|
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-02-005-026-001/254
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112814
|
07/06/2023
|
jaypal singh
|
1702005026WL004060
|
jaypal singh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RON
|
MP-02-005-041-001/112-A
(CHANDAUKH)
|
1702005041NRG24060620230113972
|
07/06/2023
|
POONAM
|
1702005041WL004095
|
POONAM
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-041-001/126
(CHANDAUKH)
|
1702005041NRG24060620230113973
|
07/06/2023
|
rajesh
|
1702005041WL004095
|
rajesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-041-001/126-A
(CHANDAUKH)
|
1702005041NRG24060620230113974
|
07/06/2023
|
Suneel
|
1702005041WL004095
|
Suneel
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-041-001/28
(CHANDAUKH)
|
1702005041NRG24060620230113975
|
07/06/2023
|
Rammohan
|
1702005041WL004095
|
Rammohan
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Rammohan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-041-001/64-A
(CHANDAUKH)
|
1702005041NRG24060620230113976
|
07/06/2023
|
bhanu prtap
|
1702005041WL004095
|
bhanu prtap
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
bhanuprtap
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-041-001/66-A
(CHANDAUKH)
|
1702005041NRG24060620230113977
|
07/06/2023
|
rohit kumar
|
1702005041WL004095
|
rohit kumar
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-026-001/291
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112828
|
07/06/2023
|
KUTA DEVI
|
1702005026WL004060
|
KUTA DEVI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
KUTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-001-001/1
(PADAURA)
|
1702005001NRG24060620230113532
|
07/06/2023
|
ramcharan
|
1702005001WL004088
|
ramcharan
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-001-001/1-A
(PADAURA)
|
1702005001NRG24060620230113533
|
07/06/2023
|
Pooja
|
1702005001WL004088
|
Pooja
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
11
|
RON
|
MP-02-005-001-001/262
(PADAURA)
|
1702005001NRG24060620230113534
|
07/06/2023
|
vipendra
|
1702005001WL004088
|
vipendra
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
vipendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-001-001/321
(PADAURA)
|
1702005001NRG24060620230113536
|
07/06/2023
|
rajeev singh
|
1702005001WL004088
|
rajeev singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rajeevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-001-001/333
(PADAURA)
|
1702005001NRG24060620230113537
|
07/06/2023
|
AKIL KHAN
|
1702005001WL004088
|
AKIL KHAN
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
AKILKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-001-001/333
(PADAURA)
|
1702005001NRG24060620230113538
|
07/06/2023
|
roobi
|
1702005001WL004088
|
roobi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
roobi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-001-001/71
(PADAURA)
|
1702005001NRG24060620230113540
|
07/06/2023
|
Anantram
|
1702005001WL004088
|
Anantram
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-001-001/71
(PADAURA)
|
1702005001NRG24060620230113539
|
07/06/2023
|
Anantram
|
1702005001WL004088
|
Anantram
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-016-002/111-D
(NAUDHA)
|
1702005016NRG24060620230114659
|
07/06/2023
|
KAMLA KUMARI
|
1702005016WL004120
|
KAMLA KUMARI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
KAMLAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-016-002/201-A
(NAUDHA)
|
1702005016NRG24060620230113515
|
07/06/2023
|
RAJNEE
|
1702005016WL004083
|
RAJNEE
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-016-002/201-A
(NAUDHA)
|
1702005016NRG24060620230113514
|
07/06/2023
|
suneel kumar
|
1702005016WL004083
|
suneel kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-016-002/202-A
(NAUDHA)
|
1702005016NRG24060620230113516
|
07/06/2023
|
babalu kumar
|
1702005016WL004083
|
babalu kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
babalukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RON
|
MP-02-005-016-002/34-B
(NAUDHA)
|
1702005016NRG24060620230114673
|
07/06/2023
|
YOUGENDRA SINGH
|
1702005016WL004120
|
YOUGENDRA SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
YOUGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RON
|
MP-02-005-016-002/352
(NAUDHA)
|
1702005016NRG24060620230114675
|
07/06/2023
|
KESHKALI
|
1702005016WL004120
|
KESHKALI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RON
|
MP-02-005-016-002/352
(NAUDHA)
|
1702005016NRG24060620230114674
|
07/06/2023
|
RAM MILAN
|
1702005016WL004120
|
RAM MILAN
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-016-002/527
(NAUDHA)
|
1702005016NRG24060620230113517
|
07/06/2023
|
pavan kumar
|
1702005016WL004083
|
pavan kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RON
|
MP-02-005-016-002/55-B
(NAUDHA)
|
1702005016NRG24060620230113330
|
07/06/2023
|
Rajveer
|
1702005016WL004077
|
Rajveer
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-016-002/584
(NAUDHA)
|
1702005016NRG24060620230114206
|
07/06/2023
|
MANIRAM
|
1702005016WL004107
|
MANIRAM
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RON
|
MP-02-005-016-002/620
(NAUDHA)
|
1702005016NRG24060620230114208
|
07/06/2023
|
gandharv singh
|
1702005016WL004107
|
gandharv singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
gandharvsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RON
|
MP-02-005-016-002/620
(NAUDHA)
|
1702005016NRG24060620230114207
|
07/06/2023
|
RAMESH SINGH
|
1702005016WL004107
|
RAMESH SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RON
|
MP-02-005-016-002/677
(NAUDHA)
|
1702005016NRG24060620230114210
|
07/06/2023
|
MATA PRASAD
|
1702005016WL004107
|
MATA PRASAD
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
RON
|
MP-02-005-016-002/677
(NAUDHA)
|
1702005016NRG24060620230114209
|
07/06/2023
|
RAMESWAR RATHORE
|
1702005016WL004107
|
RAMESWAR RATHORE
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
RAMESWARRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RON
|
MP-02-005-016-002/718
(NAUDHA)
|
1702005016NRG24060620230114213
|
07/06/2023
|
RAMJANKEE
|
1702005016WL004107
|
RAMJANKEE
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
RAMJANKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-016-002/718
(NAUDHA)
|
1702005016NRG24060620230114212
|
07/06/2023
|
ramprakash
|
1702005016WL004107
|
ramprakash
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RON
|
MP-02-005-016-002/729
(NAUDHA)
|
1702005016NRG24060620230114214
|
07/06/2023
|
GYANSINGH
|
1702005016WL004107
|
GYANSINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-016-002/729
(NAUDHA)
|
1702005016NRG24060620230114215
|
07/06/2023
|
MEERA
|
1702005016WL004107
|
MEERA
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
35
|
RON
|
MP-02-005-001-001/320
(PADAURA)
|
1702005001NRG24060620230113535
|
07/06/2023
|
rajendra singh
|
1702005001WL004088
|
rajendra singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
RON
|
MP-02-005-016-002/109-B
(NAUDHA)
|
1702005016NRG24060620230114654
|
07/06/2023
|
RAMESH CHANDRA
|
1702005016WL004120
|
RAMESH CHANDRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RON
|
MP-02-005-016-002/11-A
(NAUDHA)
|
1702005016NRG24060620230114655
|
07/06/2023
|
GEETA RATHOR
|
1702005016WL004120
|
GEETA RATHOR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
GEETARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-016-002/111-B
(NAUDHA)
|
1702005016NRG24060620230114656
|
07/06/2023
|
SOM VATI
|
1702005016WL004120
|
SOM VATI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RON
|
MP-02-005-016-002/111-D
(NAUDHA)
|
1702005016NRG24060620230114658
|
07/06/2023
|
SUNIL KUMAR DOHARE
|
1702005016WL004120
|
SUNIL KUMAR DOHARE
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
SUNILKUMARDOHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RON
|
MP-02-005-016-002/123-A
(NAUDHA)
|
1702005016NRG24060620230114660
|
07/06/2023
|
BITOLI DEVI
|
1702005016WL004120
|
BITOLI DEVI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
BITOLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RON
|
MP-02-005-016-002/13-A
(NAUDHA)
|
1702005016NRG24060620230114663
|
07/06/2023
|
RAMKUAR GOYAL
|
1702005016WL004120
|
RAMKUAR GOYAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
RAMKUARGOYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RON
|
MP-02-005-016-002/16-A
(NAUDHA)
|
1702005016NRG24060620230114664
|
07/06/2023
|
GOKUL SINGH
|
1702005016WL004120
|
GOKUL SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RON
|
MP-02-005-016-002/17-A
(NAUDHA)
|
1702005016NRG24060620230114667
|
07/06/2023
|
DHARMENDRA GOYAL
|
1702005016WL004120
|
DHARMENDRA GOYAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
DHARMENDRAGOYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RON
|
MP-02-005-016-002/18-A
(NAUDHA)
|
1702005016NRG24060620230114668
|
07/06/2023
|
SAROJ
|
1702005016WL004120
|
SAROJ
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RON
|
MP-02-005-016-002/200-A
(NAUDHA)
|
1702005016NRG24060620230114669
|
07/06/2023
|
suresh kumar
|
1702005016WL004120
|
suresh kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
RON
|
MP-02-005-016-002/45-B
(NAUDHA)
|
1702005016NRG24060620230114679
|
07/06/2023
|
AJMER
|
1702005016WL004120
|
AJMER
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
47
|
RON
|
MP-02-005-016-002/511-B
(NAUDHA)
|
1702005016NRG24060620230114680
|
07/06/2023
|
ATAR SINGH
|
1702005016WL004120
|
ATAR SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RON
|
MP-02-005-016-002/513
(NAUDHA)
|
1702005016NRG24060620230114682
|
07/06/2023
|
CHHOTE LAL
|
1702005016WL004120
|
CHHOTE LAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RON
|
MP-02-005-016-002/514
(NAUDHA)
|
1702005016NRG24060620230114683
|
07/06/2023
|
Gutti lal
|
1702005016WL004120
|
Gutti lal
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Guttilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RON
|
MP-02-005-016-002/515
(NAUDHA)
|
1702005016NRG24060620230114200
|
07/06/2023
|
NAND KISHOR
|
1702005016WL004107
|
NAND KISHOR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RON
|
MP-02-005-016-002/515
(NAUDHA)
|
1702005016NRG24060620230114201
|
07/06/2023
|
sumit
|
1702005016WL004107
|
sumit
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
52
|
RON
|
MP-02-005-016-002/516
(NAUDHA)
|
1702005016NRG24060620230114203
|
07/06/2023
|
TILAK SINGH
|
1702005016WL004107
|
TILAK SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RON
|
MP-02-005-016-002/516
(NAUDHA)
|
1702005016NRG24060620230114202
|
07/06/2023
|
TILAK SINGH
|
1702005016WL004107
|
TILAK SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RON
|
MP-02-005-016-002/542
(NAUDHA)
|
1702005016NRG24060620230114204
|
07/06/2023
|
ISLAM KHAN
|
1702005016WL004107
|
ISLAM KHAN
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ISLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RON
|
MP-02-005-016-002/559
(NAUDHA)
|
1702005016NRG24060620230114205
|
07/06/2023
|
Neetu kumar
|
1702005016WL004107
|
Neetu kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Neetukumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
RON
|
MP-02-005-016-002/677
(NAUDHA)
|
1702005016NRG24060620230114211
|
07/06/2023
|
VINEETA DEVI
|
1702005016WL004107
|
VINEETA DEVI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
VINEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RON
|
MP-02-005-026-001/1-A
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112804
|
07/06/2023
|
kuvar singh
|
1702005026WL004060
|
kuvar singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-026-001/12
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112809
|
07/06/2023
|
dalveer
|
1702005026WL004060
|
dalveer
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-026-001/284
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112822
|
07/06/2023
|
ramjilal
|
1702005026WL004060
|
ramjilal
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RON
|
MP-02-005-026-001/304
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112832
|
07/06/2023
|
banti
|
1702005026WL004060
|
banti
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
61
|
RON
|
MP-02-005-026-001/290-A
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112827
|
07/06/2023
|
rampal singh
|
1702005026WL004060
|
rampal singh
|
00415
|
SBIN0020855
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
RON
|
MP-02-005-026-001/1-A
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112805
|
07/06/2023
|
ashu
|
1702005026WL004060
|
ashu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-026-001/1-B
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112806
|
07/06/2023
|
hameer singh
|
1702005026WL004060
|
hameer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
hameersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-026-001/1-B
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112807
|
07/06/2023
|
vitti bai
|
1702005026WL004060
|
vitti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
vittibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-026-001/101-C
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112808
|
07/06/2023
|
Ramprakash
|
1702005026WL004060
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-026-001/2-B
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112810
|
07/06/2023
|
puran singh
|
1702005026WL004060
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RON
|
MP-02-005-026-001/2-B
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112811
|
07/06/2023
|
shanti devi
|
1702005026WL004060
|
shanti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RON
|
MP-02-005-026-001/2-C
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112812
|
07/06/2023
|
mehrvan
|
1702005026WL004060
|
mehrvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
mehrvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-026-001/2-C
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112813
|
07/06/2023
|
rakesh
|
1702005026WL004060
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-026-001/269
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112815
|
07/06/2023
|
Chhote khan
|
1702005026WL004060
|
Chhote khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Chhotekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RON
|
MP-02-005-026-001/269
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112816
|
07/06/2023
|
ruksana
|
1702005026WL004060
|
ruksana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-026-001/271
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112817
|
07/06/2023
|
Rajaram
|
1702005026WL004060
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-026-001/273
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112819
|
07/06/2023
|
mula devi
|
1702005026WL004060
|
mula devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
muladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-026-001/273
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112818
|
07/06/2023
|
Tilak singh
|
1702005026WL004060
|
Tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RON
|
MP-02-005-026-001/278
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112820
|
07/06/2023
|
lal singh
|
1702005026WL004060
|
lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-026-001/284-A
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112823
|
07/06/2023
|
rajkumari
|
1702005026WL004060
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-026-001/285
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112824
|
07/06/2023
|
ravi
|
1702005026WL004060
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-026-001/286
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112825
|
07/06/2023
|
chhotu
|
1702005026WL004060
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-026-001/288
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112826
|
07/06/2023
|
guddi
|
1702005026WL004060
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-026-001/292
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112829
|
07/06/2023
|
sonu rathore
|
1702005026WL004060
|
sonu rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
sonurathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-026-001/293
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112830
|
07/06/2023
|
lokendra singh
|
1702005026WL004060
|
lokendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RON
|
MP-02-005-026-001/293-A
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112831
|
07/06/2023
|
ramnaresh
|
1702005026WL004060
|
ramnaresh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/06/2023
|
|
297770815
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RON
|
MP-02-005-026-001/318
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112833
|
07/06/2023
|
deepak
|
1702005026WL004060
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-026-001/321
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112834
|
07/06/2023
|
jaychand
|
1702005026WL004060
|
jaychand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
jaychand
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-026-001/321
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112835
|
07/06/2023
|
priyanka
|
1702005026WL004060
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-026-001/323
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112836
|
07/06/2023
|
megh singh
|
1702005026WL004060
|
megh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RON
|
MP-02-005-026-001/323
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112837
|
07/06/2023
|
pushpa
|
1702005026WL004060
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-026-001/325
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112839
|
07/06/2023
|
priti
|
1702005026WL004060
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-026-001/325
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112838
|
07/06/2023
|
sailendra
|
1702005026WL004060
|
sailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-026-001/347
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112840
|
07/06/2023
|
rani
|
1702005026WL004060
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RON
|
MP-02-005-026-001/407
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112843
|
07/06/2023
|
santosh
|
1702005026WL004060
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-026-001/408
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112844
|
07/06/2023
|
shivam
|
1702005026WL004060
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-026-001/409
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112845
|
07/06/2023
|
sanjeev
|
1702005026WL004060
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-026-001/410
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112846
|
07/06/2023
|
vishal
|
1702005026WL004060
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-026-001/412
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112847
|
07/06/2023
|
ramkishor
|
1702005026WL004060
|
ramkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297770815
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-026-001/414
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112848
|
07/06/2023
|
rubli
|
1702005026WL004060
|
rubli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297770815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
RON
|
MP-02-005-026-001/63
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112852
|
07/06/2023
|
jyoti
|
1702005026WL004060
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-026-001/63
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112851
|
07/06/2023
|
premvati
|
1702005026WL004060
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-026-002/2-A
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112854
|
07/06/2023
|
usha
|
1702005026WL004060
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-026-002/56
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112856
|
07/06/2023
|
devika
|
1702005026WL004060
|
devika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RON
|
MP-02-005-041-001/197-A
(CHANDAUKH)
|
1702005041NRG24060620230113961
|
07/06/2023
|
Kalidas mohamad
|
1702005041WL004094
|
Kalidas mohamad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Kalidasmohamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RON
|
MP-02-005-041-001/202-A
(CHANDAUKH)
|
1702005041NRG24060620230113962
|
07/06/2023
|
Bhabna
|
1702005041WL004094
|
Bhabna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Bhabna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RON
|
MP-02-005-041-001/208-A
(CHANDAUKH)
|
1702005041NRG24060620230113963
|
07/06/2023
|
Amar singh
|
1702005041WL004094
|
Amar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RON
|
MP-02-005-041-001/209-A
(CHANDAUKH)
|
1702005041NRG24060620230113964
|
07/06/2023
|
Jabar singh
|
1702005041WL004094
|
Jabar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Jabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RON
|
MP-02-005-041-001/211-A
(CHANDAUKH)
|
1702005041NRG24060620230113965
|
07/06/2023
|
Suneta
|
1702005041WL004094
|
Suneta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Suneta
|
STATE BANK OF INDIA(508548)
|
|
106
|
RON
|
MP-02-005-041-001/212-A
(CHANDAUKH)
|
1702005041NRG24060620230113966
|
07/06/2023
|
Pujaa
|
1702005041WL004094
|
Pujaa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Pujaa
|
STATE BANK OF INDIA(508548)
|
|
107
|
RON
|
MP-02-005-041-001/214-A
(CHANDAUKH)
|
1702005041NRG24060620230113967
|
07/06/2023
|
Munnalal
|
1702005041WL004094
|
Munnalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RON
|
MP-02-005-041-001/216-A
(CHANDAUKH)
|
1702005041NRG24060620230113968
|
07/06/2023
|
Kushma devi
|
1702005041WL004094
|
Kushma devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Kushmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RON
|
MP-02-005-041-001/218-A
(CHANDAUKH)
|
1702005041NRG24060620230113969
|
07/06/2023
|
Shusheela
|
1702005041WL004094
|
Shusheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Shusheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RON
|
MP-02-005-041-001/219-A
(CHANDAUKH)
|
1702005041NRG24060620230113970
|
07/06/2023
|
Seema devi
|
1702005041WL004094
|
Seema devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RON
|
MP-02-005-041-001/220-A
(CHANDAUKH)
|
1702005041NRG24060620230113971
|
07/06/2023
|
Shanti kumar
|
1702005041WL004094
|
Shanti kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297770815
|
|
Shantikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
112
|
RON
|
MP-02-005-026-001/281
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112821
|
07/06/2023
|
kamlesh
|
1702005026WL004060
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-026-001/402
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112841
|
07/06/2023
|
jeetu
|
1702005026WL004060
|
jeetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RON
|
MP-02-005-026-001/403
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112842
|
07/06/2023
|
munna lal
|
1702005026WL004060
|
munna lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RON
|
MP-02-005-026-001/481
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112849
|
07/06/2023
|
sunita
|
1702005026WL004060
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-026-001/518
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112850
|
07/06/2023
|
neetu
|
1702005026WL004060
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-026-002/104
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112853
|
07/06/2023
|
abhilakh singh
|
1702005026WL004060
|
abhilakh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
abhilakhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-026-002/56
(MATIYAWALIBUJURG)
|
1702005026NRG24060620230112855
|
07/06/2023
|
shri prakash
|
1702005026WL004060
|
shri prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297770815
|
|
shriprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|