|
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
|
RON
|
MP-02-005-030-001/479
(VAUHARA)
|
1702005030NRG24200720230227301
|
20/07/2023
|
ramesh
|
1702005030WL007808
|
ramesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-030-001/536
(VAUHARA)
|
1702005030NRG24200720230227304
|
20/07/2023
|
arvind
|
1702005030WL007808
|
arvind
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-030-001/650
(VAUHARA)
|
1702005030NRG24200720230227305
|
20/07/2023
|
rupendra
|
1702005030WL007808
|
rupendra
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-030-001/659
(VAUHARA)
|
1702005030NRG24200720230227307
|
20/07/2023
|
Uma
|
1702005030WL007808
|
Uma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-007-001/700
(NIWSAI)
|
1702005007NRG24190720230222667
|
20/07/2023
|
Jayam
|
1702005007WL007678
|
Jayam
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Jayam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-007-001/700
(NIWSAI)
|
1702005007NRG24190720230222668
|
20/07/2023
|
Ramdevi
|
1702005007WL007678
|
Ramdevi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-009-002/1-C
(MANGARH)
|
1702005009NRG24200720230227483
|
20/07/2023
|
usha devi
|
1702005009WL007813
|
usha devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RON
|
MP-02-005-009-002/2-A
(MANGARH)
|
1702005009NRG24200720230227485
|
20/07/2023
|
Maya devi
|
1702005009WL007813
|
Maya devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-009-002/277
(MANGARH)
|
1702005009NRG24200720230227486
|
20/07/2023
|
Chhoti bai
|
1702005009WL007813
|
Chhoti bai
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-009-002/306-A
(MANGARH)
|
1702005009NRG24200720230227492
|
20/07/2023
|
nrapat singh
|
1702005009WL007814
|
nrapat singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
nrapatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-009-002/329-A
(MANGARH)
|
1702005009NRG24200720230227493
|
20/07/2023
|
balbeer
|
1702005009WL007814
|
balbeer
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-009-002/443
(MANGARH)
|
1702005009NRG24200720230227499
|
20/07/2023
|
vtshram
|
1702005009WL007814
|
vtshram
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
vtshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-009-002/61-A
(MANGARH)
|
1702005009NRG24200720230227508
|
20/07/2023
|
rajendra singh
|
1702005009WL007814
|
rajendra singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-009-002/72
(MANGARH)
|
1702005009NRG24200720230227517
|
20/07/2023
|
chokhelal
|
1702005009WL007814
|
chokhelal
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443459
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-019-001/205
(NANDNA)
|
1702005019NRG24180720230221218
|
20/07/2023
|
Arvind
|
1702005019WL007634
|
Arvind
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-019-001/225
(NANDNA)
|
1702005019NRG24180720230221219
|
20/07/2023
|
muhar singh
|
1702005019WL007634
|
muhar singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
muharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-019-001/49
(NANDNA)
|
1702005019NRG24180720230221221
|
20/07/2023
|
dasrath
|
1702005019WL007634
|
dasrath
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-019-001/99
(NANDNA)
|
1702005019NRG24180720230221222
|
20/07/2023
|
BALVEER
|
1702005019WL007634
|
BALVEER
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-023-001/179
(DAUHAI)
|
1702005023NRG24190720230222974
|
20/07/2023
|
PHOOL SINGH
|
1702005023WL007693
|
PHOOL SINGH
|
00089
|
CBIN0281684
|
663
|
663
|
Processed
|
28/07/2023
|
|
209443459
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RON
|
MP-02-005-027-001/19-A
(CHACHIPURA)
|
1702005027NRG24200720230227312
|
20/07/2023
|
DAYAL SINGH
|
1702005027WL007809
|
DAYAL SINGH
|
00089
|
CBIN0281684
|
442
|
442
|
Processed
|
30/07/2023
|
|
209443459
|
|
DAYALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RON
|
MP-02-005-030-001/530
(VAUHARA)
|
1702005030NRG24200720230227302
|
20/07/2023
|
mohar singh
|
1702005030WL007808
|
mohar singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RON
|
MP-02-005-030-001/665
(VAUHARA)
|
1702005030NRG24200720230227308
|
20/07/2023
|
Guddi
|
1702005030WL007808
|
Guddi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RON
|
MP-02-005-030-001/666
(VAUHARA)
|
1702005030NRG24200720230227309
|
20/07/2023
|
kallu
|
1702005030WL007808
|
kallu
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
24
|
RON
|
MP-02-005-009-002/143-A
(MANGARH)
|
1702005009NRG24200720230227484
|
20/07/2023
|
SHOUKEEN KHAN
|
1702005009WL007813
|
SHOUKEEN KHAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
SHOUKEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RON
|
MP-02-005-009-002/804-A
(MANGARH)
|
1702005009NRG24200720230227487
|
20/07/2023
|
rohit singh
|
1702005009WL007813
|
rohit singh
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/07/2023
|
|
209443459
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RON
|
MP-02-005-019-001/48-A
(NANDNA)
|
1702005019NRG24180720230221220
|
20/07/2023
|
SHYAM SINGH
|
1702005019WL007634
|
SHYAM SINGH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RON
|
MP-02-005-027-001/19-B
(CHACHIPURA)
|
1702005027NRG24200720230227313
|
20/07/2023
|
Kaptan singh
|
1702005027WL007809
|
Kaptan singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RON
|
MP-02-005-027-001/554
(CHACHIPURA)
|
1702005027NRG24200720230227335
|
20/07/2023
|
sanjeev
|
1702005027WL007809
|
sanjeev
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-027-002/4-A
(CHACHIPURA)
|
1702005027NRG24200720230227432
|
20/07/2023
|
LOKENDRA SINGH
|
1702005027WL007809
|
LOKENDRA SINGH
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-029-001/105
(JAITPURAMADI)
|
1702005029NRG24200720230226506
|
20/07/2023
|
syama
|
1702005029WL007784
|
syama
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
31
|
RON
|
MP-02-005-029-001/234-A
(JAITPURAMADI)
|
1702005029NRG24200720230226507
|
20/07/2023
|
vitani
|
1702005029WL007784
|
vitani
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
vitani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RON
|
MP-02-005-029-001/293-A
(JAITPURAMADI)
|
1702005029NRG24200720230226484
|
20/07/2023
|
pushpa
|
1702005029WL007782
|
pushpa
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
33
|
RON
|
MP-02-005-029-001/396-A
(JAITPURAMADI)
|
1702005029NRG24200720230226485
|
20/07/2023
|
reema
|
1702005029WL007782
|
reema
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
reema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RON
|
MP-02-005-029-001/746
(JAITPURAMADI)
|
1702005029NRG24200720230226508
|
20/07/2023
|
shubham
|
1702005029WL007784
|
shubham
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
35
|
RON
|
MP-02-005-029-001/747
(JAITPURAMADI)
|
1702005029NRG24200720230226509
|
20/07/2023
|
geeta
|
1702005029WL007784
|
geeta
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RON
|
MP-02-005-029-001/748
(JAITPURAMADI)
|
1702005029NRG24200720230226510
|
20/07/2023
|
vinod kumar
|
1702005029WL007784
|
vinod kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RON
|
MP-02-005-029-001/79-A
(JAITPURAMADI)
|
1702005029NRG24200720230226511
|
20/07/2023
|
girjashankar
|
1702005029WL007784
|
girjashankar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
girjashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-030-001/178
(VAUHARA)
|
1702005030NRG24200720230227266
|
20/07/2023
|
ganga ram
|
1702005030WL007808
|
ganga ram
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
RON
|
MP-02-005-030-001/658
(VAUHARA)
|
1702005030NRG24200720230227306
|
20/07/2023
|
pushpendra
|
1702005030WL007808
|
pushpendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
40
|
RON
|
MP-02-005-030-002/114
(VAUHARA)
|
1702005030NRG24200720230227310
|
20/07/2023
|
Bhagavandash
|
1702005030WL007808
|
Bhagavandash
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Bhagavandash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
RON
|
MP-02-005-009-002/633-A
(MANGARH)
|
1702005009NRG24200720230227509
|
20/07/2023
|
param singh
|
1702005009WL007814
|
param singh
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
paramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RON
|
MP-02-005-030-001/370
(VAUHARA)
|
1702005030NRG24200720230227267
|
20/07/2023
|
jitendra hingh rajawat
|
1702005030WL007808
|
jitendra hingh rajawat
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
jitendrahinghrajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
RON
|
MP-02-005-007-001/124-A
(NIWSAI)
|
1702005007NRG24190720230222640
|
20/07/2023
|
prahlad
|
1702005007WL007677
|
prahlad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-007-001/125-A
(NIWSAI)
|
1702005007NRG24190720230222641
|
20/07/2023
|
prem singh
|
1702005007WL007677
|
prem singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-007-001/153-A
(NIWSAI)
|
1702005007NRG24190720230222642
|
20/07/2023
|
Komal ojha
|
1702005007WL007677
|
Komal ojha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
209443459
|
|
Komalojha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RON
|
MP-02-005-007-001/156-A
(NIWSAI)
|
1702005007NRG24190720230222643
|
20/07/2023
|
Veer Singh
|
1702005007WL007677
|
Veer Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-007-001/157-A
(NIWSAI)
|
1702005007NRG24190720230222644
|
20/07/2023
|
Rambharat
|
1702005007WL007677
|
Rambharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-007-001/164-A
(NIWSAI)
|
1702005007NRG24190720230222645
|
20/07/2023
|
Shree Krishna
|
1702005007WL007677
|
Shree Krishna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
ShreeKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-007-001/168-A
(NIWSAI)
|
1702005007NRG24190720230222646
|
20/07/2023
|
Suneel
|
1702005007WL007677
|
Suneel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-007-001/170-A
(NIWSAI)
|
1702005007NRG24190720230222647
|
20/07/2023
|
Ramesh
|
1702005007WL007677
|
Ramesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-007-001/173-A
(NIWSAI)
|
1702005007NRG24190720230222648
|
20/07/2023
|
Anil
|
1702005007WL007677
|
Anil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-007-001/175-A
(NIWSAI)
|
1702005007NRG24190720230222649
|
20/07/2023
|
Balkishan
|
1702005007WL007677
|
Balkishan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-007-001/176-A
(NIWSAI)
|
1702005007NRG24190720230222650
|
20/07/2023
|
Prabhu dayal
|
1702005007WL007677
|
Prabhu dayal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Prabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-007-001/177-A
(NIWSAI)
|
1702005007NRG24190720230222651
|
20/07/2023
|
Saleem
|
1702005007WL007677
|
Saleem
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-007-001/179-A
(NIWSAI)
|
1702005007NRG24190720230222652
|
20/07/2023
|
Rasheed
|
1702005007WL007677
|
Rasheed
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
Rasheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-007-001/831
(NIWSAI)
|
1702005007NRG24190720230222653
|
20/07/2023
|
pravesh
|
1702005007WL007677
|
pravesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-007-001/867
(NIWSAI)
|
1702005007NRG24190720230222654
|
20/07/2023
|
ramkishor
|
1702005007WL007677
|
ramkishor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-007-001/874
(NIWSAI)
|
1702005007NRG24190720230222655
|
20/07/2023
|
rajaram
|
1702005007WL007677
|
rajaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-007-001/880
(NIWSAI)
|
1702005007NRG24190720230222656
|
20/07/2023
|
mukesh
|
1702005007WL007677
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
209443459
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RON
|
MP-02-005-007-001/882
(NIWSAI)
|
1702005007NRG24190720230222657
|
20/07/2023
|
dhara singh
|
1702005007WL007677
|
dhara singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-007-001/893
(NIWSAI)
|
1702005007NRG24190720230222658
|
20/07/2023
|
sateesh
|
1702005007WL007677
|
sateesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
209443459
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RON
|
MP-02-005-007-001/899
(NIWSAI)
|
1702005007NRG24190720230222659
|
20/07/2023
|
rakesh
|
1702005007WL007677
|
rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-007-001/903
(NIWSAI)
|
1702005007NRG24190720230222660
|
20/07/2023
|
jamuna singh
|
1702005007WL007677
|
jamuna singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
209443459
|
|
jamunasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RON
|
MP-02-005-007-001/912
(NIWSAI)
|
1702005007NRG24190720230222661
|
20/07/2023
|
mehtab
|
1702005007WL007677
|
mehtab
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-007-001/925
(NIWSAI)
|
1702005007NRG24190720230222662
|
20/07/2023
|
deependra
|
1702005007WL007677
|
deependra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-007-001/929
(NIWSAI)
|
1702005007NRG24190720230222663
|
20/07/2023
|
jeetendra
|
1702005007WL007677
|
jeetendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RON
|
MP-02-005-007-001/952
(NIWSAI)
|
1702005007NRG24190720230222664
|
20/07/2023
|
hukum
|
1702005007WL007677
|
hukum
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
28/07/2023
|
|
209443459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RON
|
MP-02-005-007-001/980
(NIWSAI)
|
1702005007NRG24190720230222665
|
20/07/2023
|
nahar
|
1702005007WL007677
|
nahar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
nahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-007-001/981
(NIWSAI)
|
1702005007NRG24190720230222666
|
20/07/2023
|
rajpal
|
1702005007WL007677
|
rajpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-009-002/100
(MANGARH)
|
1702005009NRG24200720230227488
|
20/07/2023
|
rani
|
1702005009WL007814
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RON
|
MP-02-005-009-002/117
(MANGARH)
|
1702005009NRG24200720230227489
|
20/07/2023
|
priyanka kumari
|
1702005009WL007814
|
priyanka kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
priyankakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-009-002/154
(MANGARH)
|
1702005009NRG24200720230227490
|
20/07/2023
|
Ranjeet singh
|
1702005009WL007814
|
Ranjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-009-002/218
(MANGARH)
|
1702005009NRG24200720230227491
|
20/07/2023
|
laxmi devi
|
1702005009WL007814
|
laxmi devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
laxmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-009-002/332
(MANGARH)
|
1702005009NRG24200720230227494
|
20/07/2023
|
Jasvant singh
|
1702005009WL007814
|
Jasvant singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
Jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RON
|
MP-02-005-009-002/354
(MANGARH)
|
1702005009NRG24200720230227495
|
20/07/2023
|
mangal singh
|
1702005009WL007814
|
mangal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-009-002/39
(MANGARH)
|
1702005009NRG24200720230227496
|
20/07/2023
|
Ganga singh
|
1702005009WL007814
|
Ganga singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
Gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-009-002/399
(MANGARH)
|
1702005009NRG24200720230227497
|
20/07/2023
|
subhash
|
1702005009WL007814
|
subhash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-009-002/442
(MANGARH)
|
1702005009NRG24200720230227498
|
20/07/2023
|
rekha devi
|
1702005009WL007814
|
rekha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-009-002/444
(MANGARH)
|
1702005009NRG24200720230227501
|
20/07/2023
|
seema devi
|
1702005009WL007814
|
seema devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-009-002/444
(MANGARH)
|
1702005009NRG24200720230227500
|
20/07/2023
|
Shiroman
|
1702005009WL007814
|
Shiroman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
Shiroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-009-002/467
(MANGARH)
|
1702005009NRG24200720230227502
|
20/07/2023
|
rajaveti
|
1702005009WL007814
|
rajaveti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RON
|
MP-02-005-009-002/468
(MANGARH)
|
1702005009NRG24200720230227503
|
20/07/2023
|
veer singh
|
1702005009WL007814
|
veer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RON
|
MP-02-005-009-002/489
(MANGARH)
|
1702005009NRG24200720230227504
|
20/07/2023
|
rahul singh
|
1702005009WL007814
|
rahul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-009-002/502
(MANGARH)
|
1702005009NRG24200720230227505
|
20/07/2023
|
phul singh
|
1702005009WL007814
|
phul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-009-002/550
(MANGARH)
|
1702005009NRG24200720230227506
|
20/07/2023
|
satendra singh
|
1702005009WL007814
|
satendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-009-002/556
(MANGARH)
|
1702005009NRG24200720230227507
|
20/07/2023
|
rani
|
1702005009WL007814
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-009-002/67
(MANGARH)
|
1702005009NRG24200720230227510
|
20/07/2023
|
karu
|
1702005009WL007814
|
karu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-009-002/713-A
(MANGARH)
|
1702005009NRG24200720230227511
|
20/07/2023
|
KIRAN
|
1702005009WL007814
|
KIRAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-009-002/714-A
(MANGARH)
|
1702005009NRG24200720230227512
|
20/07/2023
|
DHARMENDRA
|
1702005009WL007814
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-009-002/714-A
(MANGARH)
|
1702005009NRG24200720230227513
|
20/07/2023
|
KAMLESHI DEVI
|
1702005009WL007814
|
KAMLESHI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
KAMLESHIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-009-002/716-A
(MANGARH)
|
1702005009NRG24200720230227514
|
20/07/2023
|
RAMKISHOR
|
1702005009WL007814
|
RAMKISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-009-002/717-A
(MANGARH)
|
1702005009NRG24200720230227515
|
20/07/2023
|
RAJENDRA
|
1702005009WL007814
|
RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-009-002/719-A
(MANGARH)
|
1702005009NRG24200720230227516
|
20/07/2023
|
PREMNARAYAN
|
1702005009WL007814
|
PREMNARAYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-009-002/72
(MANGARH)
|
1702005009NRG24200720230227518
|
20/07/2023
|
Meera
|
1702005009WL007814
|
Meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-009-002/720-A
(MANGARH)
|
1702005009NRG24200720230227520
|
20/07/2023
|
radheshyam
|
1702005009WL007814
|
radheshyam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
209443459
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-009-002/720-A
(MANGARH)
|
1702005009NRG24200720230227519
|
20/07/2023
|
RAMMILAN
|
1702005009WL007814
|
RAMMILAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAMMILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RON
|
MP-02-005-009-002/727-A
(MANGARH)
|
1702005009NRG24200720230227521
|
20/07/2023
|
GUDDI DEVI
|
1702005009WL007814
|
GUDDI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-009-002/728-A
(MANGARH)
|
1702005009NRG24200720230227522
|
20/07/2023
|
PREM SINGH
|
1702005009WL007814
|
PREM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-009-002/82
(MANGARH)
|
1702005009NRG24200720230227523
|
20/07/2023
|
pramod
|
1702005009WL007814
|
pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-027-001/124-A
(CHACHIPURA)
|
1702005027NRG24200720230227311
|
20/07/2023
|
VIRENDRA
|
1702005027WL007809
|
VIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RON
|
MP-02-005-027-001/516
(CHACHIPURA)
|
1702005027NRG24200720230227315
|
20/07/2023
|
ravindra
|
1702005027WL007809
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
102
|
RON
|
MP-02-005-027-001/517
(CHACHIPURA)
|
1702005027NRG24200720230227316
|
20/07/2023
|
suneel
|
1702005027WL007809
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-027-001/519
(CHACHIPURA)
|
1702005027NRG24200720230227317
|
20/07/2023
|
rahul
|
1702005027WL007809
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-027-001/521
(CHACHIPURA)
|
1702005027NRG24200720230227318
|
20/07/2023
|
munnesh
|
1702005027WL007809
|
munnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-027-001/522
(CHACHIPURA)
|
1702005027NRG24200720230227319
|
20/07/2023
|
sheetile
|
1702005027WL007809
|
sheetile
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
sheetile
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RON
|
MP-02-005-027-001/524
(CHACHIPURA)
|
1702005027NRG24200720230227320
|
20/07/2023
|
pancham
|
1702005027WL007809
|
pancham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RON
|
MP-02-005-027-001/525
(CHACHIPURA)
|
1702005027NRG24200720230227321
|
20/07/2023
|
shishupal
|
1702005027WL007809
|
shishupal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RON
|
MP-02-005-027-001/528
(CHACHIPURA)
|
1702005027NRG24200720230227322
|
20/07/2023
|
radhakishan
|
1702005027WL007809
|
radhakishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RON
|
MP-02-005-027-001/530
(CHACHIPURA)
|
1702005027NRG24200720230227323
|
20/07/2023
|
surendra
|
1702005027WL007809
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-027-001/531
(CHACHIPURA)
|
1702005027NRG24200720230227324
|
20/07/2023
|
kamlesh
|
1702005027WL007809
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RON
|
MP-02-005-027-001/533
(CHACHIPURA)
|
1702005027NRG24200720230227325
|
20/07/2023
|
durg singh
|
1702005027WL007809
|
durg singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-027-001/534
(CHACHIPURA)
|
1702005027NRG24200720230227326
|
20/07/2023
|
pintu
|
1702005027WL007809
|
pintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-027-001/538
(CHACHIPURA)
|
1702005027NRG24200720230227330
|
20/07/2023
|
maya devi
|
1702005027WL007809
|
maya devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RON
|
MP-02-005-027-001/550
(CHACHIPURA)
|
1702005027NRG24200720230227332
|
20/07/2023
|
balveer
|
1702005027WL007809
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-027-001/551
(CHACHIPURA)
|
1702005027NRG24200720230227333
|
20/07/2023
|
govind
|
1702005027WL007809
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-027-001/552
(CHACHIPURA)
|
1702005027NRG24200720230227334
|
20/07/2023
|
dharmendra
|
1702005027WL007809
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-027-001/555
(CHACHIPURA)
|
1702005027NRG24200720230227336
|
20/07/2023
|
budh singh
|
1702005027WL007809
|
budh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
budhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-027-001/556
(CHACHIPURA)
|
1702005027NRG24200720230227337
|
20/07/2023
|
param singh
|
1702005027WL007809
|
param singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
paramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-027-001/559
(CHACHIPURA)
|
1702005027NRG24200720230227338
|
20/07/2023
|
kallo devi
|
1702005027WL007809
|
kallo devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
kallodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-027-001/560
(CHACHIPURA)
|
1702005027NRG24200720230227339
|
20/07/2023
|
dasrath
|
1702005027WL007809
|
dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
121
|
RON
|
MP-02-005-027-001/607
(CHACHIPURA)
|
1702005027NRG24200720230227340
|
20/07/2023
|
deshraj
|
1702005027WL007809
|
deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-027-001/609
(CHACHIPURA)
|
1702005027NRG24200720230227341
|
20/07/2023
|
jeetu
|
1702005027WL007809
|
jeetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-027-001/612
(CHACHIPURA)
|
1702005027NRG24200720230227342
|
20/07/2023
|
kallu
|
1702005027WL007809
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-027-001/613
(CHACHIPURA)
|
1702005027NRG24200720230227343
|
20/07/2023
|
RAMVEER
|
1702005027WL007809
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RON
|
MP-02-005-027-001/614
(CHACHIPURA)
|
1702005027NRG24200720230227344
|
20/07/2023
|
RAJBAHADUR
|
1702005027WL007809
|
RAJBAHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAJBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-027-001/615
(CHACHIPURA)
|
1702005027NRG24200720230227345
|
20/07/2023
|
DHEERAJ SINGH
|
1702005027WL007809
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-027-001/617
(CHACHIPURA)
|
1702005027NRG24200720230227346
|
20/07/2023
|
RAMOTAR
|
1702005027WL007809
|
RAMOTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAMOTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-027-001/618
(CHACHIPURA)
|
1702005027NRG24200720230227347
|
20/07/2023
|
NARESH SINGH
|
1702005027WL007809
|
NARESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-027-001/619
(CHACHIPURA)
|
1702005027NRG24200720230227348
|
20/07/2023
|
LAKHPAT
|
1702005027WL007809
|
LAKHPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
LAKHPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-027-001/621
(CHACHIPURA)
|
1702005027NRG24200720230227349
|
20/07/2023
|
MUNNI
|
1702005027WL007809
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-027-001/623
(CHACHIPURA)
|
1702005027NRG24200720230227350
|
20/07/2023
|
BHARAT
|
1702005027WL007809
|
BHARAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RON
|
MP-02-005-027-001/624
(CHACHIPURA)
|
1702005027NRG24200720230227351
|
20/07/2023
|
ARVIND
|
1702005027WL007809
|
ARVIND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-027-001/626
(CHACHIPURA)
|
1702005027NRG24200720230227352
|
20/07/2023
|
PRAHLAD
|
1702005027WL007809
|
PRAHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-027-001/672
(CHACHIPURA)
|
1702005027NRG24200720230227366
|
20/07/2023
|
kalyan singh
|
1702005027WL007809
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-027-002/300
(CHACHIPURA)
|
1702005027NRG24200720230227369
|
20/07/2023
|
RAMSIYA
|
1702005027WL007809
|
RAMSIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RON
|
MP-02-005-027-002/301
(CHACHIPURA)
|
1702005027NRG24200720230227370
|
20/07/2023
|
CHANDES
|
1702005027WL007809
|
CHANDES
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
CHANDES
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RON
|
MP-02-005-027-002/302
(CHACHIPURA)
|
1702005027NRG24200720230227371
|
20/07/2023
|
SUNEETA
|
1702005027WL007809
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RON
|
MP-02-005-027-002/303
(CHACHIPURA)
|
1702005027NRG24200720230227372
|
20/07/2023
|
SAILENDRA
|
1702005027WL007809
|
SAILENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
SAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RON
|
MP-02-005-027-002/304
(CHACHIPURA)
|
1702005027NRG24200720230227373
|
20/07/2023
|
RAMSIYA
|
1702005027WL007809
|
RAMSIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RON
|
MP-02-005-027-002/305
(CHACHIPURA)
|
1702005027NRG24200720230227374
|
20/07/2023
|
RAJENDRA
|
1702005027WL007809
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RON
|
MP-02-005-027-002/306
(CHACHIPURA)
|
1702005027NRG24200720230227375
|
20/07/2023
|
VEER SINGH
|
1702005027WL007809
|
VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-027-002/310
(CHACHIPURA)
|
1702005027NRG24200720230227376
|
20/07/2023
|
DILEEP
|
1702005027WL007809
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RON
|
MP-02-005-027-002/311
(CHACHIPURA)
|
1702005027NRG24200720230227377
|
20/07/2023
|
ABHISHEK
|
1702005027WL007809
|
ABHISHEK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-027-002/312
(CHACHIPURA)
|
1702005027NRG24200720230227378
|
20/07/2023
|
BRAJESH
|
1702005027WL007809
|
BRAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-027-002/313
(CHACHIPURA)
|
1702005027NRG24200720230227379
|
20/07/2023
|
KALLE
|
1702005027WL007809
|
KALLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
KALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RON
|
MP-02-005-027-002/314
(CHACHIPURA)
|
1702005027NRG24200720230227380
|
20/07/2023
|
DHARMENDRA
|
1702005027WL007809
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RON
|
MP-02-005-027-002/315
(CHACHIPURA)
|
1702005027NRG24200720230227381
|
20/07/2023
|
SUBHASH
|
1702005027WL007809
|
SUBHASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RON
|
MP-02-005-027-002/316
(CHACHIPURA)
|
1702005027NRG24200720230227382
|
20/07/2023
|
SHEELa
|
1702005027WL007809
|
SHEELa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SHEELa
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RON
|
MP-02-005-027-002/317
(CHACHIPURA)
|
1702005027NRG24200720230227383
|
20/07/2023
|
VINEETA
|
1702005027WL007809
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RON
|
MP-02-005-027-002/318
(CHACHIPURA)
|
1702005027NRG24200720230227384
|
20/07/2023
|
MUNNI
|
1702005027WL007809
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RON
|
MP-02-005-027-002/319
(CHACHIPURA)
|
1702005027NRG24200720230227385
|
20/07/2023
|
ASHA
|
1702005027WL007809
|
ASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RON
|
MP-02-005-027-002/320
(CHACHIPURA)
|
1702005027NRG24200720230227386
|
20/07/2023
|
MUKESH
|
1702005027WL007809
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RON
|
MP-02-005-027-002/321
(CHACHIPURA)
|
1702005027NRG24200720230227387
|
20/07/2023
|
LALARAM
|
1702005027WL007809
|
LALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RON
|
MP-02-005-027-002/323
(CHACHIPURA)
|
1702005027NRG24200720230227388
|
20/07/2023
|
ASHOK
|
1702005027WL007809
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RON
|
MP-02-005-027-002/325
(CHACHIPURA)
|
1702005027NRG24200720230227389
|
20/07/2023
|
MAHENDRA
|
1702005027WL007809
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RON
|
MP-02-005-027-002/326
(CHACHIPURA)
|
1702005027NRG24200720230227390
|
20/07/2023
|
GUDDI
|
1702005027WL007809
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RON
|
MP-02-005-027-002/327
(CHACHIPURA)
|
1702005027NRG24200720230227391
|
20/07/2023
|
DHURV
|
1702005027WL007809
|
DHURV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
DHURV
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-027-002/328
(CHACHIPURA)
|
1702005027NRG24200720230227392
|
20/07/2023
|
PRAHLAD
|
1702005027WL007809
|
PRAHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-027-002/329
(CHACHIPURA)
|
1702005027NRG24200720230227393
|
20/07/2023
|
JAG SINGH
|
1702005027WL007809
|
JAG SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
JAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RON
|
MP-02-005-027-002/330
(CHACHIPURA)
|
1702005027NRG24200720230227394
|
20/07/2023
|
ARCHANA
|
1702005027WL007809
|
ARCHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-027-002/331
(CHACHIPURA)
|
1702005027NRG24200720230227395
|
20/07/2023
|
BHIM KUMARI
|
1702005027WL007809
|
BHIM KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
BHIMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-027-002/332
(CHACHIPURA)
|
1702005027NRG24200720230227396
|
20/07/2023
|
KIRAN
|
1702005027WL007809
|
KIRAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-027-002/333
(CHACHIPURA)
|
1702005027NRG24200720230227397
|
20/07/2023
|
BHAGVAN
|
1702005027WL007809
|
BHAGVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
BHAGVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RON
|
MP-02-005-027-002/336
(CHACHIPURA)
|
1702005027NRG24200720230227398
|
20/07/2023
|
MANGALA
|
1702005027WL007809
|
MANGALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RON
|
MP-02-005-027-002/337
(CHACHIPURA)
|
1702005027NRG24200720230227399
|
20/07/2023
|
KESHAV
|
1702005027WL007809
|
KESHAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RON
|
MP-02-005-027-002/338
(CHACHIPURA)
|
1702005027NRG24200720230227400
|
20/07/2023
|
ASHOK
|
1702005027WL007809
|
ASHOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RON
|
MP-02-005-027-002/339
(CHACHIPURA)
|
1702005027NRG24200720230227401
|
20/07/2023
|
MEGH SINGH
|
1702005027WL007809
|
MEGH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RON
|
MP-02-005-027-002/340
(CHACHIPURA)
|
1702005027NRG24200720230227402
|
20/07/2023
|
NARESH
|
1702005027WL007809
|
NARESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209443459
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RON
|
MP-02-005-027-002/341
(CHACHIPURA)
|
1702005027NRG24200720230227403
|
20/07/2023
|
SUDAMA
|
1702005027WL007809
|
SUDAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RON
|
MP-02-005-027-002/342
(CHACHIPURA)
|
1702005027NRG24200720230227404
|
20/07/2023
|
KOK SINGH
|
1702005027WL007809
|
KOK SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RON
|
MP-02-005-027-002/343
(CHACHIPURA)
|
1702005027NRG24200720230227405
|
20/07/2023
|
BRAHMADEVI
|
1702005027WL007809
|
BRAHMADEVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
BRAHMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RON
|
MP-02-005-027-002/345
(CHACHIPURA)
|
1702005027NRG24200720230227406
|
20/07/2023
|
BHANMATI
|
1702005027WL007809
|
BHANMATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
BHANMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RON
|
MP-02-005-027-002/346
(CHACHIPURA)
|
1702005027NRG24200720230227407
|
20/07/2023
|
FOOLVATI
|
1702005027WL007809
|
FOOLVATI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RON
|
MP-02-005-027-002/347
(CHACHIPURA)
|
1702005027NRG24200720230227408
|
20/07/2023
|
BABLU
|
1702005027WL007809
|
BABLU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RON
|
MP-02-005-027-002/348
(CHACHIPURA)
|
1702005027NRG24200720230227409
|
20/07/2023
|
SEEMA
|
1702005027WL007809
|
SEEMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RON
|
MP-02-005-027-002/354
(CHACHIPURA)
|
1702005027NRG24200720230227410
|
20/07/2023
|
BHAGYASHRI
|
1702005027WL007809
|
BHAGYASHRI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
BHAGYASHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RON
|
MP-02-005-027-002/355
(CHACHIPURA)
|
1702005027NRG24200720230227411
|
20/07/2023
|
SAVITIRI
|
1702005027WL007809
|
SAVITIRI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
SAVITIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RON
|
MP-02-005-027-002/358
(CHACHIPURA)
|
1702005027NRG24200720230227412
|
20/07/2023
|
GUDDI
|
1702005027WL007809
|
GUDDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RON
|
MP-02-005-027-002/362
(CHACHIPURA)
|
1702005027NRG24200720230227413
|
20/07/2023
|
PREM NARAYAN
|
1702005027WL007809
|
PREM NARAYAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RON
|
MP-02-005-027-002/363
(CHACHIPURA)
|
1702005027NRG24200720230227414
|
20/07/2023
|
GUDDI
|
1702005027WL007809
|
GUDDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
209443459
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RON
|
MP-02-005-027-002/364
(CHACHIPURA)
|
1702005027NRG24200720230227415
|
20/07/2023
|
JITENDRA
|
1702005027WL007809
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RON
|
MP-02-005-027-002/365
(CHACHIPURA)
|
1702005027NRG24200720230227416
|
20/07/2023
|
ATAR SINGH
|
1702005027WL007809
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RON
|
MP-02-005-027-002/367
(CHACHIPURA)
|
1702005027NRG24200720230227417
|
20/07/2023
|
MUKESH
|
1702005027WL007809
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RON
|
MP-02-005-027-002/373
(CHACHIPURA)
|
1702005027NRG24200720230227418
|
20/07/2023
|
ARVIND
|
1702005027WL007809
|
ARVIND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RON
|
MP-02-005-027-002/374
(CHACHIPURA)
|
1702005027NRG24200720230227419
|
20/07/2023
|
RAVINDRA
|
1702005027WL007809
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RON
|
MP-02-005-027-002/385
(CHACHIPURA)
|
1702005027NRG24200720230227420
|
20/07/2023
|
AJAY
|
1702005027WL007809
|
AJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
209443459
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RON
|
MP-02-005-027-002/387
(CHACHIPURA)
|
1702005027NRG24200720230227421
|
20/07/2023
|
lok singh
|
1702005027WL007809
|
lok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
loksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RON
|
MP-02-005-027-002/388
(CHACHIPURA)
|
1702005027NRG24200720230227422
|
20/07/2023
|
hameer singh
|
1702005027WL007809
|
hameer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
hameersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RON
|
MP-02-005-027-002/389
(CHACHIPURA)
|
1702005027NRG24200720230227423
|
20/07/2023
|
pratap singh
|
1702005027WL007809
|
pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RON
|
MP-02-005-027-002/390
(CHACHIPURA)
|
1702005027NRG24200720230227424
|
20/07/2023
|
usha
|
1702005027WL007809
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
191
|
RON
|
MP-02-005-027-002/392
(CHACHIPURA)
|
1702005027NRG24200720230227425
|
20/07/2023
|
dillu
|
1702005027WL007809
|
dillu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
dillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RON
|
MP-02-005-027-002/394
(CHACHIPURA)
|
1702005027NRG24200720230227426
|
20/07/2023
|
sukh devi
|
1702005027WL007809
|
sukh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RON
|
MP-02-005-027-002/395
(CHACHIPURA)
|
1702005027NRG24200720230227427
|
20/07/2023
|
nandkishor
|
1702005027WL007809
|
nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RON
|
MP-02-005-027-002/396
(CHACHIPURA)
|
1702005027NRG24200720230227428
|
20/07/2023
|
arti
|
1702005027WL007809
|
arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RON
|
MP-02-005-027-002/397
(CHACHIPURA)
|
1702005027NRG24200720230227429
|
20/07/2023
|
savita
|
1702005027WL007809
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RON
|
MP-02-005-027-002/398
(CHACHIPURA)
|
1702005027NRG24200720230227430
|
20/07/2023
|
shyam singh
|
1702005027WL007809
|
shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RON
|
MP-02-005-027-002/399
(CHACHIPURA)
|
1702005027NRG24200720230227431
|
20/07/2023
|
raja singh
|
1702005027WL007809
|
raja singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/07/2023
|
|
209443459
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RON
|
MP-02-005-027-002/400
(CHACHIPURA)
|
1702005027NRG24200720230227433
|
20/07/2023
|
veer singh
|
1702005027WL007809
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RON
|
MP-02-005-027-002/401
(CHACHIPURA)
|
1702005027NRG24200720230227434
|
20/07/2023
|
guddi
|
1702005027WL007809
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RON
|
MP-02-005-027-002/410
(CHACHIPURA)
|
1702005027NRG24200720230227435
|
20/07/2023
|
Mangal Singh
|
1702005027WL007809
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RON
|
MP-02-005-030-001/372-A
(VAUHARA)
|
1702005030NRG24200720230227268
|
20/07/2023
|
MANEESH
|
1702005030WL007808
|
MANEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MANEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RON
|
MP-02-005-030-001/373-A
(VAUHARA)
|
1702005030NRG24200720230227269
|
20/07/2023
|
PRAMOD
|
1702005030WL007808
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RON
|
MP-02-005-030-001/374-A
(VAUHARA)
|
1702005030NRG24200720230227270
|
20/07/2023
|
VIKASH
|
1702005030WL007808
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RON
|
MP-02-005-030-001/375-A
(VAUHARA)
|
1702005030NRG24200720230227271
|
20/07/2023
|
KUSHUMA
|
1702005030WL007808
|
KUSHUMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
KUSHUMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RON
|
MP-02-005-030-001/376-A
(VAUHARA)
|
1702005030NRG24200720230227272
|
20/07/2023
|
BALRAM
|
1702005030WL007808
|
BALRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RON
|
MP-02-005-030-001/377-A
(VAUHARA)
|
1702005030NRG24200720230227273
|
20/07/2023
|
NARENDRA
|
1702005030WL007808
|
NARENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RON
|
MP-02-005-030-001/378-A
(VAUHARA)
|
1702005030NRG24200720230227274
|
20/07/2023
|
SANJAY
|
1702005030WL007808
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RON
|
MP-02-005-030-001/379-A
(VAUHARA)
|
1702005030NRG24200720230227275
|
20/07/2023
|
ANAND
|
1702005030WL007808
|
ANAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RON
|
MP-02-005-030-001/380-A
(VAUHARA)
|
1702005030NRG24200720230227276
|
20/07/2023
|
RAJESH
|
1702005030WL007808
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RON
|
MP-02-005-030-001/381-A
(VAUHARA)
|
1702005030NRG24200720230227277
|
20/07/2023
|
SUNEETA
|
1702005030WL007808
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RON
|
MP-02-005-030-001/382-A
(VAUHARA)
|
1702005030NRG24200720230227278
|
20/07/2023
|
SUDAMA
|
1702005030WL007808
|
SUDAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RON
|
MP-02-005-030-001/383-A
(VAUHARA)
|
1702005030NRG24200720230227279
|
20/07/2023
|
Pankunvar
|
1702005030WL007808
|
Pankunvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
Pankunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RON
|
MP-02-005-030-001/386-A
(VAUHARA)
|
1702005030NRG24200720230227280
|
20/07/2023
|
RAMRATI
|
1702005030WL007808
|
RAMRATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RON
|
MP-02-005-030-001/388-A
(VAUHARA)
|
1702005030NRG24200720230227281
|
20/07/2023
|
SURYAPRAKASH
|
1702005030WL007808
|
SURYAPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SURYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RON
|
MP-02-005-030-001/390-A
(VAUHARA)
|
1702005030NRG24200720230227282
|
20/07/2023
|
SHIVSAGAR
|
1702005030WL007808
|
SHIVSAGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SHIVSAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RON
|
MP-02-005-030-001/391-A
(VAUHARA)
|
1702005030NRG24200720230227283
|
20/07/2023
|
MULCHANDRA
|
1702005030WL007808
|
MULCHANDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
MULCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RON
|
MP-02-005-030-001/397-A
(VAUHARA)
|
1702005030NRG24200720230227284
|
20/07/2023
|
Sarju Prasad
|
1702005030WL007808
|
Sarju Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
SarjuPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RON
|
MP-02-005-030-001/400-A
(VAUHARA)
|
1702005030NRG24200720230227285
|
20/07/2023
|
vinod
|
1702005030WL007808
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RON
|
MP-02-005-030-001/401-A
(VAUHARA)
|
1702005030NRG24200720230227286
|
20/07/2023
|
priyanka
|
1702005030WL007808
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RON
|
MP-02-005-030-001/402-A
(VAUHARA)
|
1702005030NRG24200720230227287
|
20/07/2023
|
ravindra
|
1702005030WL007808
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RON
|
MP-02-005-030-001/404-A
(VAUHARA)
|
1702005030NRG24200720230227288
|
20/07/2023
|
varsha
|
1702005030WL007808
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
RON
|
MP-02-005-030-001/405-A
(VAUHARA)
|
1702005030NRG24200720230227289
|
20/07/2023
|
najma bano
|
1702005030WL007808
|
najma bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
najmabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RON
|
MP-02-005-030-001/407-A
(VAUHARA)
|
1702005030NRG24200720230227290
|
20/07/2023
|
Narendra Singh
|
1702005030WL007808
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RON
|
MP-02-005-030-001/410-A
(VAUHARA)
|
1702005030NRG24200720230227291
|
20/07/2023
|
Suneel Kumar
|
1702005030WL007808
|
Suneel Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209443459
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RON
|
MP-02-005-030-001/413-A
(VAUHARA)
|
1702005030NRG24200720230227292
|
20/07/2023
|
Rahul
|
1702005030WL007808
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RON
|
MP-02-005-030-001/415-A
(VAUHARA)
|
1702005030NRG24200720230227293
|
20/07/2023
|
Kuldeep
|
1702005030WL007808
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
RON
|
MP-02-005-030-001/418-A
(VAUHARA)
|
1702005030NRG24200720230227294
|
20/07/2023
|
Prem
|
1702005030WL007808
|
Prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RON
|
MP-02-005-030-001/419-A
(VAUHARA)
|
1702005030NRG24200720230227295
|
20/07/2023
|
Vandana
|
1702005030WL007808
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RON
|
MP-02-005-030-001/420-B
(VAUHARA)
|
1702005030NRG24200720230227296
|
20/07/2023
|
Vikash Baghel
|
1702005030WL007808
|
Vikash Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
VikashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RON
|
MP-02-005-030-001/421-A
(VAUHARA)
|
1702005030NRG24200720230227297
|
20/07/2023
|
Dhan Singh
|
1702005030WL007808
|
Dhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RON
|
MP-02-005-030-001/422-A
(VAUHARA)
|
1702005030NRG24200720230227298
|
20/07/2023
|
Param singh
|
1702005030WL007808
|
Param singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
Paramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RON
|
MP-02-005-030-001/423-A
(VAUHARA)
|
1702005030NRG24200720230227299
|
20/07/2023
|
Sarvesh
|
1702005030WL007808
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RON
|
MP-02-005-030-001/425-A
(VAUHARA)
|
1702005030NRG24200720230227300
|
20/07/2023
|
Kalyan
|
1702005030WL007808
|
Kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RON
|
MP-02-005-030-001/534-C
(VAUHARA)
|
1702005030NRG24200720230227303
|
20/07/2023
|
VIDYASAGAR
|
1702005030WL007808
|
VIDYASAGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
VIDYASAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214149
|
214149
|
|
|
|
|
|
|
|
|
235
|
RON
|
MP-02-005-027-001/20-A
(CHACHIPURA)
|
1702005027NRG24200720230227314
|
20/07/2023
|
Guddi Devi
|
1702005027WL007809
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
GuddiDevi
|
STATE BANK OF INDIA(508548)
|
|
236
|
RON
|
MP-02-005-027-001/536
(CHACHIPURA)
|
1702005027NRG24200720230227328
|
20/07/2023
|
shiv singh
|
1702005027WL007809
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RON
|
MP-02-005-027-001/537
(CHACHIPURA)
|
1702005027NRG24200720230227329
|
20/07/2023
|
asha
|
1702005027WL007809
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RON
|
MP-02-005-027-001/627
(CHACHIPURA)
|
1702005027NRG24200720230227353
|
20/07/2023
|
rajveer
|
1702005027WL007809
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RON
|
MP-02-005-027-001/628
(CHACHIPURA)
|
1702005027NRG24200720230227354
|
20/07/2023
|
nanhi bai
|
1702005027WL007809
|
nanhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RON
|
MP-02-005-027-001/647
(CHACHIPURA)
|
1702005027NRG24200720230227355
|
20/07/2023
|
shyam singh
|
1702005027WL007809
|
shyam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RON
|
MP-02-005-027-001/648
(CHACHIPURA)
|
1702005027NRG24200720230227356
|
20/07/2023
|
nathu
|
1702005027WL007809
|
nathu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RON
|
MP-02-005-027-001/649
(CHACHIPURA)
|
1702005027NRG24200720230227357
|
20/07/2023
|
akash
|
1702005027WL007809
|
akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
akash
|
BANK OF BARODA(606985)
|
|
243
|
RON
|
MP-02-005-027-001/651
(CHACHIPURA)
|
1702005027NRG24200720230227358
|
20/07/2023
|
satyawati
|
1702005027WL007809
|
satyawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
satyawati
|
STATE BANK OF INDIA(508548)
|
|
244
|
RON
|
MP-02-005-027-001/655
(CHACHIPURA)
|
1702005027NRG24200720230227359
|
20/07/2023
|
ramvati
|
1702005027WL007809
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RON
|
MP-02-005-027-001/656
(CHACHIPURA)
|
1702005027NRG24200720230227360
|
20/07/2023
|
kishnadevi
|
1702005027WL007809
|
kishnadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
kishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RON
|
MP-02-005-027-001/665
(CHACHIPURA)
|
1702005027NRG24200720230227361
|
20/07/2023
|
satyaveer
|
1702005027WL007809
|
satyaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
satyaveer
|
STATE BANK OF INDIA(508548)
|
|
247
|
RON
|
MP-02-005-027-001/667
(CHACHIPURA)
|
1702005027NRG24200720230227362
|
20/07/2023
|
kushma
|
1702005027WL007809
|
kushma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RON
|
MP-02-005-027-001/668
(CHACHIPURA)
|
1702005027NRG24200720230227363
|
20/07/2023
|
somvati
|
1702005027WL007809
|
somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
249
|
RON
|
MP-02-005-027-001/669
(CHACHIPURA)
|
1702005027NRG24200720230227364
|
20/07/2023
|
tulsa
|
1702005027WL007809
|
tulsa
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/07/2023
|
|
209443459
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
250
|
RON
|
MP-02-005-027-001/670
(CHACHIPURA)
|
1702005027NRG24200720230227365
|
20/07/2023
|
rajvati
|
1702005027WL007809
|
rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RON
|
MP-02-005-027-001/673
(CHACHIPURA)
|
1702005027NRG24200720230227367
|
20/07/2023
|
alvel
|
1702005027WL007809
|
alvel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209443459
|
|
alvel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RON
|
MP-02-005-027-001/691
(CHACHIPURA)
|
1702005027NRG24200720230227368
|
20/07/2023
|
kishori
|
1702005027WL007809
|
kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
253
|
RON
|
MP-02-005-027-001/535
(CHACHIPURA)
|
1702005027NRG24200720230227327
|
20/07/2023
|
ramsewa
|
1702005027WL007809
|
ramsewa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209443459
|
|
ramsewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RON
|
MP-02-005-027-001/541
(CHACHIPURA)
|
1702005027NRG24200720230227331
|
20/07/2023
|
vinod
|
1702005027WL007809
|
vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443459
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288626
|
288626
|
|
|
|
|
|
|
|