|
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-01-003-005-001/700
(RAMPURGUNJ)
|
1701003005NRG24050120241597738
|
05/01/2024
|
ramjeelal kushwah
|
1701003005WL024080
|
ramjeelal kushwah
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ramjeelalkushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORENA
|
MP-01-003-005-001/732
(RAMPURGUNJ)
|
1701003005NRG24050120241597741
|
05/01/2024
|
MADHU
|
1701003005WL024080
|
MADHU
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-005-001/736
(RAMPURGUNJ)
|
1701003005NRG24050120241597742
|
05/01/2024
|
fulvati
|
1701003005WL024080
|
fulvati
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
fulvati
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-005-001/742
(RAMPURGUNJ)
|
1701003005NRG24050120241597743
|
05/01/2024
|
KALICHARAN
|
1701003005WL024080
|
KALICHARAN
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
KALICHARAN
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-005-001/743
(RAMPURGUNJ)
|
1701003005NRG24050120241597744
|
05/01/2024
|
JAYNARAYAN
|
1701003005WL024080
|
JAYNARAYAN
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
JAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORENA
|
MP-01-003-005-001/744
(RAMPURGUNJ)
|
1701003005NRG24050120241597745
|
05/01/2024
|
SONERAM
|
1701003005WL024080
|
SONERAM
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
SONERAM
|
BANK OF BARODA(606985)
|
|
7
|
MORENA
|
MP-01-003-005-001/745
(RAMPURGUNJ)
|
1701003005NRG24050120241597746
|
05/01/2024
|
RAJENDRA SINGH
|
1701003005WL024080
|
RAJENDRA SINGH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-005-001/746
(RAMPURGUNJ)
|
1701003005NRG24050120241597747
|
05/01/2024
|
parimal kushwah
|
1701003005WL024080
|
parimal kushwah
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
parimalkushwah
|
BANK OF BARODA(606985)
|
|
9
|
MORENA
|
MP-01-003-005-001/748
(RAMPURGUNJ)
|
1701003005NRG24050120241597748
|
05/01/2024
|
ravindra
|
1701003005WL024080
|
ravindra
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ravindra
|
UCO BANK(607066)
|
|
10
|
MORENA
|
MP-01-003-005-001/750
(RAMPURGUNJ)
|
1701003005NRG24050120241597749
|
05/01/2024
|
harendra kushwah
|
1701003005WL024080
|
harendra kushwah
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
harendrakushwah
|
BANK OF BARODA(606985)
|
|
11
|
MORENA
|
MP-01-003-005-001/751
(RAMPURGUNJ)
|
1701003005NRG24050120241597750
|
05/01/2024
|
girraj kushwah
|
1701003005WL024080
|
girraj kushwah
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
girrajkushwah
|
BANK OF BARODA(606985)
|
|
12
|
MORENA
|
MP-01-003-005-001/752
(RAMPURGUNJ)
|
1701003005NRG24050120241597751
|
05/01/2024
|
kamlesh
|
1701003005WL024080
|
kamlesh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-005-001/759
(RAMPURGUNJ)
|
1701003005NRG24050120241597753
|
05/01/2024
|
bhukan singh
|
1701003005WL024080
|
bhukan singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
bhukansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORENA
|
MP-01-003-005-001/761
(RAMPURGUNJ)
|
1701003005NRG24050120241597754
|
05/01/2024
|
mataprasad
|
1701003005WL024080
|
mataprasad
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
mataprasad
|
BANK OF BARODA(606985)
|
|
15
|
MORENA
|
MP-01-003-005-001/763
(RAMPURGUNJ)
|
1701003005NRG24050120241597755
|
05/01/2024
|
ram kumar
|
1701003005WL024080
|
ram kumar
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-005-001/807
(RAMPURGUNJ)
|
1701003005NRG24050120241597759
|
05/01/2024
|
udayveer
|
1701003005WL024080
|
udayveer
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
udayveer
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MORENA
|
MP-01-003-005-001/813
(RAMPURGUNJ)
|
1701003005NRG24050120241597760
|
05/01/2024
|
SUNIL KUSHWAH
|
1701003005WL024080
|
SUNIL KUSHWAH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
SUNILKUSHWAH
|
BANK OF BARODA(606985)
|
|
18
|
MORENA
|
MP-01-003-005-001/816
(RAMPURGUNJ)
|
1701003005NRG24050120241597761
|
05/01/2024
|
ranjeet singh kushwah
|
1701003005WL024080
|
ranjeet singh kushwah
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ranjeetsinghkushwah
|
BANK OF BARODA(606985)
|
|
19
|
MORENA
|
MP-01-003-005-001/819
(RAMPURGUNJ)
|
1701003005NRG24050120241597762
|
05/01/2024
|
sanjay
|
1701003005WL024080
|
sanjay
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
20
|
MORENA
|
MP-01-003-007-001/4225-A
(BARETHA)
|
1701003000NRG24050120241596866
|
05/01/2024
|
sheela devi
|
1701003WL024050
|
sheela devi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-007-001/4226-B
(BARETHA)
|
1701003000NRG24050120241596870
|
05/01/2024
|
MAMTA
|
1701003WL024050
|
MAMTA
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
22
|
MORENA
|
MP-01-003-007-001/4231-B
(BARETHA)
|
1701003000NRG24050120241596881
|
05/01/2024
|
sachin
|
1701003WL024050
|
sachin
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORENA
|
MP-01-003-007-001/4231-C
(BARETHA)
|
1701003000NRG24050120241596882
|
05/01/2024
|
sukhibai
|
1701003WL024050
|
sukhibai
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
24
|
MORENA
|
MP-01-003-007-001/4232-A
(BARETHA)
|
1701003000NRG24050120241596884
|
05/01/2024
|
rama
|
1701003WL024050
|
rama
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
rama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-005-001/607
(RAMPURGUNJ)
|
1701003005NRG24050120241597732
|
05/01/2024
|
RADHESHYAM
|
1701003005WL024080
|
RADHESHYAM
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
26
|
MORENA
|
MP-01-003-005-001/636
(RAMPURGUNJ)
|
1701003005NRG24050120241597734
|
05/01/2024
|
RAGHUNATH
|
1701003005WL024080
|
RAGHUNATH
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RAGHUNATH
|
BANK OF INDIA(508505)
|
|
27
|
MORENA
|
MP-01-003-005-001/646
(RAMPURGUNJ)
|
1701003005NRG24050120241597735
|
05/01/2024
|
KISHORI
|
1701003005WL024080
|
KISHORI
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
KISHORI
|
BANK OF INDIA(508505)
|
|
28
|
MORENA
|
MP-01-003-005-001/647
(RAMPURGUNJ)
|
1701003005NRG24050120241597736
|
05/01/2024
|
ANGAD
|
1701003005WL024080
|
ANGAD
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ANGAD
|
BANK OF INDIA(508505)
|
|
29
|
MORENA
|
MP-01-003-005-001/649
(RAMPURGUNJ)
|
1701003005NRG24050120241597737
|
05/01/2024
|
HARIOM
|
1701003005WL024080
|
HARIOM
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
30
|
MORENA
|
MP-01-003-005-001/701
(RAMPURGUNJ)
|
1701003005NRG24050120241597739
|
05/01/2024
|
manoj
|
1701003005WL024080
|
manoj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MORENA
|
MP-01-003-005-001/702
(RAMPURGUNJ)
|
1701003005NRG24050120241597740
|
05/01/2024
|
dinesh
|
1701003005WL024080
|
dinesh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
32
|
MORENA
|
MP-01-003-005-001/822
(RAMPURGUNJ)
|
1701003005NRG24050120241597763
|
05/01/2024
|
harigovind kushwah
|
1701003005WL024080
|
harigovind kushwah
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
harigovindkushwah
|
BANK OF BARODA(606985)
|
|
33
|
MORENA
|
MP-01-003-007-001/4226-A
(BARETHA)
|
1701003000NRG24050120241596869
|
05/01/2024
|
bhuri parmar
|
1701003WL024050
|
bhuri parmar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
bhuriparmar
|
BANK OF INDIA(508505)
|
|
34
|
MORENA
|
MP-01-003-007-001/4226-D
(BARETHA)
|
1701003000NRG24050120241596872
|
05/01/2024
|
aravindra
|
1701003WL024050
|
aravindra
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
aravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-005-001/805
(RAMPURGUNJ)
|
1701003005NRG24050120241597758
|
05/01/2024
|
JITENDRA KUSHWAH
|
1701003005WL024080
|
JITENDRA KUSHWAH
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
JITENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
MORENA
|
MP-01-003-007-001/4227-B
(BARETHA)
|
1701003000NRG24050120241596874
|
05/01/2024
|
DEVI SINGH
|
1701003WL024050
|
DEVI SINGH
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-005-001/753
(RAMPURGUNJ)
|
1701003005NRG24050120241597752
|
05/01/2024
|
rajveer singh
|
1701003005WL024080
|
rajveer singh
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORENA
|
MP-01-003-005-001/786
(RAMPURGUNJ)
|
1701003005NRG24050120241597756
|
05/01/2024
|
rajbhadur
|
1701003005WL024080
|
rajbhadur
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORENA
|
MP-01-003-005-001/787
(RAMPURGUNJ)
|
1701003005NRG24050120241597757
|
05/01/2024
|
suman kushwah
|
1701003005WL024080
|
suman kushwah
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORENA
|
MP-01-003-007-001/4224-A
(BARETHA)
|
1701003000NRG24050120241596862
|
05/01/2024
|
RAMHET
|
1701003WL024050
|
RAMHET
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
MORENA
|
MP-01-003-005-001/571
(RAMPURGUNJ)
|
1701003005NRG24050120241597730
|
05/01/2024
|
FOOL SINGH
|
1701003005WL024080
|
FOOL SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
FOOLSINGH
|
UCO BANK(607066)
|
|
42
|
MORENA
|
MP-01-003-005-001/586
(RAMPURGUNJ)
|
1701003005NRG24050120241597731
|
05/01/2024
|
SARANAM
|
1701003005WL024080
|
SARANAM
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
SARANAM
|
UCO BANK(607066)
|
|
43
|
MORENA
|
MP-01-003-007-001/4224-D
(BARETHA)
|
1701003000NRG24050120241596865
|
05/01/2024
|
RAJANI
|
1701003WL024050
|
RAJANI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
MORENA
|
MP-01-003-005-001/544
(RAMPURGUNJ)
|
1701003005NRG24050120241597729
|
05/01/2024
|
PANKAJ SHARMA
|
1701003005WL024080
|
PANKAJ SHARMA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
PANKAJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORENA
|
MP-01-003-005-001/614
(RAMPURGUNJ)
|
1701003005NRG24050120241597733
|
05/01/2024
|
Dileep rathor
|
1701003005WL024080
|
Dileep rathor
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Dileeprathor
|
UNION BANK OF INDIA(508500)
|
|
46
|
MORENA
|
MP-01-003-007-001/4226-C
(BARETHA)
|
1701003000NRG24050120241596871
|
05/01/2024
|
HARENDRA SINGH
|
1701003WL024050
|
HARENDRA SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
HARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-005-001/1227
(RAMPURGUNJ)
|
1701003005NRG24050120241597728
|
05/01/2024
|
shanti
|
1701003005WL024080
|
shanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
MORENA
|
MP-01-003-007-001/4198
(BARETHA)
|
1701003000NRG24050120241596840
|
05/01/2024
|
Varsha
|
1701003WL024050
|
Varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-007-001/4214-B
(BARETHA)
|
1701003000NRG24050120241596841
|
05/01/2024
|
SURAJ
|
1701003WL024050
|
SURAJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686407284
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-007-001/4216-C
(BARETHA)
|
1701003000NRG24050120241596842
|
05/01/2024
|
ramsewak
|
1701003WL024050
|
ramsewak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-007-001/4217-A
(BARETHA)
|
1701003000NRG24050120241596843
|
05/01/2024
|
brajmohan singh
|
1701003WL024050
|
brajmohan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
brajmohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-007-001/4217-B
(BARETHA)
|
1701003000NRG24050120241596844
|
05/01/2024
|
mukesh
|
1701003WL024050
|
mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-007-001/4217-D
(BARETHA)
|
1701003000NRG24050120241596845
|
05/01/2024
|
badam shah
|
1701003WL024050
|
badam shah
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
badamshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-007-001/4218-D
(BARETHA)
|
1701003000NRG24050120241596846
|
05/01/2024
|
siyaram kushwah
|
1701003WL024050
|
siyaram kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
siyaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-007-001/4219-A
(BARETHA)
|
1701003000NRG24050120241596847
|
05/01/2024
|
bhavna
|
1701003WL024050
|
bhavna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-007-001/4220-A
(BARETHA)
|
1701003000NRG24050120241596848
|
05/01/2024
|
krashna kumari
|
1701003WL024050
|
krashna kumari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
krashnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-007-001/4220-B
(BARETHA)
|
1701003000NRG24050120241596849
|
05/01/2024
|
uma parmar
|
1701003WL024050
|
uma parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
umaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-007-001/4220-C
(BARETHA)
|
1701003000NRG24050120241596850
|
05/01/2024
|
Guddi
|
1701003WL024050
|
Guddi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686407284
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-007-001/4220-D
(BARETHA)
|
1701003000NRG24050120241596851
|
05/01/2024
|
raghunath
|
1701003WL024050
|
raghunath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-007-001/4221-A
(BARETHA)
|
1701003000NRG24050120241596852
|
05/01/2024
|
munesh devi
|
1701003WL024050
|
munesh devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
muneshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-007-001/4221-B
(BARETHA)
|
1701003000NRG24050120241596853
|
05/01/2024
|
pushpa
|
1701003WL024050
|
pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-007-001/4221-C
(BARETHA)
|
1701003000NRG24050120241596854
|
05/01/2024
|
pooja
|
1701003WL024050
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-007-001/4221-D
(BARETHA)
|
1701003000NRG24050120241596855
|
05/01/2024
|
guddi
|
1701003WL024050
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-007-001/4222-A
(BARETHA)
|
1701003000NRG24050120241596856
|
05/01/2024
|
dharmendra singh
|
1701003WL024050
|
dharmendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-007-001/4222-B
(BARETHA)
|
1701003000NRG24050120241596857
|
05/01/2024
|
sonkali
|
1701003WL024050
|
sonkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-007-001/4222-C
(BARETHA)
|
1701003000NRG24050120241596858
|
05/01/2024
|
upendra singh
|
1701003WL024050
|
upendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-007-001/4222-D
(BARETHA)
|
1701003000NRG24050120241596859
|
05/01/2024
|
ravi
|
1701003WL024050
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-007-001/4223-B
(BARETHA)
|
1701003000NRG24050120241596860
|
05/01/2024
|
sonu
|
1701003WL024050
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-007-001/4223-C
(BARETHA)
|
1701003000NRG24050120241596861
|
05/01/2024
|
Ran Singh
|
1701003WL024050
|
Ran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-007-001/4224-B
(BARETHA)
|
1701003000NRG24050120241596863
|
05/01/2024
|
SONU SHARMA
|
1701003WL024050
|
SONU SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
SONUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-007-001/4224-C
(BARETHA)
|
1701003000NRG24050120241596864
|
05/01/2024
|
ran singh
|
1701003WL024050
|
ran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-007-001/4229-B
(BARETHA)
|
1701003000NRG24050120241596875
|
05/01/2024
|
kapoor
|
1701003WL024050
|
kapoor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
kapoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-007-001/4229-C
(BARETHA)
|
1701003000NRG24050120241596876
|
05/01/2024
|
narendra
|
1701003WL024050
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-007-001/4229-D
(BARETHA)
|
1701003000NRG24050120241596877
|
05/01/2024
|
Reena
|
1701003WL024050
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-007-001/4230
(BARETHA)
|
1701003000NRG24050120241596878
|
05/01/2024
|
Sarita
|
1701003WL024050
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-007-001/4230-A
(BARETHA)
|
1701003000NRG24050120241596879
|
05/01/2024
|
Sapna
|
1701003WL024050
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-007-001/4230-B
(BARETHA)
|
1701003000NRG24050120241596880
|
05/01/2024
|
Hariram
|
1701003WL024050
|
Hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-007-001/4232
(BARETHA)
|
1701003000NRG24050120241596883
|
05/01/2024
|
GUDDI BAI
|
1701003WL024050
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-007-001/4233-A
(BARETHA)
|
1701003000NRG24050120241596885
|
05/01/2024
|
GUDIYA
|
1701003WL024050
|
GUDIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-007-001/4233-C
(BARETHA)
|
1701003000NRG24050120241596886
|
05/01/2024
|
KESHAV
|
1701003WL024050
|
KESHAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-007-001/4233-D
(BARETHA)
|
1701003000NRG24050120241596887
|
05/01/2024
|
JASWANT
|
1701003WL024050
|
JASWANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
JASWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-007-001/4234
(BARETHA)
|
1701003000NRG24050120241596888
|
05/01/2024
|
NEETESH PARMAR
|
1701003WL024050
|
NEETESH PARMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
NEETESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-007-001/4234-A
(BARETHA)
|
1701003000NRG24050120241596889
|
05/01/2024
|
BANWARI
|
1701003WL024050
|
BANWARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
BANWARI
|
UCO BANK(607066)
|
|
84
|
MORENA
|
MP-01-003-007-001/4234-B
(BARETHA)
|
1701003000NRG24050120241596890
|
05/01/2024
|
PITAM
|
1701003WL024050
|
PITAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
PITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-007-001/4234-C
(BARETHA)
|
1701003000NRG24050120241596891
|
05/01/2024
|
RUCHI PARMAR
|
1701003WL024050
|
RUCHI PARMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686407284
|
Document Pending for Account Holder turning Major
|
|
|
|
86
|
MORENA
|
MP-01-003-007-001/4234-D
(BARETHA)
|
1701003000NRG24050120241596892
|
05/01/2024
|
KASHI RAM
|
1701003WL024050
|
KASHI RAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-007-001/4235-A
(BARETHA)
|
1701003000NRG24050120241596893
|
05/01/2024
|
Priya Parmar
|
1701003WL024050
|
Priya Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
PriyaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-007-001/4236-A
(BARETHA)
|
1701003000NRG24050120241596894
|
05/01/2024
|
Basanti
|
1701003WL024050
|
Basanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-007-001/4236-B
(BARETHA)
|
1701003000NRG24050120241596895
|
05/01/2024
|
Rusatam
|
1701003WL024050
|
Rusatam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Rusatam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-007-001/4237
(BARETHA)
|
1701003000NRG24050120241596896
|
05/01/2024
|
Bhagwandei
|
1701003WL024050
|
Bhagwandei
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Bhagwandei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-007-001/4237-A
(BARETHA)
|
1701003000NRG24050120241596897
|
05/01/2024
|
Suman
|
1701003WL024050
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-007-001/4237-B
(BARETHA)
|
1701003000NRG24050120241596898
|
05/01/2024
|
Manodi Bai
|
1701003WL024050
|
Manodi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ManodiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-007-001/4237-C
(BARETHA)
|
1701003000NRG24050120241596899
|
05/01/2024
|
Rubi
|
1701003WL024050
|
Rubi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-007-001/4237-D
(BARETHA)
|
1701003000NRG24050120241596900
|
05/01/2024
|
Kalawati
|
1701003WL024050
|
Kalawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-007-001/4238
(BARETHA)
|
1701003000NRG24050120241596901
|
05/01/2024
|
Kamla Bai
|
1701003WL024050
|
Kamla Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-007-001/4238-A
(BARETHA)
|
1701003000NRG24050120241596902
|
05/01/2024
|
Rambati
|
1701003WL024050
|
Rambati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-007-001/4238-B
(BARETHA)
|
1701003000NRG24050120241596903
|
05/01/2024
|
Ramveer Singh
|
1701003WL024050
|
Ramveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-007-001/4238-C
(BARETHA)
|
1701003000NRG24050120241596904
|
05/01/2024
|
Narendra
|
1701003WL024050
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
99
|
MORENA
|
MP-01-003-007-001/4238-D
(BARETHA)
|
1701003000NRG24050120241596905
|
05/01/2024
|
Deependra Singh
|
1701003WL024050
|
Deependra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-007-001/4239
(BARETHA)
|
1701003000NRG24050120241596906
|
05/01/2024
|
Ravi Parmar
|
1701003WL024050
|
Ravi Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RaviParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-007-001/4239-A
(BARETHA)
|
1701003000NRG24050120241596907
|
05/01/2024
|
Sunil
|
1701003WL024050
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-007-001/4239-B
(BARETHA)
|
1701003000NRG24050120241596908
|
05/01/2024
|
Ravikant Sharma
|
1701003WL024050
|
Ravikant Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RavikantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-007-001/4239-C
(BARETHA)
|
1701003000NRG24050120241596909
|
05/01/2024
|
Manoj Kumar
|
1701003WL024050
|
Manoj Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-007-001/4240
(BARETHA)
|
1701003000NRG24050120241596910
|
05/01/2024
|
Kamal Singh
|
1701003WL024050
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-007-001/4240-A
(BARETHA)
|
1701003000NRG24050120241596911
|
05/01/2024
|
Kishori
|
1701003WL024050
|
Kishori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-007-001/4240-B
(BARETHA)
|
1701003000NRG24050120241596912
|
05/01/2024
|
Anita
|
1701003WL024050
|
Anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-007-001/4240-C
(BARETHA)
|
1701003000NRG24050120241596913
|
05/01/2024
|
Renu
|
1701003WL024050
|
Renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-007-001/4241
(BARETHA)
|
1701003000NRG24050120241596914
|
05/01/2024
|
Panjab Singh
|
1701003WL024050
|
Panjab Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-007-001/4241-A
(BARETHA)
|
1701003000NRG24050120241596915
|
05/01/2024
|
Vishwanath Singh Sikarwar
|
1701003WL024050
|
Vishwanath Singh Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
VishwanathSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-007-001/4241-B
(BARETHA)
|
1701003000NRG24050120241596916
|
05/01/2024
|
Amar Singh
|
1701003WL024050
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-007-001/4241-C
(BARETHA)
|
1701003000NRG24050120241596917
|
05/01/2024
|
Maharam Singh
|
1701003WL024050
|
Maharam Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686407284
|
|
MaharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-007-001/4241-D
(BARETHA)
|
1701003000NRG24050120241596918
|
05/01/2024
|
Kaushal Singh Sikarwar
|
1701003WL024050
|
Kaushal Singh Sikarwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686407284
|
|
KaushalSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-007-001/4242
(BARETHA)
|
1701003000NRG24050120241596919
|
05/01/2024
|
Jayram Singh
|
1701003WL024050
|
Jayram Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686407284
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-007-001/4225-C
(BARETHA)
|
1701003000NRG24050120241596867
|
05/01/2024
|
SHIV PRATAP
|
1701003WL024050
|
SHIV PRATAP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
SHIVPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
MORENA
|
MP-01-003-007-001/4175
(BARETHA)
|
1701003000NRG24050120241596838
|
05/01/2024
|
Balavir Singh
|
1701003WL024050
|
Balavir Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
BalavirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-007-001/4186
(BARETHA)
|
1701003000NRG24050120241596839
|
05/01/2024
|
Lakshmi
|
1701003WL024050
|
Lakshmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-007-001/4225-D
(BARETHA)
|
1701003000NRG24050120241596868
|
05/01/2024
|
santosh singh parmar
|
1701003WL024050
|
santosh singh parmar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
santoshsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-007-001/4227-A
(BARETHA)
|
1701003000NRG24050120241596873
|
05/01/2024
|
RANUKA DEVI
|
1701003WL024050
|
RANUKA DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407284
|
|
RANUKADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|