Begam
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
RihanaBegam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-036-001/666
(NAGRA)
|
1701003000NRG24220220241860123
|
22/02/2024
|
Seema
|
1701003WL028714
|
Seema
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORENA
|
MP-01-003-036-001/670
(NAGRA)
|
1701003000NRG24220220241860128
|
22/02/2024
|
Dhara Singh
|
1701003WL028714
|
Dhara Singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
DharaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MORENA
|
MP-01-003-037-001/1425
(KAJIBASAI)
|
1701003000NRG24220220241859868
|
22/02/2024
|
Gul Fiza Bano
|
1701003WL028711
|
Gul Fiza Bano
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
GulFizaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
67
|
MORENA
|
MP-01-003-030-001/886
(JATAWAR)
|
1701003000NRG24220220241860403
|
22/02/2024
|
tahsiladar
|
1701003WL028718
|
tahsiladar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
tahsiladar
|
UCO BANK(607066)
|
|
68
|
MORENA
|
MP-01-003-030-001/893
(JATAWAR)
|
1701003000NRG24220220241860404
|
22/02/2024
|
yogendra singh gurjar
|
1701003WL028718
|
yogendra singh gurjar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
yogendrasinghgurjar
|
UCO BANK(607066)
|
|
69
|
MORENA
|
MP-01-003-030-001/897
(JATAWAR)
|
1701003000NRG24220220241860405
|
22/02/2024
|
siyaram
|
1701003WL028718
|
siyaram
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
siyaram
|
UCO BANK(607066)
|
|
70
|
MORENA
|
MP-01-003-030-001/902
(JATAWAR)
|
1701003000NRG24220220241860406
|
22/02/2024
|
bhagirath
|
1701003WL028718
|
bhagirath
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
bhagirath
|
UCO BANK(607066)
|
|
71
|
MORENA
|
MP-01-003-030-001/935
(JATAWAR)
|
1701003000NRG24220220241860407
|
22/02/2024
|
hubblal
|
1701003WL028718
|
hubblal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
hubblal
|
UCO BANK(607066)
|
|
72
|
MORENA
|
MP-01-003-036-001/671
(NAGRA)
|
1701003000NRG24220220241860130
|
22/02/2024
|
Dhiraj Singh
|
1701003WL028714
|
Dhiraj Singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
DhirajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
73
|
MORENA
|
MP-01-003-107-001/767
(JAKHODA)
|
1701003000NRG24220220241860028
|
22/02/2024
|
Dileep Gurjar
|
1701003WL028713
|
Dileep Gurjar
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
DileepGurjar
|
UNION BANK OF INDIA(508500)
|
|
74
|
MORENA
|
MP-01-003-107-001/769
(JAKHODA)
|
1701003000NRG24220220241860029
|
22/02/2024
|
Dalveer
|
1701003WL028713
|
Dalveer
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MORENA
|
MP-01-003-107-001/77
(JAKHODA)
|
1701003000NRG24220220241860030
|
22/02/2024
|
kalli singh
|
1701003WL028713
|
kalli singh
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
kallisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-107-001/770
(JAKHODA)
|
1701003000NRG24220220241860031
|
22/02/2024
|
Satish Gurjar
|
1701003WL028713
|
Satish Gurjar
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
SatishGurjar
|
UCO BANK(607066)
|
|
77
|
MORENA
|
MP-01-003-107-001/771
(JAKHODA)
|
1701003000NRG24220220241860032
|
22/02/2024
|
Dinesh Singh
|
1701003WL028713
|
Dinesh Singh
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORENA
|
MP-01-003-107-001/772
(JAKHODA)
|
1701003000NRG24220220241860033
|
22/02/2024
|
Girraj
|
1701003WL028713
|
Girraj
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-107-001/773
(JAKHODA)
|
1701003000NRG24220220241860034
|
22/02/2024
|
Rekha
|
1701003WL028713
|
Rekha
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Rekha
|
UCO BANK(607066)
|
|
80
|
MORENA
|
MP-01-003-107-001/774
(JAKHODA)
|
1701003000NRG24220220241860035
|
22/02/2024
|
Rekha
|
1701003WL028713
|
Rekha
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Rekha
|
UCO BANK(607066)
|
|
81
|
MORENA
|
MP-01-003-107-001/775
(JAKHODA)
|
1701003000NRG24220220241860036
|
22/02/2024
|
Raghuveer
|
1701003WL028713
|
Raghuveer
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-107-001/776
(JAKHODA)
|
1701003000NRG24220220241860037
|
22/02/2024
|
Avdhesh Gurjar
|
1701003WL028713
|
Avdhesh Gurjar
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
AvdheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-107-001/777
(JAKHODA)
|
1701003000NRG24220220241860038
|
22/02/2024
|
Virendra
|
1701003WL028713
|
Virendra
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Virendra
|
UCO BANK(607066)
|
|
84
|
MORENA
|
MP-01-003-107-001/778
(JAKHODA)
|
1701003000NRG24220220241860039
|
22/02/2024
|
Vijay Singh Kushwah
|
1701003WL028713
|
Vijay Singh Kushwah
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
VijaySinghKushwah
|
CANARA BANK(508532)
|
|
85
|
MORENA
|
MP-01-003-107-002/271
(JAKHODA)
|
1701003000NRG24220220241860054
|
22/02/2024
|
arun
|
1701003WL028713
|
arun
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
arun
|
UCO BANK(607066)
|
|
86
|
MORENA
|
MP-01-003-107-002/320
(JAKHODA)
|
1701003000NRG24220220241860055
|
22/02/2024
|
gajendr
|
1701003WL028713
|
gajendr
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-107-002/494
(JAKHODA)
|
1701003000NRG24220220241860056
|
22/02/2024
|
govind
|
1701003WL028713
|
govind
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-107-002/540
(JAKHODA)
|
1701003000NRG24220220241860057
|
22/02/2024
|
renu
|
1701003WL028713
|
renu
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-107-002/546
(JAKHODA)
|
1701003000NRG24220220241860058
|
22/02/2024
|
ashok
|
1701003WL028713
|
ashok
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-107-002/583
(JAKHODA)
|
1701003000NRG24220220241860059
|
22/02/2024
|
sirnam
|
1701003WL028713
|
sirnam
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-107-002/585
(JAKHODA)
|
1701003000NRG24220220241860060
|
22/02/2024
|
mehetab
|
1701003WL028713
|
mehetab
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
mehetab
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-107-002/589
(JAKHODA)
|
1701003000NRG24220220241860061
|
22/02/2024
|
kartar
|
1701003WL028713
|
kartar
|
00462
|
UCBA0001080
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
kartar
|
UCO BANK(607066)
|
|
93
|
MORENA
|
MP-01-003-107-002/594
(JAKHODA)
|
1701003000NRG24220220241860062
|
22/02/2024
|
keshav
|
1701003WL028713
|
keshav
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
keshav
|
UCO BANK(607066)
|
|
94
|
MORENA
|
MP-01-003-107-002/595
(JAKHODA)
|
1701003000NRG24220220241860063
|
22/02/2024
|
karan
|
1701003WL028713
|
karan
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
karan
|
UCO BANK(607066)
|
|
95
|
MORENA
|
MP-01-003-107-002/597
(JAKHODA)
|
1701003000NRG24220220241860064
|
22/02/2024
|
girraj
|
1701003WL028713
|
girraj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MORENA
|
MP-01-003-107-002/598
(JAKHODA)
|
1701003000NRG24220220241860065
|
22/02/2024
|
guddee
|
1701003WL028713
|
guddee
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
guddee
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MORENA
|
MP-01-003-107-002/604
(JAKHODA)
|
1701003000NRG24220220241860066
|
22/02/2024
|
banbaree
|
1701003WL028713
|
banbaree
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
banbaree
|
UCO BANK(607066)
|
|
98
|
MORENA
|
MP-01-003-107-002/629
(JAKHODA)
|
1701003000NRG24220220241860067
|
22/02/2024
|
rajaram
|
1701003WL028713
|
rajaram
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-107-002/682
(JAKHODA)
|
1701003000NRG24220220241860068
|
22/02/2024
|
NARESH
|
1701003WL028713
|
NARESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
NARESH
|
UCO BANK(607066)
|
|
100
|
MORENA
|
MP-01-003-107-002/684
(JAKHODA)
|
1701003000NRG24220220241860069
|
22/02/2024
|
chotelal
|
1701003WL028713
|
chotelal
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
chotelal
|
UCO BANK(607066)
|
|
101
|
MORENA
|
MP-01-003-107-002/690
(JAKHODA)
|
1701003000NRG24220220241860070
|
22/02/2024
|
kamlesh
|
1701003WL028713
|
kamlesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-107-002/706
(JAKHODA)
|
1701003000NRG24220220241860071
|
22/02/2024
|
ramhet
|
1701003WL028713
|
ramhet
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
ramhet
|
UCO BANK(607066)
|
|
103
|
MORENA
|
MP-01-003-107-002/715
(JAKHODA)
|
1701003000NRG24220220241860072
|
22/02/2024
|
mamta
|
1701003WL028713
|
mamta
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-107-002/716
(JAKHODA)
|
1701003000NRG24220220241860073
|
22/02/2024
|
sabharam
|
1701003WL028713
|
sabharam
|
00462
|
UCBA0001080
|
663
|
663
|
Processed
|
12/04/2024
|
|
302325282
|
|
sabharam
|
UCO BANK(607066)
|
|
105
|
MORENA
|
MP-01-003-107-002/737
(JAKHODA)
|
1701003000NRG24220220241860074
|
22/02/2024
|
RENU
|
1701003WL028713
|
RENU
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
RENU
|
UCO BANK(607066)
|
|
106
|
MORENA
|
MP-01-003-107-002/738
(JAKHODA)
|
1701003000NRG24220220241860075
|
22/02/2024
|
REKHEE
|
1701003WL028713
|
REKHEE
|
00462
|
UCBA0001080
|
663
|
663
|
Processed
|
12/04/2024
|
|
302325282
|
|
REKHEE
|
UCO BANK(607066)
|
|
107
|
MORENA
|
MP-01-003-107-002/742
(JAKHODA)
|
1701003000NRG24220220241860076
|
22/02/2024
|
SUNIL
|
1701003WL028713
|
SUNIL
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-107-002/753
(JAKHODA)
|
1701003000NRG24220220241860077
|
22/02/2024
|
RAMCHITR
|
1701003WL028713
|
RAMCHITR
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
RAMCHITR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-107-002/755
(JAKHODA)
|
1701003000NRG24220220241860078
|
22/02/2024
|
MUNNA
|
1701003WL028713
|
MUNNA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
110
|
MORENA
|
MP-01-003-030-001/1091
(JATAWAR)
|
1701003000NRG24220220241860408
|
22/02/2024
|
Brajmohan
|
1701003WL028719
|
Brajmohan
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
111
|
MORENA
|
MP-01-003-030-001/1206
(JATAWAR)
|
1701003000NRG24220220241860419
|
22/02/2024
|
Ramrati
|
1701003WL028719
|
Ramrati
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
13/04/2024
|
|
302325282
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
112
|
MORENA
|
MP-01-003-030-001/1289
(JATAWAR)
|
1701003000NRG24220220241860429
|
22/02/2024
|
Suneel Kumar Jounvar
|
1701003WL028719
|
Suneel Kumar Jounvar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
SuneelKumarJounvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-030-001/1419
(JATAWAR)
|
1701003000NRG24220220241860443
|
22/02/2024
|
Anil Kumar Sharma
|
1701003WL028719
|
Anil Kumar Sharma
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
AnilKumarSharma
|
BANK OF INDIA(508505)
|
|
114
|
MORENA
|
MP-01-003-030-001/1422
(JATAWAR)
|
1701003000NRG24220220241860446
|
22/02/2024
|
Rekha Sharma
|
1701003WL028719
|
Rekha Sharma
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
RekhaSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MORENA
|
MP-01-003-036-001/517
(NAGRA)
|
1701003000NRG24220220241860092
|
22/02/2024
|
JAYENDRA SINGH
|
1701003WL028714
|
JAYENDRA SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
JAYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MORENA
|
MP-01-003-036-001/521
(NAGRA)
|
1701003000NRG24220220241860094
|
22/02/2024
|
Laxmi jatav
|
1701003WL028714
|
Laxmi jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Laxmijatav
|
BANK OF BARODA(606985)
|
|
117
|
MORENA
|
MP-01-003-036-001/532
(NAGRA)
|
1701003000NRG24220220241860098
|
22/02/2024
|
KEDAR SINGH
|
1701003WL028714
|
KEDAR SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
KEDARSINGH
|
BANK OF BARODA(606985)
|
|
118
|
MORENA
|
MP-01-003-036-001/535
(NAGRA)
|
1701003000NRG24220220241860099
|
22/02/2024
|
RAMKALI
|
1701003WL028714
|
RAMKALI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MORENA
|
MP-01-003-036-001/536
(NAGRA)
|
1701003000NRG24220220241860100
|
22/02/2024
|
SAURAV
|
1701003WL028714
|
SAURAV
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
SAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-036-001/544
(NAGRA)
|
1701003000NRG24220220241860101
|
22/02/2024
|
SHRI NIVASH SINGH
|
1701003WL028714
|
SHRI NIVASH SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
SHRINIVASHSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MORENA
|
MP-01-003-036-001/545
(NAGRA)
|
1701003000NRG24220220241860102
|
22/02/2024
|
PRITI
|
1701003WL028714
|
PRITI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORENA
|
MP-01-003-036-001/546
(NAGRA)
|
1701003000NRG24220220241860103
|
22/02/2024
|
ramdash
|
1701003WL028714
|
ramdash
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORENA
|
MP-01-003-036-001/547
(NAGRA)
|
1701003000NRG24220220241860104
|
22/02/2024
|
SUNITA
|
1701003WL028714
|
SUNITA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MORENA
|
MP-01-003-036-001/548
(NAGRA)
|
1701003000NRG24220220241860105
|
22/02/2024
|
GANGARAM
|
1701003WL028714
|
GANGARAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MORENA
|
MP-01-003-036-001/549
(NAGRA)
|
1701003000NRG24220220241860106
|
22/02/2024
|
NARENDRA SINGH KOUSHAL
|
1701003WL028714
|
NARENDRA SINGH KOUSHAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
NARENDRASINGHKOUSHAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
MORENA
|
MP-01-003-036-001/550
(NAGRA)
|
1701003000NRG24220220241860107
|
22/02/2024
|
sharda devi kaushal
|
1701003WL028714
|
sharda devi kaushal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
shardadevikaushal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MORENA
|
MP-01-003-036-001/553
(NAGRA)
|
1701003000NRG24220220241860108
|
22/02/2024
|
manisha kaushal
|
1701003WL028714
|
manisha kaushal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
manishakaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MORENA
|
MP-01-003-036-001/553
(NAGRA)
|
1701003000NRG24220220241860109
|
22/02/2024
|
ramadulari
|
1701003WL028714
|
ramadulari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
ramadulari
|
UNION BANK OF INDIA(508500)
|
|
129
|
MORENA
|
MP-01-003-036-001/557
(NAGRA)
|
1701003000NRG24220220241860110
|
22/02/2024
|
ramkumar
|
1701003WL028714
|
ramkumar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MORENA
|
MP-01-003-036-001/558
(NAGRA)
|
1701003000NRG24220220241860112
|
22/02/2024
|
narmada
|
1701003WL028714
|
narmada
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
narmada
|
BANK OF BARODA(606985)
|
|
131
|
MORENA
|
MP-01-003-036-001/558
(NAGRA)
|
1701003000NRG24220220241860111
|
22/02/2024
|
ravindra singh
|
1701003WL028714
|
ravindra singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
ravindrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MORENA
|
MP-01-003-036-001/559
(NAGRA)
|
1701003000NRG24220220241860113
|
22/02/2024
|
naval singh
|
1701003WL028714
|
naval singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MORENA
|
MP-01-003-036-001/560
(NAGRA)
|
1701003000NRG24220220241860114
|
22/02/2024
|
naresh uchadiya
|
1701003WL028714
|
naresh uchadiya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
nareshuchadiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-036-001/561
(NAGRA)
|
1701003000NRG24220220241860115
|
22/02/2024
|
sunil
|
1701003WL028714
|
sunil
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
135
|
MORENA
|
MP-01-003-036-001/564
(NAGRA)
|
1701003000NRG24220220241860116
|
22/02/2024
|
Manish Kumar
|
1701003WL028714
|
Manish Kumar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
ManishKumar
|
INDIAN BANK(607105)
|
|
136
|
MORENA
|
MP-01-003-036-001/564
(NAGRA)
|
1701003000NRG24220220241860117
|
22/02/2024
|
Ramayanee
|
1701003WL028714
|
Ramayanee
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Ramayanee
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORENA
|
MP-01-003-036-001/565
(NAGRA)
|
1701003000NRG24220220241860118
|
22/02/2024
|
Mamta devi
|
1701003WL028714
|
Mamta devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
Mamtadevi
|
UNION BANK OF INDIA(508500)
|
|
138
|
MORENA
|
MP-01-003-036-001/566
(NAGRA)
|
1701003000NRG24220220241860119
|
22/02/2024
|
Raghuraj singh
|
1701003WL028714
|
Raghuraj singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
MORENA
|
MP-01-003-036-001/665
(NAGRA)
|
1701003000NRG24220220241860121
|
22/02/2024
|
ravindra singh
|
1701003WL028714
|
ravindra singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MORENA
|
MP-01-003-036-001/668
(NAGRA)
|
1701003000NRG24220220241860125
|
22/02/2024
|
Kamlesh
|
1701003WL028714
|
Kamlesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MORENA
|
MP-01-003-036-001/668
(NAGRA)
|
1701003000NRG24220220241860126
|
22/02/2024
|
Neeraj
|
1701003WL028714
|
Neeraj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325282
|
|
Neeraj
|
INDUSIND BANK(607189)
|
|
142
|
MORENA
|
MP-01-003-036-001/669
(NAGRA)
|
1701003000NRG24220220241860127
|
22/02/2024
|
Brijendra
|
1701003WL028714
|
Brijendra
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
Brijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORENA
|
MP-01-003-036-001/670
(NAGRA)
|
1701003000NRG24220220241860129
|
22/02/2024
|
Vimla
|
1701003WL028714
|
Vimla
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
144
|
MORENA
|
MP-01-003-030-001/1244
(JATAWAR)
|
1701003000NRG24220220241860424
|
22/02/2024
|
Sunita
|
1701003WL028719
|
Sunita
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
13/04/2024
|
|
302325282
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MORENA
|
MP-01-003-030-001/1410
(JATAWAR)
|
1701003000NRG24220220241860435
|
22/02/2024
|
Rumali
|
1701003WL028719
|
Rumali
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
146
|
MORENA
|
MP-01-003-030-001/1411
(JATAWAR)
|
1701003000NRG24220220241860436
|
22/02/2024
|
Rajbati
|
1701003WL028719
|
Rajbati
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORENA
|
MP-01-003-030-001/1429
(JATAWAR)
|
1701003000NRG24220220241860452
|
22/02/2024
|
Subhash Singh
|
1701003WL028719
|
Subhash Singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
SubhashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-030-001/1435
(JATAWAR)
|
1701003000NRG24220220241860456
|
22/02/2024
|
Ravi
|
1701003WL028719
|
Ravi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-030-001/1436
(JATAWAR)
|
1701003000NRG24220220241860457
|
22/02/2024
|
Durvsingh
|
1701003WL028719
|
Durvsingh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Durvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-030-001/1437
(JATAWAR)
|
1701003000NRG24220220241860458
|
22/02/2024
|
Suraj
|
1701003WL028719
|
Suraj
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-030-001/1438
(JATAWAR)
|
1701003000NRG24220220241860389
|
22/02/2024
|
Girraj
|
1701003WL028718
|
Girraj
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-030-001/1439
(JATAWAR)
|
1701003000NRG24220220241860390
|
22/02/2024
|
Bharat Singh
|
1701003WL028718
|
Bharat Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MORENA
|
MP-01-003-030-001/1440
(JATAWAR)
|
1701003000NRG24220220241860459
|
22/02/2024
|
Rekha
|
1701003WL028719
|
Rekha
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-030-001/1442
(JATAWAR)
|
1701003000NRG24220220241860392
|
22/02/2024
|
Chhoti
|
1701003WL028718
|
Chhoti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-030-001/1443
(JATAWAR)
|
1701003000NRG24220220241860393
|
22/02/2024
|
Bharti Baghel
|
1701003WL028718
|
Bharti Baghel
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
BhartiBaghel
|
UNION BANK OF INDIA(508500)
|
|
156
|
MORENA
|
MP-01-003-030-001/1444
(JATAWAR)
|
1701003000NRG24220220241860394
|
22/02/2024
|
Joni
|
1701003WL028718
|
Joni
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Joni
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-030-001/1447
(JATAWAR)
|
1701003000NRG24220220241860397
|
22/02/2024
|
Amit
|
1701003WL028718
|
Amit
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-030-001/1449
(JATAWAR)
|
1701003000NRG24220220241860398
|
22/02/2024
|
Chobey Kushwah
|
1701003WL028718
|
Chobey Kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
ChobeyKushwah
|
BANK OF BARODA(606985)
|
|
159
|
MORENA
|
MP-01-003-030-001/1451
(JATAWAR)
|
1701003000NRG24220220241860400
|
22/02/2024
|
Shastrughan
|
1701003WL028718
|
Shastrughan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
Shastrughan
|
INDUSIND BANK(607189)
|
|
160
|
MORENA
|
MP-01-003-036-001/672
(NAGRA)
|
1701003000NRG24220220241860132
|
22/02/2024
|
Jaykam Singh
|
1701003WL028714
|
Jaykam Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
JaykamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MORENA
|
MP-01-003-037-001/1390
(KAJIBASAI)
|
1701003000NRG24220220241859860
|
22/02/2024
|
RACHANA
|
1701003WL028711
|
RACHANA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
RACHANA
|
INDUSIND BANK(607189)
|
|
162
|
MORENA
|
MP-01-003-037-001/1392
(KAJIBASAI)
|
1701003000NRG24220220241859861
|
22/02/2024
|
Asma Begam
|
1701003WL028711
|
Asma Begam
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
AsmaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MORENA
|
MP-01-003-037-001/1398
(KAJIBASAI)
|
1701003000NRG24220220241859864
|
22/02/2024
|
RAMRATI
|
1701003WL028711
|
RAMRATI
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325282
|
|
RAMRATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
164
|
MORENA
|
MP-01-003-030-001/1154
(JATAWAR)
|
1701003000NRG24220220241860414
|
22/02/2024
|
Shreekishan
|
1701003WL028719
|
Shreekishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORENA
|
MP-01-003-030-001/1241
(JATAWAR)
|
1701003000NRG24220220241860423
|
22/02/2024
|
Priyanka Prajapati
|
1701003WL028719
|
Priyanka Prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302325282
|
|
PriyankaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORENA
|
MP-01-003-030-001/1255
(JATAWAR)
|
1701003000NRG24220220241860425
|
22/02/2024
|
MONU GURJAR
|
1701003WL028719
|
MONU GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302325282
|
|
MONUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-030-001/1263
(JATAWAR)
|
1701003000NRG24220220241860426
|
22/02/2024
|
DHEERAJ SINGH GURJAR
|
1701003WL028719
|
DHEERAJ SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
DHEERAJSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-030-001/1275
(JATAWAR)
|
1701003000NRG24220220241860427
|
22/02/2024
|
Seema
|
1701003WL028719
|
Seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
Seema
|
CANARA BANK(508532)
|
|
169
|
MORENA
|
MP-01-003-030-001/1280
(JATAWAR)
|
1701003000NRG24220220241860428
|
22/02/2024
|
Ramveer
|
1701003WL028719
|
Ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORENA
|
MP-01-003-030-001/1385
(JATAWAR)
|
1701003000NRG24220220241860430
|
22/02/2024
|
Kamlesh
|
1701003WL028719
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MORENA
|
MP-01-003-030-001/1400
(JATAWAR)
|
1701003000NRG24220220241860431
|
22/02/2024
|
Banti
|
1701003WL028719
|
Banti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORENA
|
MP-01-003-030-001/1407
(JATAWAR)
|
1701003000NRG24220220241860432
|
22/02/2024
|
Ajay
|
1701003WL028719
|
Ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-030-001/1408
(JATAWAR)
|
1701003000NRG24220220241860433
|
22/02/2024
|
Rocky
|
1701003WL028719
|
Rocky
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Rocky
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MORENA
|
MP-01-003-030-001/1409
(JATAWAR)
|
1701003000NRG24220220241860434
|
22/02/2024
|
Laxminarayan
|
1701003WL028719
|
Laxminarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MORENA
|
MP-01-003-030-001/1413
(JATAWAR)
|
1701003000NRG24220220241860437
|
22/02/2024
|
Ramkishor
|
1701003WL028719
|
Ramkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORENA
|
MP-01-003-030-001/1414
(JATAWAR)
|
1701003000NRG24220220241860438
|
22/02/2024
|
Rajkumar
|
1701003WL028719
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MORENA
|
MP-01-003-030-001/1415
(JATAWAR)
|
1701003000NRG24220220241860439
|
22/02/2024
|
Manish Kumar
|
1701003WL028719
|
Manish Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-030-001/1416
(JATAWAR)
|
1701003000NRG24220220241860440
|
22/02/2024
|
Banti
|
1701003WL028719
|
Banti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-030-001/1417
(JATAWAR)
|
1701003000NRG24220220241860441
|
22/02/2024
|
Pradumv
|
1701003WL028719
|
Pradumv
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Pradumv
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MORENA
|
MP-01-003-030-001/1418
(JATAWAR)
|
1701003000NRG24220220241860442
|
22/02/2024
|
Ravendra
|
1701003WL028719
|
Ravendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORENA
|
MP-01-003-030-001/1420
(JATAWAR)
|
1701003000NRG24220220241860444
|
22/02/2024
|
Ravi Singh Baghel
|
1701003WL028719
|
Ravi Singh Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
RaviSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-030-001/1421
(JATAWAR)
|
1701003000NRG24220220241860445
|
22/02/2024
|
Mukesh
|
1701003WL028719
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
Mukesh
|
CANARA BANK(508532)
|
|
183
|
MORENA
|
MP-01-003-030-001/1423
(JATAWAR)
|
1701003000NRG24220220241860447
|
22/02/2024
|
Banti Kumar
|
1701003WL028719
|
Banti Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
BantiKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-030-001/1424
(JATAWAR)
|
1701003000NRG24220220241860448
|
22/02/2024
|
Asha Kushwah
|
1701003WL028719
|
Asha Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325282
|
|
AshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MORENA
|
MP-01-003-030-001/1426
(JATAWAR)
|
1701003000NRG24220220241860449
|
22/02/2024
|
Dharmendra
|
1701003WL028719
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MORENA
|
MP-01-003-030-001/1427
(JATAWAR)
|
1701003000NRG24220220241860450
|
22/02/2024
|
Nal Singh
|
1701003WL028719
|
Nal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
NalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MORENA
|
MP-01-003-030-001/1428
(JATAWAR)
|
1701003000NRG24220220241860451
|
22/02/2024
|
Jekky
|
1701003WL028719
|
Jekky
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Jekky
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MORENA
|
MP-01-003-030-001/1430
(JATAWAR)
|
1701003000NRG24220220241860453
|
22/02/2024
|
Shelendra
|
1701003WL028719
|
Shelendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MORENA
|
MP-01-003-030-001/1432
(JATAWAR)
|
1701003000NRG24220220241860454
|
22/02/2024
|
Maya
|
1701003WL028719
|
Maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MORENA
|
MP-01-003-030-001/1434
(JATAWAR)
|
1701003000NRG24220220241860455
|
22/02/2024
|
Mukesh Kushwah
|
1701003WL028719
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325282
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-030-001/1441
(JATAWAR)
|
1701003000NRG24220220241860391
|
22/02/2024
|
Dharmendra
|
1701003WL028718
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MORENA
|
MP-01-003-030-001/1445
(JATAWAR)
|
1701003000NRG24220220241860395
|
22/02/2024
|
Gorelal
|
1701003WL028718
|
Gorelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MORENA
|
MP-01-003-030-001/1446
(JATAWAR)
|
1701003000NRG24220220241860396
|
22/02/2024
|
Kallo
|
1701003WL028718
|
Kallo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MORENA
|
MP-01-003-030-001/1450
(JATAWAR)
|
1701003000NRG24220220241860399
|
22/02/2024
|
Rajnee
|
1701003WL028718
|
Rajnee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
195
|
MORENA
|
MP-01-003-036-001/674
(NAGRA)
|
1701003000NRG24220220241860135
|
22/02/2024
|
Sorabh
|
1701003WL028714
|
Sorabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325282
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
MORENA
|
MP-01-003-037-001/1409
(KAJIBASAI)
|
1701003000NRG24220220241859867
|
22/02/2024
|
Rimila
|
1701003WL028711
|
Rimila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325282
|
|
Rimila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217906
|
217906
|
|
|
|
|
|
|
|