|
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-02-005-035-001/120-A
(VISWARI)
|
1702005035NRG24170920230382867
|
18/09/2023
|
SUNIL KUMAR
|
1702005035WL012780
|
SUNIL KUMAR
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-020-002/339
(MURATPURA)
|
1702005020NRG24170920230383337
|
18/09/2023
|
RATAN DEVI
|
1702005020WL012805
|
RATAN DEVI
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
RATANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-020-002/339
(MURATPURA)
|
1702005020NRG24170920230383336
|
18/09/2023
|
sant ram
|
1702005020WL012805
|
sant ram
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-020-002/40
(MURATPURA)
|
1702005020NRG24170920230383340
|
18/09/2023
|
VIDHYA RAM SHKYA
|
1702005020WL012805
|
VIDHYA RAM SHKYA
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
VIDHYARAMSHKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-024-002/24-B
(BONAPURA)
|
1702005024NRG24140920230377186
|
18/09/2023
|
AKHALESH
|
1702005024WL012566
|
AKHALESH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
AKHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-032-001/166
(EMLAHA)
|
1702005032NRG24180920230384986
|
18/09/2023
|
jhundi lal
|
1702005032WL012867
|
jhundi lal
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
jhundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-032-001/61
(EMLAHA)
|
1702005032NRG24180920230384990
|
18/09/2023
|
MURAREE
|
1702005032WL012867
|
MURAREE
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
MURAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-034-001/1046
(MACHAND)
|
1702005034NRG24170920230382744
|
18/09/2023
|
jagat singh
|
1702005034WL012767
|
jagat singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-034-001/1421-A
(MACHAND)
|
1702005034NRG24170920230382748
|
18/09/2023
|
kamlesh
|
1702005034WL012767
|
kamlesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-034-001/1491-A
(MACHAND)
|
1702005034NRG24170920230382754
|
18/09/2023
|
Anupam Dixit
|
1702005034WL012767
|
Anupam Dixit
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
AnupamDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-034-001/1520-A
(MACHAND)
|
1702005034NRG24170920230382756
|
18/09/2023
|
Rajjan Devi
|
1702005034WL012767
|
Rajjan Devi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
RajjanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-034-001/1534-A
(MACHAND)
|
1702005034NRG24170920230382759
|
18/09/2023
|
Sudeep
|
1702005034WL012767
|
Sudeep
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-034-001/1540-A
(MACHAND)
|
1702005034NRG24170920230382762
|
18/09/2023
|
Deepesh
|
1702005034WL012767
|
Deepesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Deepesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-034-001/19
(MACHAND)
|
1702005034NRG24170920230382807
|
18/09/2023
|
Vinita
|
1702005034WL012768
|
Vinita
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-034-001/562-A
(MACHAND)
|
1702005034NRG24180920230384753
|
18/09/2023
|
prem babu
|
1702005034WL012861
|
prem babu
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
prembabu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-034-001/564-A
(MACHAND)
|
1702005034NRG24180920230384754
|
18/09/2023
|
Santosh
|
1702005034WL012861
|
Santosh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-034-001/64
(MACHAND)
|
1702005034NRG24170920230382799
|
18/09/2023
|
shrikrishna
|
1702005034WL012767
|
shrikrishna
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
shrikrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-034-001/784-A
(MACHAND)
|
1702005034NRG24170920230382813
|
18/09/2023
|
Mahesh
|
1702005034WL012774
|
Mahesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-034-001/800-A
(MACHAND)
|
1702005034NRG24170920230382809
|
18/09/2023
|
munna khan
|
1702005034WL012770
|
munna khan
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
munnakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-034-001/802
(MACHAND)
|
1702005034NRG24170920230382802
|
18/09/2023
|
indal
|
1702005034WL012767
|
indal
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RON
|
MP-02-005-034-001/805-A
(MACHAND)
|
1702005034NRG24180920230384755
|
18/09/2023
|
Rahul Gautam
|
1702005034WL012861
|
Rahul Gautam
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
RahulGautam
|
STATE BANK OF INDIA(508548)
|
|
22
|
RON
|
MP-02-005-035-001/196
(VISWARI)
|
1702005035NRG24170920230382869
|
18/09/2023
|
AGYARAM
|
1702005035WL012780
|
AGYARAM
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
AGYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RON
|
MP-02-005-035-001/207
(VISWARI)
|
1702005035NRG24170920230382870
|
18/09/2023
|
rajesh Mangali
|
1702005035WL012780
|
rajesh Mangali
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
10/11/2023
|
|
309526348
|
|
rajeshMangali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-035-001/211
(VISWARI)
|
1702005035NRG24170920230382871
|
18/09/2023
|
RAMNATH
|
1702005035WL012780
|
RAMNATH
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RON
|
MP-02-005-035-001/226
(VISWARI)
|
1702005035NRG24170920230382873
|
18/09/2023
|
BABULAL
|
1702005035WL012780
|
BABULAL
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-035-001/258
(VISWARI)
|
1702005035NRG24170920230382874
|
18/09/2023
|
HARIGOVIND
|
1702005035WL012780
|
HARIGOVIND
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
HARIGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RON
|
MP-02-005-035-001/335
(VISWARI)
|
1702005035NRG24170920230382875
|
18/09/2023
|
ajay kumar
|
1702005035WL012780
|
ajay kumar
|
00089
|
CBIN0280784
|
442
|
442
|
Processed
|
10/11/2023
|
|
309526348
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RON
|
MP-02-005-035-001/337
(VISWARI)
|
1702005035NRG24170920230382864
|
18/09/2023
|
RAJBAHADUR
|
1702005035WL012779
|
RAJBAHADUR
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RON
|
MP-02-005-035-001/44-D
(VISWARI)
|
1702005035NRG24170920230382883
|
18/09/2023
|
RAMGOPAL
|
1702005035WL012780
|
RAMGOPAL
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
30
|
RON
|
MP-02-005-002-001/63
(PARSALA)
|
1702005002NRG24180920230384455
|
18/09/2023
|
anuj singh
|
1702005002WL012853
|
anuj singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
anujsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RON
|
MP-02-005-002-001/63
(PARSALA)
|
1702005002NRG24180920230384454
|
18/09/2023
|
laljeet singh
|
1702005002WL012853
|
laljeet singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
laljeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-002-001/78
(PARSALA)
|
1702005002NRG24180920230384448
|
18/09/2023
|
makrand kumar
|
1702005002WL012852
|
makrand kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
makrandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RON
|
MP-02-005-002-001/78
(PARSALA)
|
1702005002NRG24180920230384449
|
18/09/2023
|
priyanka
|
1702005002WL012852
|
priyanka
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RON
|
MP-02-005-002-002/134
(PARSALA)
|
1702005002NRG24180920230384456
|
18/09/2023
|
laxman singh
|
1702005002WL012853
|
laxman singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-002-002/134-A
(PARSALA)
|
1702005002NRG24180920230384457
|
18/09/2023
|
ramsharan singh
|
1702005002WL012853
|
ramsharan singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RON
|
MP-02-005-002-002/31
(PARSALA)
|
1702005002NRG24180920230384450
|
18/09/2023
|
ruchi devi gupta
|
1702005002WL012852
|
ruchi devi gupta
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ruchidevigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RON
|
MP-02-005-002-002/34-B
(PARSALA)
|
1702005002NRG24180920230384458
|
18/09/2023
|
Vinod kumar
|
1702005002WL012853
|
Vinod kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-002-002/34-D
(PARSALA)
|
1702005002NRG24180920230384459
|
18/09/2023
|
Rustam singh
|
1702005002WL012853
|
Rustam singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rustamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RON
|
MP-02-005-002-002/407-B
(PARSALA)
|
1702005002NRG24180920230384460
|
18/09/2023
|
raghuraj singh
|
1702005002WL012853
|
raghuraj singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RON
|
MP-02-005-002-002/416
(PARSALA)
|
1702005002NRG24180920230384461
|
18/09/2023
|
mahipal singh
|
1702005002WL012853
|
mahipal singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RON
|
MP-02-005-002-002/46
(PARSALA)
|
1702005002NRG24180920230384452
|
18/09/2023
|
madhureee
|
1702005002WL012852
|
madhureee
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
madhureee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RON
|
MP-02-005-002-002/46
(PARSALA)
|
1702005002NRG24180920230384451
|
18/09/2023
|
rajendra singh
|
1702005002WL012852
|
rajendra singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RON
|
MP-02-005-002-002/488-A
(PARSALA)
|
1702005002NRG24180920230384462
|
18/09/2023
|
mangal singh
|
1702005002WL012853
|
mangal singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RON
|
MP-02-005-002-002/498
(PARSALA)
|
1702005002NRG24180920230384463
|
18/09/2023
|
bachchulal
|
1702005002WL012853
|
bachchulal
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
bachchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RON
|
MP-02-005-002-002/537-A
(PARSALA)
|
1702005002NRG24180920230384465
|
18/09/2023
|
satendra singh
|
1702005002WL012853
|
satendra singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RON
|
MP-02-005-002-002/568-A
(PARSALA)
|
1702005002NRG24180920230384473
|
18/09/2023
|
pintoo singh
|
1702005002WL012853
|
pintoo singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
pintoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RON
|
MP-02-005-002-002/571
(PARSALA)
|
1702005002NRG24180920230384474
|
18/09/2023
|
BRAJMOHAN
|
1702005002WL012853
|
BRAJMOHAN
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-002-002/673
(PARSALA)
|
1702005002NRG24180920230384480
|
18/09/2023
|
Saroj devi
|
1702005002WL012853
|
Saroj devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sarojdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RON
|
MP-02-005-002-002/673
(PARSALA)
|
1702005002NRG24180920230384479
|
18/09/2023
|
SARVESH
|
1702005002WL012853
|
SARVESH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
SARVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RON
|
MP-02-005-002-002/713
(PARSALA)
|
1702005002NRG24180920230384486
|
18/09/2023
|
manju devi
|
1702005002WL012853
|
manju devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RON
|
MP-02-005-002-002/720
(PARSALA)
|
1702005002NRG24180920230384487
|
18/09/2023
|
sarvesh
|
1702005002WL012853
|
sarvesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
sarvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RON
|
MP-02-005-007-001/527
(NIWSAI)
|
1702005007NRG24160920230381865
|
18/09/2023
|
Ramdas
|
1702005007WL012724
|
Ramdas
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-007-001/744
(NIWSAI)
|
1702005007NRG24160920230381405
|
18/09/2023
|
Sarbati
|
1702005007WL012716
|
Sarbati
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RON
|
MP-02-005-019-001/132
(NANDNA)
|
1702005019NRG24150920230379596
|
18/09/2023
|
Amar singh
|
1702005019WL012649
|
Amar singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RON
|
MP-02-005-019-001/132
(NANDNA)
|
1702005019NRG24150920230379595
|
18/09/2023
|
Amar singh
|
1702005019WL012649
|
Amar singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RON
|
MP-02-005-019-001/132
(NANDNA)
|
1702005019NRG24150920230379594
|
18/09/2023
|
Amar singh
|
1702005019WL012649
|
Amar singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RON
|
MP-02-005-032-001/146
(EMLAHA)
|
1702005032NRG24180920230384985
|
18/09/2023
|
man singh
|
1702005032WL012867
|
man singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RON
|
MP-02-005-032-001/459
(EMLAHA)
|
1702005032NRG24180920230384988
|
18/09/2023
|
Ramputri
|
1702005032WL012867
|
Ramputri
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Ramputri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RON
|
MP-02-005-032-001/51
(EMLAHA)
|
1702005032NRG24180920230384989
|
18/09/2023
|
rattilal
|
1702005032WL012867
|
rattilal
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
rattilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RON
|
MP-02-005-032-002/25
(EMLAHA)
|
1702005032NRG24180920230384991
|
18/09/2023
|
ramlakhan
|
1702005032WL012867
|
ramlakhan
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RON
|
MP-02-005-032-002/50
(EMLAHA)
|
1702005032NRG24180920230384994
|
18/09/2023
|
Bhikam singh
|
1702005032WL012867
|
Bhikam singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Bhikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RON
|
MP-02-005-032-002/50
(EMLAHA)
|
1702005032NRG24180920230384993
|
18/09/2023
|
Bhikam singh
|
1702005032WL012867
|
Bhikam singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Bhikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RON
|
MP-02-005-035-001/433-D
(VISWARI)
|
1702005035NRG24170920230382882
|
18/09/2023
|
Rajesh
|
1702005035WL012780
|
Rajesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RON
|
MP-02-005-035-001/446-D
(VISWARI)
|
1702005035NRG24170920230382884
|
18/09/2023
|
Satish
|
1702005035WL012780
|
Satish
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-035-001/448-D
(VISWARI)
|
1702005035NRG24170920230382885
|
18/09/2023
|
Preeti
|
1702005035WL012780
|
Preeti
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RON
|
MP-02-005-035-001/450-D
(VISWARI)
|
1702005035NRG24170920230382886
|
18/09/2023
|
Saroj
|
1702005035WL012780
|
Saroj
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RON
|
MP-02-005-035-001/455-D
(VISWARI)
|
1702005035NRG24170920230382887
|
18/09/2023
|
Neetu
|
1702005035WL012780
|
Neetu
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RON
|
MP-02-005-035-001/456-D
(VISWARI)
|
1702005035NRG24170920230382888
|
18/09/2023
|
Madhuri
|
1702005035WL012780
|
Madhuri
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-035-001/463-D
(VISWARI)
|
1702005035NRG24170920230382865
|
18/09/2023
|
Brajendra
|
1702005035WL012779
|
Brajendra
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
70
|
RON
|
MP-02-005-002-002/545-B
(PARSALA)
|
1702005002NRG24180920230384467
|
18/09/2023
|
sabunshree
|
1702005002WL012853
|
sabunshree
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
sabunshree
|
STATE BANK OF INDIA(508548)
|
|
71
|
RON
|
MP-02-005-016-004/17
(NAUDHA)
|
1702005016NRG24180920230383862
|
18/09/2023
|
VISHWAJIT
|
1702005016WL012822
|
VISHWAJIT
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
VISHWAJIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RON
|
MP-02-005-019-001/79
(NANDNA)
|
1702005019NRG24150920230379597
|
18/09/2023
|
Kunwer Singh
|
1702005019WL012650
|
Kunwer Singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
KunwerSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RON
|
MP-02-005-020-002/179-A
(MURATPURA)
|
1702005020NRG24170920230383327
|
18/09/2023
|
MUKESH
|
1702005020WL012805
|
MUKESH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RON
|
MP-02-005-020-002/349
(MURATPURA)
|
1702005020NRG24170920230383338
|
18/09/2023
|
ravindra kumar
|
1702005020WL012805
|
ravindra kumar
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RON
|
MP-02-005-024-002/10
(BONAPURA)
|
1702005024NRG24140920230377185
|
18/09/2023
|
SATYAVATI
|
1702005024WL012566
|
SATYAVATI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RON
|
MP-02-005-024-002/10
(BONAPURA)
|
1702005024NRG24140920230377184
|
18/09/2023
|
tulsiram
|
1702005024WL012566
|
tulsiram
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
RON
|
MP-02-005-024-002/24-B
(BONAPURA)
|
1702005024NRG24140920230377187
|
18/09/2023
|
Anita
|
1702005024WL012566
|
Anita
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
78
|
RON
|
MP-02-005-032-001/239
(EMLAHA)
|
1702005032NRG24180920230384987
|
18/09/2023
|
hargovind
|
1702005032WL012867
|
hargovind
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
79
|
RON
|
MP-02-005-032-002/303
(EMLAHA)
|
1702005032NRG24180920230384992
|
18/09/2023
|
shivani
|
1702005032WL012867
|
shivani
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RON
|
MP-02-005-032-002/66-A
(EMLAHA)
|
1702005032NRG24180920230384995
|
18/09/2023
|
guddi devi
|
1702005032WL012867
|
guddi devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RON
|
MP-02-005-034-001/102-A
(MACHAND)
|
1702005034NRG24170920230382743
|
18/09/2023
|
govind pratap singh
|
1702005034WL012767
|
govind pratap singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
govindpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RON
|
MP-02-005-034-001/1387-A
(MACHAND)
|
1702005034NRG24170920230382746
|
18/09/2023
|
narayan ji
|
1702005034WL012767
|
narayan ji
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
narayanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RON
|
MP-02-005-034-001/1500-A
(MACHAND)
|
1702005034NRG24170920230382755
|
18/09/2023
|
Indresh
|
1702005034WL012767
|
Indresh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Indresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RON
|
MP-02-005-034-001/1538-A
(MACHAND)
|
1702005034NRG24170920230382761
|
18/09/2023
|
Manoj
|
1702005034WL012767
|
Manoj
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
85
|
RON
|
MP-02-005-034-001/1582-A
(MACHAND)
|
1702005034NRG24170920230382764
|
18/09/2023
|
pintoo
|
1702005034WL012767
|
pintoo
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
pintoo
|
STATE BANK OF INDIA(508548)
|
|
86
|
RON
|
MP-02-005-034-001/1584-A
(MACHAND)
|
1702005034NRG24170920230382766
|
18/09/2023
|
Pushpendra Kumar
|
1702005034WL012767
|
Pushpendra Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309526348
|
|
PushpendraKumar
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
RON
|
MP-02-005-034-001/1589-A
(MACHAND)
|
1702005034NRG24170920230382769
|
18/09/2023
|
Anil Kumar
|
1702005034WL012767
|
Anil Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RON
|
MP-02-005-034-001/1600-A
(MACHAND)
|
1702005034NRG24170920230382770
|
18/09/2023
|
Mahendra Kumar
|
1702005034WL012767
|
Mahendra Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
MahendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RON
|
MP-02-005-034-001/208-A
(MACHAND)
|
1702005034NRG24180920230384751
|
18/09/2023
|
narendra singh
|
1702005034WL012861
|
narendra singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RON
|
MP-02-005-034-001/424-A
(MACHAND)
|
1702005034NRG24170920230382796
|
18/09/2023
|
pratap
|
1702005034WL012767
|
pratap
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
91
|
RON
|
MP-02-005-034-001/453-A
(MACHAND)
|
1702005034NRG24170920230382798
|
18/09/2023
|
arvindra
|
1702005034WL012767
|
arvindra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-034-001/803
(MACHAND)
|
1702005034NRG24170920230382803
|
18/09/2023
|
urmila
|
1702005034WL012767
|
urmila
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
RON
|
MP-02-005-034-001/824
(MACHAND)
|
1702005034NRG24170920230382805
|
18/09/2023
|
seema
|
1702005034WL012767
|
seema
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
94
|
RON
|
MP-02-005-034-001/828-A
(MACHAND)
|
1702005034NRG24170920230382812
|
18/09/2023
|
Sandhya
|
1702005034WL012773
|
Sandhya
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RON
|
MP-02-005-034-001/953-A
(MACHAND)
|
1702005034NRG24170920230382811
|
18/09/2023
|
Abhay Singh
|
1702005034WL012772
|
Abhay Singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
AbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RON
|
MP-02-005-034-001/999-A
(MACHAND)
|
1702005034NRG24170920230382806
|
18/09/2023
|
firoj khan
|
1702005034WL012767
|
firoj khan
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RON
|
MP-02-005-035-001/101-D
(VISWARI)
|
1702005035NRG24170920230382866
|
18/09/2023
|
UMESH KUMAR
|
1702005035WL012780
|
UMESH KUMAR
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
UMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-035-001/136
(VISWARI)
|
1702005035NRG24170920230382868
|
18/09/2023
|
rajesh gubrele
|
1702005035WL012780
|
rajesh gubrele
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
rajeshgubrele
|
STATE BANK OF INDIA(508548)
|
|
99
|
RON
|
MP-02-005-035-001/353
(VISWARI)
|
1702005035NRG24170920230382876
|
18/09/2023
|
munni lal
|
1702005035WL012780
|
munni lal
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RON
|
MP-02-005-035-001/360-A
(VISWARI)
|
1702005035NRG24170920230382877
|
18/09/2023
|
DILIP KUMAR
|
1702005035WL012780
|
DILIP KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RON
|
MP-02-005-035-001/363-A
(VISWARI)
|
1702005035NRG24170920230382878
|
18/09/2023
|
vinod
|
1702005035WL012780
|
vinod
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
102
|
RON
|
MP-02-005-035-001/364-A
(VISWARI)
|
1702005035NRG24170920230382879
|
18/09/2023
|
manoj kumar
|
1702005035WL012780
|
manoj kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RON
|
MP-02-005-035-001/371-A
(VISWARI)
|
1702005035NRG24170920230382880
|
18/09/2023
|
RAVINDRA KUMAR SINGH
|
1702005035WL012780
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
RAVINDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RON
|
MP-02-005-035-001/431-D
(VISWARI)
|
1702005035NRG24170920230382881
|
18/09/2023
|
Rahul
|
1702005035WL012780
|
Rahul
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
105
|
RON
|
MP-02-005-035-001/461-D
(VISWARI)
|
1702005035NRG24170920230382889
|
18/09/2023
|
Ramkumar
|
1702005035WL012780
|
Ramkumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
106
|
RON
|
MP-02-005-026-001/290
(MATIYAWALIBUJURG)
|
1702005026NRG24180920230384206
|
18/09/2023
|
shishupal singh
|
1702005026WL012844
|
shishupal singh
|
00415
|
SBIN0020855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
RON
|
MP-02-005-035-001/222-A
(VISWARI)
|
1702005035NRG24170920230382872
|
18/09/2023
|
ARVIND SINGH JATAV
|
1702005035WL012780
|
ARVIND SINGH JATAV
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
ARVINDSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
RON
|
MP-02-005-007-001/744
(NIWSAI)
|
1702005007NRG24160920230381406
|
18/09/2023
|
Surendra singh
|
1702005007WL012716
|
Surendra singh
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
RON
|
MP-02-005-002-002/534
(PARSALA)
|
1702005002NRG24180920230384464
|
18/09/2023
|
rajni devi
|
1702005002WL012853
|
rajni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-002-002/542-B
(PARSALA)
|
1702005002NRG24180920230384466
|
18/09/2023
|
suresh
|
1702005002WL012853
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-002-002/555-A
(PARSALA)
|
1702005002NRG24180920230384468
|
18/09/2023
|
arvindra singh
|
1702005002WL012853
|
arvindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
arvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-002-002/556-A
(PARSALA)
|
1702005002NRG24180920230384469
|
18/09/2023
|
Kishori
|
1702005002WL012853
|
Kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-002-002/556-C
(PARSALA)
|
1702005002NRG24180920230384470
|
18/09/2023
|
girjesh
|
1702005002WL012853
|
girjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-002-002/567-A
(PARSALA)
|
1702005002NRG24180920230384471
|
18/09/2023
|
sumitra
|
1702005002WL012853
|
sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-002-002/568
(PARSALA)
|
1702005002NRG24180920230384472
|
18/09/2023
|
mahaveer
|
1702005002WL012853
|
mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-002-002/654
(PARSALA)
|
1702005002NRG24180920230384475
|
18/09/2023
|
saroj
|
1702005002WL012853
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-002-002/660
(PARSALA)
|
1702005002NRG24180920230384476
|
18/09/2023
|
Dharm singh
|
1702005002WL012853
|
Dharm singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-002-002/662-A
(PARSALA)
|
1702005002NRG24180920230384477
|
18/09/2023
|
ramdevi
|
1702005002WL012853
|
ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-002-002/668
(PARSALA)
|
1702005002NRG24180920230384478
|
18/09/2023
|
preetee
|
1702005002WL012853
|
preetee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
preetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-002-002/699
(PARSALA)
|
1702005002NRG24180920230384481
|
18/09/2023
|
Sanjay singh
|
1702005002WL012853
|
Sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RON
|
MP-02-005-002-002/700
(PARSALA)
|
1702005002NRG24180920230384482
|
18/09/2023
|
ramadevi
|
1702005002WL012853
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-002-002/706
(PARSALA)
|
1702005002NRG24180920230384483
|
18/09/2023
|
Kanti
|
1702005002WL012853
|
Kanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-002-002/707
(PARSALA)
|
1702005002NRG24180920230384484
|
18/09/2023
|
Angad singh
|
1702005002WL012853
|
Angad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-002-002/708
(PARSALA)
|
1702005002NRG24180920230384485
|
18/09/2023
|
Jyoti
|
1702005002WL012853
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RON
|
MP-02-005-002-002/724
(PARSALA)
|
1702005002NRG24180920230384453
|
18/09/2023
|
mohr singh
|
1702005002WL012852
|
mohr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mohrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-007-001/124-A
(NIWSAI)
|
1702005007NRG24160920230381846
|
18/09/2023
|
prahlad
|
1702005007WL012724
|
prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-007-001/125-A
(NIWSAI)
|
1702005007NRG24160920230381847
|
18/09/2023
|
prem singh
|
1702005007WL012724
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-007-001/154-A
(NIWSAI)
|
1702005007NRG24160920230381848
|
18/09/2023
|
Brajendra
|
1702005007WL012724
|
Brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-007-001/156-A
(NIWSAI)
|
1702005007NRG24160920230381849
|
18/09/2023
|
Veer Singh
|
1702005007WL012724
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-007-001/157-A
(NIWSAI)
|
1702005007NRG24160920230381850
|
18/09/2023
|
Rambharat
|
1702005007WL012724
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-007-001/162-A
(NIWSAI)
|
1702005007NRG24160920230381851
|
18/09/2023
|
Anil
|
1702005007WL012724
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RON
|
MP-02-005-007-001/164-A
(NIWSAI)
|
1702005007NRG24160920230381852
|
18/09/2023
|
Shree Krishna
|
1702005007WL012724
|
Shree Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ShreeKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-007-001/165-A
(NIWSAI)
|
1702005007NRG24160920230381853
|
18/09/2023
|
Sanjeev
|
1702005007WL012724
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-007-001/166-A
(NIWSAI)
|
1702005007NRG24160920230381854
|
18/09/2023
|
Sinnam
|
1702005007WL012724
|
Sinnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-007-001/168-A
(NIWSAI)
|
1702005007NRG24160920230381855
|
18/09/2023
|
Suneel
|
1702005007WL012724
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RON
|
MP-02-005-007-001/170-A
(NIWSAI)
|
1702005007NRG24160920230381856
|
18/09/2023
|
Ramesh
|
1702005007WL012724
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RON
|
MP-02-005-007-001/172-A
(NIWSAI)
|
1702005007NRG24160920230381857
|
18/09/2023
|
Rajeev
|
1702005007WL012724
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RON
|
MP-02-005-007-001/173-A
(NIWSAI)
|
1702005007NRG24160920230381858
|
18/09/2023
|
Anil
|
1702005007WL012724
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RON
|
MP-02-005-007-001/175-A
(NIWSAI)
|
1702005007NRG24160920230381859
|
18/09/2023
|
Balkishan
|
1702005007WL012724
|
Balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RON
|
MP-02-005-007-001/176-A
(NIWSAI)
|
1702005007NRG24160920230381860
|
18/09/2023
|
Prabhu dayal
|
1702005007WL012724
|
Prabhu dayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Prabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RON
|
MP-02-005-007-001/177-A
(NIWSAI)
|
1702005007NRG24160920230381861
|
18/09/2023
|
Saleem
|
1702005007WL012724
|
Saleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-007-001/178-A
(NIWSAI)
|
1702005007NRG24160920230381862
|
18/09/2023
|
Sushila
|
1702005007WL012724
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RON
|
MP-02-005-007-001/179-A
(NIWSAI)
|
1702005007NRG24160920230381863
|
18/09/2023
|
Rasheed
|
1702005007WL012724
|
Rasheed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rasheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-007-001/182-A
(NIWSAI)
|
1702005007NRG24160920230381864
|
18/09/2023
|
Seema
|
1702005007WL012724
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-007-001/666-A
(NIWSAI)
|
1702005007NRG24160920230381866
|
18/09/2023
|
Himanshu Sharma
|
1702005007WL012724
|
Himanshu Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
HimanshuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RON
|
MP-02-005-007-001/681-A
(NIWSAI)
|
1702005007NRG24160920230381867
|
18/09/2023
|
Nabab Singh
|
1702005007WL012724
|
Nabab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
NababSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RON
|
MP-02-005-007-001/682-B
(NIWSAI)
|
1702005007NRG24160920230381868
|
18/09/2023
|
Kamlesh
|
1702005007WL012724
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RON
|
MP-02-005-007-001/683-A
(NIWSAI)
|
1702005007NRG24160920230381869
|
18/09/2023
|
Shailesh Singh
|
1702005007WL012724
|
Shailesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ShaileshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RON
|
MP-02-005-007-001/685-A
(NIWSAI)
|
1702005007NRG24160920230381870
|
18/09/2023
|
Santosh Singh
|
1702005007WL012724
|
Santosh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RON
|
MP-02-005-007-001/686-A
(NIWSAI)
|
1702005007NRG24160920230381871
|
18/09/2023
|
Shivam Shrivas
|
1702005007WL012724
|
Shivam Shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ShivamShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RON
|
MP-02-005-007-001/687
(NIWSAI)
|
1702005007NRG24160920230381872
|
18/09/2023
|
Rajveer
|
1702005007WL012724
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RON
|
MP-02-005-007-001/688
(NIWSAI)
|
1702005007NRG24160920230381873
|
18/09/2023
|
Kaptan
|
1702005007WL012724
|
Kaptan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RON
|
MP-02-005-007-001/689
(NIWSAI)
|
1702005007NRG24160920230381874
|
18/09/2023
|
Batiram
|
1702005007WL012724
|
Batiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Batiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RON
|
MP-02-005-007-001/690
(NIWSAI)
|
1702005007NRG24160920230381875
|
18/09/2023
|
Ray Singh
|
1702005007WL012724
|
Ray Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RON
|
MP-02-005-007-001/691-A
(NIWSAI)
|
1702005007NRG24160920230381876
|
18/09/2023
|
Asaraph Khan
|
1702005007WL012724
|
Asaraph Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
AsaraphKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RON
|
MP-02-005-007-001/692
(NIWSAI)
|
1702005007NRG24160920230381877
|
18/09/2023
|
Megh Singh
|
1702005007WL012724
|
Megh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RON
|
MP-02-005-007-001/693
(NIWSAI)
|
1702005007NRG24160920230381878
|
18/09/2023
|
Ram Kishor
|
1702005007WL012724
|
Ram Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
RamKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-007-001/694
(NIWSAI)
|
1702005007NRG24160920230381879
|
18/09/2023
|
Sanjesh
|
1702005007WL012724
|
Sanjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-007-001/695
(NIWSAI)
|
1702005007NRG24160920230381880
|
18/09/2023
|
Manoj
|
1702005007WL012724
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RON
|
MP-02-005-007-001/696-B
(NIWSAI)
|
1702005007NRG24160920230381881
|
18/09/2023
|
Pavan Kumar
|
1702005007WL012724
|
Pavan Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
PavanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-007-001/831
(NIWSAI)
|
1702005007NRG24170920230382676
|
18/09/2023
|
pravesh
|
1702005007WL012762
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-007-001/833
(NIWSAI)
|
1702005007NRG24170920230382677
|
18/09/2023
|
mukesh
|
1702005007WL012762
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-007-001/867
(NIWSAI)
|
1702005007NRG24170920230382678
|
18/09/2023
|
ramkishor
|
1702005007WL012762
|
ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RON
|
MP-02-005-007-001/874
(NIWSAI)
|
1702005007NRG24170920230382679
|
18/09/2023
|
rajaram
|
1702005007WL012762
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RON
|
MP-02-005-007-001/880
(NIWSAI)
|
1702005007NRG24170920230382680
|
18/09/2023
|
mukesh
|
1702005007WL012762
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
RON
|
MP-02-005-007-001/881
(NIWSAI)
|
1702005007NRG24170920230382681
|
18/09/2023
|
sabbir khan
|
1702005007WL012762
|
sabbir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
sabbirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
RON
|
MP-02-005-007-001/882
(NIWSAI)
|
1702005007NRG24170920230382682
|
18/09/2023
|
dhara singh
|
1702005007WL012762
|
dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RON
|
MP-02-005-007-001/884
(NIWSAI)
|
1702005007NRG24170920230382683
|
18/09/2023
|
amar singh
|
1702005007WL012762
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
RON
|
MP-02-005-007-001/899
(NIWSAI)
|
1702005007NRG24170920230382684
|
18/09/2023
|
rakesh
|
1702005007WL012762
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RON
|
MP-02-005-007-001/902
(NIWSAI)
|
1702005007NRG24170920230382685
|
18/09/2023
|
gyan singh
|
1702005007WL012762
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RON
|
MP-02-005-007-001/903
(NIWSAI)
|
1702005007NRG24170920230382686
|
18/09/2023
|
jamuna singh
|
1702005007WL012762
|
jamuna singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
jamunasingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
RON
|
MP-02-005-007-001/912
(NIWSAI)
|
1702005007NRG24160920230381882
|
18/09/2023
|
mehtab
|
1702005007WL012724
|
mehtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RON
|
MP-02-005-007-001/919
(NIWSAI)
|
1702005007NRG24160920230381841
|
18/09/2023
|
bablu
|
1702005007WL012723
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
RON
|
MP-02-005-007-001/923
(NIWSAI)
|
1702005007NRG24160920230381842
|
18/09/2023
|
malkhan
|
1702005007WL012723
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RON
|
MP-02-005-007-001/925
(NIWSAI)
|
1702005007NRG24160920230381883
|
18/09/2023
|
deependra
|
1702005007WL012724
|
deependra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RON
|
MP-02-005-007-001/926
(NIWSAI)
|
1702005007NRG24160920230381884
|
18/09/2023
|
munni
|
1702005007WL012724
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RON
|
MP-02-005-007-001/929
(NIWSAI)
|
1702005007NRG24160920230381885
|
18/09/2023
|
jeetendra
|
1702005007WL012724
|
jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RON
|
MP-02-005-007-001/944
(NIWSAI)
|
1702005007NRG24160920230381843
|
18/09/2023
|
ramnarayan
|
1702005007WL012723
|
ramnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RON
|
MP-02-005-007-001/959
(NIWSAI)
|
1702005007NRG24160920230381844
|
18/09/2023
|
ahwaran
|
1702005007WL012723
|
ahwaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ahwaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RON
|
MP-02-005-007-001/961
(NIWSAI)
|
1702005007NRG24160920230381845
|
18/09/2023
|
kalyad
|
1702005007WL012723
|
kalyad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
kalyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RON
|
MP-02-005-007-001/980
(NIWSAI)
|
1702005007NRG24170920230382687
|
18/09/2023
|
nahar
|
1702005007WL012762
|
nahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
nahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RON
|
MP-02-005-007-001/981
(NIWSAI)
|
1702005007NRG24170920230382688
|
18/09/2023
|
rajpal
|
1702005007WL012762
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RON
|
MP-02-005-034-001/1456-A
(MACHAND)
|
1702005034NRG24170920230382752
|
18/09/2023
|
Dheeraj
|
1702005034WL012767
|
Dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RON
|
MP-02-005-034-001/1531-A
(MACHAND)
|
1702005034NRG24170920230382758
|
18/09/2023
|
Indrapal
|
1702005034WL012767
|
Indrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RON
|
MP-02-005-034-001/1611-A
(MACHAND)
|
1702005034NRG24170920230382771
|
18/09/2023
|
Sher Singh
|
1702005034WL012767
|
Sher Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RON
|
MP-02-005-034-001/1613-A
(MACHAND)
|
1702005034NRG24170920230382772
|
18/09/2023
|
Jayveer
|
1702005034WL012767
|
Jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RON
|
MP-02-005-034-001/1616-A
(MACHAND)
|
1702005034NRG24170920230382773
|
18/09/2023
|
Nikki
|
1702005034WL012767
|
Nikki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Nikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RON
|
MP-02-005-034-001/1618-A
(MACHAND)
|
1702005034NRG24170920230382774
|
18/09/2023
|
Sujeev Kumar
|
1702005034WL012767
|
Sujeev Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
SujeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RON
|
MP-02-005-034-001/1620-A
(MACHAND)
|
1702005034NRG24170920230382775
|
18/09/2023
|
Manoj singh
|
1702005034WL012767
|
Manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RON
|
MP-02-005-034-001/1622-A
(MACHAND)
|
1702005034NRG24170920230382776
|
18/09/2023
|
Munesh
|
1702005034WL012767
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RON
|
MP-02-005-034-001/1626-A
(MACHAND)
|
1702005034NRG24170920230382777
|
18/09/2023
|
Sahjad
|
1702005034WL012767
|
Sahjad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Sahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RON
|
MP-02-005-034-001/1627-A
(MACHAND)
|
1702005034NRG24170920230382778
|
18/09/2023
|
Shailendra
|
1702005034WL012767
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RON
|
MP-02-005-034-001/1629-A
(MACHAND)
|
1702005034NRG24170920230382779
|
18/09/2023
|
Ramjilal
|
1702005034WL012767
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RON
|
MP-02-005-034-001/1630-A
(MACHAND)
|
1702005034NRG24170920230382780
|
18/09/2023
|
Vinay Kumar
|
1702005034WL012767
|
Vinay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
VinayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RON
|
MP-02-005-034-001/1632-A
(MACHAND)
|
1702005034NRG24170920230382781
|
18/09/2023
|
Anuj Shakya
|
1702005034WL012767
|
Anuj Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
AnujShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RON
|
MP-02-005-034-001/1633-A
(MACHAND)
|
1702005034NRG24170920230382782
|
18/09/2023
|
Kamal Singh
|
1702005034WL012767
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RON
|
MP-02-005-034-001/1634-A
(MACHAND)
|
1702005034NRG24170920230382783
|
18/09/2023
|
Saboo
|
1702005034WL012767
|
Saboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Saboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RON
|
MP-02-005-034-001/1638-A
(MACHAND)
|
1702005034NRG24170920230382785
|
18/09/2023
|
Saleem Khan
|
1702005034WL012767
|
Saleem Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
SaleemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RON
|
MP-02-005-034-001/1640-A
(MACHAND)
|
1702005034NRG24170920230382786
|
18/09/2023
|
Vrijkishor
|
1702005034WL012767
|
Vrijkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Vrijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RON
|
MP-02-005-034-001/1641-A
(MACHAND)
|
1702005034NRG24170920230382787
|
18/09/2023
|
Ajay singh bhadoriya
|
1702005034WL012767
|
Ajay singh bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Ajaysinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RON
|
MP-02-005-034-001/1642-A
(MACHAND)
|
1702005034NRG24170920230382788
|
18/09/2023
|
Monu
|
1702005034WL012767
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RON
|
MP-02-005-034-001/1645-A
(MACHAND)
|
1702005034NRG24170920230382789
|
18/09/2023
|
Lalu
|
1702005034WL012767
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RON
|
MP-02-005-034-001/1646-A
(MACHAND)
|
1702005034NRG24170920230382790
|
18/09/2023
|
Aravindra
|
1702005034WL012767
|
Aravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
RON
|
MP-02-005-034-001/1647-A
(MACHAND)
|
1702005034NRG24170920230382791
|
18/09/2023
|
pradeep Kumar
|
1702005034WL012767
|
pradeep Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
pradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RON
|
MP-02-005-034-001/1648-A
(MACHAND)
|
1702005034NRG24170920230382792
|
18/09/2023
|
Bharat singh
|
1702005034WL012767
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RON
|
MP-02-005-034-001/229-A
(MACHAND)
|
1702005034NRG24170920230382793
|
18/09/2023
|
Tejpratap singh
|
1702005034WL012767
|
Tejpratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Tejpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RON
|
MP-02-005-034-001/657-A
(MACHAND)
|
1702005034NRG24170920230382800
|
18/09/2023
|
Rajesh
|
1702005034WL012767
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RON
|
MP-02-005-034-001/693-A
(MACHAND)
|
1702005034NRG24170920230382801
|
18/09/2023
|
Mukesh Kumar
|
1702005034WL012767
|
Mukesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RON
|
MP-02-005-034-001/814-A
(MACHAND)
|
1702005034NRG24170920230382804
|
18/09/2023
|
Satendra Kumar
|
1702005034WL012767
|
Satendra Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
SatendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
210
|
RON
|
MP-02-005-020-002/134
(MURATPURA)
|
1702005020NRG24170920230383325
|
18/09/2023
|
suresh
|
1702005020WL012805
|
suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RON
|
MP-02-005-020-002/134-A
(MURATPURA)
|
1702005020NRG24170920230383326
|
18/09/2023
|
brajkishor
|
1702005020WL012805
|
brajkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
212
|
RON
|
MP-02-005-020-002/222-A
(MURATPURA)
|
1702005020NRG24170920230383329
|
18/09/2023
|
Anil
|
1702005020WL012805
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RON
|
MP-02-005-020-002/243-A
(MURATPURA)
|
1702005020NRG24170920230383332
|
18/09/2023
|
manoj
|
1702005020WL012805
|
manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RON
|
MP-02-005-020-002/294-B
(MURATPURA)
|
1702005020NRG24170920230383333
|
18/09/2023
|
govind
|
1702005020WL012805
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
215
|
RON
|
MP-02-005-020-002/109-A
(MURATPURA)
|
1702005020NRG24170920230383323
|
18/09/2023
|
jitendra
|
1702005020WL012805
|
jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RON
|
MP-02-005-020-002/127
(MURATPURA)
|
1702005020NRG24170920230383324
|
18/09/2023
|
SANJEEV
|
1702005020WL012805
|
SANJEEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RON
|
MP-02-005-020-002/223
(MURATPURA)
|
1702005020NRG24170920230383330
|
18/09/2023
|
vinod
|
1702005020WL012805
|
vinod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RON
|
MP-02-005-020-002/236-A
(MURATPURA)
|
1702005020NRG24170920230383331
|
18/09/2023
|
asheesh
|
1702005020WL012805
|
asheesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
asheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RON
|
MP-02-005-020-002/315-A
(MURATPURA)
|
1702005020NRG24170920230383335
|
18/09/2023
|
priyanka
|
1702005020WL012805
|
priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RON
|
MP-02-005-020-002/315-A
(MURATPURA)
|
1702005020NRG24170920230383334
|
18/09/2023
|
ramkishor singh
|
1702005020WL012805
|
ramkishor singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309526348
|
|
ramkishorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
221
|
RON
|
MP-02-005-034-001/1438-A
(MACHAND)
|
1702005034NRG24170920230382749
|
18/09/2023
|
naveen
|
1702005034WL012767
|
naveen
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RON
|
MP-02-005-034-001/1444-A
(MACHAND)
|
1702005034NRG24170920230382750
|
18/09/2023
|
sumitra
|
1702005034WL012767
|
sumitra
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RON
|
MP-02-005-034-001/1449-A
(MACHAND)
|
1702005034NRG24170920230382751
|
18/09/2023
|
Chandraprakash Rathour
|
1702005034WL012767
|
Chandraprakash Rathour
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ChandraprakashRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RON
|
MP-02-005-034-001/1486-A
(MACHAND)
|
1702005034NRG24170920230382753
|
18/09/2023
|
Ramvihari
|
1702005034WL012767
|
Ramvihari
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Ramvihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RON
|
MP-02-005-034-001/1523-A
(MACHAND)
|
1702005034NRG24170920230382757
|
18/09/2023
|
Rekha
|
1702005034WL012767
|
Rekha
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RON
|
MP-02-005-034-001/1535-A
(MACHAND)
|
1702005034NRG24170920230382760
|
18/09/2023
|
Laxmi
|
1702005034WL012767
|
Laxmi
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Laxmi
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RON
|
MP-02-005-034-001/1579-A
(MACHAND)
|
1702005034NRG24170920230382763
|
18/09/2023
|
Kasturi
|
1702005034WL012767
|
Kasturi
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RON
|
MP-02-005-034-001/1583-A
(MACHAND)
|
1702005034NRG24170920230382765
|
18/09/2023
|
Mataprasad
|
1702005034WL012767
|
Mataprasad
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
RON
|
MP-02-005-034-001/1585-A
(MACHAND)
|
1702005034NRG24170920230382767
|
18/09/2023
|
Mahaveer
|
1702005034WL012767
|
Mahaveer
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RON
|
MP-02-005-034-001/1586-A
(MACHAND)
|
1702005034NRG24170920230382768
|
18/09/2023
|
Jitendra Kumar
|
1702005034WL012767
|
Jitendra Kumar
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
JitendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
RON
|
MP-02-005-034-001/196
(MACHAND)
|
1702005034NRG24170920230382810
|
18/09/2023
|
Dharm Pal
|
1702005034WL012771
|
Dharm Pal
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
DharmPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RON
|
MP-02-005-034-001/431-A
(MACHAND)
|
1702005034NRG24170920230382797
|
18/09/2023
|
lal singh
|
1702005034WL012767
|
lal singh
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
233
|
RON
|
MP-02-005-020-002/212
(MURATPURA)
|
1702005020NRG24170920230383328
|
18/09/2023
|
amit kumar
|
1702005020WL012805
|
amit kumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
amitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
RON
|
MP-02-005-020-002/360
(MURATPURA)
|
1702005020NRG24170920230383339
|
18/09/2023
|
jayram
|
1702005020WL012805
|
jayram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309526348
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RON
|
MP-02-005-034-001/1002-A
(MACHAND)
|
1702005034NRG24180920230384750
|
18/09/2023
|
parsuran
|
1702005034WL012861
|
parsuran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
parsuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RON
|
MP-02-005-034-001/1004-A
(MACHAND)
|
1702005034NRG24170920230382808
|
18/09/2023
|
brajesh
|
1702005034WL012769
|
brajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RON
|
MP-02-005-034-001/1368-A
(MACHAND)
|
1702005034NRG24170920230382745
|
18/09/2023
|
pramod kumar
|
1702005034WL012767
|
pramod kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
pramodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RON
|
MP-02-005-034-001/1388-A
(MACHAND)
|
1702005034NRG24170920230382747
|
18/09/2023
|
ponam
|
1702005034WL012767
|
ponam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
ponam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
RON
|
MP-02-005-034-001/251-A
(MACHAND)
|
1702005034NRG24170920230382794
|
18/09/2023
|
rasid
|
1702005034WL012767
|
rasid
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
rasid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
RON
|
MP-02-005-034-001/423-A
(MACHAND)
|
1702005034NRG24170920230382795
|
18/09/2023
|
bhole
|
1702005034WL012767
|
bhole
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
bhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
RON
|
MP-02-005-034-001/561-A
(MACHAND)
|
1702005034NRG24180920230384752
|
18/09/2023
|
prabhat singh
|
1702005034WL012861
|
prabhat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
prabhatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
242
|
RON
|
MP-02-005-034-001/1636-A
(MACHAND)
|
1702005034NRG24170920230382784
|
18/09/2023
|
Jeetu
|
1702005034WL012767
|
Jeetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309526348
|
|
Jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309400
|
309400
|
|
|
|
|
|
|
|