|
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-02-005-007-001/643
(NIWSAI)
|
1702005007NRG24120520230053851
|
12/05/2023
|
PUNA BAI
|
1702005007WL001942
|
PUNA BAI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-007-001/712
(NIWSAI)
|
1702005007NRG24120520230053854
|
12/05/2023
|
kosha
|
1702005007WL001945
|
kosha
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
kosha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-037-001/156
(MORKHI)
|
1702005037NRG24120520230053461
|
12/05/2023
|
kailash prasad
|
1702005037WL001935
|
kailash prasad
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
kailashprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-037-001/241
(MORKHI)
|
1702005037NRG24120520230053462
|
12/05/2023
|
Sher Singh
|
1702005037WL001935
|
Sher Singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
RON
|
MP-02-005-037-001/284
(MORKHI)
|
1702005037NRG24120520230053463
|
12/05/2023
|
Anand svarup
|
1702005037WL001935
|
Anand svarup
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
Anandsvarup
|
STATE BANK OF INDIA(508548)
|
|
6
|
RON
|
MP-02-005-037-001/388
(MORKHI)
|
1702005037NRG24120520230053464
|
12/05/2023
|
Santram
|
1702005037WL001935
|
Santram
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RON
|
MP-02-005-037-001/84
(MORKHI)
|
1702005037NRG24120520230053466
|
12/05/2023
|
devendra singh
|
1702005037WL001936
|
devendra singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-007-001/704-A
(NIWSAI)
|
1702005007NRG24120520230053853
|
12/05/2023
|
Jeetendra
|
1702005007WL001944
|
Jeetendra
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-005-001/1146
(MENHADA)
|
1702005005NRG24120520230053670
|
12/05/2023
|
hari singh
|
1702005005WL001939
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-005-001/1148
(MENHADA)
|
1702005005NRG24120520230053671
|
12/05/2023
|
sumer singh
|
1702005005WL001939
|
sumer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RON
|
MP-02-005-005-001/1149
(MENHADA)
|
1702005005NRG24120520230053672
|
12/05/2023
|
prhlad
|
1702005005WL001939
|
prhlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-005-001/1150
(MENHADA)
|
1702005005NRG24120520230053673
|
12/05/2023
|
vidyavati
|
1702005005WL001939
|
vidyavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
vidyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-005-001/1151
(MENHADA)
|
1702005005NRG24120520230053674
|
12/05/2023
|
munnilal
|
1702005005WL001939
|
munnilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-005-001/1152
(MENHADA)
|
1702005005NRG24120520230053675
|
12/05/2023
|
shyam sundar
|
1702005005WL001939
|
shyam sundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-005-001/1155
(MENHADA)
|
1702005005NRG24120520230053676
|
12/05/2023
|
bhagvati
|
1702005005WL001939
|
bhagvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RON
|
MP-02-005-005-001/1158
(MENHADA)
|
1702005005NRG24120520230053677
|
12/05/2023
|
budhh prakash
|
1702005005WL001939
|
budhh prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
budhhprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-005-001/1159
(MENHADA)
|
1702005005NRG24120520230053678
|
12/05/2023
|
suman
|
1702005005WL001939
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-005-001/1161
(MENHADA)
|
1702005005NRG24120520230053679
|
12/05/2023
|
Guddi
|
1702005005WL001939
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/05/2023
|
|
775988788
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RON
|
MP-02-005-005-001/1162
(MENHADA)
|
1702005005NRG24120520230053680
|
12/05/2023
|
meera
|
1702005005WL001939
|
meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RON
|
MP-02-005-005-001/1164
(MENHADA)
|
1702005005NRG24120520230053681
|
12/05/2023
|
ramshri kushwah
|
1702005005WL001939
|
ramshri kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ramshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-005-001/1165
(MENHADA)
|
1702005005NRG24120520230053682
|
12/05/2023
|
brajlal
|
1702005005WL001939
|
brajlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-005-001/1166
(MENHADA)
|
1702005005NRG24120520230053683
|
12/05/2023
|
bhurivai
|
1702005005WL001939
|
bhurivai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
bhurivai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-005-001/1169
(MENHADA)
|
1702005005NRG24120520230053684
|
12/05/2023
|
Rekha
|
1702005005WL001939
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RON
|
MP-02-005-005-001/1170
(MENHADA)
|
1702005005NRG24120520230053685
|
12/05/2023
|
priyanka
|
1702005005WL001939
|
priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-005-001/1172
(MENHADA)
|
1702005005NRG24120520230053686
|
12/05/2023
|
Ajeet singh
|
1702005005WL001939
|
Ajeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Ajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RON
|
MP-02-005-005-001/1177
(MENHADA)
|
1702005005NRG24120520230053687
|
12/05/2023
|
ajaypal
|
1702005005WL001939
|
ajaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RON
|
MP-02-005-005-001/1180
(MENHADA)
|
1702005005NRG24120520230053688
|
12/05/2023
|
Sultan
|
1702005005WL001939
|
Sultan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-005-001/1181
(MENHADA)
|
1702005005NRG24120520230053689
|
12/05/2023
|
Vijay
|
1702005005WL001939
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-005-001/1187
(MENHADA)
|
1702005005NRG24120520230053690
|
12/05/2023
|
veer singh
|
1702005005WL001939
|
veer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-005-001/1188
(MENHADA)
|
1702005005NRG24120520230053691
|
12/05/2023
|
kamlesh
|
1702005005WL001939
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-005-001/1189
(MENHADA)
|
1702005005NRG24120520230053692
|
12/05/2023
|
raambati
|
1702005005WL001939
|
raambati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
raambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RON
|
MP-02-005-005-001/1190
(MENHADA)
|
1702005005NRG24120520230053693
|
12/05/2023
|
nathu
|
1702005005WL001939
|
nathu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RON
|
MP-02-005-005-001/1191
(MENHADA)
|
1702005005NRG24120520230053694
|
12/05/2023
|
ranjana
|
1702005005WL001939
|
ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RON
|
MP-02-005-005-001/1192
(MENHADA)
|
1702005005NRG24120520230053695
|
12/05/2023
|
mulla
|
1702005005WL001939
|
mulla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
mulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RON
|
MP-02-005-005-001/1193
(MENHADA)
|
1702005005NRG24120520230053696
|
12/05/2023
|
kushma
|
1702005005WL001939
|
kushma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RON
|
MP-02-005-005-001/1194
(MENHADA)
|
1702005005NRG24120520230053697
|
12/05/2023
|
bhagunti
|
1702005005WL001939
|
bhagunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
bhagunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-005-001/1196
(MENHADA)
|
1702005005NRG24120520230053698
|
12/05/2023
|
ran singh
|
1702005005WL001939
|
ran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-005-001/1197
(MENHADA)
|
1702005005NRG24120520230053699
|
12/05/2023
|
raambihari
|
1702005005WL001939
|
raambihari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
raambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-005-001/1198
(MENHADA)
|
1702005005NRG24120520230053700
|
12/05/2023
|
shree devi
|
1702005005WL001939
|
shree devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
shreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-005-001/1200
(MENHADA)
|
1702005005NRG24120520230053701
|
12/05/2023
|
rama devi
|
1702005005WL001939
|
rama devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-005-001/1201
(MENHADA)
|
1702005005NRG24120520230053702
|
12/05/2023
|
satendra
|
1702005005WL001939
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-005-001/1202
(MENHADA)
|
1702005005NRG24120520230053703
|
12/05/2023
|
bhaver singh
|
1702005005WL001939
|
bhaver singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
bhaversingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-005-001/1203
(MENHADA)
|
1702005005NRG24120520230053704
|
12/05/2023
|
naresh
|
1702005005WL001939
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-005-001/1204
(MENHADA)
|
1702005005NRG24120520230053705
|
12/05/2023
|
sarvesh
|
1702005005WL001939
|
sarvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-005-001/1205
(MENHADA)
|
1702005005NRG24120520230053706
|
12/05/2023
|
jay singh
|
1702005005WL001939
|
jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-005-001/1208
(MENHADA)
|
1702005005NRG24120520230053707
|
12/05/2023
|
Meena
|
1702005005WL001939
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RON
|
MP-02-005-005-001/1209
(MENHADA)
|
1702005005NRG24120520230053708
|
12/05/2023
|
Guddi
|
1702005005WL001939
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-005-001/1210
(MENHADA)
|
1702005005NRG24120520230053709
|
12/05/2023
|
Sonam
|
1702005005WL001939
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-005-001/1211
(MENHADA)
|
1702005005NRG24120520230053710
|
12/05/2023
|
Bimla
|
1702005005WL001939
|
Bimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Bimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-005-001/1212
(MENHADA)
|
1702005005NRG24120520230053711
|
12/05/2023
|
Shri kuvar
|
1702005005WL001939
|
Shri kuvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Shrikuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-005-001/1213
(MENHADA)
|
1702005005NRG24120520230053712
|
12/05/2023
|
Afroj
|
1702005005WL001939
|
Afroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-005-001/1214
(MENHADA)
|
1702005005NRG24120520230053713
|
12/05/2023
|
Sayrabano
|
1702005005WL001939
|
Sayrabano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Sayrabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-005-001/1215
(MENHADA)
|
1702005005NRG24120520230053714
|
12/05/2023
|
Suneel singh
|
1702005005WL001939
|
Suneel singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-005-001/1216
(MENHADA)
|
1702005005NRG24120520230053715
|
12/05/2023
|
Sonkali
|
1702005005WL001939
|
Sonkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-005-001/1217
(MENHADA)
|
1702005005NRG24120520230053716
|
12/05/2023
|
Guddi
|
1702005005WL001939
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-005-001/1219
(MENHADA)
|
1702005005NRG24120520230053717
|
12/05/2023
|
Mithlesh
|
1702005005WL001939
|
Mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-005-001/1220
(MENHADA)
|
1702005005NRG24120520230053718
|
12/05/2023
|
Munesh
|
1702005005WL001939
|
Munesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-005-001/1221
(MENHADA)
|
1702005005NRG24120520230053719
|
12/05/2023
|
Roopkumar
|
1702005005WL001939
|
Roopkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Roopkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-005-001/1222
(MENHADA)
|
1702005005NRG24120520230053720
|
12/05/2023
|
Gareebdas
|
1702005005WL001939
|
Gareebdas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Gareebdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RON
|
MP-02-005-005-001/1223
(MENHADA)
|
1702005005NRG24120520230053721
|
12/05/2023
|
shyaamsundar
|
1702005005WL001939
|
shyaamsundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
shyaamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-005-001/1224
(MENHADA)
|
1702005005NRG24120520230053722
|
12/05/2023
|
Shahjad khan
|
1702005005WL001939
|
Shahjad khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Shahjadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RON
|
MP-02-005-005-001/1225
(MENHADA)
|
1702005005NRG24120520230053723
|
12/05/2023
|
Vinod
|
1702005005WL001939
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-005-001/1227
(MENHADA)
|
1702005005NRG24120520230053724
|
12/05/2023
|
Sannu khan
|
1702005005WL001939
|
Sannu khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Sannukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-005-001/1228
(MENHADA)
|
1702005005NRG24120520230053725
|
12/05/2023
|
Mohinee
|
1702005005WL001939
|
Mohinee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Mohinee
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-005-001/1230
(MENHADA)
|
1702005005NRG24120520230053726
|
12/05/2023
|
Ashok kumar
|
1702005005WL001939
|
Ashok kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-005-001/1233
(MENHADA)
|
1702005005NRG24120520230053727
|
12/05/2023
|
Banvaarilal
|
1702005005WL001939
|
Banvaarilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Banvaarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RON
|
MP-02-005-005-001/1235
(MENHADA)
|
1702005005NRG24120520230053728
|
12/05/2023
|
Amar singh
|
1702005005WL001939
|
Amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RON
|
MP-02-005-005-001/1236
(MENHADA)
|
1702005005NRG24120520230053729
|
12/05/2023
|
Kuldeep
|
1702005005WL001939
|
Kuldeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-005-001/1237
(MENHADA)
|
1702005005NRG24120520230053730
|
12/05/2023
|
Shiyaraam
|
1702005005WL001939
|
Shiyaraam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Shiyaraam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-005-001/1238
(MENHADA)
|
1702005005NRG24120520230053731
|
12/05/2023
|
Sonu
|
1702005005WL001939
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RON
|
MP-02-005-005-001/1239
(MENHADA)
|
1702005005NRG24120520230053732
|
12/05/2023
|
Rekha
|
1702005005WL001939
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-005-001/1241
(MENHADA)
|
1702005005NRG24120520230053733
|
12/05/2023
|
Ramchandra
|
1702005005WL001939
|
Ramchandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-005-001/1243
(MENHADA)
|
1702005005NRG24120520230053734
|
12/05/2023
|
Arti
|
1702005005WL001939
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-005-001/1244
(MENHADA)
|
1702005005NRG24120520230053735
|
12/05/2023
|
Rahul
|
1702005005WL001939
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RON
|
MP-02-005-005-001/1245
(MENHADA)
|
1702005005NRG24120520230053736
|
12/05/2023
|
Gomati
|
1702005005WL001939
|
Gomati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-005-001/1249
(MENHADA)
|
1702005005NRG24120520230053737
|
12/05/2023
|
Khemraj
|
1702005005WL001939
|
Khemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-005-001/1250
(MENHADA)
|
1702005005NRG24120520230053738
|
12/05/2023
|
Ranjeet
|
1702005005WL001939
|
Ranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-005-001/1250-A
(MENHADA)
|
1702005005NRG24120520230053739
|
12/05/2023
|
Jay Karan
|
1702005005WL001939
|
Jay Karan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
JayKaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-005-001/1251
(MENHADA)
|
1702005005NRG24120520230053740
|
12/05/2023
|
Mamta
|
1702005005WL001939
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-005-001/1252
(MENHADA)
|
1702005005NRG24120520230053741
|
12/05/2023
|
Anjali
|
1702005005WL001939
|
Anjali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-005-001/1258
(MENHADA)
|
1702005005NRG24120520230053742
|
12/05/2023
|
Krishna
|
1702005005WL001939
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RON
|
MP-02-005-005-001/1259
(MENHADA)
|
1702005005NRG24120520230053743
|
12/05/2023
|
Pradeep
|
1702005005WL001939
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RON
|
MP-02-005-005-001/1260
(MENHADA)
|
1702005005NRG24120520230053744
|
12/05/2023
|
Rambeti
|
1702005005WL001939
|
Rambeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-005-001/1261
(MENHADA)
|
1702005005NRG24120520230053745
|
12/05/2023
|
Gende
|
1702005005WL001939
|
Gende
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Gende
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-005-001/1262
(MENHADA)
|
1702005005NRG24120520230053746
|
12/05/2023
|
Radha
|
1702005005WL001939
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-005-001/1263
(MENHADA)
|
1702005005NRG24120520230053747
|
12/05/2023
|
Ramsevak
|
1702005005WL001939
|
Ramsevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-005-001/1264
(MENHADA)
|
1702005005NRG24120520230053748
|
12/05/2023
|
Angad
|
1702005005WL001939
|
Angad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-005-001/1265
(MENHADA)
|
1702005005NRG24120520230053749
|
12/05/2023
|
Rani
|
1702005005WL001939
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-005-001/1266-A
(MENHADA)
|
1702005005NRG24120520230053750
|
12/05/2023
|
Shivani
|
1702005005WL001939
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-005-001/1267
(MENHADA)
|
1702005005NRG24120520230053751
|
12/05/2023
|
Laxmi
|
1702005005WL001939
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-005-001/1274
(MENHADA)
|
1702005005NRG24120520230053752
|
12/05/2023
|
Somvati
|
1702005005WL001939
|
Somvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-005-001/1275
(MENHADA)
|
1702005005NRG24120520230053753
|
12/05/2023
|
Nilam
|
1702005005WL001939
|
Nilam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-005-001/1279
(MENHADA)
|
1702005005NRG24120520230053754
|
12/05/2023
|
Khushaboo
|
1702005005WL001939
|
Khushaboo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Khushaboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-005-001/1281
(MENHADA)
|
1702005005NRG24120520230053755
|
12/05/2023
|
Priyanka
|
1702005005WL001939
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-005-001/1283
(MENHADA)
|
1702005005NRG24120520230053756
|
12/05/2023
|
Mamta
|
1702005005WL001939
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-005-001/1284
(MENHADA)
|
1702005005NRG24120520230053757
|
12/05/2023
|
Gulshan
|
1702005005WL001939
|
Gulshan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Gulshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RON
|
MP-02-005-005-001/1285
(MENHADA)
|
1702005005NRG24120520230053758
|
12/05/2023
|
Ramkilauna
|
1702005005WL001939
|
Ramkilauna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Ramkilauna
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-005-001/1286
(MENHADA)
|
1702005005NRG24120520230053759
|
12/05/2023
|
Vasudev
|
1702005005WL001939
|
Vasudev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-005-001/1287
(MENHADA)
|
1702005005NRG24120520230053760
|
12/05/2023
|
Ramkumari
|
1702005005WL001939
|
Ramkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-005-001/1291-A
(MENHADA)
|
1702005005NRG24120520230053761
|
12/05/2023
|
Dayaram
|
1702005005WL001939
|
Dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RON
|
MP-02-005-005-001/1292
(MENHADA)
|
1702005005NRG24120520230053762
|
12/05/2023
|
Chotelal
|
1702005005WL001939
|
Chotelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RON
|
MP-02-005-005-001/1293
(MENHADA)
|
1702005005NRG24120520230053763
|
12/05/2023
|
sangita
|
1702005005WL001939
|
sangita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-005-001/1294
(MENHADA)
|
1702005005NRG24120520230053764
|
12/05/2023
|
rubee Raw
|
1702005005WL001939
|
rubee Raw
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rubeeRaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-005-001/1295
(MENHADA)
|
1702005005NRG24120520230053765
|
12/05/2023
|
kela devi
|
1702005005WL001939
|
kela devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
keladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-005-001/1295-A
(MENHADA)
|
1702005005NRG24120520230053766
|
12/05/2023
|
sunil kumar
|
1702005005WL001939
|
sunil kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RON
|
MP-02-005-005-001/1297
(MENHADA)
|
1702005005NRG24120520230053767
|
12/05/2023
|
amit kumar
|
1702005005WL001939
|
amit kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RON
|
MP-02-005-005-001/1298
(MENHADA)
|
1702005005NRG24120520230053768
|
12/05/2023
|
neelam parashar
|
1702005005WL001939
|
neelam parashar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
neelamparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RON
|
MP-02-005-005-001/1299
(MENHADA)
|
1702005005NRG24120520230053769
|
12/05/2023
|
radha
|
1702005005WL001939
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RON
|
MP-02-005-005-001/1300
(MENHADA)
|
1702005005NRG24120520230053770
|
12/05/2023
|
kiran
|
1702005005WL001939
|
kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-005-001/1301
(MENHADA)
|
1702005005NRG24120520230053771
|
12/05/2023
|
ravindrarav
|
1702005005WL001939
|
ravindrarav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ravindrarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-005-001/1302
(MENHADA)
|
1702005005NRG24120520230053772
|
12/05/2023
|
arvind kumar
|
1702005005WL001939
|
arvind kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
arvindkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-005-001/1304
(MENHADA)
|
1702005005NRG24120520230053773
|
12/05/2023
|
baby
|
1702005005WL001939
|
baby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-005-001/1305
(MENHADA)
|
1702005005NRG24120520230053774
|
12/05/2023
|
Dharmendra singh
|
1702005005WL001939
|
Dharmendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-005-001/1306
(MENHADA)
|
1702005005NRG24120520230053775
|
12/05/2023
|
neelesh singh
|
1702005005WL001939
|
neelesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
neeleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-005-001/1307
(MENHADA)
|
1702005005NRG24120520230053776
|
12/05/2023
|
rajesh singh
|
1702005005WL001939
|
rajesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-005-001/1308
(MENHADA)
|
1702005005NRG24120520230053777
|
12/05/2023
|
kiran
|
1702005005WL001939
|
kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-005-001/1308-A
(MENHADA)
|
1702005005NRG24120520230053778
|
12/05/2023
|
shalini
|
1702005005WL001939
|
shalini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-005-001/1308-B
(MENHADA)
|
1702005005NRG24120520230053779
|
12/05/2023
|
savita
|
1702005005WL001939
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-005-001/1309
(MENHADA)
|
1702005005NRG24120520230053780
|
12/05/2023
|
saroj
|
1702005005WL001939
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-005-001/1309-A
(MENHADA)
|
1702005005NRG24120520230053781
|
12/05/2023
|
brajedra singh
|
1702005005WL001939
|
brajedra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
brajedrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RON
|
MP-02-005-005-001/1310
(MENHADA)
|
1702005005NRG24120520230053782
|
12/05/2023
|
santoshi
|
1702005005WL001939
|
santoshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-005-001/1311
(MENHADA)
|
1702005005NRG24120520230053783
|
12/05/2023
|
naresh
|
1702005005WL001939
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-005-001/1312
(MENHADA)
|
1702005005NRG24120520230053784
|
12/05/2023
|
munesh singh
|
1702005005WL001939
|
munesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-005-001/1312-A
(MENHADA)
|
1702005005NRG24120520230053785
|
12/05/2023
|
baby
|
1702005005WL001939
|
baby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RON
|
MP-02-005-005-001/1313
(MENHADA)
|
1702005005NRG24120520230053786
|
12/05/2023
|
renu
|
1702005005WL001939
|
renu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-005-001/1314
(MENHADA)
|
1702005005NRG24120520230053787
|
12/05/2023
|
guddi
|
1702005005WL001939
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-005-001/1316
(MENHADA)
|
1702005005NRG24120520230053788
|
12/05/2023
|
asha
|
1702005005WL001939
|
asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-005-001/1317
(MENHADA)
|
1702005005NRG24120520230053789
|
12/05/2023
|
ramesh
|
1702005005WL001939
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-005-001/1317-A
(MENHADA)
|
1702005005NRG24120520230053790
|
12/05/2023
|
khushboo
|
1702005005WL001939
|
khushboo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-005-001/1318
(MENHADA)
|
1702005005NRG24120520230053791
|
12/05/2023
|
hari singh
|
1702005005WL001939
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-005-001/1319
(MENHADA)
|
1702005005NRG24120520230053792
|
12/05/2023
|
hemlata
|
1702005005WL001939
|
hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RON
|
MP-02-005-005-001/1320
(MENHADA)
|
1702005005NRG24120520230053793
|
12/05/2023
|
sivendra singh
|
1702005005WL001939
|
sivendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
sivendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-005-001/1322
(MENHADA)
|
1702005005NRG24120520230053794
|
12/05/2023
|
rani
|
1702005005WL001939
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-005-001/1324
(MENHADA)
|
1702005005NRG24120520230053795
|
12/05/2023
|
puneeta
|
1702005005WL001939
|
puneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
puneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-005-001/1325
(MENHADA)
|
1702005005NRG24120520230053796
|
12/05/2023
|
shivani
|
1702005005WL001939
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RON
|
MP-02-005-007-001/1040
(NIWSAI)
|
1702005007NRG24120520230053850
|
12/05/2023
|
P.k.
|
1702005007WL001942
|
P.k.
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
P.k.
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RON
|
MP-02-005-007-001/1066
(NIWSAI)
|
1702005007NRG24120520230053852
|
12/05/2023
|
Phool Singh
|
1702005007WL001943
|
Phool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RON
|
MP-02-005-007-001/124-A
(NIWSAI)
|
1702005007NRG24120520230053855
|
12/05/2023
|
prahlad
|
1702005007WL001946
|
prahlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RON
|
MP-02-005-007-001/125-A
(NIWSAI)
|
1702005007NRG24120520230053856
|
12/05/2023
|
prem singh
|
1702005007WL001946
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RON
|
MP-02-005-007-001/153-A
(NIWSAI)
|
1702005007NRG24120520230053857
|
12/05/2023
|
Komal ojha
|
1702005007WL001946
|
Komal ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Komalojha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RON
|
MP-02-005-007-001/154-A
(NIWSAI)
|
1702005007NRG24120520230053858
|
12/05/2023
|
Brajendra
|
1702005007WL001946
|
Brajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-007-001/160-A
(NIWSAI)
|
1702005007NRG24120520230053859
|
12/05/2023
|
Arun Kumar
|
1702005007WL001946
|
Arun Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ArunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RON
|
MP-02-005-007-001/162-A
(NIWSAI)
|
1702005007NRG24120520230053860
|
12/05/2023
|
Anil
|
1702005007WL001946
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-007-001/831
(NIWSAI)
|
1702005007NRG24120520230053861
|
12/05/2023
|
pravesh
|
1702005007WL001946
|
pravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-007-001/867
(NIWSAI)
|
1702005007NRG24120520230053862
|
12/05/2023
|
ramkishor
|
1702005007WL001946
|
ramkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RON
|
MP-02-005-007-001/871
(NIWSAI)
|
1702005007NRG24120520230053863
|
12/05/2023
|
rajan
|
1702005007WL001946
|
rajan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RON
|
MP-02-005-007-001/873
(NIWSAI)
|
1702005007NRG24120520230053864
|
12/05/2023
|
amar singh
|
1702005007WL001946
|
amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RON
|
MP-02-005-007-001/874
(NIWSAI)
|
1702005007NRG24120520230053865
|
12/05/2023
|
rajaram
|
1702005007WL001946
|
rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RON
|
MP-02-005-007-001/876
(NIWSAI)
|
1702005007NRG24120520230053866
|
12/05/2023
|
sateesh
|
1702005007WL001946
|
sateesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RON
|
MP-02-005-007-001/880
(NIWSAI)
|
1702005007NRG24120520230053867
|
12/05/2023
|
mukesh
|
1702005007WL001946
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RON
|
MP-02-005-007-001/881
(NIWSAI)
|
1702005007NRG24120520230053868
|
12/05/2023
|
sabbir khan
|
1702005007WL001946
|
sabbir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
sabbirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RON
|
MP-02-005-007-001/882
(NIWSAI)
|
1702005007NRG24120520230053869
|
12/05/2023
|
dhara singh
|
1702005007WL001946
|
dhara singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RON
|
MP-02-005-007-001/884
(NIWSAI)
|
1702005007NRG24120520230053870
|
12/05/2023
|
amar singh
|
1702005007WL001946
|
amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RON
|
MP-02-005-007-001/899
(NIWSAI)
|
1702005007NRG24120520230053871
|
12/05/2023
|
rakesh
|
1702005007WL001946
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RON
|
MP-02-005-007-001/903
(NIWSAI)
|
1702005007NRG24120520230053872
|
12/05/2023
|
jamuna singh
|
1702005007WL001946
|
jamuna singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
jamunasingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RON
|
MP-02-005-007-001/912
(NIWSAI)
|
1702005007NRG24120520230053873
|
12/05/2023
|
mehtab
|
1702005007WL001946
|
mehtab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RON
|
MP-02-005-007-001/919
(NIWSAI)
|
1702005007NRG24120520230053874
|
12/05/2023
|
bablu
|
1702005007WL001946
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-007-001/925
(NIWSAI)
|
1702005007NRG24120520230053875
|
12/05/2023
|
deependra
|
1702005007WL001946
|
deependra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-007-001/928
(NIWSAI)
|
1702005007NRG24120520230053876
|
12/05/2023
|
udaybeer
|
1702005007WL001946
|
udaybeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
udaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RON
|
MP-02-005-007-001/937
(NIWSAI)
|
1702005007NRG24120520230053877
|
12/05/2023
|
kuldeep
|
1702005007WL001946
|
kuldeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-007-001/940
(NIWSAI)
|
1702005007NRG24120520230053878
|
12/05/2023
|
rakesh
|
1702005007WL001946
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-007-001/980
(NIWSAI)
|
1702005007NRG24120520230053879
|
12/05/2023
|
nahar
|
1702005007WL001946
|
nahar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
nahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-007-001/981
(NIWSAI)
|
1702005007NRG24120520230053880
|
12/05/2023
|
rajpal
|
1702005007WL001946
|
rajpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775988788
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171496
|
171496
|
|
|
|
|
|
|
|
|
164
|
RON
|
MP-02-005-037-001/14
(MORKHI)
|
1702005037NRG24120520230053460
|
12/05/2023
|
Kamlesh singh
|
1702005037WL001935
|
Kamlesh singh
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RON
|
MP-02-005-037-001/377
(MORKHI)
|
1702005037NRG24120520230053465
|
12/05/2023
|
Mukar Singh
|
1702005037WL001936
|
Mukar Singh
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775988788
|
|
MukarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184756
|
184756
|
|
|
|
|
|
|
|