|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RON
|
MP-02-005-002-002/134
(PARSALA)
|
1702005002NRG24140320240673818
|
14/03/2024
|
laxman singh
|
1702005002WL023894
|
laxman singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-002-002/134-A
(PARSALA)
|
1702005002NRG24140320240673819
|
14/03/2024
|
ramsharan singh
|
1702005002WL023894
|
ramsharan singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-002-002/167-A
(PARSALA)
|
1702005002NRG24140320240673820
|
14/03/2024
|
neelam
|
1702005002WL023894
|
neelam
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-002-002/34-B
(PARSALA)
|
1702005002NRG24140320240673823
|
14/03/2024
|
Vinod kumar
|
1702005002WL023894
|
Vinod kumar
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-002-002/34-D
(PARSALA)
|
1702005002NRG24140320240673824
|
14/03/2024
|
Rustam singh
|
1702005002WL023894
|
Rustam singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Rustamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-002-002/403
(PARSALA)
|
1702005002NRG24140320240673825
|
14/03/2024
|
guddi
|
1702005002WL023894
|
guddi
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-002-002/403-A
(PARSALA)
|
1702005002NRG24140320240673826
|
14/03/2024
|
AAKASH SINGH
|
1702005002WL023894
|
AAKASH SINGH
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
AAKASHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RON
|
MP-02-005-002-002/407-B
(PARSALA)
|
1702005002NRG24140320240673827
|
14/03/2024
|
raghuraj singh
|
1702005002WL023894
|
raghuraj singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-002-002/416
(PARSALA)
|
1702005002NRG24140320240673828
|
14/03/2024
|
mahipal singh
|
1702005002WL023894
|
mahipal singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-002-002/480
(PARSALA)
|
1702005002NRG24140320240673830
|
14/03/2024
|
RAGHUVEER
|
1702005002WL023894
|
RAGHUVEER
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RON
|
MP-02-005-002-002/524
(PARSALA)
|
1702005002NRG24140320240673835
|
14/03/2024
|
ramkishor
|
1702005002WL023894
|
ramkishor
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-002-002/571
(PARSALA)
|
1702005002NRG24140320240673845
|
14/03/2024
|
BRAJMOHAN
|
1702005002WL023894
|
BRAJMOHAN
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-002-002/576
(PARSALA)
|
1702005002NRG24140320240673847
|
14/03/2024
|
sujan singh
|
1702005002WL023894
|
sujan singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
sujansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
14
|
RON
|
MP-02-005-002-002/576-C
(PARSALA)
|
1702005002NRG24140320240673849
|
14/03/2024
|
ravindra
|
1702005002WL023894
|
ravindra
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RON
|
MP-02-005-002-002/616-B
(PARSALA)
|
1702005002NRG24140320240673858
|
14/03/2024
|
sangeeta devi
|
1702005002WL023894
|
sangeeta devi
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
sangeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-002-002/629
(PARSALA)
|
1702005002NRG24140320240673860
|
14/03/2024
|
surend singh
|
1702005002WL023894
|
surend singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
surendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-002-002/629-A
(PARSALA)
|
1702005002NRG24140320240673861
|
14/03/2024
|
Rajpal
|
1702005002WL023894
|
Rajpal
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-002-002/638
(PARSALA)
|
1702005002NRG24140320240673867
|
14/03/2024
|
neeraj kumar
|
1702005002WL023894
|
neeraj kumar
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RON
|
MP-02-005-002-002/69-A
(PARSALA)
|
1702005002NRG24140320240673876
|
14/03/2024
|
sughar singh
|
1702005002WL023894
|
sughar singh
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
20
|
RON
|
MP-02-005-002-002/2-A
(PARSALA)
|
1702005002NRG24140320240673821
|
14/03/2024
|
RACHNA DEVI
|
1702005002WL023894
|
RACHNA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
RACHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-002-002/259-C
(PARSALA)
|
1702005002NRG24140320240673822
|
14/03/2024
|
SHEELAM DEVI
|
1702005002WL023894
|
SHEELAM DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
SHEELAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-002-002/449-A
(PARSALA)
|
1702005002NRG24140320240673829
|
14/03/2024
|
JITOO BAGHEL
|
1702005002WL023894
|
JITOO BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
JITOOBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-002-002/481-A
(PARSALA)
|
1702005002NRG24140320240673831
|
14/03/2024
|
MOHAR SINGH
|
1702005002WL023894
|
MOHAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RON
|
MP-02-005-002-002/497-A
(PARSALA)
|
1702005002NRG24140320240673832
|
14/03/2024
|
MURATI BAI
|
1702005002WL023894
|
MURATI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
MURATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-002-002/517
(PARSALA)
|
1702005002NRG24140320240673833
|
14/03/2024
|
GUDDI
|
1702005002WL023894
|
GUDDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RON
|
MP-02-005-002-002/517-B
(PARSALA)
|
1702005002NRG24140320240673834
|
14/03/2024
|
kuldip rathor
|
1702005002WL023894
|
kuldip rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
kuldiprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RON
|
MP-02-005-002-002/532-A
(PARSALA)
|
1702005002NRG24140320240673836
|
14/03/2024
|
ramveti
|
1702005002WL023894
|
ramveti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-002-002/534
(PARSALA)
|
1702005002NRG24140320240673837
|
14/03/2024
|
rajni devi
|
1702005002WL023894
|
rajni devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-002-002/541
(PARSALA)
|
1702005002NRG24140320240673838
|
14/03/2024
|
KAMLA
|
1702005002WL023894
|
KAMLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-002-002/542-B
(PARSALA)
|
1702005002NRG24140320240673839
|
14/03/2024
|
suresh
|
1702005002WL023894
|
suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-002-002/555-A
(PARSALA)
|
1702005002NRG24140320240673840
|
14/03/2024
|
arvindra singh
|
1702005002WL023894
|
arvindra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
arvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RON
|
MP-02-005-002-002/556-A
(PARSALA)
|
1702005002NRG24140320240673841
|
14/03/2024
|
Kishori
|
1702005002WL023894
|
Kishori
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RON
|
MP-02-005-002-002/556-C
(PARSALA)
|
1702005002NRG24140320240673842
|
14/03/2024
|
girjesh
|
1702005002WL023894
|
girjesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RON
|
MP-02-005-002-002/567-A
(PARSALA)
|
1702005002NRG24140320240673843
|
14/03/2024
|
sumitra
|
1702005002WL023894
|
sumitra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RON
|
MP-02-005-002-002/568
(PARSALA)
|
1702005002NRG24140320240673844
|
14/03/2024
|
mahaveer
|
1702005002WL023894
|
mahaveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RON
|
MP-02-005-002-002/573
(PARSALA)
|
1702005002NRG24140320240673846
|
14/03/2024
|
priti
|
1702005002WL023894
|
priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-002-002/576-A
(PARSALA)
|
1702005002NRG24140320240673848
|
14/03/2024
|
DAKELI
|
1702005002WL023894
|
DAKELI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
DAKELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-002-002/576-D
(PARSALA)
|
1702005002NRG24140320240673850
|
14/03/2024
|
hanumant
|
1702005002WL023894
|
hanumant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-002-002/578-A
(PARSALA)
|
1702005002NRG24140320240673851
|
14/03/2024
|
shivani
|
1702005002WL023894
|
shivani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-002-002/580-D
(PARSALA)
|
1702005002NRG24140320240673852
|
14/03/2024
|
bebi
|
1702005002WL023894
|
bebi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-002-002/584
(PARSALA)
|
1702005002NRG24140320240673853
|
14/03/2024
|
RAJPAL
|
1702005002WL023894
|
RAJPAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-002-002/585-D
(PARSALA)
|
1702005002NRG24140320240673854
|
14/03/2024
|
arjun singh
|
1702005002WL023894
|
arjun singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-002-002/588-A
(PARSALA)
|
1702005002NRG24140320240673855
|
14/03/2024
|
Endal singh
|
1702005002WL023894
|
Endal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Endalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-002-002/590-A
(PARSALA)
|
1702005002NRG24140320240673856
|
14/03/2024
|
chhaya
|
1702005002WL023894
|
chhaya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-002-002/593
(PARSALA)
|
1702005002NRG24140320240673857
|
14/03/2024
|
somvati
|
1702005002WL023894
|
somvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-002-002/619
(PARSALA)
|
1702005002NRG24140320240673859
|
14/03/2024
|
dakeli
|
1702005002WL023894
|
dakeli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
dakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-002-002/631
(PARSALA)
|
1702005002NRG24140320240673862
|
14/03/2024
|
munni
|
1702005002WL023894
|
munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-002-002/631-B
(PARSALA)
|
1702005002NRG24140320240673863
|
14/03/2024
|
RAMPRAKASH
|
1702005002WL023894
|
RAMPRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-002-002/631-D
(PARSALA)
|
1702005002NRG24140320240673864
|
14/03/2024
|
Dinesh
|
1702005002WL023894
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-002-002/632
(PARSALA)
|
1702005002NRG24140320240673865
|
14/03/2024
|
Arvindra
|
1702005002WL023894
|
Arvindra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-002-002/632-A
(PARSALA)
|
1702005002NRG24140320240673866
|
14/03/2024
|
Devendra
|
1702005002WL023894
|
Devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-002-002/645-A
(PARSALA)
|
1702005002NRG24140320240673868
|
14/03/2024
|
baghel sanjay nandram
|
1702005002WL023894
|
baghel sanjay nandram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
baghelsanjaynandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-002-002/646-A
(PARSALA)
|
1702005002NRG24140320240673869
|
14/03/2024
|
chhannu singh
|
1702005002WL023894
|
chhannu singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
chhannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-002-002/651
(PARSALA)
|
1702005002NRG24140320240673870
|
14/03/2024
|
JANAK SINGH
|
1702005002WL023894
|
JANAK SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
JANAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-002-002/651-A
(PARSALA)
|
1702005002NRG24140320240673871
|
14/03/2024
|
Visram
|
1702005002WL023894
|
Visram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-002-002/657-A
(PARSALA)
|
1702005002NRG24140320240673872
|
14/03/2024
|
SANJU BAGHEL
|
1702005002WL023894
|
SANJU BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
SANJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-002-002/659-A
(PARSALA)
|
1702005002NRG24140320240673873
|
14/03/2024
|
KURESA
|
1702005002WL023894
|
KURESA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
KURESA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-002-002/662-A
(PARSALA)
|
1702005002NRG24140320240673874
|
14/03/2024
|
ramdevi
|
1702005002WL023894
|
ramdevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-002-002/665
(PARSALA)
|
1702005002NRG24140320240673875
|
14/03/2024
|
kamal singh
|
1702005002WL023894
|
kamal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RON
|
MP-02-005-002-002/701-A
(PARSALA)
|
1702005002NRG24140320240673877
|
14/03/2024
|
sarvesh
|
1702005002WL023894
|
sarvesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-002-002/701-B
(PARSALA)
|
1702005002NRG24140320240673878
|
14/03/2024
|
mukesh singh baghel
|
1702005002WL023894
|
mukesh singh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
mukeshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RON
|
MP-02-005-002-002/702-A
(PARSALA)
|
1702005002NRG24140320240673879
|
14/03/2024
|
ravi kumar
|
1702005002WL023894
|
ravi kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-002-002/706
(PARSALA)
|
1702005002NRG24140320240673880
|
14/03/2024
|
Kanti
|
1702005002WL023894
|
Kanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-002-002/706-B
(PARSALA)
|
1702005002NRG24140320240673881
|
14/03/2024
|
BIKRAM SINGH
|
1702005002WL023894
|
BIKRAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
BIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-002-002/707
(PARSALA)
|
1702005002NRG24140320240673882
|
14/03/2024
|
Angad singh
|
1702005002WL023894
|
Angad singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-002-002/708
(PARSALA)
|
1702005002NRG24140320240673883
|
14/03/2024
|
Jyoti
|
1702005002WL023894
|
Jyoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RON
|
MP-02-005-002-002/717
(PARSALA)
|
1702005002NRG24140320240673884
|
14/03/2024
|
CHHOTU SINGH
|
1702005002WL023894
|
CHHOTU SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817004
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|