|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RON
|
MP-02-005-002-001/63
(PARSALA)
|
1702005002NRG24160520230060509
|
19/05/2023
|
anuj singh
|
1702005002WL002223
|
anuj singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
anujsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-002-002/111-B
(PARSALA)
|
1702005002NRG24160520230060511
|
19/05/2023
|
raju
|
1702005002WL002223
|
raju
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
3
|
RON
|
MP-02-005-002-002/111-C
(PARSALA)
|
1702005002NRG24160520230060512
|
19/05/2023
|
ajay singh
|
1702005002WL002223
|
ajay singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-002-002/128
(PARSALA)
|
1702005002NRG24160520230060513
|
19/05/2023
|
charan singh
|
1702005002WL002223
|
charan singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RON
|
MP-02-005-002-002/134
(PARSALA)
|
1702005002NRG24160520230060515
|
19/05/2023
|
laxman singh
|
1702005002WL002223
|
laxman singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-002-002/134-A
(PARSALA)
|
1702005002NRG24160520230060516
|
19/05/2023
|
ramsharan singh
|
1702005002WL002223
|
ramsharan singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-002-002/168
(PARSALA)
|
1702005002NRG24160520230060517
|
19/05/2023
|
Uma devi
|
1702005002WL002223
|
Uma devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-002-002/197
(PARSALA)
|
1702005002NRG24160520230060519
|
19/05/2023
|
pradeep bhadouria
|
1702005002WL002223
|
pradeep bhadouria
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
pradeepbhadouria
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-002-002/255
(PARSALA)
|
1702005002NRG24160520230060526
|
19/05/2023
|
mahadevi
|
1702005002WL002223
|
mahadevi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-002-002/255
(PARSALA)
|
1702005002NRG24160520230060525
|
19/05/2023
|
ramprakash
|
1702005002WL002223
|
ramprakash
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-002-002/296-A
(PARSALA)
|
1702005002NRG24160520230060528
|
19/05/2023
|
JITENDRA SINGH
|
1702005002WL002223
|
JITENDRA SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-002-002/4-A
(PARSALA)
|
1702005002NRG24160520230060535
|
19/05/2023
|
Balram singh
|
1702005002WL002223
|
Balram singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-002-002/4-B
(PARSALA)
|
1702005002NRG24160520230060536
|
19/05/2023
|
Ashutosh singh
|
1702005002WL002223
|
Ashutosh singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Ashutoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-002-002/4-C
(PARSALA)
|
1702005002NRG24160520230060537
|
19/05/2023
|
Hariom
|
1702005002WL002223
|
Hariom
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-002-002/407-B
(PARSALA)
|
1702005002NRG24160520230060538
|
19/05/2023
|
raghuraj singh
|
1702005002WL002223
|
raghuraj singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-002-002/416
(PARSALA)
|
1702005002NRG24160520230060539
|
19/05/2023
|
mahipal singh
|
1702005002WL002223
|
mahipal singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-002-002/46
(PARSALA)
|
1702005002NRG24160520230060555
|
19/05/2023
|
rajendra singh
|
1702005002WL002223
|
rajendra singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-002-002/488-A
(PARSALA)
|
1702005002NRG24160520230060567
|
19/05/2023
|
mangal singh
|
1702005002WL002223
|
mangal singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-002-002/498
(PARSALA)
|
1702005002NRG24160520230060569
|
19/05/2023
|
bachchulal
|
1702005002WL002223
|
bachchulal
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
bachchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-002-002/523
(PARSALA)
|
1702005002NRG24180520230066834
|
19/05/2023
|
jagdish
|
1702005002WL002442
|
jagdish
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RON
|
MP-02-005-002-002/523
(PARSALA)
|
1702005002NRG24180520230066835
|
19/05/2023
|
ramvati
|
1702005002WL002442
|
ramvati
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RON
|
MP-02-005-002-002/524
(PARSALA)
|
1702005002NRG24160520230060579
|
19/05/2023
|
ramkishor
|
1702005002WL002223
|
ramkishor
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-002-002/526-A
(PARSALA)
|
1702005002NRG24160520230060582
|
19/05/2023
|
Neeraj
|
1702005002WL002223
|
Neeraj
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-002-002/537-A
(PARSALA)
|
1702005002NRG24160520230060584
|
19/05/2023
|
satendra singh
|
1702005002WL002223
|
satendra singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RON
|
MP-02-005-002-002/556
(PARSALA)
|
1702005002NRG24160520230060587
|
19/05/2023
|
ARVIND
|
1702005002WL002223
|
ARVIND
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-002-002/568-A
(PARSALA)
|
1702005002NRG24160520230060589
|
19/05/2023
|
pintoo singh
|
1702005002WL002223
|
pintoo singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
pintoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RON
|
MP-02-005-002-002/576-C
(PARSALA)
|
1702005002NRG24160520230060592
|
19/05/2023
|
ravindra
|
1702005002WL002223
|
ravindra
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RON
|
MP-02-005-002-002/616-B
(PARSALA)
|
1702005002NRG24160520230060598
|
19/05/2023
|
sangeeta devi
|
1702005002WL002223
|
sangeeta devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
sangeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RON
|
MP-02-005-002-002/624
(PARSALA)
|
1702005002NRG24160520230060599
|
19/05/2023
|
keshkali
|
1702005002WL002223
|
keshkali
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-002-002/629
(PARSALA)
|
1702005002NRG24160520230060604
|
19/05/2023
|
surend singh
|
1702005002WL002223
|
surend singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
surendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-002-002/637-C
(PARSALA)
|
1702005002NRG24160520230060608
|
19/05/2023
|
RAVI SINGH
|
1702005002WL002223
|
RAVI SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-002-002/637-D
(PARSALA)
|
1702005002NRG24160520230060609
|
19/05/2023
|
PRADEEP SINGH
|
1702005002WL002223
|
PRADEEP SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RON
|
MP-02-005-002-002/720
(PARSALA)
|
1702005002NRG24160520230060639
|
19/05/2023
|
sarvesh
|
1702005002WL002223
|
sarvesh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
sarvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-002-002/94-A
(PARSALA)
|
1702005002NRG24180520230066837
|
19/05/2023
|
MANJU DEVI
|
1702005002WL002442
|
MANJU DEVI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
MANJUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-002-002/94-A
(PARSALA)
|
1702005002NRG24180520230066836
|
19/05/2023
|
YOGENDRA SINGH
|
1702005002WL002442
|
YOGENDRA SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
RON
|
MP-02-005-002-002/545-B
(PARSALA)
|
1702005002NRG24160520230060586
|
19/05/2023
|
sabunshree
|
1702005002WL002223
|
sabunshree
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
sabunshree
|
STATE BANK OF INDIA(508548)
|
|
37
|
RON
|
MP-02-005-002-002/649
(PARSALA)
|
1702005002NRG24160520230060615
|
19/05/2023
|
ravindra singh
|
1702005002WL002223
|
ravindra singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-032-002/65-A
(EMLAHA)
|
1702005032NRG24180520230066838
|
19/05/2023
|
Devidayal
|
1702005032WL002443
|
Devidayal
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Devidayal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RON
|
MP-02-005-032-002/75
(EMLAHA)
|
1702005032NRG24180520230066839
|
19/05/2023
|
Vidyaram
|
1702005032WL002444
|
Vidyaram
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Vidyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
RON
|
MP-02-005-002-002/105
(PARSALA)
|
1702005002NRG24160520230060510
|
19/05/2023
|
reena
|
1702005002WL002223
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-002-002/128-A
(PARSALA)
|
1702005002NRG24160520230060514
|
19/05/2023
|
avadhbihari singh
|
1702005002WL002223
|
avadhbihari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
avadhbiharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-002-002/184-A
(PARSALA)
|
1702005002NRG24160520230060518
|
19/05/2023
|
bipin singh
|
1702005002WL002223
|
bipin singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
bipinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-002-002/197-A
(PARSALA)
|
1702005002NRG24160520230060520
|
19/05/2023
|
rajeev
|
1702005002WL002223
|
rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-002-002/197-B
(PARSALA)
|
1702005002NRG24160520230060521
|
19/05/2023
|
rambahadur
|
1702005002WL002223
|
rambahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rambahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-002-002/208
(PARSALA)
|
1702005002NRG24160520230060522
|
19/05/2023
|
pratap
|
1702005002WL002223
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-002-002/243-A
(PARSALA)
|
1702005002NRG24160520230060523
|
19/05/2023
|
vishnu singh bhadauriya
|
1702005002WL002223
|
vishnu singh bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
vishnusinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-002-002/243-B
(PARSALA)
|
1702005002NRG24160520230060524
|
19/05/2023
|
Satyam singh
|
1702005002WL002223
|
Satyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Satyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-002-002/267-A
(PARSALA)
|
1702005002NRG24160520230060527
|
19/05/2023
|
jitendra singh
|
1702005002WL002223
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-002-002/296-B
(PARSALA)
|
1702005002NRG24160520230060529
|
19/05/2023
|
meera
|
1702005002WL002223
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-002-002/308-A
(PARSALA)
|
1702005002NRG24160520230060530
|
19/05/2023
|
murari singh tomar
|
1702005002WL002223
|
murari singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
murarisinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-002-002/311-A
(PARSALA)
|
1702005002NRG24160520230060531
|
19/05/2023
|
golu baghel
|
1702005002WL002223
|
golu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
golubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-002-002/335-A
(PARSALA)
|
1702005002NRG24160520230060532
|
19/05/2023
|
arpit singh
|
1702005002WL002223
|
arpit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
arpitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-002-002/343-A
(PARSALA)
|
1702005002NRG24160520230060533
|
19/05/2023
|
raghvendra singh
|
1702005002WL002223
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-002-002/376-D
(PARSALA)
|
1702005002NRG24160520230060534
|
19/05/2023
|
anjoo devi
|
1702005002WL002223
|
anjoo devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
anjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-002-002/431-A
(PARSALA)
|
1702005002NRG24160520230060540
|
19/05/2023
|
jabbar
|
1702005002WL002223
|
jabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
jabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-002-002/431-C
(PARSALA)
|
1702005002NRG24160520230060541
|
19/05/2023
|
jmil khan
|
1702005002WL002223
|
jmil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
jmilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-002-002/431-C
(PARSALA)
|
1702005002NRG24160520230060542
|
19/05/2023
|
shamina
|
1702005002WL002223
|
shamina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
shamina
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-002-002/433-A
(PARSALA)
|
1702005002NRG24160520230060543
|
19/05/2023
|
GEETA DEVI
|
1702005002WL002223
|
GEETA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
GEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-002-002/439
(PARSALA)
|
1702005002NRG24160520230060544
|
19/05/2023
|
ANNO
|
1702005002WL002223
|
ANNO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ANNO
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RON
|
MP-02-005-002-002/439
(PARSALA)
|
1702005002NRG24160520230060545
|
19/05/2023
|
KALLU KHAN
|
1702005002WL002223
|
KALLU KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
KALLUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-002-002/440
(PARSALA)
|
1702005002NRG24160520230060546
|
19/05/2023
|
asha
|
1702005002WL002223
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RON
|
MP-02-005-002-002/441
(PARSALA)
|
1702005002NRG24160520230060547
|
19/05/2023
|
RAJENDRA SINGH
|
1702005002WL002223
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-002-002/441-A
(PARSALA)
|
1702005002NRG24160520230060548
|
19/05/2023
|
pramod
|
1702005002WL002223
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-002-002/444
(PARSALA)
|
1702005002NRG24160520230060549
|
19/05/2023
|
AKRAM KHAN
|
1702005002WL002223
|
AKRAM KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
AKRAMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-002-002/449-A
(PARSALA)
|
1702005002NRG24160520230060550
|
19/05/2023
|
JITOO BAGHEL
|
1702005002WL002223
|
JITOO BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
JITOOBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-002-002/451-A
(PARSALA)
|
1702005002NRG24160520230060551
|
19/05/2023
|
priyanka
|
1702005002WL002223
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RON
|
MP-02-005-002-002/451-B
(PARSALA)
|
1702005002NRG24160520230060552
|
19/05/2023
|
chhutai
|
1702005002WL002223
|
chhutai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
chhutai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RON
|
MP-02-005-002-002/455
(PARSALA)
|
1702005002NRG24160520230060553
|
19/05/2023
|
KIRAN RATHOR
|
1702005002WL002223
|
KIRAN RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
KIRANRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-002-002/457
(PARSALA)
|
1702005002NRG24160520230060554
|
19/05/2023
|
SUMAN
|
1702005002WL002223
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-002-002/462-A
(PARSALA)
|
1702005002NRG24160520230060556
|
19/05/2023
|
LALSINGH BAGHEL
|
1702005002WL002223
|
LALSINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
LALSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RON
|
MP-02-005-002-002/464-A
(PARSALA)
|
1702005002NRG24160520230060557
|
19/05/2023
|
lakshmi
|
1702005002WL002223
|
lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-002-002/464-B
(PARSALA)
|
1702005002NRG24160520230060558
|
19/05/2023
|
radha devi
|
1702005002WL002223
|
radha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-002-002/474
(PARSALA)
|
1702005002NRG24160520230060559
|
19/05/2023
|
BHAGWAN DEVI
|
1702005002WL002223
|
BHAGWAN DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
BHAGWANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-002-002/478-A
(PARSALA)
|
1702005002NRG24160520230060560
|
19/05/2023
|
SUNDRA SINGH
|
1702005002WL002223
|
SUNDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
SUNDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RON
|
MP-02-005-002-002/482-A
(PARSALA)
|
1702005002NRG24160520230060561
|
19/05/2023
|
kavita
|
1702005002WL002223
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-002-002/484
(PARSALA)
|
1702005002NRG24160520230060562
|
19/05/2023
|
RAHUL
|
1702005002WL002223
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-002-002/484-B
(PARSALA)
|
1702005002NRG24160520230060563
|
19/05/2023
|
MANOJ
|
1702005002WL002223
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-002-002/484-C
(PARSALA)
|
1702005002NRG24160520230060564
|
19/05/2023
|
ANIL RATHOUR
|
1702005002WL002223
|
ANIL RATHOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ANILRATHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-002-002/486
(PARSALA)
|
1702005002NRG24160520230060565
|
19/05/2023
|
sheela
|
1702005002WL002223
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-002-002/486-A
(PARSALA)
|
1702005002NRG24160520230060566
|
19/05/2023
|
surendra singh
|
1702005002WL002223
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-002-002/494
(PARSALA)
|
1702005002NRG24160520230060568
|
19/05/2023
|
MADHOU SINGH
|
1702005002WL002223
|
MADHOU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
MADHOUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RON
|
MP-02-005-002-002/499-A
(PARSALA)
|
1702005002NRG24160520230060570
|
19/05/2023
|
JAY DEVI
|
1702005002WL002223
|
JAY DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
JAYDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RON
|
MP-02-005-002-002/503
(PARSALA)
|
1702005002NRG24160520230060571
|
19/05/2023
|
raman singh
|
1702005002WL002223
|
raman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-002-002/503
(PARSALA)
|
1702005002NRG24160520230060572
|
19/05/2023
|
usha devi
|
1702005002WL002223
|
usha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-002-002/504
(PARSALA)
|
1702005002NRG24160520230060573
|
19/05/2023
|
GANESHI
|
1702005002WL002223
|
GANESHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-002-002/504-A
(PARSALA)
|
1702005002NRG24160520230060574
|
19/05/2023
|
mulan shree
|
1702005002WL002223
|
mulan shree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
mulanshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-002-002/504-B
(PARSALA)
|
1702005002NRG24160520230060575
|
19/05/2023
|
shivraj singh
|
1702005002WL002223
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-002-002/506-A
(PARSALA)
|
1702005002NRG24160520230060576
|
19/05/2023
|
BAGVAN SINGH
|
1702005002WL002223
|
BAGVAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
BAGVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-002-002/507
(PARSALA)
|
1702005002NRG24160520230060577
|
19/05/2023
|
REKHA DEVI
|
1702005002WL002223
|
REKHA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
REKHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-002-002/517
(PARSALA)
|
1702005002NRG24160520230060578
|
19/05/2023
|
GUDDI
|
1702005002WL002223
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-002-002/525-A
(PARSALA)
|
1702005002NRG24160520230060580
|
19/05/2023
|
sundar singh baghel
|
1702005002WL002223
|
sundar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
sundarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-002-002/534
(PARSALA)
|
1702005002NRG24160520230060583
|
19/05/2023
|
rajni devi
|
1702005002WL002223
|
rajni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-002-002/541
(PARSALA)
|
1702005002NRG24160520230060585
|
19/05/2023
|
KAMLA
|
1702005002WL002223
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-002-002/562-B
(PARSALA)
|
1702005002NRG24160520230060588
|
19/05/2023
|
harnarayan singh
|
1702005002WL002223
|
harnarayan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
harnarayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-002-002/575-A
(PARSALA)
|
1702005002NRG24160520230060590
|
19/05/2023
|
kunwarpal baghel
|
1702005002WL002223
|
kunwarpal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
kunwarpalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-002-002/576-A
(PARSALA)
|
1702005002NRG24160520230060591
|
19/05/2023
|
DAKELI
|
1702005002WL002223
|
DAKELI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
DAKELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RON
|
MP-02-005-002-002/580-D
(PARSALA)
|
1702005002NRG24160520230060593
|
19/05/2023
|
bebi
|
1702005002WL002223
|
bebi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-002-002/583-A
(PARSALA)
|
1702005002NRG24160520230060594
|
19/05/2023
|
rajnee
|
1702005002WL002223
|
rajnee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-002-002/584
(PARSALA)
|
1702005002NRG24160520230060595
|
19/05/2023
|
RAJPAL
|
1702005002WL002223
|
RAJPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-002-002/593
(PARSALA)
|
1702005002NRG24160520230060596
|
19/05/2023
|
somvati
|
1702005002WL002223
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RON
|
MP-02-005-002-002/593-B
(PARSALA)
|
1702005002NRG24160520230060597
|
19/05/2023
|
phoolan devi
|
1702005002WL002223
|
phoolan devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
phoolandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RON
|
MP-02-005-002-002/624-A
(PARSALA)
|
1702005002NRG24160520230060600
|
19/05/2023
|
DEEPAK
|
1702005002WL002223
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-002-002/624-B
(PARSALA)
|
1702005002NRG24160520230060601
|
19/05/2023
|
RAMDEI
|
1702005002WL002223
|
RAMDEI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAMDEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-002-002/625
(PARSALA)
|
1702005002NRG24160520230060602
|
19/05/2023
|
geeta
|
1702005002WL002223
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-002-002/628-A
(PARSALA)
|
1702005002NRG24160520230060603
|
19/05/2023
|
Gajendra
|
1702005002WL002223
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RON
|
MP-02-005-002-002/631-B
(PARSALA)
|
1702005002NRG24160520230060605
|
19/05/2023
|
RAMPRAKASH
|
1702005002WL002223
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RON
|
MP-02-005-002-002/632
(PARSALA)
|
1702005002NRG24160520230060606
|
19/05/2023
|
Arvindra
|
1702005002WL002223
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RON
|
MP-02-005-002-002/632-A
(PARSALA)
|
1702005002NRG24160520230060607
|
19/05/2023
|
Devendra
|
1702005002WL002223
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RON
|
MP-02-005-002-002/645-A
(PARSALA)
|
1702005002NRG24160520230060610
|
19/05/2023
|
baghel sanjay nandram
|
1702005002WL002223
|
baghel sanjay nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
baghelsanjaynandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-002-002/646-A
(PARSALA)
|
1702005002NRG24160520230060611
|
19/05/2023
|
chhannu singh
|
1702005002WL002223
|
chhannu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
chhannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-002-002/646-B
(PARSALA)
|
1702005002NRG24160520230060612
|
19/05/2023
|
pramod
|
1702005002WL002223
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-002-002/646-C
(PARSALA)
|
1702005002NRG24160520230060613
|
19/05/2023
|
bharat singh
|
1702005002WL002223
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-002-002/648-A
(PARSALA)
|
1702005002NRG24160520230060614
|
19/05/2023
|
RAMAKANTI
|
1702005002WL002223
|
RAMAKANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAMAKANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-002-002/649-A
(PARSALA)
|
1702005002NRG24160520230060616
|
19/05/2023
|
hari singh
|
1702005002WL002223
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-002-002/651
(PARSALA)
|
1702005002NRG24160520230060617
|
19/05/2023
|
JANAK SINGH
|
1702005002WL002223
|
JANAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
JANAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-002-002/651-A
(PARSALA)
|
1702005002NRG24160520230060618
|
19/05/2023
|
Visram
|
1702005002WL002223
|
Visram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-002-002/654
(PARSALA)
|
1702005002NRG24160520230060619
|
19/05/2023
|
saroj
|
1702005002WL002223
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-002-002/657-A
(PARSALA)
|
1702005002NRG24160520230060620
|
19/05/2023
|
SANJU BAGHEL
|
1702005002WL002223
|
SANJU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
SANJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-002-002/659-A
(PARSALA)
|
1702005002NRG24160520230060621
|
19/05/2023
|
KURESA
|
1702005002WL002223
|
KURESA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
KURESA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-002-002/659-B
(PARSALA)
|
1702005002NRG24160520230060622
|
19/05/2023
|
afsar khan
|
1702005002WL002223
|
afsar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
afsarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RON
|
MP-02-005-002-002/659-C
(PARSALA)
|
1702005002NRG24160520230060623
|
19/05/2023
|
shahrukh khan
|
1702005002WL002223
|
shahrukh khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
shahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-002-002/668
(PARSALA)
|
1702005002NRG24160520230060624
|
19/05/2023
|
preetee
|
1702005002WL002223
|
preetee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
preetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-002-002/671
(PARSALA)
|
1702005002NRG24160520230060625
|
19/05/2023
|
girraj singh
|
1702005002WL002223
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-002-002/671-A
(PARSALA)
|
1702005002NRG24160520230060626
|
19/05/2023
|
geeta singh
|
1702005002WL002223
|
geeta singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
geetasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RON
|
MP-02-005-002-002/697
(PARSALA)
|
1702005002NRG24160520230060627
|
19/05/2023
|
POONAM
|
1702005002WL002223
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-002-002/697-A
(PARSALA)
|
1702005002NRG24160520230060628
|
19/05/2023
|
LAL SINGH
|
1702005002WL002223
|
LAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-002-002/699
(PARSALA)
|
1702005002NRG24160520230060629
|
19/05/2023
|
Sanjay singh
|
1702005002WL002223
|
Sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-002-002/700
(PARSALA)
|
1702005002NRG24160520230060630
|
19/05/2023
|
ramadevi
|
1702005002WL002223
|
ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-002-002/701-A
(PARSALA)
|
1702005002NRG24160520230060631
|
19/05/2023
|
sarvesh
|
1702005002WL002223
|
sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-002-002/701-B
(PARSALA)
|
1702005002NRG24160520230060632
|
19/05/2023
|
mukesh singh baghel
|
1702005002WL002223
|
mukesh singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
mukeshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-002-002/701-C
(PARSALA)
|
1702005002NRG24160520230060633
|
19/05/2023
|
bhaiyalal baghel
|
1702005002WL002223
|
bhaiyalal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
bhaiyalalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RON
|
MP-02-005-002-002/706
(PARSALA)
|
1702005002NRG24160520230060634
|
19/05/2023
|
Kanti
|
1702005002WL002223
|
Kanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-002-002/706-B
(PARSALA)
|
1702005002NRG24160520230060635
|
19/05/2023
|
BIKRAM SINGH
|
1702005002WL002223
|
BIKRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
BIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-002-002/714
(PARSALA)
|
1702005002NRG24160520230060636
|
19/05/2023
|
VIKAS SINGH
|
1702005002WL002223
|
VIKAS SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
VIKASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-002-002/715-A
(PARSALA)
|
1702005002NRG24160520230060637
|
19/05/2023
|
LAKHAN SINGH
|
1702005002WL002223
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RON
|
MP-02-005-002-002/715-B
(PARSALA)
|
1702005002NRG24160520230060638
|
19/05/2023
|
MAHAVIR SINGH
|
1702005002WL002223
|
MAHAVIR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
MAHAVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RON
|
MP-02-005-002-002/721
(PARSALA)
|
1702005002NRG24160520230060640
|
19/05/2023
|
ravindra singh
|
1702005002WL002223
|
ravindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RON
|
MP-02-005-002-002/722
(PARSALA)
|
1702005002NRG24160520230060641
|
19/05/2023
|
SARVATI
|
1702005002WL002223
|
SARVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
SARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RON
|
MP-02-005-005-001/1002
(MENHADA)
|
1702005005NRG24160520230061999
|
19/05/2023
|
yogendra
|
1702005005WL002276
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RON
|
MP-02-005-005-001/1005
(MENHADA)
|
1702005005NRG24160520230062000
|
19/05/2023
|
rahul khan
|
1702005005WL002276
|
rahul khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rahulkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RON
|
MP-02-005-005-001/1006
(MENHADA)
|
1702005005NRG24160520230062001
|
19/05/2023
|
charan singh
|
1702005005WL002276
|
charan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-005-001/1018
(MENHADA)
|
1702005005NRG24160520230062002
|
19/05/2023
|
nadri
|
1702005005WL002276
|
nadri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
nadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RON
|
MP-02-005-005-001/1021
(MENHADA)
|
1702005005NRG24160520230062003
|
19/05/2023
|
dheeraj
|
1702005005WL002276
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-005-001/1022
(MENHADA)
|
1702005005NRG24160520230062004
|
19/05/2023
|
prakash
|
1702005005WL002276
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-005-001/1028
(MENHADA)
|
1702005005NRG24160520230062005
|
19/05/2023
|
varsha
|
1702005005WL002276
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RON
|
MP-02-005-005-001/1030
(MENHADA)
|
1702005005NRG24160520230062006
|
19/05/2023
|
ragni
|
1702005005WL002276
|
ragni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RON
|
MP-02-005-005-001/1031
(MENHADA)
|
1702005005NRG24160520230062007
|
19/05/2023
|
doli
|
1702005005WL002276
|
doli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RON
|
MP-02-005-005-001/1032
(MENHADA)
|
1702005005NRG24160520230062008
|
19/05/2023
|
radha devi
|
1702005005WL002276
|
radha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RON
|
MP-02-005-005-001/1051
(MENHADA)
|
1702005005NRG24160520230062009
|
19/05/2023
|
Seema
|
1702005005WL002276
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RON
|
MP-02-005-005-001/1052
(MENHADA)
|
1702005005NRG24160520230062010
|
19/05/2023
|
Phoolan
|
1702005005WL002276
|
Phoolan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Phoolan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RON
|
MP-02-005-005-001/1054
(MENHADA)
|
1702005005NRG24160520230062011
|
19/05/2023
|
Bhagwati
|
1702005005WL002276
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RON
|
MP-02-005-005-001/1055
(MENHADA)
|
1702005005NRG24160520230062012
|
19/05/2023
|
Raisa
|
1702005005WL002276
|
Raisa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Raisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RON
|
MP-02-005-005-001/1057
(MENHADA)
|
1702005005NRG24160520230062013
|
19/05/2023
|
Hom Singh
|
1702005005WL002276
|
Hom Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
HomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RON
|
MP-02-005-005-001/1059
(MENHADA)
|
1702005005NRG24160520230062014
|
19/05/2023
|
Mahendra
|
1702005005WL002276
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RON
|
MP-02-005-005-001/1060
(MENHADA)
|
1702005005NRG24160520230062015
|
19/05/2023
|
Samina
|
1702005005WL002276
|
Samina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Samina
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RON
|
MP-02-005-005-001/1061
(MENHADA)
|
1702005005NRG24160520230062016
|
19/05/2023
|
Vaheed Khan
|
1702005005WL002276
|
Vaheed Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
VaheedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RON
|
MP-02-005-005-001/1062
(MENHADA)
|
1702005005NRG24160520230062017
|
19/05/2023
|
Savir Khan
|
1702005005WL002276
|
Savir Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
SavirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-005-001/1063
(MENHADA)
|
1702005005NRG24160520230062018
|
19/05/2023
|
Gabbar
|
1702005005WL002276
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-005-001/1064
(MENHADA)
|
1702005005NRG24160520230062019
|
19/05/2023
|
Jitendra
|
1702005005WL002276
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RON
|
MP-02-005-005-001/1065
(MENHADA)
|
1702005005NRG24160520230062020
|
19/05/2023
|
Vidhyaram
|
1702005005WL002276
|
Vidhyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-005-001/1068
(MENHADA)
|
1702005005NRG24160520230062021
|
19/05/2023
|
Hawaldar
|
1702005005WL002276
|
Hawaldar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Hawaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-005-001/1069
(MENHADA)
|
1702005005NRG24160520230062022
|
19/05/2023
|
Mahesh
|
1702005005WL002276
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-005-001/1070
(MENHADA)
|
1702005005NRG24160520230062023
|
19/05/2023
|
Ramsaran
|
1702005005WL002276
|
Ramsaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Ramsaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RON
|
MP-02-005-005-001/1071
(MENHADA)
|
1702005005NRG24160520230062024
|
19/05/2023
|
Makhan lal
|
1702005005WL002276
|
Makhan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RON
|
MP-02-005-005-001/1072
(MENHADA)
|
1702005005NRG24160520230062025
|
19/05/2023
|
Vinod Singh
|
1702005005WL002276
|
Vinod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RON
|
MP-02-005-005-001/1075
(MENHADA)
|
1702005005NRG24160520230062026
|
19/05/2023
|
Meera Devi
|
1702005005WL002276
|
Meera Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RON
|
MP-02-005-005-001/1076
(MENHADA)
|
1702005005NRG24160520230062027
|
19/05/2023
|
Kushma
|
1702005005WL002276
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RON
|
MP-02-005-005-001/1079
(MENHADA)
|
1702005005NRG24160520230062028
|
19/05/2023
|
Anita
|
1702005005WL002276
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RON
|
MP-02-005-005-001/1081
(MENHADA)
|
1702005005NRG24160520230062029
|
19/05/2023
|
KRISHNA
|
1702005005WL002276
|
KRISHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RON
|
MP-02-005-005-001/1082
(MENHADA)
|
1702005005NRG24160520230062030
|
19/05/2023
|
RADHEYSYAM
|
1702005005WL002276
|
RADHEYSYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RADHEYSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RON
|
MP-02-005-005-001/1083
(MENHADA)
|
1702005005NRG24160520230062031
|
19/05/2023
|
BABLI
|
1702005005WL002276
|
BABLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RON
|
MP-02-005-005-001/1084
(MENHADA)
|
1702005005NRG24160520230062032
|
19/05/2023
|
SOMVATI
|
1702005005WL002276
|
SOMVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RON
|
MP-02-005-005-001/1087
(MENHADA)
|
1702005005NRG24160520230062033
|
19/05/2023
|
RAJABETI
|
1702005005WL002276
|
RAJABETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RON
|
MP-02-005-005-001/1088
(MENHADA)
|
1702005005NRG24160520230062034
|
19/05/2023
|
GAMBIR
|
1702005005WL002276
|
GAMBIR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
GAMBIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RON
|
MP-02-005-005-001/1089
(MENHADA)
|
1702005005NRG24160520230062035
|
19/05/2023
|
RAMESH
|
1702005005WL002276
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RON
|
MP-02-005-005-001/1092
(MENHADA)
|
1702005005NRG24160520230062036
|
19/05/2023
|
RAMKARAN
|
1702005005WL002276
|
RAMKARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RON
|
MP-02-005-005-001/1097
(MENHADA)
|
1702005005NRG24160520230062037
|
19/05/2023
|
PUSHPA
|
1702005005WL002276
|
PUSHPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RON
|
MP-02-005-005-001/1098
(MENHADA)
|
1702005005NRG24160520230062038
|
19/05/2023
|
SHALU
|
1702005005WL002276
|
SHALU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RON
|
MP-02-005-005-001/1101
(MENHADA)
|
1702005005NRG24160520230062039
|
19/05/2023
|
rampyari
|
1702005005WL002276
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RON
|
MP-02-005-005-001/1104
(MENHADA)
|
1702005005NRG24160520230062040
|
19/05/2023
|
badan singh
|
1702005005WL002276
|
badan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RON
|
MP-02-005-005-001/1105
(MENHADA)
|
1702005005NRG24160520230062041
|
19/05/2023
|
suneel
|
1702005005WL002276
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
182
|
RON
|
MP-02-005-005-001/1106
(MENHADA)
|
1702005005NRG24160520230062042
|
19/05/2023
|
poonam
|
1702005005WL002276
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RON
|
MP-02-005-005-001/1110
(MENHADA)
|
1702005005NRG24160520230062043
|
19/05/2023
|
anil
|
1702005005WL002276
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RON
|
MP-02-005-005-001/1111
(MENHADA)
|
1702005005NRG24160520230062044
|
19/05/2023
|
raja singh
|
1702005005WL002276
|
raja singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RON
|
MP-02-005-005-001/1112
(MENHADA)
|
1702005005NRG24160520230062045
|
19/05/2023
|
mataprasad
|
1702005005WL002276
|
mataprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RON
|
MP-02-005-005-001/1113
(MENHADA)
|
1702005005NRG24160520230062046
|
19/05/2023
|
shuklal
|
1702005005WL002276
|
shuklal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
shuklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RON
|
MP-02-005-005-001/1115
(MENHADA)
|
1702005005NRG24160520230062047
|
19/05/2023
|
suneel
|
1702005005WL002276
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RON
|
MP-02-005-005-001/1116
(MENHADA)
|
1702005005NRG24160520230062048
|
19/05/2023
|
rambaran
|
1702005005WL002276
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RON
|
MP-02-005-005-001/1118
(MENHADA)
|
1702005005NRG24160520230062049
|
19/05/2023
|
depak
|
1702005005WL002276
|
depak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
depak
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RON
|
MP-02-005-005-001/1120
(MENHADA)
|
1702005005NRG24160520230062050
|
19/05/2023
|
malkhan
|
1702005005WL002276
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RON
|
MP-02-005-005-001/1121
(MENHADA)
|
1702005005NRG24160520230062051
|
19/05/2023
|
sultan
|
1702005005WL002276
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RON
|
MP-02-005-005-001/1123
(MENHADA)
|
1702005005NRG24160520230062052
|
19/05/2023
|
shailendra
|
1702005005WL002276
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RON
|
MP-02-005-005-001/1126
(MENHADA)
|
1702005005NRG24160520230062053
|
19/05/2023
|
saroj
|
1702005005WL002276
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RON
|
MP-02-005-005-001/1127
(MENHADA)
|
1702005005NRG24160520230062054
|
19/05/2023
|
preeti
|
1702005005WL002276
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RON
|
MP-02-005-005-001/1128
(MENHADA)
|
1702005005NRG24160520230062055
|
19/05/2023
|
raveena
|
1702005005WL002276
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RON
|
MP-02-005-005-001/1129
(MENHADA)
|
1702005005NRG24160520230062056
|
19/05/2023
|
munna singh
|
1702005005WL002276
|
munna singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RON
|
MP-02-005-005-001/1130
(MENHADA)
|
1702005005NRG24160520230062057
|
19/05/2023
|
ranibai
|
1702005005WL002276
|
ranibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RON
|
MP-02-005-005-001/1131
(MENHADA)
|
1702005005NRG24160520230062058
|
19/05/2023
|
shiv sngh
|
1702005005WL002276
|
shiv sngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
shivsngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210834
|
210834
|
|
|
|
|
|
|
|
|
199
|
RON
|
MP-02-005-002-001/76-B
(PARSALA)
|
1702005002NRG24180520230066833
|
19/05/2023
|
rambir
|
1702005002WL002442
|
rambir
|
00697
|
BKID0MG9014
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
rambir
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
RON
|
MP-02-005-002-002/526
(PARSALA)
|
1702005002NRG24160520230060581
|
19/05/2023
|
kuvar singh
|
1702005002WL002223
|
kuvar singh
|
00697
|
BKID0MG9014
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865743022
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|