|
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-02-005-002-002/134
(PARSALA)
|
1702005002NRG24240120240607716
|
24/01/2024
|
laxman singh
|
1702005002WL021155
|
laxman singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-002-002/134-A
(PARSALA)
|
1702005002NRG24240120240607717
|
24/01/2024
|
ramsharan singh
|
1702005002WL021155
|
ramsharan singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-002-002/407-B
(PARSALA)
|
1702005002NRG24240120240607723
|
24/01/2024
|
raghuraj singh
|
1702005002WL021155
|
raghuraj singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-002-002/416
(PARSALA)
|
1702005002NRG24240120240607724
|
24/01/2024
|
mahipal singh
|
1702005002WL021155
|
mahipal singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-002-002/480
(PARSALA)
|
1702005002NRG24240120240607730
|
24/01/2024
|
RAGHUVEER
|
1702005002WL021155
|
RAGHUVEER
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RON
|
MP-02-005-002-002/482
(PARSALA)
|
1702005002NRG24240120240607732
|
24/01/2024
|
reena
|
1702005002WL021155
|
reena
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-002-002/497
(PARSALA)
|
1702005002NRG24240120240607734
|
24/01/2024
|
ramji lal
|
1702005002WL021155
|
ramji lal
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RON
|
MP-02-005-002-002/524
(PARSALA)
|
1702005002NRG24240120240607741
|
24/01/2024
|
ramkishor
|
1702005002WL021155
|
ramkishor
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RON
|
MP-02-005-002-002/571
(PARSALA)
|
1702005002NRG24240120240607753
|
24/01/2024
|
BRAJMOHAN
|
1702005002WL021155
|
BRAJMOHAN
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-002-002/576
(PARSALA)
|
1702005002NRG24240120240607756
|
24/01/2024
|
sujan singh
|
1702005002WL021155
|
sujan singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
sujansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
11
|
RON
|
MP-02-005-002-002/576-C
(PARSALA)
|
1702005002NRG24240120240607758
|
24/01/2024
|
ravindra
|
1702005002WL021155
|
ravindra
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RON
|
MP-02-005-002-002/616-B
(PARSALA)
|
1702005002NRG24240120240607767
|
24/01/2024
|
sangeeta devi
|
1702005002WL021155
|
sangeeta devi
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
sangeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-002-002/624
(PARSALA)
|
1702005002NRG24240120240607769
|
24/01/2024
|
keshkali
|
1702005002WL021155
|
keshkali
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RON
|
MP-02-005-002-002/629-A
(PARSALA)
|
1702005002NRG24240120240607773
|
24/01/2024
|
Rajpal
|
1702005002WL021155
|
Rajpal
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-002-002/69-A
(PARSALA)
|
1702005002NRG24240120240607790
|
24/01/2024
|
sughar singh
|
1702005002WL021155
|
sughar singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
RON
|
MP-02-005-002-002/105
(PARSALA)
|
1702005002NRG24240120240607715
|
24/01/2024
|
reena
|
1702005002WL021155
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-002-002/139-A
(PARSALA)
|
1702005002NRG24240120240607718
|
24/01/2024
|
hariom
|
1702005002WL021155
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-002-002/2-A
(PARSALA)
|
1702005002NRG24240120240607719
|
24/01/2024
|
RACHNA DEVI
|
1702005002WL021155
|
RACHNA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
RACHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RON
|
MP-02-005-002-002/208
(PARSALA)
|
1702005002NRG24240120240607720
|
24/01/2024
|
pratap
|
1702005002WL021155
|
pratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RON
|
MP-02-005-002-002/259-C
(PARSALA)
|
1702005002NRG24240120240607721
|
24/01/2024
|
SHEELAM DEVI
|
1702005002WL021155
|
SHEELAM DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
SHEELAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-002-002/376-D
(PARSALA)
|
1702005002NRG24240120240607722
|
24/01/2024
|
anjoo devi
|
1702005002WL021155
|
anjoo devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
anjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-002-002/433-A
(PARSALA)
|
1702005002NRG24240120240607725
|
24/01/2024
|
GEETA DEVI
|
1702005002WL021155
|
GEETA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
GEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-002-002/441
(PARSALA)
|
1702005002NRG24240120240607726
|
24/01/2024
|
RAJENDRA SINGH
|
1702005002WL021155
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RON
|
MP-02-005-002-002/455
(PARSALA)
|
1702005002NRG24240120240607727
|
24/01/2024
|
KIRAN RATHOR
|
1702005002WL021155
|
KIRAN RATHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
KIRANRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-002-002/457
(PARSALA)
|
1702005002NRG24240120240607728
|
24/01/2024
|
SUMAN
|
1702005002WL021155
|
SUMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RON
|
MP-02-005-002-002/474
(PARSALA)
|
1702005002NRG24240120240607729
|
24/01/2024
|
BHAGWAN DEVI
|
1702005002WL021155
|
BHAGWAN DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
BHAGWANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RON
|
MP-02-005-002-002/481-A
(PARSALA)
|
1702005002NRG24240120240607731
|
24/01/2024
|
MOHAR SINGH
|
1702005002WL021155
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-002-002/482-A
(PARSALA)
|
1702005002NRG24240120240607733
|
24/01/2024
|
kavita
|
1702005002WL021155
|
kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-002-002/497-A
(PARSALA)
|
1702005002NRG24240120240607735
|
24/01/2024
|
MURATI BAI
|
1702005002WL021155
|
MURATI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
MURATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-002-002/503
(PARSALA)
|
1702005002NRG24240120240607736
|
24/01/2024
|
usha devi
|
1702005002WL021155
|
usha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-002-002/504-B
(PARSALA)
|
1702005002NRG24240120240607737
|
24/01/2024
|
shivraj singh
|
1702005002WL021155
|
shivraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RON
|
MP-02-005-002-002/507
(PARSALA)
|
1702005002NRG24240120240607738
|
24/01/2024
|
REKHA DEVI
|
1702005002WL021155
|
REKHA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
REKHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RON
|
MP-02-005-002-002/517
(PARSALA)
|
1702005002NRG24240120240607739
|
24/01/2024
|
GUDDI
|
1702005002WL021155
|
GUDDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RON
|
MP-02-005-002-002/517-B
(PARSALA)
|
1702005002NRG24240120240607740
|
24/01/2024
|
kuldip rathor
|
1702005002WL021155
|
kuldip rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
kuldiprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RON
|
MP-02-005-002-002/525-A
(PARSALA)
|
1702005002NRG24240120240607742
|
24/01/2024
|
sundar singh baghel
|
1702005002WL021155
|
sundar singh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
sundarsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RON
|
MP-02-005-002-002/532-A
(PARSALA)
|
1702005002NRG24240120240607744
|
24/01/2024
|
ramveti
|
1702005002WL021155
|
ramveti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-002-002/534
(PARSALA)
|
1702005002NRG24240120240607745
|
24/01/2024
|
rajni devi
|
1702005002WL021155
|
rajni devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-002-002/541
(PARSALA)
|
1702005002NRG24240120240607746
|
24/01/2024
|
KAMLA
|
1702005002WL021155
|
KAMLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-002-002/542-B
(PARSALA)
|
1702005002NRG24240120240607747
|
24/01/2024
|
suresh
|
1702005002WL021155
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-002-002/555-A
(PARSALA)
|
1702005002NRG24240120240607748
|
24/01/2024
|
arvindra singh
|
1702005002WL021155
|
arvindra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
arvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-002-002/556-A
(PARSALA)
|
1702005002NRG24240120240607749
|
24/01/2024
|
Kishori
|
1702005002WL021155
|
Kishori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-002-002/556-C
(PARSALA)
|
1702005002NRG24240120240607750
|
24/01/2024
|
girjesh
|
1702005002WL021155
|
girjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-002-002/567-A
(PARSALA)
|
1702005002NRG24240120240607751
|
24/01/2024
|
sumitra
|
1702005002WL021155
|
sumitra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-002-002/568
(PARSALA)
|
1702005002NRG24240120240607752
|
24/01/2024
|
mahaveer
|
1702005002WL021155
|
mahaveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-002-002/573
(PARSALA)
|
1702005002NRG24240120240607754
|
24/01/2024
|
priti
|
1702005002WL021155
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-002-002/575-A
(PARSALA)
|
1702005002NRG24240120240607755
|
24/01/2024
|
kunwarpal baghel
|
1702005002WL021155
|
kunwarpal baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
kunwarpalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-002-002/576-A
(PARSALA)
|
1702005002NRG24240120240607757
|
24/01/2024
|
DAKELI
|
1702005002WL021155
|
DAKELI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
DAKELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-002-002/576-D
(PARSALA)
|
1702005002NRG24240120240607759
|
24/01/2024
|
hanumant
|
1702005002WL021155
|
hanumant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-002-002/578-A
(PARSALA)
|
1702005002NRG24240120240607760
|
24/01/2024
|
shivani
|
1702005002WL021155
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-002-002/580-D
(PARSALA)
|
1702005002NRG24240120240607761
|
24/01/2024
|
bebi
|
1702005002WL021155
|
bebi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-002-002/584
(PARSALA)
|
1702005002NRG24240120240607762
|
24/01/2024
|
RAJPAL
|
1702005002WL021155
|
RAJPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-002-002/585-D
(PARSALA)
|
1702005002NRG24240120240607763
|
24/01/2024
|
arjun singh
|
1702005002WL021155
|
arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-002-002/588-A
(PARSALA)
|
1702005002NRG24240120240607764
|
24/01/2024
|
Endal singh
|
1702005002WL021155
|
Endal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Endalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-002-002/590-A
(PARSALA)
|
1702005002NRG24240120240607765
|
24/01/2024
|
chhaya
|
1702005002WL021155
|
chhaya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-002-002/593
(PARSALA)
|
1702005002NRG24240120240607766
|
24/01/2024
|
somvati
|
1702005002WL021155
|
somvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-002-002/619
(PARSALA)
|
1702005002NRG24240120240607768
|
24/01/2024
|
dakeli
|
1702005002WL021155
|
dakeli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
dakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-002-002/624-B
(PARSALA)
|
1702005002NRG24240120240607770
|
24/01/2024
|
RAMDEI
|
1702005002WL021155
|
RAMDEI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
RAMDEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-002-002/625
(PARSALA)
|
1702005002NRG24240120240607771
|
24/01/2024
|
geeta
|
1702005002WL021155
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-002-002/628-A
(PARSALA)
|
1702005002NRG24240120240607772
|
24/01/2024
|
Gajendra
|
1702005002WL021155
|
Gajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RON
|
MP-02-005-002-002/631
(PARSALA)
|
1702005002NRG24240120240607774
|
24/01/2024
|
munni
|
1702005002WL021155
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-002-002/631-B
(PARSALA)
|
1702005002NRG24240120240607775
|
24/01/2024
|
RAMPRAKASH
|
1702005002WL021155
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RON
|
MP-02-005-002-002/631-D
(PARSALA)
|
1702005002NRG24240120240607776
|
24/01/2024
|
Dinesh
|
1702005002WL021155
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-002-002/632
(PARSALA)
|
1702005002NRG24240120240607777
|
24/01/2024
|
Arvindra
|
1702005002WL021155
|
Arvindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-002-002/632-A
(PARSALA)
|
1702005002NRG24240120240607778
|
24/01/2024
|
Devendra
|
1702005002WL021155
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-002-002/645-A
(PARSALA)
|
1702005002NRG24240120240607779
|
24/01/2024
|
baghel sanjay nandram
|
1702005002WL021155
|
baghel sanjay nandram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
baghelsanjaynandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-002-002/646-A
(PARSALA)
|
1702005002NRG24240120240607780
|
24/01/2024
|
chhannu singh
|
1702005002WL021155
|
chhannu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
chhannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RON
|
MP-02-005-002-002/648-A
(PARSALA)
|
1702005002NRG24240120240607781
|
24/01/2024
|
RAMAKANTI
|
1702005002WL021155
|
RAMAKANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
RAMAKANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RON
|
MP-02-005-002-002/654
(PARSALA)
|
1702005002NRG24240120240607782
|
24/01/2024
|
saroj
|
1702005002WL021155
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-002-002/659-A
(PARSALA)
|
1702005002NRG24240120240607783
|
24/01/2024
|
KURESA
|
1702005002WL021155
|
KURESA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
KURESA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-002-002/659-B
(PARSALA)
|
1702005002NRG24240120240607784
|
24/01/2024
|
afsar khan
|
1702005002WL021155
|
afsar khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
afsarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RON
|
MP-02-005-002-002/659-C
(PARSALA)
|
1702005002NRG24240120240607785
|
24/01/2024
|
shahrukh khan
|
1702005002WL021155
|
shahrukh khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
shahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-002-002/660
(PARSALA)
|
1702005002NRG24240120240607786
|
24/01/2024
|
Dharm singh
|
1702005002WL021155
|
Dharm singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-002-002/662-A
(PARSALA)
|
1702005002NRG24240120240607787
|
24/01/2024
|
ramdevi
|
1702005002WL021155
|
ramdevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-002-002/665
(PARSALA)
|
1702005002NRG24240120240607788
|
24/01/2024
|
kamal singh
|
1702005002WL021155
|
kamal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RON
|
MP-02-005-002-002/668
(PARSALA)
|
1702005002NRG24240120240607789
|
24/01/2024
|
preetee
|
1702005002WL021155
|
preetee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
preetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-002-002/699
(PARSALA)
|
1702005002NRG24240120240607791
|
24/01/2024
|
Sanjay singh
|
1702005002WL021155
|
Sanjay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-002-002/700
(PARSALA)
|
1702005002NRG24240120240607792
|
24/01/2024
|
ramadevi
|
1702005002WL021155
|
ramadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-002-002/701-A
(PARSALA)
|
1702005002NRG24240120240607793
|
24/01/2024
|
sarvesh
|
1702005002WL021155
|
sarvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-002-002/701-B
(PARSALA)
|
1702005002NRG24240120240607794
|
24/01/2024
|
mukesh singh baghel
|
1702005002WL021155
|
mukesh singh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
mukeshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-002-002/706
(PARSALA)
|
1702005002NRG24240120240607795
|
24/01/2024
|
Kanti
|
1702005002WL021155
|
Kanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-002-002/707
(PARSALA)
|
1702005002NRG24240120240607796
|
24/01/2024
|
Angad singh
|
1702005002WL021155
|
Angad singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RON
|
MP-02-005-002-002/708
(PARSALA)
|
1702005002NRG24240120240607797
|
24/01/2024
|
Jyoti
|
1702005002WL021155
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RON
|
MP-02-005-002-002/714
(PARSALA)
|
1702005002NRG24240120240607798
|
24/01/2024
|
VIKAS SINGH
|
1702005002WL021155
|
VIKAS SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
VIKASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-002-002/715-B
(PARSALA)
|
1702005002NRG24240120240607799
|
24/01/2024
|
MAHAVIR SINGH
|
1702005002WL021155
|
MAHAVIR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
MAHAVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-002-002/717
(PARSALA)
|
1702005002NRG24240120240607800
|
24/01/2024
|
CHHOTU SINGH
|
1702005002WL021155
|
CHHOTU SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-002-002/721
(PARSALA)
|
1702005002NRG24240120240607801
|
24/01/2024
|
ravindra singh
|
1702005002WL021155
|
ravindra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-002-002/722
(PARSALA)
|
1702005002NRG24240120240607802
|
24/01/2024
|
SARVATI
|
1702005002WL021155
|
SARVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
SARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-002-002/724
(PARSALA)
|
1702005002NRG24240120240607803
|
24/01/2024
|
mohr singh
|
1702005002WL021155
|
mohr singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038869016
|
|
mohrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
89
|
RON
|
MP-02-005-002-002/526
(PARSALA)
|
1702005002NRG24240120240607743
|
24/01/2024
|
kuvar singh
|
1702005002WL021155
|
kuvar singh
|
00697
|
BKID0MG9014
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038869016
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|