|
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
|
BHIND
|
MP-02-002-028-001/12-A
(NEHARA)
|
1702002028NRG24110520230048734
|
11/05/2023
|
AKHILESH SINGH
|
1702002028WL001783
|
AKHILESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
AKHILESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIND
|
MP-02-002-028-001/20-A
(NEHARA)
|
1702002028NRG24110520230048735
|
11/05/2023
|
MUNESH SINGH BHADURIA
|
1702002028WL001783
|
MUNESH SINGH BHADURIA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MUNESHSINGHBHADURIA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIND
|
MP-02-002-028-001/200-D
(NEHARA)
|
1702002028NRG24110520230048736
|
11/05/2023
|
BHARTI DEVI
|
1702002028WL001783
|
BHARTI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
BHARTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIND
|
MP-02-002-028-001/201-A
(NEHARA)
|
1702002028NRG24110520230048737
|
11/05/2023
|
Mahendra Pal
|
1702002028WL001783
|
Mahendra Pal
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MahendraPal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIND
|
MP-02-002-028-001/201-B
(NEHARA)
|
1702002028NRG24110520230048738
|
11/05/2023
|
Shankey Bhadoriya
|
1702002028WL001783
|
Shankey Bhadoriya
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
ShankeyBhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIND
|
MP-02-002-028-001/206-B
(NEHARA)
|
1702002028NRG24110520230048740
|
11/05/2023
|
Shobha Kumari
|
1702002028WL001783
|
Shobha Kumari
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
ShobhaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIND
|
MP-02-002-028-001/3-C
(NEHARA)
|
1702002028NRG24110520230048742
|
11/05/2023
|
SUNIL SINGH
|
1702002028WL001783
|
SUNIL SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
SUNILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIND
|
MP-02-002-028-001/301-C
(NEHARA)
|
1702002028NRG24110520230048743
|
11/05/2023
|
SEEMA
|
1702002028WL001783
|
SEEMA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIND
|
MP-02-002-028-001/301-D
(NEHARA)
|
1702002028NRG24110520230048744
|
11/05/2023
|
BEER SINGH
|
1702002028WL001783
|
BEER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIND
|
MP-02-002-028-001/302
(NEHARA)
|
1702002028NRG24110520230048745
|
11/05/2023
|
NEERAJ SINGH
|
1702002028WL001783
|
NEERAJ SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-028-001/302-B
(NEHARA)
|
1702002028NRG24110520230048746
|
11/05/2023
|
KUSHMA DEVI
|
1702002028WL001783
|
KUSHMA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
KUSHMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIND
|
MP-02-002-028-001/303-A
(NEHARA)
|
1702002028NRG24110520230048747
|
11/05/2023
|
KISHUN SINGH
|
1702002028WL001783
|
KISHUN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
KISHUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIND
|
MP-02-002-028-001/303-B
(NEHARA)
|
1702002028NRG24110520230048748
|
11/05/2023
|
DEVES SINGH
|
1702002028WL001783
|
DEVES SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
DEVESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIND
|
MP-02-002-028-001/303-C
(NEHARA)
|
1702002028NRG24110520230048749
|
11/05/2023
|
SUMAN DEVI
|
1702002028WL001783
|
SUMAN DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SUMANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-028-001/303-D
(NEHARA)
|
1702002028NRG24110520230048750
|
11/05/2023
|
SHAILENDRA SINGH
|
1702002028WL001783
|
SHAILENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIND
|
MP-02-002-028-001/304-A
(NEHARA)
|
1702002028NRG24110520230048751
|
11/05/2023
|
RAJNI
|
1702002028WL001783
|
RAJNI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-028-001/304-B
(NEHARA)
|
1702002028NRG24110520230048752
|
11/05/2023
|
NIDHI RAJAWAT
|
1702002028WL001783
|
NIDHI RAJAWAT
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
NIDHIRAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-028-001/352
(NEHARA)
|
1702002028NRG24110520230048753
|
11/05/2023
|
kamlesh devi
|
1702002028WL001783
|
kamlesh devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
kamleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-028-001/354
(NEHARA)
|
1702002028NRG24110520230048754
|
11/05/2023
|
priyanka devi
|
1702002028WL001783
|
priyanka devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
priyankadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-028-001/356-A
(NEHARA)
|
1702002028NRG24110520230048755
|
11/05/2023
|
mangal singh
|
1702002028WL001783
|
mangal singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-028-001/361-A
(NEHARA)
|
1702002028NRG24110520230048756
|
11/05/2023
|
sughar singh
|
1702002028WL001783
|
sughar singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIND
|
MP-02-002-028-001/50-C
(NEHARA)
|
1702002028NRG24110520230048758
|
11/05/2023
|
Sandhya Devi
|
1702002028WL001783
|
Sandhya Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714529858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHIND
|
MP-02-002-028-001/51-C
(NEHARA)
|
1702002028NRG24110520230048760
|
11/05/2023
|
GORI DEVI
|
1702002028WL001783
|
GORI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
GORIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIND
|
MP-02-002-028-001/51-D
(NEHARA)
|
1702002028NRG24110520230048761
|
11/05/2023
|
Shiv kumar
|
1702002028WL001783
|
Shiv kumar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIND
|
MP-02-002-028-001/6-C
(NEHARA)
|
1702002028NRG24110520230048762
|
11/05/2023
|
SEEMA DEVI
|
1702002028WL001783
|
SEEMA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIND
|
MP-02-002-028-001/602
(NEHARA)
|
1702002028NRG24110520230048764
|
11/05/2023
|
Ganpat Singh
|
1702002028WL001783
|
Ganpat Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
GanpatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIND
|
MP-02-002-028-001/605
(NEHARA)
|
1702002028NRG24110520230048767
|
11/05/2023
|
SUKHVEER SINGH
|
1702002028WL001783
|
SUKHVEER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SUKHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-028-001/607
(NEHARA)
|
1702002028NRG24110520230048769
|
11/05/2023
|
SONAM DEVI
|
1702002028WL001783
|
SONAM DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SONAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIND
|
MP-02-002-028-001/61-A
(NEHARA)
|
1702002028NRG24110520230048771
|
11/05/2023
|
SORAJ SINGH
|
1702002028WL001783
|
SORAJ SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SORAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIND
|
MP-02-002-028-001/612
(NEHARA)
|
1702002028NRG24110520230048772
|
11/05/2023
|
Priya
|
1702002028WL001783
|
Priya
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIND
|
MP-02-002-028-001/616
(NEHARA)
|
1702002028NRG24110520230048775
|
11/05/2023
|
NEHA
|
1702002028WL001783
|
NEHA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIND
|
MP-02-002-028-001/618
(NEHARA)
|
1702002028NRG24110520230048776
|
11/05/2023
|
SAMRAT SINGH
|
1702002028WL001783
|
SAMRAT SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SAMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIND
|
MP-02-002-028-001/62-A
(NEHARA)
|
1702002028NRG24110520230048777
|
11/05/2023
|
BABU SINGH
|
1702002028WL001783
|
BABU SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIND
|
MP-02-002-028-001/62-C
(NEHARA)
|
1702002028NRG24110520230048778
|
11/05/2023
|
SAPNA DEVI
|
1702002028WL001783
|
SAPNA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SAPNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIND
|
MP-02-002-028-001/62-D
(NEHARA)
|
1702002028NRG24110520230048779
|
11/05/2023
|
BHAUPENDER SINGH
|
1702002028WL001783
|
BHAUPENDER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
BHAUPENDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIND
|
MP-02-002-028-001/622
(NEHARA)
|
1702002028NRG24110520230048780
|
11/05/2023
|
RADHA DEVI
|
1702002028WL001783
|
RADHA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
RADHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIND
|
MP-02-002-028-001/623
(NEHARA)
|
1702002028NRG24110520230048781
|
11/05/2023
|
MUKESH SHRIVAS
|
1702002028WL001783
|
MUKESH SHRIVAS
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MUKESHSHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIND
|
MP-02-002-028-001/624
(NEHARA)
|
1702002028NRG24110520230048782
|
11/05/2023
|
VINOD SINGH BHADORIA
|
1702002028WL001783
|
VINOD SINGH BHADORIA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
VINODSINGHBHADORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIND
|
MP-02-002-028-001/625
(NEHARA)
|
1702002028NRG24110520230048783
|
11/05/2023
|
MANJU DEVI BHADORIA
|
1702002028WL001783
|
MANJU DEVI BHADORIA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MANJUDEVIBHADORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIND
|
MP-02-002-028-001/63-C
(NEHARA)
|
1702002028NRG24110520230048784
|
11/05/2023
|
SURESH SINGH
|
1702002028WL001783
|
SURESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIND
|
MP-02-002-028-001/631
(NEHARA)
|
1702002028NRG24110520230048785
|
11/05/2023
|
MANJU DEVI
|
1702002028WL001783
|
MANJU DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MANJUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIND
|
MP-02-002-028-001/633
(NEHARA)
|
1702002028NRG24110520230048786
|
11/05/2023
|
Somendra Singh
|
1702002028WL001783
|
Somendra Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SomendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIND
|
MP-02-002-028-001/64-A
(NEHARA)
|
1702002028NRG24110520230048787
|
11/05/2023
|
DEVENDRA SINGH
|
1702002028WL001783
|
DEVENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIND
|
MP-02-002-028-001/64-B
(NEHARA)
|
1702002028NRG24110520230048788
|
11/05/2023
|
KAUSHILYA DEVI
|
1702002028WL001783
|
KAUSHILYA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
KAUSHILYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIND
|
MP-02-002-028-001/640
(NEHARA)
|
1702002028NRG24110520230048789
|
11/05/2023
|
NEERAJ KUMAR
|
1702002028WL001783
|
NEERAJ KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
NEERAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIND
|
MP-02-002-028-001/700-B
(NEHARA)
|
1702002028NRG24110520230048791
|
11/05/2023
|
SHEELA DEVI
|
1702002028WL001783
|
SHEELA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SHEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIND
|
MP-02-002-028-001/700-D
(NEHARA)
|
1702002028NRG24110520230048793
|
11/05/2023
|
NEETU
|
1702002028WL001783
|
NEETU
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIND
|
MP-02-002-028-001/701-D
(NEHARA)
|
1702002028NRG24110520230048794
|
11/05/2023
|
AKANKSHA BHADORIYA
|
1702002028WL001783
|
AKANKSHA BHADORIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
AKANKSHABHADORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIND
|
MP-02-002-028-001/702
(NEHARA)
|
1702002028NRG24110520230048795
|
11/05/2023
|
SUDHA DEVI
|
1702002028WL001783
|
SUDHA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SUDHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIND
|
MP-02-002-028-001/702-A
(NEHARA)
|
1702002028NRG24110520230048796
|
11/05/2023
|
SUNDRAM SINGH
|
1702002028WL001783
|
SUNDRAM SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SUNDRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIND
|
MP-02-002-028-001/71-C
(NEHARA)
|
1702002028NRG24110520230048797
|
11/05/2023
|
DEV SINGH BHADORIYA
|
1702002028WL001783
|
DEV SINGH BHADORIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
DEVSINGHBHADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIND
|
MP-02-002-028-001/800-A
(NEHARA)
|
1702002028NRG24110520230048798
|
11/05/2023
|
BHOLE SINGH
|
1702002028WL001783
|
BHOLE SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
BHOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIND
|
MP-02-002-028-001/802
(NEHARA)
|
1702002028NRG24110520230048800
|
11/05/2023
|
MUNNI DEVI
|
1702002028WL001783
|
MUNNI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MUNNIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIND
|
MP-02-002-028-001/803
(NEHARA)
|
1702002028NRG24110520230048801
|
11/05/2023
|
KETKI
|
1702002028WL001783
|
KETKI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
KETKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIND
|
MP-02-002-028-001/804
(NEHARA)
|
1702002028NRG24110520230048802
|
11/05/2023
|
MUNNALAL
|
1702002028WL001783
|
MUNNALAL
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIND
|
MP-02-002-028-001/805
(NEHARA)
|
1702002028NRG24110520230048803
|
11/05/2023
|
RUPALI
|
1702002028WL001783
|
RUPALI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
RUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIND
|
MP-02-002-028-001/81-C
(NEHARA)
|
1702002028NRG24110520230048806
|
11/05/2023
|
SAPNA SINGH
|
1702002028WL001783
|
SAPNA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SAPNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIND
|
MP-02-002-028-001/81-D
(NEHARA)
|
1702002028NRG24110520230048807
|
11/05/2023
|
MUNNI DEVI
|
1702002028WL001783
|
MUNNI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MUNNIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIND
|
MP-02-002-028-001/811
(NEHARA)
|
1702002028NRG24110520230048808
|
11/05/2023
|
SARVESH SINGH BHADORIYA
|
1702002028WL001783
|
SARVESH SINGH BHADORIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SARVESHSINGHBHADORIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
60
|
BHIND
|
MP-02-002-028-001/812
(NEHARA)
|
1702002028NRG24110520230048809
|
11/05/2023
|
MUNNI DEVI
|
1702002028WL001783
|
MUNNI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MUNNIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIND
|
MP-02-002-028-001/813
(NEHARA)
|
1702002028NRG24110520230048810
|
11/05/2023
|
GEETA DEVI
|
1702002028WL001783
|
GEETA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIND
|
MP-02-002-028-001/814-A
(NEHARA)
|
1702002028NRG24110520230048811
|
11/05/2023
|
Poonam Devi
|
1702002028WL001783
|
Poonam Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
PoonamDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHIND
|
MP-02-002-028-001/814-C
(NEHARA)
|
1702002028NRG24110520230048812
|
11/05/2023
|
HARENDRA SINGH
|
1702002028WL001783
|
HARENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
HARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIND
|
MP-02-002-028-001/814-D
(NEHARA)
|
1702002028NRG24110520230048813
|
11/05/2023
|
Ankit
|
1702002028WL001783
|
Ankit
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIND
|
MP-02-002-028-001/815
(NEHARA)
|
1702002028NRG24110520230048814
|
11/05/2023
|
RAMKANTI DEVI
|
1702002028WL001783
|
RAMKANTI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
RAMKANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIND
|
MP-02-002-028-001/815-A
(NEHARA)
|
1702002028NRG24110520230048815
|
11/05/2023
|
KAJAL
|
1702002028WL001783
|
KAJAL
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIND
|
MP-02-002-028-001/815-C
(NEHARA)
|
1702002028NRG24110520230048816
|
11/05/2023
|
RAGINEE DEVI
|
1702002028WL001783
|
RAGINEE DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
RAGINEEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIND
|
MP-02-002-028-001/816
(NEHARA)
|
1702002028NRG24110520230048818
|
11/05/2023
|
SUNEETA DEVI
|
1702002028WL001783
|
SUNEETA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SUNEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIND
|
MP-02-002-028-001/816-B
(NEHARA)
|
1702002028NRG24110520230048819
|
11/05/2023
|
KAPTAN SINGH
|
1702002028WL001783
|
KAPTAN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
KAPTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIND
|
MP-02-002-028-001/816-D
(NEHARA)
|
1702002028NRG24110520230048820
|
11/05/2023
|
INDAL SINGH
|
1702002028WL001783
|
INDAL SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIND
|
MP-02-002-028-001/817
(NEHARA)
|
1702002028NRG24110520230048821
|
11/05/2023
|
Vijay Singh
|
1702002028WL001783
|
Vijay Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIND
|
MP-02-002-028-001/817-D
(NEHARA)
|
1702002028NRG24110520230048823
|
11/05/2023
|
SARVESHA DEVI
|
1702002028WL001783
|
SARVESHA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SARVESHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIND
|
MP-02-002-028-001/818
(NEHARA)
|
1702002028NRG24110520230048824
|
11/05/2023
|
MALTI DEVI
|
1702002028WL001783
|
MALTI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MALTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIND
|
MP-02-002-028-001/818-A
(NEHARA)
|
1702002028NRG24110520230048825
|
11/05/2023
|
KUMKUM DEVI
|
1702002028WL001783
|
KUMKUM DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
KUMKUMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIND
|
MP-02-002-028-001/818-D
(NEHARA)
|
1702002028NRG24110520230048826
|
11/05/2023
|
SHIVANI
|
1702002028WL001783
|
SHIVANI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIND
|
MP-02-002-028-001/819-B
(NEHARA)
|
1702002028NRG24110520230048827
|
11/05/2023
|
GUDIYA DEVI
|
1702002028WL001783
|
GUDIYA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
GUDIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIND
|
MP-02-002-028-001/819-D
(NEHARA)
|
1702002028NRG24110520230048828
|
11/05/2023
|
SHAILENDRA SINGH
|
1702002028WL001783
|
SHAILENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIND
|
MP-02-002-028-001/83-C
(NEHARA)
|
1702002028NRG24110520230048829
|
11/05/2023
|
MAMTA DEVI BHADRIA
|
1702002028WL001783
|
MAMTA DEVI BHADRIA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
MAMTADEVIBHADRIA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIND
|
MP-02-002-028-001/85-D
(NEHARA)
|
1702002028NRG24110520230048832
|
11/05/2023
|
SANDEEP SINGH
|
1702002028WL001783
|
SANDEEP SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
80
|
BHIND
|
MP-02-002-028-001/83-D
(NEHARA)
|
1702002028NRG24110520230048830
|
11/05/2023
|
CHAYA RAJAVAT
|
1702002028WL001783
|
CHAYA RAJAVAT
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
CHAYARAJAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BHIND
|
MP-02-002-028-001/609
(NEHARA)
|
1702002028NRG24110520230048770
|
11/05/2023
|
Suman
|
1702002028WL001783
|
Suman
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BHIND
|
MP-02-002-052-001/97
(ATARSOOMA)
|
1702002052NRG24110520230050662
|
11/05/2023
|
CHHOTE LAL
|
1702002052WL001843
|
CHHOTE LAL
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIND
|
MP-02-002-052-003/571
(ATARSOOMA)
|
1702002052NRG24110520230050663
|
11/05/2023
|
LALI
|
1702002052WL001844
|
LALI
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529858
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BHIND
|
MP-02-002-025-001/806
(BARHI)
|
1702002025NRG24080520230043715
|
11/05/2023
|
jayveer
|
1702002025WL001595
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIND
|
MP-02-002-025-001/807
(BARHI)
|
1702002025NRG24080520230043716
|
11/05/2023
|
Sunita
|
1702002025WL001595
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIND
|
MP-02-002-025-001/808
(BARHI)
|
1702002025NRG24080520230043717
|
11/05/2023
|
VIKAS
|
1702002025WL001595
|
VIKAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
VIKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIND
|
MP-02-002-025-001/809
(BARHI)
|
1702002025NRG24080520230043718
|
11/05/2023
|
hakim
|
1702002025WL001595
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIND
|
MP-02-002-025-001/810
(BARHI)
|
1702002025NRG24080520230043719
|
11/05/2023
|
umesh
|
1702002025WL001595
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIND
|
MP-02-002-025-001/812
(BARHI)
|
1702002025NRG24080520230043720
|
11/05/2023
|
ranjeet singh
|
1702002025WL001595
|
ranjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIND
|
MP-02-002-025-001/813
(BARHI)
|
1702002025NRG24080520230043721
|
11/05/2023
|
rajesh singh
|
1702002025WL001595
|
rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIND
|
MP-02-002-025-001/814
(BARHI)
|
1702002025NRG24080520230043722
|
11/05/2023
|
rakesh singh
|
1702002025WL001595
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIND
|
MP-02-002-025-001/815
(BARHI)
|
1702002025NRG24080520230043723
|
11/05/2023
|
anurudh singh
|
1702002025WL001595
|
anurudh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
anurudhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIND
|
MP-02-002-025-001/817
(BARHI)
|
1702002025NRG24080520230043724
|
11/05/2023
|
premvati
|
1702002025WL001595
|
premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIND
|
MP-02-002-025-001/819
(BARHI)
|
1702002025NRG24080520230043725
|
11/05/2023
|
reena
|
1702002025WL001595
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIND
|
MP-02-002-025-001/820
(BARHI)
|
1702002025NRG24080520230043726
|
11/05/2023
|
pramod singh
|
1702002025WL001595
|
pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIND
|
MP-02-002-025-001/821
(BARHI)
|
1702002025NRG24080520230043727
|
11/05/2023
|
rajendra singh
|
1702002025WL001595
|
rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIND
|
MP-02-002-025-001/822
(BARHI)
|
1702002025NRG24080520230043728
|
11/05/2023
|
naresh
|
1702002025WL001595
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIND
|
MP-02-002-025-001/823
(BARHI)
|
1702002025NRG24080520230043729
|
11/05/2023
|
manjeet
|
1702002025WL001595
|
manjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
manjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIND
|
MP-02-002-025-001/824
(BARHI)
|
1702002025NRG24080520230043730
|
11/05/2023
|
HOM SINGH
|
1702002025WL001595
|
HOM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
HOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIND
|
MP-02-002-025-001/826
(BARHI)
|
1702002025NRG24080520230043731
|
11/05/2023
|
KAMLA DEVI
|
1702002025WL001595
|
KAMLA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
KAMLADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIND
|
MP-02-002-025-001/827
(BARHI)
|
1702002025NRG24080520230043732
|
11/05/2023
|
sukhveer singh
|
1702002025WL001595
|
sukhveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
sukhveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIND
|
MP-02-002-025-001/829
(BARHI)
|
1702002025NRG24080520230043733
|
11/05/2023
|
OMVATI
|
1702002025WL001595
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIND
|
MP-02-002-025-001/830
(BARHI)
|
1702002025NRG24080520230043734
|
11/05/2023
|
MAMTA DEVI
|
1702002025WL001595
|
MAMTA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIND
|
MP-02-002-025-001/831
(BARHI)
|
1702002025NRG24080520230043735
|
11/05/2023
|
SEEMA DEVI
|
1702002025WL001595
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIND
|
MP-02-002-025-001/832
(BARHI)
|
1702002025NRG24080520230043736
|
11/05/2023
|
reema devi
|
1702002025WL001595
|
reema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
reemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIND
|
MP-02-002-025-001/833
(BARHI)
|
1702002025NRG24080520230043737
|
11/05/2023
|
sarita
|
1702002025WL001595
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIND
|
MP-02-002-025-001/835
(BARHI)
|
1702002025NRG24080520230043738
|
11/05/2023
|
ramkali
|
1702002025WL001595
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIND
|
MP-02-002-025-001/837
(BARHI)
|
1702002025NRG24080520230043739
|
11/05/2023
|
somshri
|
1702002025WL001595
|
somshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
somshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIND
|
MP-02-002-025-001/838
(BARHI)
|
1702002025NRG24080520230043740
|
11/05/2023
|
guddi
|
1702002025WL001595
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIND
|
MP-02-002-025-001/839
(BARHI)
|
1702002025NRG24080520230043741
|
11/05/2023
|
chandravali
|
1702002025WL001595
|
chandravali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
chandravali
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIND
|
MP-02-002-025-001/840
(BARHI)
|
1702002025NRG24080520230043742
|
11/05/2023
|
savita
|
1702002025WL001595
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIND
|
MP-02-002-025-001/841
(BARHI)
|
1702002025NRG24080520230043743
|
11/05/2023
|
rama devi
|
1702002025WL001595
|
rama devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIND
|
MP-02-002-025-001/842
(BARHI)
|
1702002025NRG24080520230043744
|
11/05/2023
|
sapana
|
1702002025WL001595
|
sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIND
|
MP-02-002-025-001/843
(BARHI)
|
1702002025NRG24080520230043745
|
11/05/2023
|
rajkumar
|
1702002025WL001595
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIND
|
MP-02-002-025-001/844
(BARHI)
|
1702002025NRG24080520230043746
|
11/05/2023
|
saroj devi
|
1702002025WL001595
|
saroj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIND
|
MP-02-002-025-001/845
(BARHI)
|
1702002025NRG24080520230043747
|
11/05/2023
|
jagmohan
|
1702002025WL001595
|
jagmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIND
|
MP-02-002-025-001/846
(BARHI)
|
1702002025NRG24080520230043748
|
11/05/2023
|
Krishn murari
|
1702002025WL001595
|
Krishn murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Krishnmurari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIND
|
MP-02-002-025-001/847
(BARHI)
|
1702002025NRG24080520230043749
|
11/05/2023
|
Shivmohan
|
1702002025WL001595
|
Shivmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Shivmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIND
|
MP-02-002-025-001/849
(BARHI)
|
1702002025NRG24080520230043750
|
11/05/2023
|
Dhan Devi
|
1702002025WL001595
|
Dhan Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
DhanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIND
|
MP-02-002-025-001/850
(BARHI)
|
1702002025NRG24080520230043751
|
11/05/2023
|
Devendra Singh
|
1702002025WL001595
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIND
|
MP-02-002-025-001/851
(BARHI)
|
1702002025NRG24080520230043752
|
11/05/2023
|
Kallu Singh
|
1702002025WL001595
|
Kallu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
KalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIND
|
MP-02-002-025-001/852
(BARHI)
|
1702002025NRG24080520230043753
|
11/05/2023
|
Chameli devi
|
1702002025WL001595
|
Chameli devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Chamelidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIND
|
MP-02-002-025-001/853
(BARHI)
|
1702002025NRG24080520230043754
|
11/05/2023
|
Urmila
|
1702002025WL001595
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIND
|
MP-02-002-025-001/854
(BARHI)
|
1702002025NRG24080520230043755
|
11/05/2023
|
Gajendra
|
1702002025WL001595
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIND
|
MP-02-002-025-001/855
(BARHI)
|
1702002025NRG24080520230043756
|
11/05/2023
|
Rekha
|
1702002025WL001595
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIND
|
MP-02-002-025-001/856
(BARHI)
|
1702002025NRG24080520230043757
|
11/05/2023
|
Sardev
|
1702002025WL001595
|
Sardev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Sardev
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIND
|
MP-02-002-025-001/857
(BARHI)
|
1702002025NRG24080520230043758
|
11/05/2023
|
Rambabu
|
1702002025WL001595
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIND
|
MP-02-002-025-001/858
(BARHI)
|
1702002025NRG24080520230043759
|
11/05/2023
|
Sudha
|
1702002025WL001595
|
Sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIND
|
MP-02-002-025-001/859
(BARHI)
|
1702002025NRG24080520230043760
|
11/05/2023
|
Rajshree devi
|
1702002025WL001595
|
Rajshree devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Rajshreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIND
|
MP-02-002-025-001/860
(BARHI)
|
1702002025NRG24080520230043761
|
11/05/2023
|
Pushpa Devi
|
1702002025WL001595
|
Pushpa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIND
|
MP-02-002-025-001/861
(BARHI)
|
1702002025NRG24080520230043762
|
11/05/2023
|
Baby devi
|
1702002025WL001595
|
Baby devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIND
|
MP-02-002-025-001/862
(BARHI)
|
1702002025NRG24080520230043763
|
11/05/2023
|
Shashi devi
|
1702002025WL001595
|
Shashi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
Shashidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIND
|
MP-02-002-025-001/864
(BARHI)
|
1702002025NRG24080520230043764
|
11/05/2023
|
ASHOK
|
1702002025WL001595
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIND
|
MP-02-002-025-001/865
(BARHI)
|
1702002025NRG24080520230043765
|
11/05/2023
|
SACHIN
|
1702002025WL001595
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIND
|
MP-02-002-025-001/868
(BARHI)
|
1702002025NRG24080520230043766
|
11/05/2023
|
RAJU SINGH
|
1702002025WL001595
|
RAJU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIND
|
MP-02-002-025-001/869
(BARHI)
|
1702002025NRG24080520230043767
|
11/05/2023
|
SAPANA
|
1702002025WL001595
|
SAPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIND
|
MP-02-002-025-001/870
(BARHI)
|
1702002025NRG24080520230043768
|
11/05/2023
|
MUNNESH
|
1702002025WL001595
|
MUNNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
MUNNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIND
|
MP-02-002-025-001/871
(BARHI)
|
1702002025NRG24080520230043769
|
11/05/2023
|
CHHAVIRAM
|
1702002025WL001595
|
CHHAVIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIND
|
MP-02-002-025-001/872
(BARHI)
|
1702002025NRG24080520230043770
|
11/05/2023
|
KAMMOD SINGH
|
1702002025WL001595
|
KAMMOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIND
|
MP-02-002-025-001/874
(BARHI)
|
1702002025NRG24080520230043771
|
11/05/2023
|
MANOJSINGH
|
1702002025WL001595
|
MANOJSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIND
|
MP-02-002-025-001/876
(BARHI)
|
1702002025NRG24080520230043772
|
11/05/2023
|
SHARDA
|
1702002025WL001595
|
SHARDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIND
|
MP-02-002-025-001/878
(BARHI)
|
1702002025NRG24080520230043773
|
11/05/2023
|
MANGALSINGH
|
1702002025WL001595
|
MANGALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIND
|
MP-02-002-025-001/882
(BARHI)
|
1702002025NRG24080520230043774
|
11/05/2023
|
MANGO
|
1702002025WL001595
|
MANGO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
MANGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIND
|
MP-02-002-025-001/883
(BARHI)
|
1702002025NRG24080520230043775
|
11/05/2023
|
MEENA
|
1702002025WL001595
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714529858
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIND
|
MP-02-002-052-003/542
(ATARSOOMA)
|
1702002052NRG24110520230050664
|
11/05/2023
|
ankush
|
1702002052WL001845
|
ankush
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
ankush
|
IDBI BANK(607095)
|
|
146
|
BHIND
|
MP-02-002-052-003/544
(ATARSOOMA)
|
1702002052NRG24110520230050665
|
11/05/2023
|
jeevan
|
1702002052WL001845
|
jeevan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714529858
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHIND
|
MP-02-002-052-003/547
(ATARSOOMA)
|
1702002052NRG24110520230050666
|
11/05/2023
|
sujata
|
1702002052WL001845
|
sujata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
sujata
|
UCO BANK(607066)
|
|
148
|
BHIND
|
MP-02-002-052-003/548
(ATARSOOMA)
|
1702002052NRG24110520230050667
|
11/05/2023
|
tej singh
|
1702002052WL001845
|
tej singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIND
|
MP-02-002-052-003/549
(ATARSOOMA)
|
1702002052NRG24110520230050668
|
11/05/2023
|
laxmi
|
1702002052WL001845
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
laxmi
|
UCO BANK(607066)
|
|
150
|
BHIND
|
MP-02-002-052-003/550
(ATARSOOMA)
|
1702002052NRG24110520230050669
|
11/05/2023
|
ramadevi
|
1702002052WL001845
|
ramadevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
ramadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIND
|
MP-02-002-052-003/551
(ATARSOOMA)
|
1702002052NRG24110520230050670
|
11/05/2023
|
alkesh Singh
|
1702002052WL001845
|
alkesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
alkeshSingh
|
BANK OF BARODA(606985)
|
|
152
|
BHIND
|
MP-02-002-052-003/553
(ATARSOOMA)
|
1702002052NRG24110520230050671
|
11/05/2023
|
hero
|
1702002052WL001845
|
hero
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
hero
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIND
|
MP-02-002-052-003/554
(ATARSOOMA)
|
1702002052NRG24110520230050672
|
11/05/2023
|
lav
|
1702002052WL001845
|
lav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
lav
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BHIND
|
MP-02-002-052-003/556
(ATARSOOMA)
|
1702002052NRG24110520230050673
|
11/05/2023
|
jasveer
|
1702002052WL001845
|
jasveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
jasveer
|
UCO BANK(607066)
|
|
155
|
BHIND
|
MP-02-002-052-003/557
(ATARSOOMA)
|
1702002052NRG24110520230050674
|
11/05/2023
|
ramu
|
1702002052WL001845
|
ramu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIND
|
MP-02-002-052-003/559
(ATARSOOMA)
|
1702002052NRG24110520230050675
|
11/05/2023
|
dharmendra singh
|
1702002052WL001845
|
dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714529858
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIND
|
MP-02-002-052-003/560
(ATARSOOMA)
|
1702002052NRG24110520230050676
|
11/05/2023
|
ramnarayan
|
1702002052WL001845
|
ramnarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/05/2023
|
|
714529858
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|