|
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-02-005-026-001/131
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024878
|
30/04/2023
|
rajendra singh
|
1702005026WL000839
|
rajendra singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-026-001/254
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024891
|
30/04/2023
|
jaypal singh
|
1702005026WL000839
|
jaypal singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RON
|
MP-02-005-026-001/254
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024892
|
30/04/2023
|
roopendra singh
|
1702005026WL000839
|
roopendra singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
roopendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-026-001/593
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024979
|
30/04/2023
|
Golu
|
1702005026WL000839
|
Golu
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-026-001/594
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024980
|
30/04/2023
|
Betibai
|
1702005026WL000839
|
Betibai
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-026-001/595
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024981
|
30/04/2023
|
Ajmer
|
1702005026WL000839
|
Ajmer
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-026-001/597
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024982
|
30/04/2023
|
Bhupendra singh
|
1702005026WL000839
|
Bhupendra singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
RON
|
MP-02-005-026-001/291
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024915
|
30/04/2023
|
KUTA DEVI
|
1702005026WL000839
|
KUTA DEVI
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
KUTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
RON
|
MP-02-005-026-001/1-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024863
|
30/04/2023
|
kuvar singh
|
1702005026WL000839
|
kuvar singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-026-001/10-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024871
|
30/04/2023
|
gotiram
|
1702005026WL000839
|
gotiram
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
gotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RON
|
MP-02-005-026-001/11-B
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024876
|
30/04/2023
|
bhure lal
|
1702005026WL000839
|
bhure lal
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RON
|
MP-02-005-026-001/12
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024877
|
30/04/2023
|
dalveer
|
1702005026WL000839
|
dalveer
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RON
|
MP-02-005-026-001/181
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024880
|
30/04/2023
|
rajesh
|
1702005026WL000839
|
rajesh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RON
|
MP-02-005-026-001/2-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024882
|
30/04/2023
|
rohni
|
1702005026WL000839
|
rohni
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rohni
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RON
|
MP-02-005-026-001/206
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024888
|
30/04/2023
|
SHIV SINGH
|
1702005026WL000839
|
SHIV SINGH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RON
|
MP-02-005-026-001/218
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024889
|
30/04/2023
|
babbo raja
|
1702005026WL000839
|
babbo raja
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
babboraja
|
STATE BANK OF INDIA(508548)
|
|
17
|
RON
|
MP-02-005-026-001/284
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024905
|
30/04/2023
|
ramjilal
|
1702005026WL000839
|
ramjilal
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RON
|
MP-02-005-026-001/294
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024919
|
30/04/2023
|
Ajeet singh
|
1702005026WL000839
|
Ajeet singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RON
|
MP-02-005-026-001/304
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024930
|
30/04/2023
|
banti
|
1702005026WL000839
|
banti
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RON
|
MP-02-005-026-001/320
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024936
|
30/04/2023
|
gorav
|
1702005026WL000839
|
gorav
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
gorav
|
BANK OF BARODA(606985)
|
|
21
|
RON
|
MP-02-005-026-001/379
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024955
|
30/04/2023
|
ramhansh
|
1702005026WL000839
|
ramhansh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramhansh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RON
|
MP-02-005-026-001/451
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024970
|
30/04/2023
|
meera
|
1702005026WL000839
|
meera
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
meera
|
BANK OF INDIA(508505)
|
|
23
|
RON
|
MP-02-005-026-001/59
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024978
|
30/04/2023
|
HEMU
|
1702005026WL000839
|
HEMU
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
HEMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
24
|
RON
|
MP-02-005-026-001/290
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024913
|
30/04/2023
|
shishupal singh
|
1702005026WL000839
|
shishupal singh
|
00415
|
SBIN0020855
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RON
|
MP-02-005-026-001/290-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024914
|
30/04/2023
|
rampal singh
|
1702005026WL000839
|
rampal singh
|
00415
|
SBIN0020855
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
RON
|
MP-02-005-026-001/92
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024985
|
30/04/2023
|
chhote lal
|
1702005026WL000839
|
chhote lal
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
RON
|
MP-02-005-026-001/1-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024864
|
30/04/2023
|
ashu
|
1702005026WL000839
|
ashu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-026-001/1-B
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024865
|
30/04/2023
|
hameer singh
|
1702005026WL000839
|
hameer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
hameersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-026-001/1-B
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024866
|
30/04/2023
|
vitti bai
|
1702005026WL000839
|
vitti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
vittibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-026-001/1-C
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024867
|
30/04/2023
|
randheer singh
|
1702005026WL000839
|
randheer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RON
|
MP-02-005-026-001/1-C
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024868
|
30/04/2023
|
rani
|
1702005026WL000839
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RON
|
MP-02-005-026-001/1-D
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024869
|
30/04/2023
|
avadhesh singh
|
1702005026WL000839
|
avadhesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
avadheshsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RON
|
MP-02-005-026-001/10-C
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024873
|
30/04/2023
|
mangala
|
1702005026WL000839
|
mangala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
mangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RON
|
MP-02-005-026-001/101-C
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024875
|
30/04/2023
|
arvind
|
1702005026WL000839
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RON
|
MP-02-005-026-001/101-C
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024874
|
30/04/2023
|
Ramprakash
|
1702005026WL000839
|
Ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RON
|
MP-02-005-026-001/2-B
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024883
|
30/04/2023
|
puran singh
|
1702005026WL000839
|
puran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-026-001/2-B
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024884
|
30/04/2023
|
shanti devi
|
1702005026WL000839
|
shanti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-026-001/2-C
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024885
|
30/04/2023
|
mehrvan
|
1702005026WL000839
|
mehrvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
mehrvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-026-001/2-C
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024886
|
30/04/2023
|
rakesh
|
1702005026WL000839
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-026-001/206
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024887
|
30/04/2023
|
SHIV SINGH
|
1702005026WL000839
|
SHIV SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RON
|
MP-02-005-026-001/269
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024893
|
30/04/2023
|
ruksana
|
1702005026WL000839
|
ruksana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RON
|
MP-02-005-026-001/271
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024894
|
30/04/2023
|
Rajaram
|
1702005026WL000839
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-026-001/273
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024896
|
30/04/2023
|
mula devi
|
1702005026WL000839
|
mula devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
muladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-026-001/273
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024895
|
30/04/2023
|
Tilak singh
|
1702005026WL000839
|
Tilak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RON
|
MP-02-005-026-001/274
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024898
|
30/04/2023
|
Prem narayan
|
1702005026WL000839
|
Prem narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-026-001/275
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024899
|
30/04/2023
|
santosh
|
1702005026WL000839
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-026-001/278
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024900
|
30/04/2023
|
lal singh
|
1702005026WL000839
|
lal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-026-001/279
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024901
|
30/04/2023
|
suneeta
|
1702005026WL000839
|
suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-026-001/280
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024902
|
30/04/2023
|
Ramkali
|
1702005026WL000839
|
Ramkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RON
|
MP-02-005-026-001/280
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024903
|
30/04/2023
|
ramu
|
1702005026WL000839
|
ramu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-026-001/284-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024906
|
30/04/2023
|
kuar singh
|
1702005026WL000839
|
kuar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
kuarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-026-001/284-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024907
|
30/04/2023
|
rajkumari
|
1702005026WL000839
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-026-001/285
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024908
|
30/04/2023
|
mahadevi
|
1702005026WL000839
|
mahadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-026-001/285
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024909
|
30/04/2023
|
ravi
|
1702005026WL000839
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RON
|
MP-02-005-026-001/286
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024911
|
30/04/2023
|
chhotu
|
1702005026WL000839
|
chhotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-026-001/286
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024910
|
30/04/2023
|
gyaprasad
|
1702005026WL000839
|
gyaprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-026-001/288
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024912
|
30/04/2023
|
guddi
|
1702005026WL000839
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-026-001/292
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024916
|
30/04/2023
|
sonu rathore
|
1702005026WL000839
|
sonu rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
sonurathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-026-001/293
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024917
|
30/04/2023
|
lokendra singh
|
1702005026WL000839
|
lokendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RON
|
MP-02-005-026-001/293-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024918
|
30/04/2023
|
ramnaresh
|
1702005026WL000839
|
ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-026-001/295
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024921
|
30/04/2023
|
ramshri
|
1702005026WL000839
|
ramshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RON
|
MP-02-005-026-001/295
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024920
|
30/04/2023
|
virndavan
|
1702005026WL000839
|
virndavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
virndavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-026-001/297
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024923
|
30/04/2023
|
radha
|
1702005026WL000839
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-026-001/301
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024927
|
30/04/2023
|
ashok
|
1702005026WL000839
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RON
|
MP-02-005-026-001/303
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024928
|
30/04/2023
|
devendra
|
1702005026WL000839
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-026-001/303
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024929
|
30/04/2023
|
vimlesh
|
1702005026WL000839
|
vimlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RON
|
MP-02-005-026-001/305
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024931
|
30/04/2023
|
vishal
|
1702005026WL000839
|
vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RON
|
MP-02-005-026-001/306
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024932
|
30/04/2023
|
sanjeet
|
1702005026WL000839
|
sanjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-026-001/309
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024933
|
30/04/2023
|
raaram
|
1702005026WL000839
|
raaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
raaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-026-001/318
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024935
|
30/04/2023
|
deepak
|
1702005026WL000839
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RON
|
MP-02-005-026-001/321
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024937
|
30/04/2023
|
jaychand
|
1702005026WL000839
|
jaychand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
jaychand
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-026-001/321
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024938
|
30/04/2023
|
priyanka
|
1702005026WL000839
|
priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-026-001/322
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024940
|
30/04/2023
|
prasanna
|
1702005026WL000839
|
prasanna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
prasanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RON
|
MP-02-005-026-001/322
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024939
|
30/04/2023
|
shiv singh
|
1702005026WL000839
|
shiv singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RON
|
MP-02-005-026-001/323
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024941
|
30/04/2023
|
megh singh
|
1702005026WL000839
|
megh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RON
|
MP-02-005-026-001/323
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024942
|
30/04/2023
|
pushpa
|
1702005026WL000839
|
pushpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-026-001/325
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024944
|
30/04/2023
|
priti
|
1702005026WL000839
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-026-001/325
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024943
|
30/04/2023
|
sailendra
|
1702005026WL000839
|
sailendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-026-001/326
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024945
|
30/04/2023
|
santosh
|
1702005026WL000839
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RON
|
MP-02-005-026-001/332
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024946
|
30/04/2023
|
sughar singh
|
1702005026WL000839
|
sughar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RON
|
MP-02-005-026-001/333
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024947
|
30/04/2023
|
jandel
|
1702005026WL000839
|
jandel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
82
|
RON
|
MP-02-005-026-001/335
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024948
|
30/04/2023
|
akshay
|
1702005026WL000839
|
akshay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
akshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RON
|
MP-02-005-026-001/337
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024949
|
30/04/2023
|
bhure
|
1702005026WL000839
|
bhure
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
bhure
|
BANK OF BARODA(606985)
|
|
84
|
RON
|
MP-02-005-026-001/343
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024950
|
30/04/2023
|
ramvaran
|
1702005026WL000839
|
ramvaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RON
|
MP-02-005-026-001/345
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024951
|
30/04/2023
|
raju
|
1702005026WL000839
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RON
|
MP-02-005-026-001/346
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024952
|
30/04/2023
|
lallla
|
1702005026WL000839
|
lallla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
lallla
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RON
|
MP-02-005-026-001/347
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024953
|
30/04/2023
|
rani
|
1702005026WL000839
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RON
|
MP-02-005-026-001/376
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024954
|
30/04/2023
|
ram singh
|
1702005026WL000839
|
ram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RON
|
MP-02-005-026-001/407
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024963
|
30/04/2023
|
santosh
|
1702005026WL000839
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-026-001/408
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024964
|
30/04/2023
|
shivam
|
1702005026WL000839
|
shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-026-001/409
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024965
|
30/04/2023
|
sanjeev
|
1702005026WL000839
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-026-001/410
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024966
|
30/04/2023
|
vishal
|
1702005026WL000839
|
vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-026-001/412
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024967
|
30/04/2023
|
ramkishor
|
1702005026WL000839
|
ramkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-026-001/414
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024968
|
30/04/2023
|
rubli
|
1702005026WL000839
|
rubli
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
641783397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RON
|
MP-02-005-026-001/543
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024977
|
30/04/2023
|
sonu
|
1702005026WL000839
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-026-001/63
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024984
|
30/04/2023
|
jyoti
|
1702005026WL000839
|
jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RON
|
MP-02-005-026-001/63
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024983
|
30/04/2023
|
premvati
|
1702005026WL000839
|
premvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-026-002/10-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024986
|
30/04/2023
|
anuradha
|
1702005026WL000839
|
anuradha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RON
|
MP-02-005-026-002/2-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024992
|
30/04/2023
|
usha
|
1702005026WL000839
|
usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-027-001/718
(CHACHIPURA)
|
1702005027NRG24300420230025039
|
30/04/2023
|
Vasudev
|
1702005027WL000841
|
Vasudev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RON
|
MP-02-005-027-001/719
(CHACHIPURA)
|
1702005027NRG24300420230025040
|
30/04/2023
|
Sundra Devi
|
1702005027WL000841
|
Sundra Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
SundraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RON
|
MP-02-005-027-001/720
(CHACHIPURA)
|
1702005027NRG24300420230025041
|
30/04/2023
|
Talfi
|
1702005027WL000841
|
Talfi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Talfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-027-001/721
(CHACHIPURA)
|
1702005027NRG24300420230025042
|
30/04/2023
|
Kalendri
|
1702005027WL000841
|
Kalendri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Kalendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-027-001/722
(CHACHIPURA)
|
1702005027NRG24300420230025043
|
30/04/2023
|
Ramjilal
|
1702005027WL000841
|
Ramjilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-027-001/723
(CHACHIPURA)
|
1702005027NRG24300420230025044
|
30/04/2023
|
Vitola
|
1702005027WL000841
|
Vitola
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Vitola
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RON
|
MP-02-005-027-001/724
(CHACHIPURA)
|
1702005027NRG24300420230025045
|
30/04/2023
|
Balo
|
1702005027WL000841
|
Balo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Balo
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RON
|
MP-02-005-027-001/725
(CHACHIPURA)
|
1702005027NRG24300420230025046
|
30/04/2023
|
Jhalar Singh
|
1702005027WL000841
|
Jhalar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
JhalarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RON
|
MP-02-005-027-001/726
(CHACHIPURA)
|
1702005027NRG24300420230025047
|
30/04/2023
|
Keshkali
|
1702005027WL000841
|
Keshkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RON
|
MP-02-005-027-001/727
(CHACHIPURA)
|
1702005027NRG24300420230025048
|
30/04/2023
|
Omvati Devi
|
1702005027WL000841
|
Omvati Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
OmvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-027-001/729
(CHACHIPURA)
|
1702005027NRG24300420230025049
|
30/04/2023
|
Rajaram
|
1702005027WL000841
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-027-001/730
(CHACHIPURA)
|
1702005027NRG24300420230025050
|
30/04/2023
|
Boby
|
1702005027WL000841
|
Boby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-027-001/731
(CHACHIPURA)
|
1702005027NRG24300420230025051
|
30/04/2023
|
Adiram
|
1702005027WL000841
|
Adiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-027-001/733
(CHACHIPURA)
|
1702005027NRG24300420230025052
|
30/04/2023
|
Kanhaiyalal
|
1702005027WL000841
|
Kanhaiyalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-027-001/734
(CHACHIPURA)
|
1702005027NRG24300420230025053
|
30/04/2023
|
Kalpna
|
1702005027WL000841
|
Kalpna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-027-001/735
(CHACHIPURA)
|
1702005027NRG24300420230025054
|
30/04/2023
|
Madhu chauhan
|
1702005027WL000841
|
Madhu chauhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Madhuchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-027-001/736
(CHACHIPURA)
|
1702005027NRG24300420230025055
|
30/04/2023
|
Suneeta
|
1702005027WL000841
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-027-001/738
(CHACHIPURA)
|
1702005027NRG24300420230025056
|
30/04/2023
|
Maharam
|
1702005027WL000841
|
Maharam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Maharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-027-001/739
(CHACHIPURA)
|
1702005027NRG24300420230025057
|
30/04/2023
|
Keshav
|
1702005027WL000841
|
Keshav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-027-001/740
(CHACHIPURA)
|
1702005027NRG24300420230025058
|
30/04/2023
|
Jaybeer Singh
|
1702005027WL000841
|
Jaybeer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
JaybeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-027-001/741
(CHACHIPURA)
|
1702005027NRG24300420230025059
|
30/04/2023
|
Vandana Devi
|
1702005027WL000841
|
Vandana Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
VandanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RON
|
MP-02-005-027-001/743
(CHACHIPURA)
|
1702005027NRG24300420230025060
|
30/04/2023
|
Neeraj
|
1702005027WL000841
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-027-001/746
(CHACHIPURA)
|
1702005027NRG24300420230025061
|
30/04/2023
|
Meeradevi
|
1702005027WL000841
|
Meeradevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-027-001/749
(CHACHIPURA)
|
1702005027NRG24300420230025062
|
30/04/2023
|
Vadami
|
1702005027WL000841
|
Vadami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Vadami
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-027-001/750
(CHACHIPURA)
|
1702005027NRG24300420230025063
|
30/04/2023
|
Asha
|
1702005027WL000841
|
Asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RON
|
MP-02-005-027-001/751
(CHACHIPURA)
|
1702005027NRG24300420230025064
|
30/04/2023
|
Tej SIngh
|
1702005027WL000841
|
Tej SIngh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
TejSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-027-001/754
(CHACHIPURA)
|
1702005027NRG24300420230025065
|
30/04/2023
|
Sona Bai
|
1702005027WL000841
|
Sona Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-027-001/758
(CHACHIPURA)
|
1702005027NRG24300420230025066
|
30/04/2023
|
Phoolan Devi
|
1702005027WL000841
|
Phoolan Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
PhoolanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-027-001/759
(CHACHIPURA)
|
1702005027NRG24300420230025067
|
30/04/2023
|
Sonpal
|
1702005027WL000841
|
Sonpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-027-001/760
(CHACHIPURA)
|
1702005027NRG24300420230025068
|
30/04/2023
|
Parivar Singh
|
1702005027WL000841
|
Parivar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ParivarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-027-001/761
(CHACHIPURA)
|
1702005027NRG24300420230025069
|
30/04/2023
|
Reena Devi
|
1702005027WL000841
|
Reena Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-027-001/763
(CHACHIPURA)
|
1702005027NRG24300420230025070
|
30/04/2023
|
Reena Devi
|
1702005027WL000841
|
Reena Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RON
|
MP-02-005-027-001/765
(CHACHIPURA)
|
1702005027NRG24300420230025071
|
30/04/2023
|
Dayabati
|
1702005027WL000841
|
Dayabati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Dayabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-027-001/766
(CHACHIPURA)
|
1702005027NRG24300420230025072
|
30/04/2023
|
Jamuna
|
1702005027WL000841
|
Jamuna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-027-001/767
(CHACHIPURA)
|
1702005027NRG24300420230025073
|
30/04/2023
|
Ramkali
|
1702005027WL000841
|
Ramkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-027-001/771
(CHACHIPURA)
|
1702005027NRG24300420230025074
|
30/04/2023
|
Keshakunar
|
1702005027WL000841
|
Keshakunar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Keshakunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RON
|
MP-02-005-027-001/772
(CHACHIPURA)
|
1702005027NRG24300420230025075
|
30/04/2023
|
Ramka Devi
|
1702005027WL000841
|
Ramka Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
RamkaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RON
|
MP-02-005-027-001/773
(CHACHIPURA)
|
1702005027NRG24300420230025076
|
30/04/2023
|
Ganga Singh
|
1702005027WL000841
|
Ganga Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RON
|
MP-02-005-027-001/774
(CHACHIPURA)
|
1702005027NRG24300420230025077
|
30/04/2023
|
Kunti Bai
|
1702005027WL000841
|
Kunti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RON
|
MP-02-005-027-001/775
(CHACHIPURA)
|
1702005027NRG24300420230025078
|
30/04/2023
|
Sanjo Devi
|
1702005027WL000841
|
Sanjo Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
SanjoDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RON
|
MP-02-005-027-001/776
(CHACHIPURA)
|
1702005027NRG24300420230025079
|
30/04/2023
|
Ramkeshi
|
1702005027WL000841
|
Ramkeshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ramkeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RON
|
MP-02-005-027-001/777
(CHACHIPURA)
|
1702005027NRG24300420230025080
|
30/04/2023
|
Jagat Singh
|
1702005027WL000841
|
Jagat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-027-001/778
(CHACHIPURA)
|
1702005027NRG24300420230025081
|
30/04/2023
|
Bhagwat
|
1702005027WL000841
|
Bhagwat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RON
|
MP-02-005-027-001/779
(CHACHIPURA)
|
1702005027NRG24300420230025082
|
30/04/2023
|
Siya Devi
|
1702005027WL000841
|
Siya Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
SiyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-027-001/780
(CHACHIPURA)
|
1702005027NRG24300420230025083
|
30/04/2023
|
Pan Singh
|
1702005027WL000841
|
Pan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-027-001/781
(CHACHIPURA)
|
1702005027NRG24300420230025084
|
30/04/2023
|
Mathura Bai
|
1702005027WL000841
|
Mathura Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
MathuraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RON
|
MP-02-005-027-001/782
(CHACHIPURA)
|
1702005027NRG24300420230025085
|
30/04/2023
|
Satyavati
|
1702005027WL000841
|
Satyavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RON
|
MP-02-005-027-001/783
(CHACHIPURA)
|
1702005027NRG24300420230025086
|
30/04/2023
|
Avilakh
|
1702005027WL000841
|
Avilakh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Avilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RON
|
MP-02-005-027-001/784
(CHACHIPURA)
|
1702005027NRG24300420230025087
|
30/04/2023
|
Guddi Devi
|
1702005027WL000841
|
Guddi Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RON
|
MP-02-005-027-001/785
(CHACHIPURA)
|
1702005027NRG24300420230025088
|
30/04/2023
|
Ashok
|
1702005027WL000841
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RON
|
MP-02-005-027-001/786
(CHACHIPURA)
|
1702005027NRG24300420230025089
|
30/04/2023
|
Vitti Devi
|
1702005027WL000841
|
Vitti Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
VittiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RON
|
MP-02-005-027-001/787
(CHACHIPURA)
|
1702005027NRG24300420230025090
|
30/04/2023
|
Sonkali
|
1702005027WL000841
|
Sonkali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RON
|
MP-02-005-027-001/788
(CHACHIPURA)
|
1702005027NRG24300420230025091
|
30/04/2023
|
Kushma Devi
|
1702005027WL000841
|
Kushma Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
KushmaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RON
|
MP-02-005-027-001/789
(CHACHIPURA)
|
1702005027NRG24300420230025092
|
30/04/2023
|
Antu Singh
|
1702005027WL000841
|
Antu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
AntuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RON
|
MP-02-005-027-001/791
(CHACHIPURA)
|
1702005027NRG24300420230025093
|
30/04/2023
|
Chhoti Bai
|
1702005027WL000841
|
Chhoti Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RON
|
MP-02-005-027-001/792
(CHACHIPURA)
|
1702005027NRG24300420230025094
|
30/04/2023
|
Avadhkunvar
|
1702005027WL000841
|
Avadhkunvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
Avadhkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RON
|
MP-02-005-027-001/793
(CHACHIPURA)
|
1702005027NRG24300420230025095
|
30/04/2023
|
narayan
|
1702005027WL000841
|
narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
157
|
RON
|
MP-02-005-027-002/410
(CHACHIPURA)
|
1702005027NRG24300420230025096
|
30/04/2023
|
Mangal Singh
|
1702005027WL000841
|
Mangal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-027-002/411
(CHACHIPURA)
|
1702005027NRG24300420230025097
|
30/04/2023
|
Rammurti
|
1702005027WL000841
|
Rammurti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-027-002/412
(CHACHIPURA)
|
1702005027NRG24300420230025098
|
30/04/2023
|
Guddi
|
1702005027WL000841
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RON
|
MP-02-005-027-002/413
(CHACHIPURA)
|
1702005027NRG24300420230025099
|
30/04/2023
|
Dasharath
|
1702005027WL000841
|
Dasharath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-027-002/415
(CHACHIPURA)
|
1702005027NRG24300420230025101
|
30/04/2023
|
Dileep Singh
|
1702005027WL000841
|
Dileep Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-027-002/416
(CHACHIPURA)
|
1702005027NRG24300420230025102
|
30/04/2023
|
Akhleshi
|
1702005027WL000841
|
Akhleshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Akhleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-027-002/417
(CHACHIPURA)
|
1702005027NRG24300420230025103
|
30/04/2023
|
Bhonde
|
1702005027WL000841
|
Bhonde
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Bhonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RON
|
MP-02-005-027-002/418
(CHACHIPURA)
|
1702005027NRG24300420230025104
|
30/04/2023
|
Anamika
|
1702005027WL000841
|
Anamika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RON
|
MP-02-005-027-002/419
(CHACHIPURA)
|
1702005027NRG24300420230025105
|
30/04/2023
|
Vinod Kumar
|
1702005027WL000841
|
Vinod Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RON
|
MP-02-005-027-002/421
(CHACHIPURA)
|
1702005027NRG24300420230025106
|
30/04/2023
|
Gunja
|
1702005027WL000841
|
Gunja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Gunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RON
|
MP-02-005-027-002/422
(CHACHIPURA)
|
1702005027NRG24300420230025107
|
30/04/2023
|
Manjesh
|
1702005027WL000841
|
Manjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RON
|
MP-02-005-027-002/423
(CHACHIPURA)
|
1702005027NRG24300420230025108
|
30/04/2023
|
Rajesh
|
1702005027WL000841
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RON
|
MP-02-005-027-002/424
(CHACHIPURA)
|
1702005027NRG24300420230025109
|
30/04/2023
|
Rajkumari
|
1702005027WL000841
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RON
|
MP-02-005-027-002/425
(CHACHIPURA)
|
1702005027NRG24300420230025110
|
30/04/2023
|
Suneeta
|
1702005027WL000841
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RON
|
MP-02-005-027-002/429
(CHACHIPURA)
|
1702005027NRG24300420230025111
|
30/04/2023
|
Reenu
|
1702005027WL000841
|
Reenu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RON
|
MP-02-005-027-002/430
(CHACHIPURA)
|
1702005027NRG24300420230025112
|
30/04/2023
|
Bhure
|
1702005027WL000841
|
Bhure
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RON
|
MP-02-005-027-002/431
(CHACHIPURA)
|
1702005027NRG24300420230025113
|
30/04/2023
|
Kiran
|
1702005027WL000841
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RON
|
MP-02-005-027-002/432
(CHACHIPURA)
|
1702005027NRG24300420230025114
|
30/04/2023
|
Ravindra Singh
|
1702005027WL000841
|
Ravindra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RON
|
MP-02-005-027-002/433
(CHACHIPURA)
|
1702005027NRG24300420230025115
|
30/04/2023
|
Suman Devi
|
1702005027WL000841
|
Suman Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RON
|
MP-02-005-027-002/434
(CHACHIPURA)
|
1702005027NRG24300420230025116
|
30/04/2023
|
Mahaveer
|
1702005027WL000841
|
Mahaveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RON
|
MP-02-005-027-002/437
(CHACHIPURA)
|
1702005027NRG24300420230025117
|
30/04/2023
|
Rubi
|
1702005027WL000841
|
Rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RON
|
MP-02-005-027-002/438
(CHACHIPURA)
|
1702005027NRG24300420230025118
|
30/04/2023
|
Rampal Singh
|
1702005027WL000841
|
Rampal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RON
|
MP-02-005-027-002/440
(CHACHIPURA)
|
1702005027NRG24300420230025119
|
30/04/2023
|
Ramswroop
|
1702005027WL000841
|
Ramswroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RON
|
MP-02-005-027-002/441
(CHACHIPURA)
|
1702005027NRG24300420230025120
|
30/04/2023
|
Charan Singh
|
1702005027WL000841
|
Charan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RON
|
MP-02-005-027-002/442
(CHACHIPURA)
|
1702005027NRG24300420230025121
|
30/04/2023
|
Pradeep Kumar
|
1702005027WL000841
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RON
|
MP-02-005-027-002/443
(CHACHIPURA)
|
1702005027NRG24300420230025122
|
30/04/2023
|
Brajendra
|
1702005027WL000841
|
Brajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RON
|
MP-02-005-027-002/444
(CHACHIPURA)
|
1702005027NRG24300420230025123
|
30/04/2023
|
Mithleshi
|
1702005027WL000841
|
Mithleshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Mithleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RON
|
MP-02-005-027-002/446
(CHACHIPURA)
|
1702005027NRG24300420230025124
|
30/04/2023
|
Kushma
|
1702005027WL000841
|
Kushma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RON
|
MP-02-005-027-002/447
(CHACHIPURA)
|
1702005027NRG24300420230025125
|
30/04/2023
|
Bhoori
|
1702005027WL000841
|
Bhoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RON
|
MP-02-005-027-002/449
(CHACHIPURA)
|
1702005027NRG24300420230025126
|
30/04/2023
|
Raju Singh
|
1702005027WL000841
|
Raju Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RON
|
MP-02-005-027-002/450
(CHACHIPURA)
|
1702005027NRG24300420230025127
|
30/04/2023
|
Surendra
|
1702005027WL000841
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RON
|
MP-02-005-027-002/451
(CHACHIPURA)
|
1702005027NRG24300420230025128
|
30/04/2023
|
Pappu
|
1702005027WL000841
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RON
|
MP-02-005-027-002/452
(CHACHIPURA)
|
1702005027NRG24300420230025129
|
30/04/2023
|
abhilakh Singh
|
1702005027WL000841
|
abhilakh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
abhilakhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RON
|
MP-02-005-027-002/453
(CHACHIPURA)
|
1702005027NRG24300420230025130
|
30/04/2023
|
Upendra
|
1702005027WL000841
|
Upendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RON
|
MP-02-005-027-002/454
(CHACHIPURA)
|
1702005027NRG24300420230025131
|
30/04/2023
|
Romesh
|
1702005027WL000841
|
Romesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Romesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RON
|
MP-02-005-027-002/455
(CHACHIPURA)
|
1702005027NRG24300420230025132
|
30/04/2023
|
Ragni
|
1702005027WL000841
|
Ragni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RON
|
MP-02-005-027-002/457
(CHACHIPURA)
|
1702005027NRG24300420230025133
|
30/04/2023
|
Chanchal
|
1702005027WL000841
|
Chanchal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RON
|
MP-02-005-027-002/458
(CHACHIPURA)
|
1702005027NRG24300420230025134
|
30/04/2023
|
Rani
|
1702005027WL000841
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RON
|
MP-02-005-027-002/459
(CHACHIPURA)
|
1702005027NRG24300420230025135
|
30/04/2023
|
Doli
|
1702005027WL000841
|
Doli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RON
|
MP-02-005-027-002/460
(CHACHIPURA)
|
1702005027NRG24300420230025136
|
30/04/2023
|
Shevendra
|
1702005027WL000841
|
Shevendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Shevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RON
|
MP-02-005-027-002/461
(CHACHIPURA)
|
1702005027NRG24300420230025137
|
30/04/2023
|
Mamkesh
|
1702005027WL000841
|
Mamkesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Mamkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RON
|
MP-02-005-027-002/462
(CHACHIPURA)
|
1702005027NRG24300420230025138
|
30/04/2023
|
Akansha
|
1702005027WL000841
|
Akansha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RON
|
MP-02-005-027-002/463
(CHACHIPURA)
|
1702005027NRG24300420230025139
|
30/04/2023
|
Bhupendra
|
1702005027WL000841
|
Bhupendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
641783397
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188734
|
188734
|
|
|
|
|
|
|
|
|
200
|
RON
|
MP-02-005-026-001/2
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024881
|
30/04/2023
|
gajendra
|
1702005026WL000839
|
gajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RON
|
MP-02-005-026-001/281
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024904
|
30/04/2023
|
kamlesh
|
1702005026WL000839
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RON
|
MP-02-005-026-001/299
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024925
|
30/04/2023
|
mulayam singh
|
1702005026WL000839
|
mulayam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
mulayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RON
|
MP-02-005-026-001/397
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024956
|
30/04/2023
|
rekha
|
1702005026WL000839
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
204
|
RON
|
MP-02-005-026-001/399
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024957
|
30/04/2023
|
ramvaran
|
1702005026WL000839
|
ramvaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
205
|
RON
|
MP-02-005-026-001/400
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024958
|
30/04/2023
|
meerabai
|
1702005026WL000839
|
meerabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
RON
|
MP-02-005-026-001/401
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024959
|
30/04/2023
|
guna
|
1702005026WL000839
|
guna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RON
|
MP-02-005-026-001/402
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024960
|
30/04/2023
|
jeetu
|
1702005026WL000839
|
jeetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RON
|
MP-02-005-026-001/403
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024961
|
30/04/2023
|
munna lal
|
1702005026WL000839
|
munna lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RON
|
MP-02-005-026-001/404
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024962
|
30/04/2023
|
preeti
|
1702005026WL000839
|
preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RON
|
MP-02-005-026-001/481
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024971
|
30/04/2023
|
sunita
|
1702005026WL000839
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RON
|
MP-02-005-026-001/492
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024972
|
30/04/2023
|
karu
|
1702005026WL000839
|
karu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
karu
|
STATE BANK OF INDIA(508548)
|
|
212
|
RON
|
MP-02-005-026-001/518
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024973
|
30/04/2023
|
neetu
|
1702005026WL000839
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RON
|
MP-02-005-026-001/521
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024974
|
30/04/2023
|
priyanka
|
1702005026WL000839
|
priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RON
|
MP-02-005-026-002/10-B
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024987
|
30/04/2023
|
devendra
|
1702005026WL000839
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641783397
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RON
|
MP-02-005-026-002/104
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024988
|
30/04/2023
|
abhilakh singh
|
1702005026WL000839
|
abhilakh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
abhilakhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RON
|
MP-02-005-026-002/110
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024989
|
30/04/2023
|
indravir
|
1702005026WL000839
|
indravir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
indravir
|
AXIS BANK(607153)
|
|
217
|
RON
|
MP-02-005-026-002/2-A
(MATIYAWALIBUJURG)
|
1702005026NRG24300420230024991
|
30/04/2023
|
rampal singh
|
1702005026WL000839
|
rampal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641783397
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
237354
|
|
|
|
|
|
|
|