|
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-01-003-082-002/472
(BHENSORA)
|
1701003000NRG24081120231262855
|
08/11/2023
|
KALLU
|
1701003WL019123
|
KALLU
|
00176
|
IDIB000M234
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-089-001/424
(KHIRAWALI)
|
1701003000NRG24081120231263420
|
08/11/2023
|
RAMSHAYA
|
1701003WL019131
|
RAMSHAYA
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
RAMSHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-089-001/1001
(KHIRAWALI)
|
1701003000NRG24081120231263383
|
08/11/2023
|
karua gurjar
|
1701003WL019131
|
karua gurjar
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
karuagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-089-001/374
(KHIRAWALI)
|
1701003000NRG24081120231263417
|
08/11/2023
|
BHORU
|
1701003WL019131
|
BHORU
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
BHORU
|
UCO BANK(607066)
|
|
5
|
MORENA
|
MP-01-003-089-001/413
(KHIRAWALI)
|
1701003000NRG24081120231263418
|
08/11/2023
|
SUNIYA
|
1701003WL019131
|
SUNIYA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
SUNIYA
|
UCO BANK(607066)
|
|
6
|
MORENA
|
MP-01-003-089-001/414
(KHIRAWALI)
|
1701003000NRG24081120231263419
|
08/11/2023
|
BEERABAL SINGH
|
1701003WL019131
|
BEERABAL SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
BEERABALSINGH
|
UCO BANK(607066)
|
|
7
|
MORENA
|
MP-01-003-089-001/475
(KHIRAWALI)
|
1701003000NRG24081120231263421
|
08/11/2023
|
LOKINDER
|
1701003WL019131
|
LOKINDER
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
LOKINDER
|
UCO BANK(607066)
|
|
8
|
MORENA
|
MP-01-003-089-001/481
(KHIRAWALI)
|
1701003000NRG24081120231263422
|
08/11/2023
|
PREMA
|
1701003WL019131
|
PREMA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
PREMA
|
UCO BANK(607066)
|
|
9
|
MORENA
|
MP-01-003-089-001/482
(KHIRAWALI)
|
1701003000NRG24081120231263423
|
08/11/2023
|
krishna kumari
|
1701003WL019131
|
krishna kumari
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
krishnakumari
|
UCO BANK(607066)
|
|
10
|
MORENA
|
MP-01-003-089-001/483
(KHIRAWALI)
|
1701003000NRG24081120231263424
|
08/11/2023
|
BRAJESH
|
1701003WL019131
|
BRAJESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
BRAJESH
|
UCO BANK(607066)
|
|
11
|
MORENA
|
MP-01-003-089-001/484
(KHIRAWALI)
|
1701003000NRG24081120231263425
|
08/11/2023
|
JAGDISH
|
1701003WL019131
|
JAGDISH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORENA
|
MP-01-003-089-001/485
(KHIRAWALI)
|
1701003000NRG24081120231263426
|
08/11/2023
|
SUNITA
|
1701003WL019131
|
SUNITA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORENA
|
MP-01-003-089-001/501
(KHIRAWALI)
|
1701003000NRG24081120231263427
|
08/11/2023
|
ballo
|
1701003WL019131
|
ballo
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
ballo
|
UCO BANK(607066)
|
|
14
|
MORENA
|
MP-01-003-089-001/502
(KHIRAWALI)
|
1701003000NRG24081120231263428
|
08/11/2023
|
leelavati
|
1701003WL019131
|
leelavati
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
leelavati
|
UNION BANK OF INDIA(508500)
|
|
15
|
MORENA
|
MP-01-003-089-001/505
(KHIRAWALI)
|
1701003000NRG24081120231263429
|
08/11/2023
|
VISHVANATH
|
1701003WL019131
|
VISHVANATH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
VISHVANATH
|
UCO BANK(607066)
|
|
16
|
MORENA
|
MP-01-003-089-001/848
(KHIRAWALI)
|
1701003000NRG24081120231263458
|
08/11/2023
|
basadev
|
1701003WL019131
|
basadev
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
basadev
|
UCO BANK(607066)
|
|
17
|
MORENA
|
MP-01-003-089-001/849
(KHIRAWALI)
|
1701003000NRG24081120231263459
|
08/11/2023
|
jabarsingh
|
1701003WL019131
|
jabarsingh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
jabarsingh
|
UCO BANK(607066)
|
|
18
|
MORENA
|
MP-01-003-089-001/850
(KHIRAWALI)
|
1701003000NRG24081120231263460
|
08/11/2023
|
narendra singh
|
1701003WL019131
|
narendra singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
narendrasingh
|
UCO BANK(607066)
|
|
19
|
MORENA
|
MP-01-003-089-001/991
(KHIRAWALI)
|
1701003000NRG24081120231263461
|
08/11/2023
|
rajkishor
|
1701003WL019131
|
rajkishor
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
rajkishor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
20
|
MORENA
|
MP-01-003-082-001/113
(BHENSORA)
|
1701003000NRG24081120231262713
|
08/11/2023
|
sugharsingh
|
1701003WL019123
|
sugharsingh
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-082-001/349
(BHENSORA)
|
1701003000NRG24081120231262846
|
08/11/2023
|
RAMVEER
|
1701003WL019123
|
RAMVEER
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-082-002/471
(BHENSORA)
|
1701003000NRG24081120231262854
|
08/11/2023
|
Bhura
|
1701003WL019123
|
Bhura
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-082-002/496
(BHENSORA)
|
1701003000NRG24081120231262856
|
08/11/2023
|
TULARAM
|
1701003WL019123
|
TULARAM
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-082-002/498
(BHENSORA)
|
1701003000NRG24081120231262857
|
08/11/2023
|
DALVEER
|
1701003WL019123
|
DALVEER
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
DALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-082-002/508
(BHENSORA)
|
1701003000NRG24081120231262859
|
08/11/2023
|
AARTI
|
1701003WL019123
|
AARTI
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-082-002/541
(BHENSORA)
|
1701003000NRG24081120231262861
|
08/11/2023
|
RAJKUMAR
|
1701003WL019123
|
RAJKUMAR
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-082-003/27
(BHENSORA)
|
1701003000NRG24081120231262862
|
08/11/2023
|
rambaran
|
1701003WL019123
|
rambaran
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-082-003/444
(BHENSORA)
|
1701003000NRG24081120231262863
|
08/11/2023
|
MALTI JATAV
|
1701003WL019123
|
MALTI JATAV
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
MALTIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-082-003/454
(BHENSORA)
|
1701003000NRG24081120231262864
|
08/11/2023
|
Indra
|
1701003WL019123
|
Indra
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-082-003/479
(BHENSORA)
|
1701003000NRG24081120231262865
|
08/11/2023
|
RUSTAM SINGH
|
1701003WL019123
|
RUSTAM SINGH
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
RUSTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-082-003/490
(BHENSORA)
|
1701003000NRG24081120231262867
|
08/11/2023
|
RAJABETI
|
1701003WL019123
|
RAJABETI
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-082-003/5
(BHENSORA)
|
1701003000NRG24081120231262868
|
08/11/2023
|
JABAR SINGH
|
1701003WL019123
|
JABAR SINGH
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
JABARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-089-002/1028
(KHIRAWALI)
|
1701003000NRG24081120231263462
|
08/11/2023
|
MUNNI
|
1701003WL019131
|
MUNNI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MORENA
|
MP-01-003-082-001/112
(BHENSORA)
|
1701003000NRG24081120231262712
|
08/11/2023
|
kusma
|
1701003WL019123
|
kusma
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
kusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-082-001/519
(BHENSORA)
|
1701003000NRG24081120231262847
|
08/11/2023
|
guddi
|
1701003WL019123
|
guddi
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-082-003/62
(BHENSORA)
|
1701003000NRG24081120231262869
|
08/11/2023
|
Doltaram
|
1701003WL019123
|
Doltaram
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
Doltaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-089-001/692
(KHIRAWALI)
|
1701003000NRG24081120231263454
|
08/11/2023
|
Rajabeti
|
1701003WL019131
|
Rajabeti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-089-002/1045
(KHIRAWALI)
|
1701003000NRG24081120231263476
|
08/11/2023
|
Malakhan
|
1701003WL019131
|
Malakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Malakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-089-002/1046
(KHIRAWALI)
|
1701003000NRG24081120231263477
|
08/11/2023
|
Jitendra Kushwah
|
1701003WL019131
|
Jitendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-089-002/1048
(KHIRAWALI)
|
1701003000NRG24081120231263479
|
08/11/2023
|
Satyaveer
|
1701003WL019131
|
Satyaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-089-002/1049
(KHIRAWALI)
|
1701003000NRG24081120231263480
|
08/11/2023
|
Sangeeta
|
1701003WL019131
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-089-002/1050
(KHIRAWALI)
|
1701003000NRG24081120231263481
|
08/11/2023
|
Ompal
|
1701003WL019131
|
Ompal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Ompal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-089-002/1051
(KHIRAWALI)
|
1701003000NRG24081120231263482
|
08/11/2023
|
Ram Sanehi
|
1701003WL019131
|
Ram Sanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
RamSanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-089-002/1052
(KHIRAWALI)
|
1701003000NRG24081120231263483
|
08/11/2023
|
Lajjavati
|
1701003WL019131
|
Lajjavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Lajjavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-089-002/1053
(KHIRAWALI)
|
1701003000NRG24081120231263484
|
08/11/2023
|
Rambeti
|
1701003WL019131
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-089-002/1090
(KHIRAWALI)
|
1701003000NRG24081120231263487
|
08/11/2023
|
Mamta
|
1701003WL019131
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-082-001/520
(BHENSORA)
|
1701003000NRG24081120231262848
|
08/11/2023
|
guddi
|
1701003WL019123
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-082-001/528
(BHENSORA)
|
1701003000NRG24081120231262849
|
08/11/2023
|
narottam
|
1701003WL019123
|
narottam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MORENA
|
MP-01-003-082-001/528
(BHENSORA)
|
1701003000NRG24081120231262850
|
08/11/2023
|
Saroj
|
1701003WL019123
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-082-001/529
(BHENSORA)
|
1701003000NRG24081120231262851
|
08/11/2023
|
indraveer
|
1701003WL019123
|
indraveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
indraveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-082-001/529
(BHENSORA)
|
1701003000NRG24081120231262852
|
08/11/2023
|
Rinki
|
1701003WL019123
|
Rinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-082-001/534
(BHENSORA)
|
1701003000NRG24081120231262853
|
08/11/2023
|
BHUPENDRA
|
1701003WL019123
|
BHUPENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-082-002/508
(BHENSORA)
|
1701003000NRG24081120231262858
|
08/11/2023
|
dalveer
|
1701003WL019123
|
dalveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
dalveer
|
UNION BANK OF INDIA(508500)
|
|
54
|
MORENA
|
MP-01-003-082-003/480
(BHENSORA)
|
1701003000NRG24081120231262866
|
08/11/2023
|
Mathura
|
1701003WL019123
|
Mathura
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-089-001/676
(KHIRAWALI)
|
1701003000NRG24081120231263447
|
08/11/2023
|
Meera
|
1701003WL019131
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-089-001/678
(KHIRAWALI)
|
1701003000NRG24081120231263448
|
08/11/2023
|
Meena
|
1701003WL019131
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-089-001/679
(KHIRAWALI)
|
1701003000NRG24081120231263449
|
08/11/2023
|
Seema
|
1701003WL019131
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-089-001/681
(KHIRAWALI)
|
1701003000NRG24081120231263450
|
08/11/2023
|
Charan devi
|
1701003WL019131
|
Charan devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Charandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-089-001/682
(KHIRAWALI)
|
1701003000NRG24081120231263451
|
08/11/2023
|
Pooja
|
1701003WL019131
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-089-001/684
(KHIRAWALI)
|
1701003000NRG24081120231263452
|
08/11/2023
|
Meera Sharma
|
1701003WL019131
|
Meera Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
MeeraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-089-001/686
(KHIRAWALI)
|
1701003000NRG24081120231263453
|
08/11/2023
|
Bhavana
|
1701003WL019131
|
Bhavana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
62
|
MORENA
|
MP-01-003-089-001/1047
(KHIRAWALI)
|
1701003000NRG24081120231263385
|
08/11/2023
|
guddi
|
1701003WL019131
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-082-002/516
(BHENSORA)
|
1701003000NRG24081120231262860
|
08/11/2023
|
balbeer
|
1701003WL019123
|
balbeer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327902770
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-089-002/472
(KHIRAWALI)
|
1701003000NRG24081120231263488
|
08/11/2023
|
sukhi
|
1701003WL019131
|
sukhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
sukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-089-002/473
(KHIRAWALI)
|
1701003000NRG24081120231263489
|
08/11/2023
|
chameli
|
1701003WL019131
|
chameli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327902770
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|