|
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-02-005-025-002/11
(BAGIYAPURA)
|
1702005025NRG24090620230119306
|
09/06/2023
|
ramdas
|
1702005025WL004286
|
ramdas
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-037-001/188
(MORKHI)
|
1702005037NRG24090620230119308
|
09/06/2023
|
kishunlal
|
1702005037WL004288
|
kishunlal
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
kishunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-037-001/42
(MORKHI)
|
1702005037NRG24090620230119312
|
09/06/2023
|
desharaj singh
|
1702005037WL004288
|
desharaj singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
desharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RON
|
MP-02-005-037-001/211
(MORKHI)
|
1702005037NRG24090620230119309
|
09/06/2023
|
Kashiram
|
1702005037WL004288
|
Kashiram
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-037-001/364-A
(MORKHI)
|
1702005037NRG24090620230119315
|
09/06/2023
|
Suman pal
|
1702005037WL004289
|
Suman pal
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Sumanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-025-001/164
(BAGIYAPURA)
|
1702005025NRG24090620230119307
|
09/06/2023
|
satendra singh
|
1702005025WL004287
|
satendra singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
15/06/2023
|
|
365348835
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RON
|
MP-02-005-037-001/379
(MORKHI)
|
1702005037NRG24090620230119316
|
09/06/2023
|
Sunil pal
|
1702005037WL004289
|
Sunil pal
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Sunilpal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RON
|
MP-02-005-037-001/403
(MORKHI)
|
1702005037NRG24090620230119310
|
09/06/2023
|
Phulsingh
|
1702005037WL004288
|
Phulsingh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RON
|
MP-02-005-037-001/418
(MORKHI)
|
1702005037NRG24090620230119311
|
09/06/2023
|
Harvansh lal
|
1702005037WL004288
|
Harvansh lal
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Harvanshlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-011-001/1119
(INDURKHI)
|
1702005011NRG24090620230119108
|
09/06/2023
|
Gulab Singh
|
1702005011WL004281
|
Gulab Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RON
|
MP-02-005-011-001/1120
(INDURKHI)
|
1702005011NRG24090620230119109
|
09/06/2023
|
Sonu
|
1702005011WL004281
|
Sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-011-001/1121
(INDURKHI)
|
1702005011NRG24090620230119110
|
09/06/2023
|
Brajesh Singh Baghel
|
1702005011WL004281
|
Brajesh Singh Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
BrajeshSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-011-001/1122
(INDURKHI)
|
1702005011NRG24090620230119111
|
09/06/2023
|
Rajendra Singh
|
1702005011WL004281
|
Rajendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-011-001/1123
(INDURKHI)
|
1702005011NRG24090620230119112
|
09/06/2023
|
Leelavati
|
1702005011WL004281
|
Leelavati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-011-001/1124
(INDURKHI)
|
1702005011NRG24090620230119113
|
09/06/2023
|
Sangita Baghel
|
1702005011WL004281
|
Sangita Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
SangitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RON
|
MP-02-005-011-001/1125
(INDURKHI)
|
1702005011NRG24090620230119114
|
09/06/2023
|
Rameshwar Baghel
|
1702005011WL004281
|
Rameshwar Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
RameshwarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-011-001/1126
(INDURKHI)
|
1702005011NRG24090620230119115
|
09/06/2023
|
Prabhakar Baghel
|
1702005011WL004281
|
Prabhakar Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
PrabhakarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-011-001/1127
(INDURKHI)
|
1702005011NRG24090620230119116
|
09/06/2023
|
Jitendra Singh
|
1702005011WL004281
|
Jitendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RON
|
MP-02-005-011-001/1128
(INDURKHI)
|
1702005011NRG24090620230119117
|
09/06/2023
|
Usha Devi
|
1702005011WL004281
|
Usha Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
UshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RON
|
MP-02-005-011-001/1130
(INDURKHI)
|
1702005011NRG24090620230119118
|
09/06/2023
|
Kalavati Batham
|
1702005011WL004281
|
Kalavati Batham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
KalavatiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-011-001/1131
(INDURKHI)
|
1702005011NRG24090620230119119
|
09/06/2023
|
Lakshmi
|
1702005011WL004281
|
Lakshmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-011-001/1132
(INDURKHI)
|
1702005011NRG24090620230119120
|
09/06/2023
|
Guddi
|
1702005011WL004281
|
Guddi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-011-001/1133
(INDURKHI)
|
1702005011NRG24090620230119121
|
09/06/2023
|
Radheshyam Batham
|
1702005011WL004281
|
Radheshyam Batham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
RadheshyamBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RON
|
MP-02-005-011-001/1134
(INDURKHI)
|
1702005011NRG24090620230119122
|
09/06/2023
|
Kundan
|
1702005011WL004281
|
Kundan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-011-001/1135
(INDURKHI)
|
1702005011NRG24090620230119123
|
09/06/2023
|
Saroj Kewat
|
1702005011WL004281
|
Saroj Kewat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
SarojKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RON
|
MP-02-005-011-001/1138
(INDURKHI)
|
1702005011NRG24090620230119124
|
09/06/2023
|
Ghanshyam
|
1702005011WL004281
|
Ghanshyam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RON
|
MP-02-005-011-001/1140
(INDURKHI)
|
1702005011NRG24090620230119125
|
09/06/2023
|
Gajendra
|
1702005011WL004281
|
Gajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-011-001/1141
(INDURKHI)
|
1702005011NRG24090620230119126
|
09/06/2023
|
Suresh sirothya
|
1702005011WL004281
|
Suresh sirothya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Sureshsirothya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-011-001/1143
(INDURKHI)
|
1702005011NRG24090620230119127
|
09/06/2023
|
Rajendra
|
1702005011WL004281
|
Rajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-011-001/1144
(INDURKHI)
|
1702005011NRG24090620230119128
|
09/06/2023
|
Vinita
|
1702005011WL004281
|
Vinita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-011-001/1146
(INDURKHI)
|
1702005011NRG24090620230119129
|
09/06/2023
|
Ram Kumari
|
1702005011WL004281
|
Ram Kumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
RamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RON
|
MP-02-005-011-001/1147
(INDURKHI)
|
1702005011NRG24090620230119130
|
09/06/2023
|
Sonam
|
1702005011WL004281
|
Sonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RON
|
MP-02-005-011-001/1148
(INDURKHI)
|
1702005011NRG24090620230119131
|
09/06/2023
|
Jitendra Kumar Jain
|
1702005011WL004281
|
Jitendra Kumar Jain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
JitendraKumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RON
|
MP-02-005-011-001/1149
(INDURKHI)
|
1702005011NRG24090620230119132
|
09/06/2023
|
Kelashi
|
1702005011WL004281
|
Kelashi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RON
|
MP-02-005-011-001/1150
(INDURKHI)
|
1702005011NRG24090620230119133
|
09/06/2023
|
Mukeshi
|
1702005011WL004281
|
Mukeshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Mukeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RON
|
MP-02-005-011-001/1152
(INDURKHI)
|
1702005011NRG24090620230119134
|
09/06/2023
|
Kusum
|
1702005011WL004281
|
Kusum
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-011-001/1153
(INDURKHI)
|
1702005011NRG24090620230119135
|
09/06/2023
|
Ibraheem
|
1702005011WL004281
|
Ibraheem
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ibraheem
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-011-001/1155
(INDURKHI)
|
1702005011NRG24090620230119136
|
09/06/2023
|
Jagram
|
1702005011WL004281
|
Jagram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-011-001/1157
(INDURKHI)
|
1702005011NRG24090620230119137
|
09/06/2023
|
Mangal Singh
|
1702005011WL004281
|
Mangal Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
365348835
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-027-001/718
(CHACHIPURA)
|
1702005027NRG24090620230119138
|
09/06/2023
|
Vasudev
|
1702005027WL004282
|
Vasudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-027-001/719
(CHACHIPURA)
|
1702005027NRG24090620230119139
|
09/06/2023
|
Sundra Devi
|
1702005027WL004282
|
Sundra Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
SundraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-027-001/720
(CHACHIPURA)
|
1702005027NRG24090620230119140
|
09/06/2023
|
Talfi
|
1702005027WL004282
|
Talfi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Talfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-027-001/721
(CHACHIPURA)
|
1702005027NRG24090620230119141
|
09/06/2023
|
Kalendri
|
1702005027WL004282
|
Kalendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kalendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-027-001/722
(CHACHIPURA)
|
1702005027NRG24090620230119142
|
09/06/2023
|
Ramjilal
|
1702005027WL004282
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-027-001/723
(CHACHIPURA)
|
1702005027NRG24090620230119143
|
09/06/2023
|
Vitola
|
1702005027WL004282
|
Vitola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Vitola
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-027-001/724
(CHACHIPURA)
|
1702005027NRG24090620230119144
|
09/06/2023
|
Balo
|
1702005027WL004282
|
Balo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Balo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-027-001/725
(CHACHIPURA)
|
1702005027NRG24090620230119145
|
09/06/2023
|
Jhalar Singh
|
1702005027WL004282
|
Jhalar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
JhalarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-027-001/726
(CHACHIPURA)
|
1702005027NRG24090620230119146
|
09/06/2023
|
Keshkali
|
1702005027WL004282
|
Keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-027-001/727
(CHACHIPURA)
|
1702005027NRG24090620230119147
|
09/06/2023
|
Omvati Devi
|
1702005027WL004282
|
Omvati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
OmvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-027-001/729
(CHACHIPURA)
|
1702005027NRG24090620230119148
|
09/06/2023
|
Rajaram
|
1702005027WL004282
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-027-001/730
(CHACHIPURA)
|
1702005027NRG24090620230119149
|
09/06/2023
|
Boby
|
1702005027WL004282
|
Boby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-027-001/731
(CHACHIPURA)
|
1702005027NRG24090620230119150
|
09/06/2023
|
Adiram
|
1702005027WL004282
|
Adiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-027-001/733
(CHACHIPURA)
|
1702005027NRG24090620230119151
|
09/06/2023
|
Kanhaiyalal
|
1702005027WL004282
|
Kanhaiyalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-027-001/734
(CHACHIPURA)
|
1702005027NRG24090620230119152
|
09/06/2023
|
Kalpna
|
1702005027WL004282
|
Kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-027-001/735
(CHACHIPURA)
|
1702005027NRG24090620230119153
|
09/06/2023
|
Madhu chauhan
|
1702005027WL004282
|
Madhu chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Madhuchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-027-001/736
(CHACHIPURA)
|
1702005027NRG24090620230119154
|
09/06/2023
|
Suneeta
|
1702005027WL004282
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-027-001/738
(CHACHIPURA)
|
1702005027NRG24090620230119155
|
09/06/2023
|
Maharam
|
1702005027WL004282
|
Maharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Maharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-027-001/739
(CHACHIPURA)
|
1702005027NRG24090620230119156
|
09/06/2023
|
Keshav
|
1702005027WL004282
|
Keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-027-001/740
(CHACHIPURA)
|
1702005027NRG24090620230119157
|
09/06/2023
|
Jaybeer Singh
|
1702005027WL004282
|
Jaybeer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
JaybeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RON
|
MP-02-005-027-001/741
(CHACHIPURA)
|
1702005027NRG24090620230119158
|
09/06/2023
|
Vandana Devi
|
1702005027WL004282
|
Vandana Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
VandanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-027-001/743
(CHACHIPURA)
|
1702005027NRG24090620230119159
|
09/06/2023
|
Neeraj
|
1702005027WL004282
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RON
|
MP-02-005-027-001/746
(CHACHIPURA)
|
1702005027NRG24090620230119160
|
09/06/2023
|
Meeradevi
|
1702005027WL004282
|
Meeradevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-027-001/749
(CHACHIPURA)
|
1702005027NRG24090620230119161
|
09/06/2023
|
Vadami
|
1702005027WL004282
|
Vadami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Vadami
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-027-001/750
(CHACHIPURA)
|
1702005027NRG24090620230119162
|
09/06/2023
|
Asha
|
1702005027WL004282
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-027-001/751
(CHACHIPURA)
|
1702005027NRG24090620230119163
|
09/06/2023
|
Tej SIngh
|
1702005027WL004282
|
Tej SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
TejSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-027-001/754
(CHACHIPURA)
|
1702005027NRG24090620230119164
|
09/06/2023
|
Sona Bai
|
1702005027WL004282
|
Sona Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RON
|
MP-02-005-027-001/758
(CHACHIPURA)
|
1702005027NRG24090620230119165
|
09/06/2023
|
Phoolan Devi
|
1702005027WL004282
|
Phoolan Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
PhoolanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RON
|
MP-02-005-027-001/759
(CHACHIPURA)
|
1702005027NRG24090620230119166
|
09/06/2023
|
Sonpal
|
1702005027WL004282
|
Sonpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-027-001/760
(CHACHIPURA)
|
1702005027NRG24090620230119167
|
09/06/2023
|
Parivar Singh
|
1702005027WL004282
|
Parivar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
ParivarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-027-001/761
(CHACHIPURA)
|
1702005027NRG24090620230119168
|
09/06/2023
|
Reena Devi
|
1702005027WL004282
|
Reena Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RON
|
MP-02-005-027-001/763
(CHACHIPURA)
|
1702005027NRG24090620230119169
|
09/06/2023
|
Reena Devi
|
1702005027WL004282
|
Reena Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
ReenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RON
|
MP-02-005-027-001/765
(CHACHIPURA)
|
1702005027NRG24090620230119170
|
09/06/2023
|
Dayabati
|
1702005027WL004282
|
Dayabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Dayabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-027-001/766
(CHACHIPURA)
|
1702005027NRG24090620230119171
|
09/06/2023
|
Jamuna
|
1702005027WL004282
|
Jamuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-027-001/767
(CHACHIPURA)
|
1702005027NRG24090620230119172
|
09/06/2023
|
Ramkali
|
1702005027WL004282
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RON
|
MP-02-005-027-001/771
(CHACHIPURA)
|
1702005027NRG24090620230119173
|
09/06/2023
|
Keshakunar
|
1702005027WL004282
|
Keshakunar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Keshakunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-027-001/772
(CHACHIPURA)
|
1702005027NRG24090620230119174
|
09/06/2023
|
Ramka Devi
|
1702005027WL004282
|
Ramka Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
RamkaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-027-001/773
(CHACHIPURA)
|
1702005027NRG24090620230119175
|
09/06/2023
|
Ganga Singh
|
1702005027WL004282
|
Ganga Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-027-001/774
(CHACHIPURA)
|
1702005027NRG24090620230119176
|
09/06/2023
|
Kunti Bai
|
1702005027WL004282
|
Kunti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-027-001/775
(CHACHIPURA)
|
1702005027NRG24090620230119177
|
09/06/2023
|
Sanjo Devi
|
1702005027WL004282
|
Sanjo Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
SanjoDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-027-001/776
(CHACHIPURA)
|
1702005027NRG24090620230119178
|
09/06/2023
|
Ramkeshi
|
1702005027WL004282
|
Ramkeshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ramkeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-027-001/777
(CHACHIPURA)
|
1702005027NRG24090620230119179
|
09/06/2023
|
Jagat Singh
|
1702005027WL004282
|
Jagat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RON
|
MP-02-005-027-001/778
(CHACHIPURA)
|
1702005027NRG24090620230119180
|
09/06/2023
|
Bhagwat
|
1702005027WL004282
|
Bhagwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RON
|
MP-02-005-027-001/779
(CHACHIPURA)
|
1702005027NRG24090620230119181
|
09/06/2023
|
Siya Devi
|
1702005027WL004282
|
Siya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
SiyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-027-001/780
(CHACHIPURA)
|
1702005027NRG24090620230119182
|
09/06/2023
|
Pan Singh
|
1702005027WL004282
|
Pan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-027-001/781
(CHACHIPURA)
|
1702005027NRG24090620230119183
|
09/06/2023
|
Mathura Bai
|
1702005027WL004282
|
Mathura Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
MathuraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-027-001/782
(CHACHIPURA)
|
1702005027NRG24090620230119184
|
09/06/2023
|
Satyavati
|
1702005027WL004282
|
Satyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-027-001/783
(CHACHIPURA)
|
1702005027NRG24090620230119185
|
09/06/2023
|
Avilakh
|
1702005027WL004282
|
Avilakh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Avilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-027-001/784
(CHACHIPURA)
|
1702005027NRG24090620230119186
|
09/06/2023
|
Guddi Devi
|
1702005027WL004282
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-027-001/785
(CHACHIPURA)
|
1702005027NRG24090620230119187
|
09/06/2023
|
Ashok
|
1702005027WL004282
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-027-001/786
(CHACHIPURA)
|
1702005027NRG24090620230119188
|
09/06/2023
|
Vitti Devi
|
1702005027WL004282
|
Vitti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
VittiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-027-001/787
(CHACHIPURA)
|
1702005027NRG24090620230119189
|
09/06/2023
|
Sonkali
|
1702005027WL004282
|
Sonkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-027-001/788
(CHACHIPURA)
|
1702005027NRG24090620230119190
|
09/06/2023
|
Kushma Devi
|
1702005027WL004282
|
Kushma Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
KushmaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-027-001/789
(CHACHIPURA)
|
1702005027NRG24090620230119191
|
09/06/2023
|
Antu Singh
|
1702005027WL004282
|
Antu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
AntuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-027-001/791
(CHACHIPURA)
|
1702005027NRG24090620230119192
|
09/06/2023
|
Chhoti Bai
|
1702005027WL004282
|
Chhoti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-027-001/792
(CHACHIPURA)
|
1702005027NRG24090620230119193
|
09/06/2023
|
Avadhkunvar
|
1702005027WL004282
|
Avadhkunvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Avadhkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-027-001/793
(CHACHIPURA)
|
1702005027NRG24090620230119194
|
09/06/2023
|
narayan
|
1702005027WL004282
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RON
|
MP-02-005-027-002/411
(CHACHIPURA)
|
1702005027NRG24090620230119195
|
09/06/2023
|
Rammurti
|
1702005027WL004282
|
Rammurti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-027-002/412
(CHACHIPURA)
|
1702005027NRG24090620230119196
|
09/06/2023
|
Guddi
|
1702005027WL004282
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-027-002/413
(CHACHIPURA)
|
1702005027NRG24090620230119197
|
09/06/2023
|
Dasharath
|
1702005027WL004282
|
Dasharath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-027-002/414
(CHACHIPURA)
|
1702005027NRG24090620230119198
|
09/06/2023
|
Bhuree Khare
|
1702005027WL004282
|
Bhuree Khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
BhureeKhare
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RON
|
MP-02-005-027-002/415
(CHACHIPURA)
|
1702005027NRG24090620230119199
|
09/06/2023
|
Dileep Singh
|
1702005027WL004282
|
Dileep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RON
|
MP-02-005-027-002/416
(CHACHIPURA)
|
1702005027NRG24090620230119200
|
09/06/2023
|
Akhleshi
|
1702005027WL004282
|
Akhleshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Akhleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-027-002/417
(CHACHIPURA)
|
1702005027NRG24090620230119201
|
09/06/2023
|
Bhonde
|
1702005027WL004282
|
Bhonde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Bhonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-027-002/418
(CHACHIPURA)
|
1702005027NRG24090620230119202
|
09/06/2023
|
Anamika
|
1702005027WL004282
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-027-002/419
(CHACHIPURA)
|
1702005027NRG24090620230119203
|
09/06/2023
|
Vinod Kumar
|
1702005027WL004282
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RON
|
MP-02-005-027-002/421
(CHACHIPURA)
|
1702005027NRG24090620230119204
|
09/06/2023
|
Gunja
|
1702005027WL004282
|
Gunja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RON
|
MP-02-005-027-002/422
(CHACHIPURA)
|
1702005027NRG24090620230119205
|
09/06/2023
|
Manjesh
|
1702005027WL004282
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RON
|
MP-02-005-027-002/423
(CHACHIPURA)
|
1702005027NRG24090620230119206
|
09/06/2023
|
Rajesh
|
1702005027WL004282
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RON
|
MP-02-005-027-002/424
(CHACHIPURA)
|
1702005027NRG24090620230119207
|
09/06/2023
|
Rajkumari
|
1702005027WL004282
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-027-002/425
(CHACHIPURA)
|
1702005027NRG24090620230119208
|
09/06/2023
|
Suneeta
|
1702005027WL004282
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-027-002/429
(CHACHIPURA)
|
1702005027NRG24090620230119209
|
09/06/2023
|
Reenu
|
1702005027WL004282
|
Reenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-027-002/430
(CHACHIPURA)
|
1702005027NRG24090620230119210
|
09/06/2023
|
Bhure
|
1702005027WL004282
|
Bhure
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-027-002/431
(CHACHIPURA)
|
1702005027NRG24090620230119211
|
09/06/2023
|
Kiran
|
1702005027WL004282
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-027-002/432
(CHACHIPURA)
|
1702005027NRG24090620230119212
|
09/06/2023
|
Ravindra Singh
|
1702005027WL004282
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-027-002/433
(CHACHIPURA)
|
1702005027NRG24090620230119213
|
09/06/2023
|
Suman Devi
|
1702005027WL004282
|
Suman Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-027-002/434
(CHACHIPURA)
|
1702005027NRG24090620230119214
|
09/06/2023
|
Mahaveer
|
1702005027WL004282
|
Mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-027-002/437
(CHACHIPURA)
|
1702005027NRG24090620230119215
|
09/06/2023
|
Rubi
|
1702005027WL004282
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-027-002/438
(CHACHIPURA)
|
1702005027NRG24090620230119216
|
09/06/2023
|
Rampal Singh
|
1702005027WL004282
|
Rampal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-027-002/440
(CHACHIPURA)
|
1702005027NRG24090620230119217
|
09/06/2023
|
Ramswroop
|
1702005027WL004282
|
Ramswroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-027-002/441
(CHACHIPURA)
|
1702005027NRG24090620230119218
|
09/06/2023
|
Charan Singh
|
1702005027WL004282
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RON
|
MP-02-005-027-002/442
(CHACHIPURA)
|
1702005027NRG24090620230119219
|
09/06/2023
|
Pradeep Kumar
|
1702005027WL004282
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-027-002/443
(CHACHIPURA)
|
1702005027NRG24090620230119220
|
09/06/2023
|
Brajendra
|
1702005027WL004282
|
Brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-027-002/444
(CHACHIPURA)
|
1702005027NRG24090620230119221
|
09/06/2023
|
Mithleshi
|
1702005027WL004282
|
Mithleshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Mithleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-027-002/446
(CHACHIPURA)
|
1702005027NRG24090620230119222
|
09/06/2023
|
Kushma
|
1702005027WL004282
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RON
|
MP-02-005-027-002/447
(CHACHIPURA)
|
1702005027NRG24090620230119223
|
09/06/2023
|
Bhoori
|
1702005027WL004282
|
Bhoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-027-002/449
(CHACHIPURA)
|
1702005027NRG24090620230119224
|
09/06/2023
|
Raju Singh
|
1702005027WL004282
|
Raju Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-027-002/450
(CHACHIPURA)
|
1702005027NRG24090620230119225
|
09/06/2023
|
Surendra
|
1702005027WL004282
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-027-002/451
(CHACHIPURA)
|
1702005027NRG24090620230119226
|
09/06/2023
|
Pappu
|
1702005027WL004282
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-027-002/452
(CHACHIPURA)
|
1702005027NRG24090620230119227
|
09/06/2023
|
abhilakh Singh
|
1702005027WL004282
|
abhilakh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
abhilakhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-027-002/453
(CHACHIPURA)
|
1702005027NRG24090620230119228
|
09/06/2023
|
Upendra
|
1702005027WL004282
|
Upendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-027-002/454
(CHACHIPURA)
|
1702005027NRG24090620230119229
|
09/06/2023
|
Romesh
|
1702005027WL004282
|
Romesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Romesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RON
|
MP-02-005-027-002/455
(CHACHIPURA)
|
1702005027NRG24090620230119230
|
09/06/2023
|
Ragni
|
1702005027WL004282
|
Ragni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-027-002/457
(CHACHIPURA)
|
1702005027NRG24090620230119231
|
09/06/2023
|
Chanchal
|
1702005027WL004282
|
Chanchal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-027-002/458
(CHACHIPURA)
|
1702005027NRG24090620230119232
|
09/06/2023
|
Rani
|
1702005027WL004282
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-027-002/459
(CHACHIPURA)
|
1702005027NRG24090620230119233
|
09/06/2023
|
Doli
|
1702005027WL004282
|
Doli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RON
|
MP-02-005-027-002/460
(CHACHIPURA)
|
1702005027NRG24090620230119234
|
09/06/2023
|
Shevendra
|
1702005027WL004282
|
Shevendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Shevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RON
|
MP-02-005-027-002/461
(CHACHIPURA)
|
1702005027NRG24090620230119235
|
09/06/2023
|
Mamkesh
|
1702005027WL004282
|
Mamkesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Mamkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RON
|
MP-02-005-027-002/462
(CHACHIPURA)
|
1702005027NRG24090620230119236
|
09/06/2023
|
Akansha
|
1702005027WL004282
|
Akansha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RON
|
MP-02-005-027-002/463
(CHACHIPURA)
|
1702005027NRG24090620230119237
|
09/06/2023
|
Bhupendra
|
1702005027WL004282
|
Bhupendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365348835
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150059
|
150059
|
|
|
|
|
|
|
|
|
140
|
RON
|
MP-02-005-037-001/14
(MORKHI)
|
1702005037NRG24090620230119313
|
09/06/2023
|
Kamlesh singh
|
1702005037WL004289
|
Kamlesh singh
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RON
|
MP-02-005-037-001/329
(MORKHI)
|
1702005037NRG24090620230119314
|
09/06/2023
|
Malkhan singh
|
1702005037WL004289
|
Malkhan singh
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348835
|
|
Malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RON
|
MP-02-005-037-001/407
(MORKHI)
|
1702005037NRG24090620230119317
|
09/06/2023
|
Ramsewak
|
1702005037WL004289
|
Ramsewak
|
00697
|
BKID0MG9019
|
442
|
442
|
Processed
|
15/06/2023
|
|
365348835
|
|
Ramsewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164645
|
164645
|
|
|
|
|
|
|
|