|
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-01-003-050-001/359
(SIRMITI)
|
1701003000NRG24090120241621743
|
09/01/2024
|
Ramsakhi
|
1701003WL024503
|
Ramsakhi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-050-001/342
(SIRMITI)
|
1701003000NRG24090120241621738
|
09/01/2024
|
Home singh
|
1701003WL024503
|
Home singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Homesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-073-001/245
(GULENDRA)
|
1701003000NRG24090120241621564
|
09/01/2024
|
HARVEER SINGH
|
1701003WL024501
|
HARVEER SINGH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
HARVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-073-001/378
(GULENDRA)
|
1701003000NRG24090120241621593
|
09/01/2024
|
RAVI MAWAI
|
1701003WL024501
|
RAVI MAWAI
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAVIMAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-050-001/338
(SIRMITI)
|
1701003000NRG24090120241621737
|
09/01/2024
|
Sangeeta
|
1701003WL024503
|
Sangeeta
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-050-001/342
(SIRMITI)
|
1701003000NRG24090120241621739
|
09/01/2024
|
Rajvati devi
|
1701003WL024503
|
Rajvati devi
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Rajvatidevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-050-001/101
(SIRMITI)
|
1701003000NRG24090120241621732
|
09/01/2024
|
Gurudayal
|
1701003WL024503
|
Gurudayal
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Gurudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORENA
|
MP-01-003-050-001/254
(SIRMITI)
|
1701003000NRG24090120241621733
|
09/01/2024
|
Ajeet singh
|
1701003WL024503
|
Ajeet singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORENA
|
MP-01-003-050-001/281
(SIRMITI)
|
1701003000NRG24090120241621734
|
09/01/2024
|
NARSINGH RAJPOOT
|
1701003WL024503
|
NARSINGH RAJPOOT
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
NARSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORENA
|
MP-01-003-050-001/295
(SIRMITI)
|
1701003000NRG24090120241621735
|
09/01/2024
|
Mr. KOMAL SINGH
|
1701003WL024503
|
Mr. KOMAL SINGH
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Mr.KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORENA
|
MP-01-003-050-001/320
(SIRMITI)
|
1701003000NRG24090120241621736
|
09/01/2024
|
Mr. POORAN SINGH SRIWAS
|
1701003WL024503
|
Mr. POORAN SINGH SRIWAS
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Mr.POORANSINGHSRIWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORENA
|
MP-01-003-050-001/348
(SIRMITI)
|
1701003000NRG24090120241621740
|
09/01/2024
|
Manoj
|
1701003WL024503
|
Manoj
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORENA
|
MP-01-003-050-001/348
(SIRMITI)
|
1701003000NRG24090120241621741
|
09/01/2024
|
Vasundra
|
1701003WL024503
|
Vasundra
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Vasundra
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORENA
|
MP-01-003-050-001/349
(SIRMITI)
|
1701003000NRG24090120241621742
|
09/01/2024
|
Ankit singh
|
1701003WL024503
|
Ankit singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687021482
|
|
Ankitsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-073-001/193-C
(GULENDRA)
|
1701003000NRG24090120241621561
|
09/01/2024
|
ANITA
|
1701003WL024501
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-073-001/211-B
(GULENDRA)
|
1701003000NRG24090120241621562
|
09/01/2024
|
ATENDRA SINGH
|
1701003WL024501
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
ATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-073-001/212-B
(GULENDRA)
|
1701003000NRG24090120241621563
|
09/01/2024
|
RAGHVENDRA SINGH MAVAI
|
1701003WL024501
|
RAGHVENDRA SINGH MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAGHVENDRASINGHMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-073-001/259-B
(GULENDRA)
|
1701003000NRG24090120241621565
|
09/01/2024
|
DHARMENDRA
|
1701003WL024501
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-073-001/259-C
(GULENDRA)
|
1701003000NRG24090120241621566
|
09/01/2024
|
BRAJESH
|
1701003WL024501
|
BRAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-073-001/269-B
(GULENDRA)
|
1701003000NRG24090120241621567
|
09/01/2024
|
BABLOO MAVAI
|
1701003WL024501
|
BABLOO MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
BABLOOMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-073-001/269-C
(GULENDRA)
|
1701003000NRG24090120241621568
|
09/01/2024
|
HAMIR GURJAR
|
1701003WL024501
|
HAMIR GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
HAMIRGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-073-001/277-A
(GULENDRA)
|
1701003000NRG24090120241621569
|
09/01/2024
|
GANGA RAM
|
1701003WL024501
|
GANGA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-073-001/308-A
(GULENDRA)
|
1701003000NRG24090120241621570
|
09/01/2024
|
NEETU
|
1701003WL024501
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-073-001/343-A
(GULENDRA)
|
1701003000NRG24090120241621571
|
09/01/2024
|
PINKI
|
1701003WL024501
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-073-001/344-A
(GULENDRA)
|
1701003000NRG24090120241621572
|
09/01/2024
|
RAJESH
|
1701003WL024501
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-073-001/347-B
(GULENDRA)
|
1701003000NRG24090120241621573
|
09/01/2024
|
VINOD MAVAI
|
1701003WL024501
|
VINOD MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
VINODMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-073-001/352-A
(GULENDRA)
|
1701003000NRG24090120241621574
|
09/01/2024
|
RAHUL
|
1701003WL024501
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-073-001/354-A
(GULENDRA)
|
1701003000NRG24090120241621575
|
09/01/2024
|
SAHAB SINGH
|
1701003WL024501
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-073-001/357
(GULENDRA)
|
1701003000NRG24090120241621576
|
09/01/2024
|
SIYARAM SINGH GURJAR
|
1701003WL024501
|
SIYARAM SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
SIYARAMSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-073-001/357-A
(GULENDRA)
|
1701003000NRG24090120241621577
|
09/01/2024
|
KAILASH SINGH
|
1701003WL024501
|
KAILASH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
KAILASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-073-001/358
(GULENDRA)
|
1701003000NRG24090120241621578
|
09/01/2024
|
RAKESH
|
1701003WL024501
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-073-001/360
(GULENDRA)
|
1701003000NRG24090120241621579
|
09/01/2024
|
NIHAL SINGH
|
1701003WL024501
|
NIHAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-073-001/361
(GULENDRA)
|
1701003000NRG24090120241621580
|
09/01/2024
|
BIJENDRA
|
1701003WL024501
|
BIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
BIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-073-001/361-A
(GULENDRA)
|
1701003000NRG24090120241621581
|
09/01/2024
|
JASHRATH
|
1701003WL024501
|
JASHRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
JASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-073-001/363
(GULENDRA)
|
1701003000NRG24090120241621582
|
09/01/2024
|
SANDEEP
|
1701003WL024501
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-073-001/365
(GULENDRA)
|
1701003000NRG24090120241621583
|
09/01/2024
|
AUTARI
|
1701003WL024501
|
AUTARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
AUTARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-073-001/366
(GULENDRA)
|
1701003000NRG24090120241621584
|
09/01/2024
|
VIJENDRA SINGH
|
1701003WL024501
|
VIJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
VIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-073-001/370
(GULENDRA)
|
1701003000NRG24090120241621585
|
09/01/2024
|
SURENDRA SINGH
|
1701003WL024501
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-073-001/371-A
(GULENDRA)
|
1701003000NRG24090120241621586
|
09/01/2024
|
CHHOTU SINGH
|
1701003WL024501
|
CHHOTU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-073-001/372
(GULENDRA)
|
1701003000NRG24090120241621587
|
09/01/2024
|
MAHESH
|
1701003WL024501
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-073-001/372-A
(GULENDRA)
|
1701003000NRG24090120241621588
|
09/01/2024
|
KULDEEP MAVAI
|
1701003WL024501
|
KULDEEP MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
KULDEEPMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-073-001/374
(GULENDRA)
|
1701003000NRG24090120241621589
|
09/01/2024
|
PARASH RAM SINGH
|
1701003WL024501
|
PARASH RAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
PARASHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-073-001/374-A
(GULENDRA)
|
1701003000NRG24090120241621590
|
09/01/2024
|
RAMRAJ GURJAR
|
1701003WL024501
|
RAMRAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAMRAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-073-001/374-B
(GULENDRA)
|
1701003000NRG24090120241621591
|
09/01/2024
|
PARMAL SINGH
|
1701003WL024501
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-073-001/377
(GULENDRA)
|
1701003000NRG24090120241621592
|
09/01/2024
|
GIRISA BAI
|
1701003WL024501
|
GIRISA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
GIRISABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-073-001/378
(GULENDRA)
|
1701003000NRG24090120241621594
|
09/01/2024
|
RENU GURJAR
|
1701003WL024501
|
RENU GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RENUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-073-001/378-A
(GULENDRA)
|
1701003000NRG24090120241621595
|
09/01/2024
|
ADITYA MAVAI
|
1701003WL024501
|
ADITYA MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
ADITYAMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-073-001/379
(GULENDRA)
|
1701003000NRG24090120241621596
|
09/01/2024
|
BALLU
|
1701003WL024501
|
BALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-073-001/381
(GULENDRA)
|
1701003000NRG24090120241621597
|
09/01/2024
|
RAVI
|
1701003WL024501
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-073-001/382
(GULENDRA)
|
1701003000NRG24090120241621598
|
09/01/2024
|
SAHAB SINGH
|
1701003WL024501
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-073-001/383
(GULENDRA)
|
1701003000NRG24090120241621599
|
09/01/2024
|
RAJNI MAVAI
|
1701003WL024501
|
RAJNI MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAJNIMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-073-001/385
(GULENDRA)
|
1701003000NRG24090120241621600
|
09/01/2024
|
RAMBHROSI SINGH GURJAR
|
1701003WL024501
|
RAMBHROSI SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAMBHROSISINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-073-001/385-A
(GULENDRA)
|
1701003000NRG24090120241621601
|
09/01/2024
|
RAKESH MAVAI
|
1701003WL024501
|
RAKESH MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAKESHMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-073-001/45-B
(GULENDRA)
|
1701003000NRG24090120241621602
|
09/01/2024
|
NEMI
|
1701003WL024501
|
NEMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
NEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORENA
|
MP-01-003-073-001/66-A
(GULENDRA)
|
1701003000NRG24090120241621603
|
09/01/2024
|
MAN SINGH
|
1701003WL024501
|
MAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-073-001/67-A
(GULENDRA)
|
1701003000NRG24090120241621604
|
09/01/2024
|
SANTOSH SINGH MAVAI
|
1701003WL024501
|
SANTOSH SINGH MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
SANTOSHSINGHMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-073-001/67-B
(GULENDRA)
|
1701003000NRG24090120241621605
|
09/01/2024
|
GEETA
|
1701003WL024501
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-073-001/78-C
(GULENDRA)
|
1701003000NRG24090120241621606
|
09/01/2024
|
JASODA
|
1701003WL024501
|
JASODA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
JASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-073-001/81-A
(GULENDRA)
|
1701003000NRG24090120241621607
|
09/01/2024
|
SANJAY
|
1701003WL024501
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-073-001/81-B
(GULENDRA)
|
1701003000NRG24090120241621608
|
09/01/2024
|
RAJU
|
1701003WL024501
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-073-001/81-C
(GULENDRA)
|
1701003000NRG24090120241621609
|
09/01/2024
|
RAMRAJ
|
1701003WL024501
|
RAMRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-073-001/82-B
(GULENDRA)
|
1701003000NRG24090120241621610
|
09/01/2024
|
JOGENDRA
|
1701003WL024501
|
JOGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
JOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-073-001/87-B
(GULENDRA)
|
1701003000NRG24090120241621611
|
09/01/2024
|
MOHAN SINGH KUSHWAH
|
1701003WL024501
|
MOHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
MOHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-073-001/92-A
(GULENDRA)
|
1701003000NRG24090120241621612
|
09/01/2024
|
RAMPRIT
|
1701003WL024501
|
RAMPRIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687021482
|
|
RAMPRIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|