|
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-02-005-028-001/659-A
(ACHALPURA)
|
1702005028NRG24020820230262213
|
08/08/2023
|
RADHA SONI
|
1702005028WL008910
|
RADHA SONI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RADHASONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-028-001/264-B
(ACHALPURA)
|
1702005028NRG24020820230262199
|
08/08/2023
|
SUNEETA
|
1702005028WL008910
|
SUNEETA
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-028-001/584-A
(ACHALPURA)
|
1702005028NRG24020820230262208
|
08/08/2023
|
radhika chaturvedi
|
1702005028WL008910
|
radhika chaturvedi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
radhikachaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-028-001/584-B
(ACHALPURA)
|
1702005028NRG24020820230262209
|
08/08/2023
|
manisha chaturvedi
|
1702005028WL008910
|
manisha chaturvedi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
manishachaturvedi
|
UCO BANK(607066)
|
|
5
|
RON
|
MP-02-005-028-001/627-A
(ACHALPURA)
|
1702005028NRG24020820230262210
|
08/08/2023
|
umesh
|
1702005028WL008910
|
umesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RON
|
MP-02-005-028-001/654-A
(ACHALPURA)
|
1702005028NRG24020820230262211
|
08/08/2023
|
mohan pathak
|
1702005028WL008910
|
mohan pathak
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
mohanpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-032-001/166
(EMLAHA)
|
1702005032NRG24080820230281942
|
08/08/2023
|
jhundi lal
|
1702005032WL009495
|
jhundi lal
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
jhundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-032-001/61
(EMLAHA)
|
1702005032NRG24080820230281950
|
08/08/2023
|
MURAREE
|
1702005032WL009495
|
MURAREE
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
MURAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-032-001/64
(EMLAHA)
|
1702005032NRG24080820230281951
|
08/08/2023
|
MAHESH
|
1702005032WL009495
|
MAHESH
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-035-001/336
(VISWARI)
|
1702005035NRG24040820230270404
|
08/08/2023
|
JAGDISH PRASAD
|
1702005035WL009136
|
JAGDISH PRASAD
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
JAGDISHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
RON
|
MP-02-005-028-001/659-B
(ACHALPURA)
|
1702005028NRG24020820230262214
|
08/08/2023
|
RENU JAIN
|
1702005028WL008910
|
RENU JAIN
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RENUJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-032-001/146
(EMLAHA)
|
1702005032NRG24080820230281939
|
08/08/2023
|
man singh
|
1702005032WL009495
|
man singh
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-032-001/459
(EMLAHA)
|
1702005032NRG24080820230281946
|
08/08/2023
|
Ramputri
|
1702005032WL009495
|
Ramputri
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Ramputri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-032-001/51
(EMLAHA)
|
1702005032NRG24080820230281947
|
08/08/2023
|
rattilal
|
1702005032WL009495
|
rattilal
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
rattilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-032-002/25
(EMLAHA)
|
1702005032NRG24080820230281952
|
08/08/2023
|
ramlakhan
|
1702005032WL009495
|
ramlakhan
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
RON
|
MP-02-005-028-001/343-B
(ACHALPURA)
|
1702005028NRG24020820230262203
|
08/08/2023
|
Ragini
|
1702005028WL008910
|
Ragini
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
Ragini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RON
|
MP-02-005-028-001/659
(ACHALPURA)
|
1702005028NRG24020820230262212
|
08/08/2023
|
abhishek
|
1702005028WL008910
|
abhishek
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RON
|
MP-02-005-027-001/19-B
(CHACHIPURA)
|
1702005027NRG24080820230281278
|
08/08/2023
|
Kaptan singh
|
1702005027WL009479
|
Kaptan singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
Kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-027-001/554
(CHACHIPURA)
|
1702005027NRG24080820230281300
|
08/08/2023
|
sanjeev
|
1702005027WL009479
|
sanjeev
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RON
|
MP-02-005-027-002/4-A
(CHACHIPURA)
|
1702005027NRG24080820230281446
|
08/08/2023
|
LOKENDRA SINGH
|
1702005027WL009479
|
LOKENDRA SINGH
|
00415
|
SBIN0015079
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RON
|
MP-02-005-028-001/11-B
(ACHALPURA)
|
1702005028NRG24020820230262195
|
08/08/2023
|
vilesh
|
1702005028WL008910
|
vilesh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
vilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RON
|
MP-02-005-028-001/110
(ACHALPURA)
|
1702005028NRG24020820230262196
|
08/08/2023
|
ravindra
|
1702005028WL008910
|
ravindra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
23
|
RON
|
MP-02-005-028-001/240
(ACHALPURA)
|
1702005028NRG24020820230262197
|
08/08/2023
|
JITENDRA
|
1702005028WL008910
|
JITENDRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RON
|
MP-02-005-028-001/251-B
(ACHALPURA)
|
1702005028NRG24020820230262198
|
08/08/2023
|
gudiya
|
1702005028WL008910
|
gudiya
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
RON
|
MP-02-005-028-001/305-A
(ACHALPURA)
|
1702005028NRG24020820230262200
|
08/08/2023
|
BHAVAR SINGH
|
1702005028WL008910
|
BHAVAR SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RON
|
MP-02-005-028-001/315-A
(ACHALPURA)
|
1702005028NRG24020820230262201
|
08/08/2023
|
RAKHI
|
1702005028WL008910
|
RAKHI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RON
|
MP-02-005-028-001/343-A
(ACHALPURA)
|
1702005028NRG24020820230262202
|
08/08/2023
|
Vimla
|
1702005028WL008910
|
Vimla
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
28
|
RON
|
MP-02-005-028-001/476-A
(ACHALPURA)
|
1702005028NRG24020820230262204
|
08/08/2023
|
Ramlakhan singh chauhan
|
1702005028WL008910
|
Ramlakhan singh chauhan
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
Ramlakhansinghchauhan
|
AXIS BANK(607153)
|
|
29
|
RON
|
MP-02-005-028-001/575-D
(ACHALPURA)
|
1702005028NRG24020820230262207
|
08/08/2023
|
Shivam soni
|
1702005028WL008910
|
Shivam soni
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
Shivamsoni
|
STATE BANK OF INDIA(508548)
|
|
30
|
RON
|
MP-02-005-028-001/824
(ACHALPURA)
|
1702005028NRG24020820230262215
|
08/08/2023
|
reeta
|
1702005028WL008910
|
reeta
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
RON
|
MP-02-005-028-001/866
(ACHALPURA)
|
1702005028NRG24020820230262216
|
08/08/2023
|
uma
|
1702005028WL008910
|
uma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
32
|
RON
|
MP-02-005-032-001/239
(EMLAHA)
|
1702005032NRG24080820230281943
|
08/08/2023
|
hargovind
|
1702005032WL009495
|
hargovind
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
33
|
RON
|
MP-02-005-033-001/598
(JAITPURAGUDA)
|
1702005033NRG24080820230281880
|
08/08/2023
|
upendra singh
|
1702005033WL009493
|
upendra singh
|
00415
|
SBIN0015079
|
442
|
442
|
Processed
|
11/08/2023
|
|
480718338
|
|
upendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
34
|
RON
|
MP-02-005-027-001/124-A
(CHACHIPURA)
|
1702005027NRG24080820230281277
|
08/08/2023
|
VIRENDRA
|
1702005027WL009479
|
VIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RON
|
MP-02-005-027-001/516
(CHACHIPURA)
|
1702005027NRG24080820230281280
|
08/08/2023
|
ravindra
|
1702005027WL009479
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
36
|
RON
|
MP-02-005-027-001/517
(CHACHIPURA)
|
1702005027NRG24080820230281281
|
08/08/2023
|
suneel
|
1702005027WL009479
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-027-001/519
(CHACHIPURA)
|
1702005027NRG24080820230281282
|
08/08/2023
|
rahul
|
1702005027WL009479
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-027-001/521
(CHACHIPURA)
|
1702005027NRG24080820230281283
|
08/08/2023
|
munnesh
|
1702005027WL009479
|
munnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-027-001/522
(CHACHIPURA)
|
1702005027NRG24080820230281284
|
08/08/2023
|
sheetile
|
1702005027WL009479
|
sheetile
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
sheetile
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-027-001/524
(CHACHIPURA)
|
1702005027NRG24080820230281285
|
08/08/2023
|
pancham
|
1702005027WL009479
|
pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RON
|
MP-02-005-027-001/525
(CHACHIPURA)
|
1702005027NRG24080820230281286
|
08/08/2023
|
shishupal
|
1702005027WL009479
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RON
|
MP-02-005-027-001/528
(CHACHIPURA)
|
1702005027NRG24080820230281287
|
08/08/2023
|
radhakishan
|
1702005027WL009479
|
radhakishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
radhakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-027-001/530
(CHACHIPURA)
|
1702005027NRG24080820230281288
|
08/08/2023
|
surendra
|
1702005027WL009479
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-027-001/531
(CHACHIPURA)
|
1702005027NRG24080820230281289
|
08/08/2023
|
kamlesh
|
1702005027WL009479
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RON
|
MP-02-005-027-001/533
(CHACHIPURA)
|
1702005027NRG24080820230281290
|
08/08/2023
|
durg singh
|
1702005027WL009479
|
durg singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RON
|
MP-02-005-027-001/534
(CHACHIPURA)
|
1702005027NRG24080820230281291
|
08/08/2023
|
pintu
|
1702005027WL009479
|
pintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-027-001/538
(CHACHIPURA)
|
1702005027NRG24080820230281295
|
08/08/2023
|
maya devi
|
1702005027WL009479
|
maya devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RON
|
MP-02-005-027-001/550
(CHACHIPURA)
|
1702005027NRG24080820230281297
|
08/08/2023
|
balveer
|
1702005027WL009479
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RON
|
MP-02-005-027-001/551
(CHACHIPURA)
|
1702005027NRG24080820230281298
|
08/08/2023
|
govind
|
1702005027WL009479
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-027-001/552
(CHACHIPURA)
|
1702005027NRG24080820230281299
|
08/08/2023
|
dharmendra
|
1702005027WL009479
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RON
|
MP-02-005-027-001/555
(CHACHIPURA)
|
1702005027NRG24080820230281301
|
08/08/2023
|
budh singh
|
1702005027WL009479
|
budh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
budhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-027-001/556
(CHACHIPURA)
|
1702005027NRG24080820230281302
|
08/08/2023
|
param singh
|
1702005027WL009479
|
param singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
paramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RON
|
MP-02-005-027-001/559
(CHACHIPURA)
|
1702005027NRG24080820230281303
|
08/08/2023
|
kallo devi
|
1702005027WL009479
|
kallo devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
kallodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-027-001/560
(CHACHIPURA)
|
1702005027NRG24080820230281304
|
08/08/2023
|
dasrath
|
1702005027WL009479
|
dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
55
|
RON
|
MP-02-005-027-001/607
(CHACHIPURA)
|
1702005027NRG24080820230281305
|
08/08/2023
|
deshraj
|
1702005027WL009479
|
deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RON
|
MP-02-005-027-001/609
(CHACHIPURA)
|
1702005027NRG24080820230281306
|
08/08/2023
|
jeetu
|
1702005027WL009479
|
jeetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RON
|
MP-02-005-027-001/612
(CHACHIPURA)
|
1702005027NRG24080820230281307
|
08/08/2023
|
kallu
|
1702005027WL009479
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RON
|
MP-02-005-027-001/613
(CHACHIPURA)
|
1702005027NRG24080820230281308
|
08/08/2023
|
RAMVEER
|
1702005027WL009479
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RON
|
MP-02-005-027-001/614
(CHACHIPURA)
|
1702005027NRG24080820230281309
|
08/08/2023
|
RAJBAHADUR
|
1702005027WL009479
|
RAJBAHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RAJBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RON
|
MP-02-005-027-001/615
(CHACHIPURA)
|
1702005027NRG24080820230281310
|
08/08/2023
|
DHEERAJ SINGH
|
1702005027WL009479
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RON
|
MP-02-005-027-001/617
(CHACHIPURA)
|
1702005027NRG24080820230281311
|
08/08/2023
|
RAMOTAR
|
1702005027WL009479
|
RAMOTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RAMOTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RON
|
MP-02-005-027-001/618
(CHACHIPURA)
|
1702005027NRG24080820230281312
|
08/08/2023
|
NARESH SINGH
|
1702005027WL009479
|
NARESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-027-001/619
(CHACHIPURA)
|
1702005027NRG24080820230281313
|
08/08/2023
|
LAKHPAT
|
1702005027WL009479
|
LAKHPAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
LAKHPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RON
|
MP-02-005-027-001/621
(CHACHIPURA)
|
1702005027NRG24080820230281314
|
08/08/2023
|
MUNNI
|
1702005027WL009479
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RON
|
MP-02-005-027-001/624
(CHACHIPURA)
|
1702005027NRG24080820230281315
|
08/08/2023
|
ARVIND
|
1702005027WL009479
|
ARVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RON
|
MP-02-005-027-001/626
(CHACHIPURA)
|
1702005027NRG24080820230281316
|
08/08/2023
|
PRAHLAD
|
1702005027WL009479
|
PRAHLAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RON
|
MP-02-005-027-001/672
(CHACHIPURA)
|
1702005027NRG24080820230281328
|
08/08/2023
|
kalyan singh
|
1702005027WL009479
|
kalyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RON
|
MP-02-005-027-001/718
(CHACHIPURA)
|
1702005027NRG24080820230281331
|
08/08/2023
|
Vasudev
|
1702005027WL009479
|
Vasudev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RON
|
MP-02-005-027-001/719
(CHACHIPURA)
|
1702005027NRG24080820230281332
|
08/08/2023
|
Sundra Devi
|
1702005027WL009479
|
Sundra Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
SundraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RON
|
MP-02-005-027-001/720
(CHACHIPURA)
|
1702005027NRG24080820230281333
|
08/08/2023
|
Talfi
|
1702005027WL009479
|
Talfi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Talfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RON
|
MP-02-005-027-001/721
(CHACHIPURA)
|
1702005027NRG24080820230281334
|
08/08/2023
|
Kalendri
|
1702005027WL009479
|
Kalendri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Kalendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-027-001/723
(CHACHIPURA)
|
1702005027NRG24080820230281335
|
08/08/2023
|
Vitola
|
1702005027WL009479
|
Vitola
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Vitola
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RON
|
MP-02-005-027-001/724
(CHACHIPURA)
|
1702005027NRG24080820230281336
|
08/08/2023
|
Balo
|
1702005027WL009479
|
Balo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Balo
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RON
|
MP-02-005-027-001/725
(CHACHIPURA)
|
1702005027NRG24080820230281337
|
08/08/2023
|
Jhalar Singh
|
1702005027WL009479
|
Jhalar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
JhalarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RON
|
MP-02-005-027-001/726
(CHACHIPURA)
|
1702005027NRG24080820230281338
|
08/08/2023
|
Keshkali
|
1702005027WL009479
|
Keshkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RON
|
MP-02-005-027-001/729
(CHACHIPURA)
|
1702005027NRG24080820230281339
|
08/08/2023
|
Rajaram
|
1702005027WL009479
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RON
|
MP-02-005-027-001/730
(CHACHIPURA)
|
1702005027NRG24080820230281340
|
08/08/2023
|
Boby
|
1702005027WL009479
|
Boby
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
Boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RON
|
MP-02-005-027-001/731
(CHACHIPURA)
|
1702005027NRG24080820230281341
|
08/08/2023
|
Adiram
|
1702005027WL009479
|
Adiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RON
|
MP-02-005-027-001/733
(CHACHIPURA)
|
1702005027NRG24080820230281342
|
08/08/2023
|
Kanhaiyalal
|
1702005027WL009479
|
Kanhaiyalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RON
|
MP-02-005-027-001/734
(CHACHIPURA)
|
1702005027NRG24080820230281343
|
08/08/2023
|
Kalpna
|
1702005027WL009479
|
Kalpna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RON
|
MP-02-005-027-001/735
(CHACHIPURA)
|
1702005027NRG24080820230281344
|
08/08/2023
|
Madhu chauhan
|
1702005027WL009479
|
Madhu chauhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Madhuchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RON
|
MP-02-005-027-001/736
(CHACHIPURA)
|
1702005027NRG24080820230281345
|
08/08/2023
|
Suneeta
|
1702005027WL009479
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RON
|
MP-02-005-027-001/738
(CHACHIPURA)
|
1702005027NRG24080820230281346
|
08/08/2023
|
Maharam
|
1702005027WL009479
|
Maharam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Maharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-027-001/739
(CHACHIPURA)
|
1702005027NRG24080820230281347
|
08/08/2023
|
Keshav
|
1702005027WL009479
|
Keshav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-027-001/740
(CHACHIPURA)
|
1702005027NRG24080820230281348
|
08/08/2023
|
Jaybeer Singh
|
1702005027WL009479
|
Jaybeer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
JaybeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-027-001/741
(CHACHIPURA)
|
1702005027NRG24080820230281349
|
08/08/2023
|
Vandana Devi
|
1702005027WL009479
|
Vandana Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
VandanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-027-001/743
(CHACHIPURA)
|
1702005027NRG24080820230281350
|
08/08/2023
|
Neeraj
|
1702005027WL009479
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-027-001/746
(CHACHIPURA)
|
1702005027NRG24080820230281351
|
08/08/2023
|
Meeradevi
|
1702005027WL009479
|
Meeradevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-027-001/749
(CHACHIPURA)
|
1702005027NRG24080820230281352
|
08/08/2023
|
Vadami
|
1702005027WL009479
|
Vadami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Vadami
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-027-001/750
(CHACHIPURA)
|
1702005027NRG24080820230281353
|
08/08/2023
|
Asha
|
1702005027WL009479
|
Asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-027-001/751
(CHACHIPURA)
|
1702005027NRG24080820230281354
|
08/08/2023
|
Tej SIngh
|
1702005027WL009479
|
Tej SIngh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
TejSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-027-001/754
(CHACHIPURA)
|
1702005027NRG24080820230281355
|
08/08/2023
|
Sona Bai
|
1702005027WL009479
|
Sona Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-027-001/758
(CHACHIPURA)
|
1702005027NRG24080820230281356
|
08/08/2023
|
Phoolan Devi
|
1702005027WL009479
|
Phoolan Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
PhoolanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-027-001/759
(CHACHIPURA)
|
1702005027NRG24080820230281357
|
08/08/2023
|
Sonpal
|
1702005027WL009479
|
Sonpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-027-001/760
(CHACHIPURA)
|
1702005027NRG24080820230281358
|
08/08/2023
|
Parivar Singh
|
1702005027WL009479
|
Parivar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
ParivarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-027-001/761
(CHACHIPURA)
|
1702005027NRG24080820230281359
|
08/08/2023
|
Reena Devi
|
1702005027WL009479
|
Reena Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RON
|
MP-02-005-027-001/763
(CHACHIPURA)
|
1702005027NRG24080820230281360
|
08/08/2023
|
Reena Devi
|
1702005027WL009479
|
Reena Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
ReenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RON
|
MP-02-005-027-001/765
(CHACHIPURA)
|
1702005027NRG24080820230281361
|
08/08/2023
|
Dayabati
|
1702005027WL009479
|
Dayabati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Dayabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-027-001/766
(CHACHIPURA)
|
1702005027NRG24080820230281362
|
08/08/2023
|
Jamuna
|
1702005027WL009479
|
Jamuna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-027-001/767
(CHACHIPURA)
|
1702005027NRG24080820230281363
|
08/08/2023
|
Ramkali
|
1702005027WL009479
|
Ramkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RON
|
MP-02-005-027-001/771
(CHACHIPURA)
|
1702005027NRG24080820230281364
|
08/08/2023
|
Keshakunar
|
1702005027WL009479
|
Keshakunar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Keshakunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RON
|
MP-02-005-027-001/773
(CHACHIPURA)
|
1702005027NRG24080820230281365
|
08/08/2023
|
Ganga Singh
|
1702005027WL009479
|
Ganga Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
GangaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-027-001/774
(CHACHIPURA)
|
1702005027NRG24080820230281366
|
08/08/2023
|
Kunti Bai
|
1702005027WL009479
|
Kunti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
KuntiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-027-001/775
(CHACHIPURA)
|
1702005027NRG24080820230281367
|
08/08/2023
|
Sanjo Devi
|
1702005027WL009479
|
Sanjo Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
SanjoDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-027-001/776
(CHACHIPURA)
|
1702005027NRG24080820230281368
|
08/08/2023
|
Ramkeshi
|
1702005027WL009479
|
Ramkeshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Ramkeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RON
|
MP-02-005-027-001/777
(CHACHIPURA)
|
1702005027NRG24080820230281369
|
08/08/2023
|
Jagat Singh
|
1702005027WL009479
|
Jagat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RON
|
MP-02-005-027-001/778
(CHACHIPURA)
|
1702005027NRG24080820230281370
|
08/08/2023
|
Bhagwat
|
1702005027WL009479
|
Bhagwat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RON
|
MP-02-005-027-001/779
(CHACHIPURA)
|
1702005027NRG24080820230281371
|
08/08/2023
|
Siya Devi
|
1702005027WL009479
|
Siya Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
SiyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RON
|
MP-02-005-027-001/780
(CHACHIPURA)
|
1702005027NRG24080820230281372
|
08/08/2023
|
Pan Singh
|
1702005027WL009479
|
Pan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
PanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-027-001/781
(CHACHIPURA)
|
1702005027NRG24080820230281373
|
08/08/2023
|
Mathura Bai
|
1702005027WL009479
|
Mathura Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
MathuraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-027-001/782
(CHACHIPURA)
|
1702005027NRG24080820230281374
|
08/08/2023
|
Satyavati
|
1702005027WL009479
|
Satyavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-027-001/783
(CHACHIPURA)
|
1702005027NRG24080820230281375
|
08/08/2023
|
Avilakh
|
1702005027WL009479
|
Avilakh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Avilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-027-001/784
(CHACHIPURA)
|
1702005027NRG24080820230281376
|
08/08/2023
|
Guddi Devi
|
1702005027WL009479
|
Guddi Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-027-001/785
(CHACHIPURA)
|
1702005027NRG24080820230281377
|
08/08/2023
|
Ashok
|
1702005027WL009479
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-027-001/786
(CHACHIPURA)
|
1702005027NRG24080820230281378
|
08/08/2023
|
Vitti Devi
|
1702005027WL009479
|
Vitti Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
VittiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-027-001/787
(CHACHIPURA)
|
1702005027NRG24080820230281379
|
08/08/2023
|
Sonkali
|
1702005027WL009479
|
Sonkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-027-001/788
(CHACHIPURA)
|
1702005027NRG24080820230281380
|
08/08/2023
|
Kushma Devi
|
1702005027WL009479
|
Kushma Devi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
KushmaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-027-001/789
(CHACHIPURA)
|
1702005027NRG24080820230281381
|
08/08/2023
|
Antu Singh
|
1702005027WL009479
|
Antu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
AntuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-027-001/791
(CHACHIPURA)
|
1702005027NRG24080820230281382
|
08/08/2023
|
Chhoti Bai
|
1702005027WL009479
|
Chhoti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-027-001/792
(CHACHIPURA)
|
1702005027NRG24080820230281383
|
08/08/2023
|
Avadhkunvar
|
1702005027WL009479
|
Avadhkunvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Avadhkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RON
|
MP-02-005-027-001/793
(CHACHIPURA)
|
1702005027NRG24080820230281384
|
08/08/2023
|
narayan
|
1702005027WL009479
|
narayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/08/2023
|
|
480718338
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
122
|
RON
|
MP-02-005-027-002/301
(CHACHIPURA)
|
1702005027NRG24080820230281385
|
08/08/2023
|
CHANDES
|
1702005027WL009479
|
CHANDES
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
CHANDES
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-027-002/302
(CHACHIPURA)
|
1702005027NRG24080820230281386
|
08/08/2023
|
SUNEETA
|
1702005027WL009479
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-027-002/303
(CHACHIPURA)
|
1702005027NRG24080820230281387
|
08/08/2023
|
SAILENDRA
|
1702005027WL009479
|
SAILENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RON
|
MP-02-005-027-002/304
(CHACHIPURA)
|
1702005027NRG24080820230281388
|
08/08/2023
|
RAMSIYA
|
1702005027WL009479
|
RAMSIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
RAMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-027-002/305
(CHACHIPURA)
|
1702005027NRG24080820230281389
|
08/08/2023
|
RAJENDRA
|
1702005027WL009479
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-027-002/306
(CHACHIPURA)
|
1702005027NRG24080820230281390
|
08/08/2023
|
VEER SINGH
|
1702005027WL009479
|
VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-027-002/310
(CHACHIPURA)
|
1702005027NRG24080820230281391
|
08/08/2023
|
DILEEP
|
1702005027WL009479
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-027-002/311
(CHACHIPURA)
|
1702005027NRG24080820230281392
|
08/08/2023
|
ABHISHEK
|
1702005027WL009479
|
ABHISHEK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-027-002/312
(CHACHIPURA)
|
1702005027NRG24080820230281393
|
08/08/2023
|
BRAJESH
|
1702005027WL009479
|
BRAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-027-002/313
(CHACHIPURA)
|
1702005027NRG24080820230281394
|
08/08/2023
|
KALLE
|
1702005027WL009479
|
KALLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
KALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RON
|
MP-02-005-027-002/314
(CHACHIPURA)
|
1702005027NRG24080820230281395
|
08/08/2023
|
DHARMENDRA
|
1702005027WL009479
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-027-002/315
(CHACHIPURA)
|
1702005027NRG24080820230281396
|
08/08/2023
|
SUBHASH
|
1702005027WL009479
|
SUBHASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-027-002/316
(CHACHIPURA)
|
1702005027NRG24080820230281397
|
08/08/2023
|
SHEELa
|
1702005027WL009479
|
SHEELa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SHEELa
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-027-002/317
(CHACHIPURA)
|
1702005027NRG24080820230281398
|
08/08/2023
|
VINEETA
|
1702005027WL009479
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RON
|
MP-02-005-027-002/318
(CHACHIPURA)
|
1702005027NRG24080820230281399
|
08/08/2023
|
MUNNI
|
1702005027WL009479
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RON
|
MP-02-005-027-002/319
(CHACHIPURA)
|
1702005027NRG24080820230281400
|
08/08/2023
|
ASHA
|
1702005027WL009479
|
ASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RON
|
MP-02-005-027-002/320
(CHACHIPURA)
|
1702005027NRG24080820230281401
|
08/08/2023
|
MUKESH
|
1702005027WL009479
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RON
|
MP-02-005-027-002/321
(CHACHIPURA)
|
1702005027NRG24080820230281402
|
08/08/2023
|
LALARAM
|
1702005027WL009479
|
LALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RON
|
MP-02-005-027-002/323
(CHACHIPURA)
|
1702005027NRG24080820230281403
|
08/08/2023
|
ASHOK
|
1702005027WL009479
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RON
|
MP-02-005-027-002/325
(CHACHIPURA)
|
1702005027NRG24080820230281404
|
08/08/2023
|
MAHENDRA
|
1702005027WL009479
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-027-002/326
(CHACHIPURA)
|
1702005027NRG24080820230281405
|
08/08/2023
|
GUDDI
|
1702005027WL009479
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RON
|
MP-02-005-027-002/327
(CHACHIPURA)
|
1702005027NRG24080820230281406
|
08/08/2023
|
DHURV
|
1702005027WL009479
|
DHURV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
DHURV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-027-002/328
(CHACHIPURA)
|
1702005027NRG24080820230281407
|
08/08/2023
|
PRAHLAD
|
1702005027WL009479
|
PRAHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-027-002/329
(CHACHIPURA)
|
1702005027NRG24080820230281408
|
08/08/2023
|
JAG SINGH
|
1702005027WL009479
|
JAG SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
JAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RON
|
MP-02-005-027-002/330
(CHACHIPURA)
|
1702005027NRG24080820230281409
|
08/08/2023
|
ARCHANA
|
1702005027WL009479
|
ARCHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RON
|
MP-02-005-027-002/331
(CHACHIPURA)
|
1702005027NRG24080820230281410
|
08/08/2023
|
BHIM KUMARI
|
1702005027WL009479
|
BHIM KUMARI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/08/2023
|
|
480718338
|
|
BHIMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RON
|
MP-02-005-027-002/332
(CHACHIPURA)
|
1702005027NRG24080820230281411
|
08/08/2023
|
KIRAN
|
1702005027WL009479
|
KIRAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RON
|
MP-02-005-027-002/333
(CHACHIPURA)
|
1702005027NRG24080820230281412
|
08/08/2023
|
BHAGVAN
|
1702005027WL009479
|
BHAGVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
BHAGVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RON
|
MP-02-005-027-002/336
(CHACHIPURA)
|
1702005027NRG24080820230281413
|
08/08/2023
|
MANGALA
|
1702005027WL009479
|
MANGALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RON
|
MP-02-005-027-002/337
(CHACHIPURA)
|
1702005027NRG24080820230281414
|
08/08/2023
|
KESHAV
|
1702005027WL009479
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RON
|
MP-02-005-027-002/338
(CHACHIPURA)
|
1702005027NRG24080820230281415
|
08/08/2023
|
ASHOK
|
1702005027WL009479
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RON
|
MP-02-005-027-002/339
(CHACHIPURA)
|
1702005027NRG24080820230281416
|
08/08/2023
|
MEGH SINGH
|
1702005027WL009479
|
MEGH SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/08/2023
|
|
480718338
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RON
|
MP-02-005-027-002/340
(CHACHIPURA)
|
1702005027NRG24080820230281417
|
08/08/2023
|
NARESH
|
1702005027WL009479
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RON
|
MP-02-005-027-002/341
(CHACHIPURA)
|
1702005027NRG24080820230281418
|
08/08/2023
|
SUDAMA
|
1702005027WL009479
|
SUDAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RON
|
MP-02-005-027-002/342
(CHACHIPURA)
|
1702005027NRG24080820230281419
|
08/08/2023
|
KOK SINGH
|
1702005027WL009479
|
KOK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RON
|
MP-02-005-027-002/343
(CHACHIPURA)
|
1702005027NRG24080820230281420
|
08/08/2023
|
BRAHMADEVI
|
1702005027WL009479
|
BRAHMADEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
BRAHMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-027-002/345
(CHACHIPURA)
|
1702005027NRG24080820230281421
|
08/08/2023
|
BHANMATI
|
1702005027WL009479
|
BHANMATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
BHANMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-027-002/346
(CHACHIPURA)
|
1702005027NRG24080820230281422
|
08/08/2023
|
FOOLVATI
|
1702005027WL009479
|
FOOLVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RON
|
MP-02-005-027-002/347
(CHACHIPURA)
|
1702005027NRG24080820230281423
|
08/08/2023
|
BABLU
|
1702005027WL009479
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-027-002/348
(CHACHIPURA)
|
1702005027NRG24080820230281424
|
08/08/2023
|
SEEMA
|
1702005027WL009479
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-027-002/354
(CHACHIPURA)
|
1702005027NRG24080820230281425
|
08/08/2023
|
BHAGYASHRI
|
1702005027WL009479
|
BHAGYASHRI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
480718338
|
|
BHAGYASHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-027-002/355
(CHACHIPURA)
|
1702005027NRG24080820230281426
|
08/08/2023
|
SAVITIRI
|
1702005027WL009479
|
SAVITIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
SAVITIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RON
|
MP-02-005-027-002/358
(CHACHIPURA)
|
1702005027NRG24080820230281427
|
08/08/2023
|
GUDDI
|
1702005027WL009479
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RON
|
MP-02-005-027-002/362
(CHACHIPURA)
|
1702005027NRG24080820230281428
|
08/08/2023
|
PREM NARAYAN
|
1702005027WL009479
|
PREM NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RON
|
MP-02-005-027-002/363
(CHACHIPURA)
|
1702005027NRG24080820230281429
|
08/08/2023
|
GUDDI
|
1702005027WL009479
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RON
|
MP-02-005-027-002/364
(CHACHIPURA)
|
1702005027NRG24080820230281430
|
08/08/2023
|
JITENDRA
|
1702005027WL009479
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RON
|
MP-02-005-027-002/365
(CHACHIPURA)
|
1702005027NRG24080820230281431
|
08/08/2023
|
ATAR SINGH
|
1702005027WL009479
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RON
|
MP-02-005-027-002/367
(CHACHIPURA)
|
1702005027NRG24080820230281432
|
08/08/2023
|
MUKESH
|
1702005027WL009479
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RON
|
MP-02-005-027-002/373
(CHACHIPURA)
|
1702005027NRG24080820230281433
|
08/08/2023
|
ARVIND
|
1702005027WL009479
|
ARVIND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RON
|
MP-02-005-027-002/374
(CHACHIPURA)
|
1702005027NRG24080820230281434
|
08/08/2023
|
RAVINDRA
|
1702005027WL009479
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RON
|
MP-02-005-027-002/385
(CHACHIPURA)
|
1702005027NRG24080820230281435
|
08/08/2023
|
AJAY
|
1702005027WL009479
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RON
|
MP-02-005-027-002/387
(CHACHIPURA)
|
1702005027NRG24080820230281436
|
08/08/2023
|
lok singh
|
1702005027WL009479
|
lok singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
loksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RON
|
MP-02-005-027-002/388
(CHACHIPURA)
|
1702005027NRG24080820230281437
|
08/08/2023
|
hameer singh
|
1702005027WL009479
|
hameer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/08/2023
|
|
480718338
|
|
hameersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RON
|
MP-02-005-027-002/389
(CHACHIPURA)
|
1702005027NRG24080820230281438
|
08/08/2023
|
pratap singh
|
1702005027WL009479
|
pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RON
|
MP-02-005-027-002/390
(CHACHIPURA)
|
1702005027NRG24080820230281439
|
08/08/2023
|
usha
|
1702005027WL009479
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
177
|
RON
|
MP-02-005-027-002/392
(CHACHIPURA)
|
1702005027NRG24080820230281440
|
08/08/2023
|
dillu
|
1702005027WL009479
|
dillu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
dillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RON
|
MP-02-005-027-002/394
(CHACHIPURA)
|
1702005027NRG24080820230281441
|
08/08/2023
|
sukh devi
|
1702005027WL009479
|
sukh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RON
|
MP-02-005-027-002/395
(CHACHIPURA)
|
1702005027NRG24080820230281442
|
08/08/2023
|
nandkishor
|
1702005027WL009479
|
nandkishor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/08/2023
|
|
480718338
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RON
|
MP-02-005-027-002/396
(CHACHIPURA)
|
1702005027NRG24080820230281443
|
08/08/2023
|
arti
|
1702005027WL009479
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RON
|
MP-02-005-027-002/397
(CHACHIPURA)
|
1702005027NRG24080820230281444
|
08/08/2023
|
savita
|
1702005027WL009479
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RON
|
MP-02-005-027-002/399
(CHACHIPURA)
|
1702005027NRG24080820230281445
|
08/08/2023
|
raja singh
|
1702005027WL009479
|
raja singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RON
|
MP-02-005-027-002/400
(CHACHIPURA)
|
1702005027NRG24080820230281447
|
08/08/2023
|
veer singh
|
1702005027WL009479
|
veer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RON
|
MP-02-005-027-002/401
(CHACHIPURA)
|
1702005027NRG24080820230281448
|
08/08/2023
|
guddi
|
1702005027WL009479
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RON
|
MP-02-005-027-002/410
(CHACHIPURA)
|
1702005027NRG24080820230281449
|
08/08/2023
|
Mangal Singh
|
1702005027WL009479
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RON
|
MP-02-005-027-002/411
(CHACHIPURA)
|
1702005027NRG24080820230281450
|
08/08/2023
|
Rammurti
|
1702005027WL009479
|
Rammurti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RON
|
MP-02-005-027-002/412
(CHACHIPURA)
|
1702005027NRG24080820230281451
|
08/08/2023
|
Guddi
|
1702005027WL009479
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RON
|
MP-02-005-027-002/413
(CHACHIPURA)
|
1702005027NRG24080820230281452
|
08/08/2023
|
Dasharath
|
1702005027WL009479
|
Dasharath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RON
|
MP-02-005-027-002/415
(CHACHIPURA)
|
1702005027NRG24080820230281453
|
08/08/2023
|
Dileep Singh
|
1702005027WL009479
|
Dileep Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RON
|
MP-02-005-027-002/416
(CHACHIPURA)
|
1702005027NRG24080820230281454
|
08/08/2023
|
Akhleshi
|
1702005027WL009479
|
Akhleshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Akhleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RON
|
MP-02-005-027-002/417
(CHACHIPURA)
|
1702005027NRG24080820230281455
|
08/08/2023
|
Bhonde
|
1702005027WL009479
|
Bhonde
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Bhonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RON
|
MP-02-005-027-002/418
(CHACHIPURA)
|
1702005027NRG24080820230281456
|
08/08/2023
|
Anamika
|
1702005027WL009479
|
Anamika
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RON
|
MP-02-005-027-002/419
(CHACHIPURA)
|
1702005027NRG24080820230281457
|
08/08/2023
|
Vinod Kumar
|
1702005027WL009479
|
Vinod Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RON
|
MP-02-005-027-002/421
(CHACHIPURA)
|
1702005027NRG24080820230281458
|
08/08/2023
|
Gunja
|
1702005027WL009479
|
Gunja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Gunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RON
|
MP-02-005-027-002/422
(CHACHIPURA)
|
1702005027NRG24080820230281459
|
08/08/2023
|
Manjesh
|
1702005027WL009479
|
Manjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RON
|
MP-02-005-027-002/423
(CHACHIPURA)
|
1702005027NRG24080820230281460
|
08/08/2023
|
Rajesh
|
1702005027WL009479
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RON
|
MP-02-005-027-002/424
(CHACHIPURA)
|
1702005027NRG24080820230281461
|
08/08/2023
|
Rajkumari
|
1702005027WL009479
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RON
|
MP-02-005-027-002/425
(CHACHIPURA)
|
1702005027NRG24080820230281462
|
08/08/2023
|
Suneeta
|
1702005027WL009479
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RON
|
MP-02-005-027-002/429
(CHACHIPURA)
|
1702005027NRG24080820230281463
|
08/08/2023
|
Reenu
|
1702005027WL009479
|
Reenu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RON
|
MP-02-005-027-002/430
(CHACHIPURA)
|
1702005027NRG24080820230281464
|
08/08/2023
|
Bhure
|
1702005027WL009479
|
Bhure
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RON
|
MP-02-005-027-002/431
(CHACHIPURA)
|
1702005027NRG24080820230281465
|
08/08/2023
|
Kiran
|
1702005027WL009479
|
Kiran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RON
|
MP-02-005-027-002/432
(CHACHIPURA)
|
1702005027NRG24080820230281466
|
08/08/2023
|
Ravindra Singh
|
1702005027WL009479
|
Ravindra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RON
|
MP-02-005-027-002/434
(CHACHIPURA)
|
1702005027NRG24080820230281467
|
08/08/2023
|
Mahaveer
|
1702005027WL009479
|
Mahaveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RON
|
MP-02-005-027-002/437
(CHACHIPURA)
|
1702005027NRG24080820230281468
|
08/08/2023
|
Rubi
|
1702005027WL009479
|
Rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RON
|
MP-02-005-027-002/438
(CHACHIPURA)
|
1702005027NRG24080820230281469
|
08/08/2023
|
Rampal Singh
|
1702005027WL009479
|
Rampal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RON
|
MP-02-005-027-002/441
(CHACHIPURA)
|
1702005027NRG24080820230281470
|
08/08/2023
|
Charan Singh
|
1702005027WL009479
|
Charan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RON
|
MP-02-005-027-002/442
(CHACHIPURA)
|
1702005027NRG24080820230281471
|
08/08/2023
|
Pradeep Kumar
|
1702005027WL009479
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RON
|
MP-02-005-027-002/443
(CHACHIPURA)
|
1702005027NRG24080820230281472
|
08/08/2023
|
Brajendra
|
1702005027WL009479
|
Brajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RON
|
MP-02-005-027-002/444
(CHACHIPURA)
|
1702005027NRG24080820230281473
|
08/08/2023
|
Mithleshi
|
1702005027WL009479
|
Mithleshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Mithleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RON
|
MP-02-005-027-002/446
(CHACHIPURA)
|
1702005027NRG24080820230281474
|
08/08/2023
|
Kushma
|
1702005027WL009479
|
Kushma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RON
|
MP-02-005-027-002/447
(CHACHIPURA)
|
1702005027NRG24080820230281475
|
08/08/2023
|
Bhoori
|
1702005027WL009479
|
Bhoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
RON
|
MP-02-005-027-002/449
(CHACHIPURA)
|
1702005027NRG24080820230281476
|
08/08/2023
|
Raju Singh
|
1702005027WL009479
|
Raju Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RON
|
MP-02-005-027-002/450
(CHACHIPURA)
|
1702005027NRG24080820230281477
|
08/08/2023
|
Surendra
|
1702005027WL009479
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RON
|
MP-02-005-027-002/451
(CHACHIPURA)
|
1702005027NRG24080820230281478
|
08/08/2023
|
Pappu
|
1702005027WL009479
|
Pappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RON
|
MP-02-005-027-002/452
(CHACHIPURA)
|
1702005027NRG24080820230281479
|
08/08/2023
|
abhilakh Singh
|
1702005027WL009479
|
abhilakh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
abhilakhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RON
|
MP-02-005-027-002/453
(CHACHIPURA)
|
1702005027NRG24080820230281480
|
08/08/2023
|
Upendra
|
1702005027WL009479
|
Upendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RON
|
MP-02-005-027-002/454
(CHACHIPURA)
|
1702005027NRG24080820230281481
|
08/08/2023
|
Romesh
|
1702005027WL009479
|
Romesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Romesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RON
|
MP-02-005-027-002/455
(CHACHIPURA)
|
1702005027NRG24080820230281482
|
08/08/2023
|
Ragni
|
1702005027WL009479
|
Ragni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/08/2023
|
|
480718338
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RON
|
MP-02-005-027-002/458
(CHACHIPURA)
|
1702005027NRG24080820230281483
|
08/08/2023
|
Rani
|
1702005027WL009479
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RON
|
MP-02-005-027-002/459
(CHACHIPURA)
|
1702005027NRG24080820230281484
|
08/08/2023
|
Doli
|
1702005027WL009479
|
Doli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RON
|
MP-02-005-027-002/460
(CHACHIPURA)
|
1702005027NRG24080820230281485
|
08/08/2023
|
Shevendra
|
1702005027WL009479
|
Shevendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Shevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RON
|
MP-02-005-027-002/461
(CHACHIPURA)
|
1702005027NRG24080820230281486
|
08/08/2023
|
Mamkesh
|
1702005027WL009479
|
Mamkesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Mamkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RON
|
MP-02-005-027-002/463
(CHACHIPURA)
|
1702005027NRG24080820230281487
|
08/08/2023
|
Bhupendra
|
1702005027WL009479
|
Bhupendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RON
|
MP-02-005-028-001/867
(ACHALPURA)
|
1702005028NRG24020820230262217
|
08/08/2023
|
golu
|
1702005028WL008910
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RON
|
MP-02-005-028-001/882
(ACHALPURA)
|
1702005028NRG24020820230262218
|
08/08/2023
|
arti
|
1702005028WL008910
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219011
|
219011
|
|
|
|
|
|
|
|
|
226
|
RON
|
MP-02-005-028-001/575
(ACHALPURA)
|
1702005028NRG24020820230262205
|
08/08/2023
|
Mandavi
|
1702005028WL008910
|
Mandavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RON
|
MP-02-005-028-001/575-C
(ACHALPURA)
|
1702005028NRG24020820230262206
|
08/08/2023
|
vinita
|
1702005028WL008910
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
RON
|
MP-02-005-027-001/20-A
(CHACHIPURA)
|
1702005027NRG24080820230281279
|
08/08/2023
|
Guddi Devi
|
1702005027WL009479
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
GuddiDevi
|
STATE BANK OF INDIA(508548)
|
|
229
|
RON
|
MP-02-005-027-001/536
(CHACHIPURA)
|
1702005027NRG24080820230281293
|
08/08/2023
|
shiv singh
|
1702005027WL009479
|
shiv singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/08/2023
|
|
480718338
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RON
|
MP-02-005-027-001/537
(CHACHIPURA)
|
1702005027NRG24080820230281294
|
08/08/2023
|
asha
|
1702005027WL009479
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RON
|
MP-02-005-027-001/627
(CHACHIPURA)
|
1702005027NRG24080820230281317
|
08/08/2023
|
rajveer
|
1702005027WL009479
|
rajveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RON
|
MP-02-005-027-001/628
(CHACHIPURA)
|
1702005027NRG24080820230281318
|
08/08/2023
|
nanhi bai
|
1702005027WL009479
|
nanhi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RON
|
MP-02-005-027-001/648
(CHACHIPURA)
|
1702005027NRG24080820230281319
|
08/08/2023
|
nathu
|
1702005027WL009479
|
nathu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RON
|
MP-02-005-027-001/649
(CHACHIPURA)
|
1702005027NRG24080820230281320
|
08/08/2023
|
akash
|
1702005027WL009479
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
akash
|
BANK OF BARODA(606985)
|
|
235
|
RON
|
MP-02-005-027-001/651
(CHACHIPURA)
|
1702005027NRG24080820230281321
|
08/08/2023
|
satyawati
|
1702005027WL009479
|
satyawati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
satyawati
|
STATE BANK OF INDIA(508548)
|
|
236
|
RON
|
MP-02-005-027-001/655
(CHACHIPURA)
|
1702005027NRG24080820230281322
|
08/08/2023
|
ramvati
|
1702005027WL009479
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RON
|
MP-02-005-027-001/656
(CHACHIPURA)
|
1702005027NRG24080820230281323
|
08/08/2023
|
kishnadevi
|
1702005027WL009479
|
kishnadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480718338
|
|
kishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RON
|
MP-02-005-027-001/665
(CHACHIPURA)
|
1702005027NRG24080820230281324
|
08/08/2023
|
satyaveer
|
1702005027WL009479
|
satyaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
satyaveer
|
STATE BANK OF INDIA(508548)
|
|
239
|
RON
|
MP-02-005-027-001/667
(CHACHIPURA)
|
1702005027NRG24080820230281325
|
08/08/2023
|
kushma
|
1702005027WL009479
|
kushma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/08/2023
|
|
480718338
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RON
|
MP-02-005-027-001/668
(CHACHIPURA)
|
1702005027NRG24080820230281326
|
08/08/2023
|
somvati
|
1702005027WL009479
|
somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
241
|
RON
|
MP-02-005-027-001/670
(CHACHIPURA)
|
1702005027NRG24080820230281327
|
08/08/2023
|
rajvati
|
1702005027WL009479
|
rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RON
|
MP-02-005-027-001/673
(CHACHIPURA)
|
1702005027NRG24080820230281329
|
08/08/2023
|
alvel
|
1702005027WL009479
|
alvel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
alvel
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
RON
|
MP-02-005-027-001/691
(CHACHIPURA)
|
1702005027NRG24080820230281330
|
08/08/2023
|
kishori
|
1702005027WL009479
|
kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
244
|
RON
|
MP-02-005-027-001/535
(CHACHIPURA)
|
1702005027NRG24080820230281292
|
08/08/2023
|
ramsewa
|
1702005027WL009479
|
ramsewa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
ramsewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RON
|
MP-02-005-027-001/541
(CHACHIPURA)
|
1702005027NRG24080820230281296
|
08/08/2023
|
vinod
|
1702005027WL009479
|
vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480718338
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282217
|
282217
|
|
|
|
|
|
|
|