|
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
|
BHIND
|
MP-02-002-062-001/231
(OJHA)
|
1702002062NRG24170720230216671
|
17/07/2023
|
anand
|
1702002062WL007468
|
anand
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
anand
|
BANK OF BARODA(606985)
|
|
2
|
BHIND
|
MP-02-002-062-001/233
(OJHA)
|
1702002062NRG24170720230216673
|
17/07/2023
|
ravi
|
1702002062WL007468
|
ravi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ravi
|
BANK OF BARODA(606985)
|
|
3
|
BHIND
|
MP-02-002-062-001/234
(OJHA)
|
1702002062NRG24170720230216674
|
17/07/2023
|
silu
|
1702002062WL007468
|
silu
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
silu
|
BANK OF BARODA(606985)
|
|
4
|
BHIND
|
MP-02-002-062-001/392
(OJHA)
|
1702002062NRG24170720230216710
|
17/07/2023
|
LALI
|
1702002062WL007468
|
LALI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
LALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BHIND
|
MP-02-002-062-001/243
(OJHA)
|
1702002062NRG24170720230216681
|
17/07/2023
|
ankit
|
1702002062WL007468
|
ankit
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIND
|
MP-02-002-062-001/345
(OJHA)
|
1702002062NRG24170720230216703
|
17/07/2023
|
shambhu dayal
|
1702002062WL007468
|
shambhu dayal
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
shambhudayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BHIND
|
MP-02-002-025-001/753
(BARHI)
|
1702002025NRG24170720230218838
|
17/07/2023
|
SNEHALATA DEVI
|
1702002025WL007531
|
SNEHALATA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SNEHALATADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIND
|
MP-02-002-025-001/763
(BARHI)
|
1702002025NRG24170720230218839
|
17/07/2023
|
PUSHPENDRA SINGH
|
1702002025WL007531
|
PUSHPENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
PUSHPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIND
|
MP-02-002-025-001/769
(BARHI)
|
1702002025NRG24170720230218842
|
17/07/2023
|
PREETI DEVI
|
1702002025WL007531
|
PREETI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
PREETIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIND
|
MP-02-002-025-001/772
(BARHI)
|
1702002025NRG24170720230218844
|
17/07/2023
|
ARJUN SINGH
|
1702002025WL007531
|
ARJUN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-025-001/776
(BARHI)
|
1702002025NRG24170720230218845
|
17/07/2023
|
BADAN SINGH
|
1702002025WL007531
|
BADAN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
BADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIND
|
MP-02-002-025-001/777
(BARHI)
|
1702002025NRG24170720230218846
|
17/07/2023
|
MAYA DEVI
|
1702002025WL007531
|
MAYA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIND
|
MP-02-002-025-001/778
(BARHI)
|
1702002025NRG24170720230218847
|
17/07/2023
|
KRASHNA DEVI
|
1702002025WL007531
|
KRASHNA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
KRASHNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIND
|
MP-02-002-025-001/784
(BARHI)
|
1702002025NRG24170720230218850
|
17/07/2023
|
ANKITA DEVI
|
1702002025WL007531
|
ANKITA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ANKITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-025-001/795
(BARHI)
|
1702002025NRG24170720230218851
|
17/07/2023
|
RAMPRAKASH
|
1702002025WL007531
|
RAMPRAKASH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIND
|
MP-02-002-025-001/796
(BARHI)
|
1702002025NRG24170720230218852
|
17/07/2023
|
SURENDRA SINGH
|
1702002025WL007531
|
SURENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-025-001/800
(BARHI)
|
1702002025NRG24170720230218854
|
17/07/2023
|
MAMTA DEVI
|
1702002025WL007531
|
MAMTA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MAMTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-025-001/801
(BARHI)
|
1702002025NRG24170720230218855
|
17/07/2023
|
MITHLESH KUMARI
|
1702002025WL007531
|
MITHLESH KUMARI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MITHLESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-025-001/804
(BARHI)
|
1702002025NRG24170720230218857
|
17/07/2023
|
RAGHVENDRA SINGH
|
1702002025WL007531
|
RAGHVENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-025-001/825
(BARHI)
|
1702002025NRG24170720230218873
|
17/07/2023
|
sarika devi
|
1702002025WL007531
|
sarika devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
sarikadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-025-001/883-A
(BARHI)
|
1702002025NRG24170720230218916
|
17/07/2023
|
roop singh
|
1702002025WL007531
|
roop singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIND
|
MP-02-002-029-001/543
(SARAYA)
|
1702002029NRG24170720230218732
|
17/07/2023
|
JAGVEER SINGH
|
1702002029WL007529
|
JAGVEER SINGH
|
00089
|
CBIN0281396
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
JAGVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIND
|
MP-02-002-029-001/547
(SARAYA)
|
1702002029NRG24170720230218733
|
17/07/2023
|
MUNENDRA SINGH
|
1702002029WL007529
|
MUNENDRA SINGH
|
00089
|
CBIN0281396
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
MUNENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIND
|
MP-02-002-029-001/548
(SARAYA)
|
1702002029NRG24170720230218734
|
17/07/2023
|
RAMNARAYAN SINGH
|
1702002029WL007529
|
RAMNARAYAN SINGH
|
00089
|
CBIN0281396
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAMNARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIND
|
MP-02-002-029-001/549
(SARAYA)
|
1702002029NRG24170720230218735
|
17/07/2023
|
RAMESH SINGH
|
1702002029WL007529
|
RAMESH SINGH
|
00089
|
CBIN0281396
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIND
|
MP-02-002-029-001/554
(SARAYA)
|
1702002029NRG24170720230218736
|
17/07/2023
|
ANURAG SINGH
|
1702002029WL007529
|
ANURAG SINGH
|
00089
|
CBIN0281396
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
ANURAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIND
|
MP-02-002-029-001/570
(SARAYA)
|
1702002029NRG24170720230218742
|
17/07/2023
|
BRAJKISHOR SINGH
|
1702002029WL007529
|
BRAJKISHOR SINGH
|
00089
|
CBIN0281396
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
BRAJKISHORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-029-001/572
(SARAYA)
|
1702002029NRG24170720230218744
|
17/07/2023
|
ravi singh
|
1702002029WL007529
|
ravi singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
ravisingh
|
BANK OF BARODA(606985)
|
|
29
|
BHIND
|
MP-02-002-029-001/574
(SARAYA)
|
1702002029NRG24170720230218746
|
17/07/2023
|
jaypal singh
|
1702002029WL007529
|
jaypal singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
jaypalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIND
|
MP-02-002-029-001/577
(SARAYA)
|
1702002029NRG24170720230218748
|
17/07/2023
|
ramu singh
|
1702002029WL007529
|
ramu singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIND
|
MP-02-002-029-001/579
(SARAYA)
|
1702002029NRG24170720230218749
|
17/07/2023
|
asha devi
|
1702002029WL007529
|
asha devi
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHIND
|
MP-02-002-029-001/583
(SARAYA)
|
1702002029NRG24170720230218751
|
17/07/2023
|
ARTI DEVI
|
1702002029WL007529
|
ARTI DEVI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
ARTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIND
|
MP-02-002-029-001/584
(SARAYA)
|
1702002029NRG24170720230218752
|
17/07/2023
|
pavan kumar singh
|
1702002029WL007529
|
pavan kumar singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
pavankumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIND
|
MP-02-002-029-001/586
(SARAYA)
|
1702002029NRG24170720230218753
|
17/07/2023
|
AJAY SINGH
|
1702002029WL007529
|
AJAY SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIND
|
MP-02-002-029-001/587
(SARAYA)
|
1702002029NRG24170720230218754
|
17/07/2023
|
TAHASILDAR SINGH
|
1702002029WL007529
|
TAHASILDAR SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
TAHASILDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
36
|
BHIND
|
MP-02-002-062-001/219
(OJHA)
|
1702002062NRG24170720230216670
|
17/07/2023
|
arun pratap singh
|
1702002062WL007468
|
arun pratap singh
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
arunpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BHIND
|
MP-02-002-062-001/239
(OJHA)
|
1702002062NRG24170720230216679
|
17/07/2023
|
sunita devi
|
1702002062WL007468
|
sunita devi
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
sunitadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BHIND
|
MP-02-002-062-001/322
(OJHA)
|
1702002062NRG24170720230216701
|
17/07/2023
|
hargyan
|
1702002062WL007468
|
hargyan
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
hargyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BHIND
|
MP-02-002-025-001/765
(BARHI)
|
1702002025NRG24170720230218840
|
17/07/2023
|
BHUPENDRA SINGH
|
1702002025WL007531
|
BHUPENDRA SINGH
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BHIND
|
MP-02-002-025-001/662
(BARHI)
|
1702002025NRG24170720230218834
|
17/07/2023
|
SHAILENDRA SINGH
|
1702002025WL007531
|
SHAILENDRA SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SHAILENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BHIND
|
MP-02-002-062-001/361
(OJHA)
|
1702002062NRG24170720230216706
|
17/07/2023
|
mahesh singh
|
1702002062WL007468
|
mahesh singh
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BHIND
|
MP-02-002-055-001/504
(JAKHMAULI)
|
1702002055NRG24160720230215722
|
17/07/2023
|
KATORI
|
1702002055WL007446
|
KATORI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
KATORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BHIND
|
MP-02-002-062-001/218
(OJHA)
|
1702002062NRG24170720230216669
|
17/07/2023
|
mithla
|
1702002062WL007468
|
mithla
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIND
|
MP-02-002-062-001/232
(OJHA)
|
1702002062NRG24170720230216672
|
17/07/2023
|
viresh
|
1702002062WL007468
|
viresh
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
viresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIND
|
MP-02-002-062-001/236
(OJHA)
|
1702002062NRG24170720230216676
|
17/07/2023
|
kamini
|
1702002062WL007468
|
kamini
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIND
|
MP-02-002-062-001/238
(OJHA)
|
1702002062NRG24170720230216678
|
17/07/2023
|
meera devi
|
1702002062WL007468
|
meera devi
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIND
|
MP-02-002-062-001/384
(OJHA)
|
1702002062NRG24170720230216708
|
17/07/2023
|
jay devi
|
1702002062WL007468
|
jay devi
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
jaydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIND
|
MP-02-002-062-001/419
(OJHA)
|
1702002062NRG24170720230216712
|
17/07/2023
|
PEEPA
|
1702002062WL007468
|
PEEPA
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
PEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIND
|
MP-02-002-062-001/427
(OJHA)
|
1702002062NRG24170720230216714
|
17/07/2023
|
VEER SINGH
|
1702002062WL007468
|
VEER SINGH
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIND
|
MP-02-002-062-001/461
(OJHA)
|
1702002062NRG24170720230216716
|
17/07/2023
|
gaurav singh
|
1702002062WL007468
|
gaurav singh
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
gauravsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
51
|
BHIND
|
MP-02-002-062-001/216
(OJHA)
|
1702002062NRG24170720230216668
|
17/07/2023
|
Shivdyal
|
1702002062WL007468
|
Shivdyal
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Shivdyal
|
UCO BANK(607066)
|
|
52
|
BHIND
|
MP-02-002-062-001/242
(OJHA)
|
1702002062NRG24170720230216680
|
17/07/2023
|
sant singh
|
1702002062WL007468
|
sant singh
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
santsingh
|
UCO BANK(607066)
|
|
53
|
BHIND
|
MP-02-002-062-001/324
(OJHA)
|
1702002062NRG24170720230216702
|
17/07/2023
|
karan singh
|
1702002062WL007468
|
karan singh
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
karansingh
|
UCO BANK(607066)
|
|
54
|
BHIND
|
MP-02-002-062-001/360
(OJHA)
|
1702002062NRG24170720230216666
|
17/07/2023
|
rajkumar
|
1702002062WL007467
|
rajkumar
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
rajkumar
|
UCO BANK(607066)
|
|
55
|
BHIND
|
MP-02-002-062-001/364
(OJHA)
|
1702002062NRG24170720230216707
|
17/07/2023
|
atendra singh
|
1702002062WL007468
|
atendra singh
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
atendrasingh
|
UCO BANK(607066)
|
|
56
|
BHIND
|
MP-02-002-062-001/418
(OJHA)
|
1702002062NRG24170720230216711
|
17/07/2023
|
MUNNESH
|
1702002062WL007468
|
MUNNESH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MUNNESH
|
UCO BANK(607066)
|
|
57
|
BHIND
|
MP-02-002-062-001/438
(OJHA)
|
1702002062NRG24170720230216715
|
17/07/2023
|
ramnaryan
|
1702002062WL007468
|
ramnaryan
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ramnaryan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
BHIND
|
MP-02-002-062-001/261
(OJHA)
|
1702002062NRG24170720230216683
|
17/07/2023
|
bhuri devi
|
1702002062WL007468
|
bhuri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIND
|
MP-02-002-062-001/288
(OJHA)
|
1702002062NRG24170720230216693
|
17/07/2023
|
jeetu
|
1702002062WL007468
|
jeetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
BHIND
|
MP-02-002-019-001/430
(PARSONA)
|
1702002019NRG24170720230219077
|
17/07/2023
|
Neha Bhadoriya
|
1702002019WL007539
|
Neha Bhadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
NehaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIND
|
MP-02-002-019-001/439
(PARSONA)
|
1702002019NRG24170720230219078
|
17/07/2023
|
Pramod Singh
|
1702002019WL007539
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIND
|
MP-02-002-019-001/441
(PARSONA)
|
1702002019NRG24170720230219079
|
17/07/2023
|
Kishan
|
1702002019WL007539
|
Kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIND
|
MP-02-002-019-001/442
(PARSONA)
|
1702002019NRG24170720230219080
|
17/07/2023
|
Ramlakhan
|
1702002019WL007539
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIND
|
MP-02-002-019-001/454
(PARSONA)
|
1702002019NRG24170720230219081
|
17/07/2023
|
Chhunna lal
|
1702002019WL007539
|
Chhunna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Chhunnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIND
|
MP-02-002-019-001/458
(PARSONA)
|
1702002019NRG24170720230219082
|
17/07/2023
|
Akhalesh
|
1702002019WL007539
|
Akhalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIND
|
MP-02-002-019-001/459
(PARSONA)
|
1702002019NRG24170720230219083
|
17/07/2023
|
Ranjana Devi
|
1702002019WL007539
|
Ranjana Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
RanjanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIND
|
MP-02-002-019-001/460
(PARSONA)
|
1702002019NRG24170720230219084
|
17/07/2023
|
Roochi
|
1702002019WL007539
|
Roochi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Roochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIND
|
MP-02-002-019-001/462
(PARSONA)
|
1702002019NRG24170720230219086
|
17/07/2023
|
Satish Kumar
|
1702002019WL007539
|
Satish Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SatishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIND
|
MP-02-002-019-001/464
(PARSONA)
|
1702002019NRG24170720230219087
|
17/07/2023
|
Sashi
|
1702002019WL007539
|
Sashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIND
|
MP-02-002-019-001/467
(PARSONA)
|
1702002019NRG24170720230219088
|
17/07/2023
|
Radhadevi
|
1702002019WL007539
|
Radhadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIND
|
MP-02-002-019-001/469
(PARSONA)
|
1702002019NRG24170720230219089
|
17/07/2023
|
Bharti
|
1702002019WL007539
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIND
|
MP-02-002-019-001/472
(PARSONA)
|
1702002019NRG24170720230219090
|
17/07/2023
|
Harendra Singh
|
1702002019WL007539
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIND
|
MP-02-002-019-001/474
(PARSONA)
|
1702002019NRG24170720230219091
|
17/07/2023
|
Radha Devi
|
1702002019WL007539
|
Radha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
RadhaDevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIND
|
MP-02-002-019-001/476
(PARSONA)
|
1702002019NRG24170720230219092
|
17/07/2023
|
Mamta Devi
|
1702002019WL007539
|
Mamta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIND
|
MP-02-002-019-001/477
(PARSONA)
|
1702002019NRG24170720230219093
|
17/07/2023
|
Malti
|
1702002019WL007539
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIND
|
MP-02-002-019-001/478
(PARSONA)
|
1702002019NRG24170720230219094
|
17/07/2023
|
Guddi
|
1702002019WL007539
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIND
|
MP-02-002-019-001/479
(PARSONA)
|
1702002019NRG24170720230219095
|
17/07/2023
|
Sangeeta Devi
|
1702002019WL007539
|
Sangeeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SangeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIND
|
MP-02-002-019-001/480
(PARSONA)
|
1702002019NRG24170720230219096
|
17/07/2023
|
Seema Devi
|
1702002019WL007539
|
Seema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIND
|
MP-02-002-019-001/481
(PARSONA)
|
1702002019NRG24170720230219097
|
17/07/2023
|
Anju Rathore
|
1702002019WL007539
|
Anju Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
AnjuRathore
|
BANK OF BARODA(606985)
|
|
80
|
BHIND
|
MP-02-002-019-001/482
(PARSONA)
|
1702002019NRG24170720230219098
|
17/07/2023
|
Rajabeti
|
1702002019WL007539
|
Rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIND
|
MP-02-002-019-001/483
(PARSONA)
|
1702002019NRG24170720230219099
|
17/07/2023
|
Sheela
|
1702002019WL007539
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIND
|
MP-02-002-019-001/485
(PARSONA)
|
1702002019NRG24170720230219100
|
17/07/2023
|
Ramshankar Singh
|
1702002019WL007539
|
Ramshankar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
RamshankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIND
|
MP-02-002-019-001/486
(PARSONA)
|
1702002019NRG24170720230219101
|
17/07/2023
|
Shyam Singh
|
1702002019WL007539
|
Shyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIND
|
MP-02-002-025-001/802
(BARHI)
|
1702002025NRG24170720230218856
|
17/07/2023
|
SHIVANI KUMARI
|
1702002025WL007531
|
SHIVANI KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SHIVANIKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIND
|
MP-02-002-025-001/806
(BARHI)
|
1702002025NRG24170720230218858
|
17/07/2023
|
jayveer
|
1702002025WL007531
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIND
|
MP-02-002-025-001/807
(BARHI)
|
1702002025NRG24170720230218859
|
17/07/2023
|
Sunita
|
1702002025WL007531
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIND
|
MP-02-002-025-001/809
(BARHI)
|
1702002025NRG24170720230218860
|
17/07/2023
|
hakim
|
1702002025WL007531
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIND
|
MP-02-002-025-001/810
(BARHI)
|
1702002025NRG24170720230218861
|
17/07/2023
|
umesh
|
1702002025WL007531
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIND
|
MP-02-002-025-001/812
(BARHI)
|
1702002025NRG24170720230218862
|
17/07/2023
|
ranjeet singh
|
1702002025WL007531
|
ranjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIND
|
MP-02-002-025-001/813
(BARHI)
|
1702002025NRG24170720230218863
|
17/07/2023
|
rajesh singh
|
1702002025WL007531
|
rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIND
|
MP-02-002-025-001/814
(BARHI)
|
1702002025NRG24170720230218864
|
17/07/2023
|
rakesh singh
|
1702002025WL007531
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIND
|
MP-02-002-025-001/815
(BARHI)
|
1702002025NRG24170720230218865
|
17/07/2023
|
anurudh singh
|
1702002025WL007531
|
anurudh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
anurudhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIND
|
MP-02-002-025-001/817
(BARHI)
|
1702002025NRG24170720230218866
|
17/07/2023
|
premvati
|
1702002025WL007531
|
premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIND
|
MP-02-002-025-001/819
(BARHI)
|
1702002025NRG24170720230218867
|
17/07/2023
|
reena
|
1702002025WL007531
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIND
|
MP-02-002-025-001/820
(BARHI)
|
1702002025NRG24170720230218868
|
17/07/2023
|
pramod singh
|
1702002025WL007531
|
pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIND
|
MP-02-002-025-001/821
(BARHI)
|
1702002025NRG24170720230218869
|
17/07/2023
|
rajendra singh
|
1702002025WL007531
|
rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIND
|
MP-02-002-025-001/822
(BARHI)
|
1702002025NRG24170720230218870
|
17/07/2023
|
naresh
|
1702002025WL007531
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIND
|
MP-02-002-025-001/823
(BARHI)
|
1702002025NRG24170720230218871
|
17/07/2023
|
manjeet
|
1702002025WL007531
|
manjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
manjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIND
|
MP-02-002-025-001/824
(BARHI)
|
1702002025NRG24170720230218872
|
17/07/2023
|
HOM SINGH
|
1702002025WL007531
|
HOM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
HOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIND
|
MP-02-002-025-001/826
(BARHI)
|
1702002025NRG24170720230218874
|
17/07/2023
|
KAMLA DEVI
|
1702002025WL007531
|
KAMLA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
KAMLADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIND
|
MP-02-002-025-001/827
(BARHI)
|
1702002025NRG24170720230218875
|
17/07/2023
|
sukhveer singh
|
1702002025WL007531
|
sukhveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
sukhveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIND
|
MP-02-002-025-001/829
(BARHI)
|
1702002025NRG24170720230218876
|
17/07/2023
|
OMVATI
|
1702002025WL007531
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIND
|
MP-02-002-025-001/830
(BARHI)
|
1702002025NRG24170720230218877
|
17/07/2023
|
MAMTA DEVI
|
1702002025WL007531
|
MAMTA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIND
|
MP-02-002-025-001/831
(BARHI)
|
1702002025NRG24170720230218878
|
17/07/2023
|
SEEMA DEVI
|
1702002025WL007531
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIND
|
MP-02-002-025-001/832
(BARHI)
|
1702002025NRG24170720230218879
|
17/07/2023
|
reema devi
|
1702002025WL007531
|
reema devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
reemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIND
|
MP-02-002-025-001/833
(BARHI)
|
1702002025NRG24170720230218880
|
17/07/2023
|
sarita
|
1702002025WL007531
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BHIND
|
MP-02-002-025-001/835
(BARHI)
|
1702002025NRG24170720230218881
|
17/07/2023
|
ramkali
|
1702002025WL007531
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIND
|
MP-02-002-025-001/837
(BARHI)
|
1702002025NRG24170720230218882
|
17/07/2023
|
somshri
|
1702002025WL007531
|
somshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
somshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIND
|
MP-02-002-025-001/838
(BARHI)
|
1702002025NRG24170720230218883
|
17/07/2023
|
guddi
|
1702002025WL007531
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIND
|
MP-02-002-025-001/839
(BARHI)
|
1702002025NRG24170720230218884
|
17/07/2023
|
chandravali
|
1702002025WL007531
|
chandravali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
chandravali
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIND
|
MP-02-002-025-001/840
(BARHI)
|
1702002025NRG24170720230218885
|
17/07/2023
|
savita
|
1702002025WL007531
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIND
|
MP-02-002-025-001/841
(BARHI)
|
1702002025NRG24170720230218886
|
17/07/2023
|
rama devi
|
1702002025WL007531
|
rama devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIND
|
MP-02-002-025-001/842
(BARHI)
|
1702002025NRG24170720230218887
|
17/07/2023
|
sapana
|
1702002025WL007531
|
sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIND
|
MP-02-002-025-001/843
(BARHI)
|
1702002025NRG24170720230218888
|
17/07/2023
|
rajkumar
|
1702002025WL007531
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIND
|
MP-02-002-025-001/844
(BARHI)
|
1702002025NRG24170720230218889
|
17/07/2023
|
saroj devi
|
1702002025WL007531
|
saroj devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIND
|
MP-02-002-025-001/845
(BARHI)
|
1702002025NRG24170720230218890
|
17/07/2023
|
jagmohan
|
1702002025WL007531
|
jagmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIND
|
MP-02-002-025-001/846
(BARHI)
|
1702002025NRG24170720230218891
|
17/07/2023
|
Krishn murari
|
1702002025WL007531
|
Krishn murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Krishnmurari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIND
|
MP-02-002-025-001/847
(BARHI)
|
1702002025NRG24170720230218892
|
17/07/2023
|
Shivmohan
|
1702002025WL007531
|
Shivmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Shivmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIND
|
MP-02-002-025-001/849
(BARHI)
|
1702002025NRG24170720230218893
|
17/07/2023
|
Dhan Devi
|
1702002025WL007531
|
Dhan Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
DhanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIND
|
MP-02-002-025-001/850
(BARHI)
|
1702002025NRG24170720230218894
|
17/07/2023
|
Devendra Singh
|
1702002025WL007531
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIND
|
MP-02-002-025-001/851
(BARHI)
|
1702002025NRG24170720230218895
|
17/07/2023
|
Kallu Singh
|
1702002025WL007531
|
Kallu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
KalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIND
|
MP-02-002-025-001/852
(BARHI)
|
1702002025NRG24170720230218896
|
17/07/2023
|
Chameli devi
|
1702002025WL007531
|
Chameli devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Chamelidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIND
|
MP-02-002-025-001/854
(BARHI)
|
1702002025NRG24170720230218897
|
17/07/2023
|
Gajendra
|
1702002025WL007531
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIND
|
MP-02-002-025-001/855
(BARHI)
|
1702002025NRG24170720230218898
|
17/07/2023
|
Rekha
|
1702002025WL007531
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIND
|
MP-02-002-025-001/856
(BARHI)
|
1702002025NRG24170720230218899
|
17/07/2023
|
Sardev
|
1702002025WL007531
|
Sardev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sardev
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIND
|
MP-02-002-025-001/858
(BARHI)
|
1702002025NRG24170720230218900
|
17/07/2023
|
Sudha
|
1702002025WL007531
|
Sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIND
|
MP-02-002-025-001/859
(BARHI)
|
1702002025NRG24170720230218901
|
17/07/2023
|
Rajshree devi
|
1702002025WL007531
|
Rajshree devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Rajshreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIND
|
MP-02-002-025-001/860
(BARHI)
|
1702002025NRG24170720230218902
|
17/07/2023
|
Pushpa Devi
|
1702002025WL007531
|
Pushpa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIND
|
MP-02-002-025-001/861
(BARHI)
|
1702002025NRG24170720230218903
|
17/07/2023
|
Baby devi
|
1702002025WL007531
|
Baby devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIND
|
MP-02-002-025-001/862
(BARHI)
|
1702002025NRG24170720230218904
|
17/07/2023
|
Shashi devi
|
1702002025WL007531
|
Shashi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Shashidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIND
|
MP-02-002-025-001/864
(BARHI)
|
1702002025NRG24170720230218905
|
17/07/2023
|
ASHOK
|
1702002025WL007531
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIND
|
MP-02-002-025-001/865
(BARHI)
|
1702002025NRG24170720230218906
|
17/07/2023
|
SACHIN
|
1702002025WL007531
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIND
|
MP-02-002-025-001/868
(BARHI)
|
1702002025NRG24170720230218907
|
17/07/2023
|
RAJU SINGH
|
1702002025WL007531
|
RAJU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIND
|
MP-02-002-025-001/869
(BARHI)
|
1702002025NRG24170720230218908
|
17/07/2023
|
SAPANA
|
1702002025WL007531
|
SAPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHIND
|
MP-02-002-025-001/870
(BARHI)
|
1702002025NRG24170720230218909
|
17/07/2023
|
MUNNESH
|
1702002025WL007531
|
MUNNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MUNNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIND
|
MP-02-002-025-001/871
(BARHI)
|
1702002025NRG24170720230218910
|
17/07/2023
|
CHHAVIRAM
|
1702002025WL007531
|
CHHAVIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIND
|
MP-02-002-025-001/872
(BARHI)
|
1702002025NRG24170720230218911
|
17/07/2023
|
KAMMOD SINGH
|
1702002025WL007531
|
KAMMOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIND
|
MP-02-002-025-001/876
(BARHI)
|
1702002025NRG24170720230218912
|
17/07/2023
|
SHARDA
|
1702002025WL007531
|
SHARDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIND
|
MP-02-002-025-001/878
(BARHI)
|
1702002025NRG24170720230218913
|
17/07/2023
|
MANGALSINGH
|
1702002025WL007531
|
MANGALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIND
|
MP-02-002-025-001/882
(BARHI)
|
1702002025NRG24170720230218914
|
17/07/2023
|
MANGO
|
1702002025WL007531
|
MANGO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MANGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIND
|
MP-02-002-025-001/883
(BARHI)
|
1702002025NRG24170720230218915
|
17/07/2023
|
MEENA
|
1702002025WL007531
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIND
|
MP-02-002-029-001/535
(SARAYA)
|
1702002029NRG24170720230218724
|
17/07/2023
|
RAJA SINGH
|
1702002029WL007529
|
RAJA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIND
|
MP-02-002-029-001/536
(SARAYA)
|
1702002029NRG24170720230218725
|
17/07/2023
|
NEERAJ
|
1702002029WL007529
|
NEERAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIND
|
MP-02-002-029-001/537
(SARAYA)
|
1702002029NRG24170720230218726
|
17/07/2023
|
SOORAJ SINGH
|
1702002029WL007529
|
SOORAJ SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
SOORAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIND
|
MP-02-002-029-001/538
(SARAYA)
|
1702002029NRG24170720230218727
|
17/07/2023
|
CHANDRAPAL SINGH
|
1702002029WL007529
|
CHANDRAPAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
CHANDRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIND
|
MP-02-002-029-001/539
(SARAYA)
|
1702002029NRG24170720230218728
|
17/07/2023
|
NAGENDRA SINGH
|
1702002029WL007529
|
NAGENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
NAGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIND
|
MP-02-002-029-001/540
(SARAYA)
|
1702002029NRG24170720230218729
|
17/07/2023
|
SHILPA DEVI
|
1702002029WL007529
|
SHILPA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
SHILPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIND
|
MP-02-002-029-001/541
(SARAYA)
|
1702002029NRG24170720230218730
|
17/07/2023
|
KAILASH
|
1702002029WL007529
|
KAILASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIND
|
MP-02-002-029-001/542
(SARAYA)
|
1702002029NRG24170720230218731
|
17/07/2023
|
RAMU BAGHEL
|
1702002029WL007529
|
RAMU BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAMUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIND
|
MP-02-002-029-001/556
(SARAYA)
|
1702002029NRG24170720230218738
|
17/07/2023
|
PRADEEP
|
1702002029WL007529
|
PRADEEP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIND
|
MP-02-002-029-001/557
(SARAYA)
|
1702002029NRG24170720230218739
|
17/07/2023
|
SARNAM
|
1702002029WL007529
|
SARNAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
SARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BHIND
|
MP-02-002-029-001/558
(SARAYA)
|
1702002029NRG24170720230218740
|
17/07/2023
|
VEERBHAN
|
1702002029WL007529
|
VEERBHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
VEERBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIND
|
MP-02-002-029-001/573
(SARAYA)
|
1702002029NRG24170720230218745
|
17/07/2023
|
rishav singh
|
1702002029WL007529
|
rishav singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
rishavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIND
|
MP-02-002-029-001/575
(SARAYA)
|
1702002029NRG24170720230218747
|
17/07/2023
|
satendra singh
|
1702002029WL007529
|
satendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIND
|
MP-02-002-029-001/610
(SARAYA)
|
1702002029NRG24170720230218755
|
17/07/2023
|
sudha devi
|
1702002029WL007529
|
sudha devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
sudhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIND
|
MP-02-002-029-001/611
(SARAYA)
|
1702002029NRG24170720230218756
|
17/07/2023
|
pradeep singh
|
1702002029WL007529
|
pradeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIND
|
MP-02-002-029-001/623
(SARAYA)
|
1702002029NRG24170720230218757
|
17/07/2023
|
savita devi
|
1702002029WL007529
|
savita devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
savitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHIND
|
MP-02-002-029-001/624
(SARAYA)
|
1702002029NRG24170720230218758
|
17/07/2023
|
kushma devi
|
1702002029WL007529
|
kushma devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
kushmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIND
|
MP-02-002-029-001/625
(SARAYA)
|
1702002029NRG24170720230218759
|
17/07/2023
|
omveer singh
|
1702002029WL007529
|
omveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIND
|
MP-02-002-029-001/626
(SARAYA)
|
1702002029NRG24170720230218760
|
17/07/2023
|
shailendra singh
|
1702002029WL007529
|
shailendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIND
|
MP-02-002-029-001/627
(SARAYA)
|
1702002029NRG24170720230218761
|
17/07/2023
|
suneeta
|
1702002029WL007529
|
suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIND
|
MP-02-002-029-001/628
(SARAYA)
|
1702002029NRG24170720230218762
|
17/07/2023
|
munni devi
|
1702002029WL007529
|
munni devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIND
|
MP-02-002-029-001/629
(SARAYA)
|
1702002029NRG24170720230218763
|
17/07/2023
|
guddi devi
|
1702002029WL007529
|
guddi devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091792896
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIND
|
MP-02-002-031-001/404-A
(SANKARI)
|
1702002031NRG24170720230217948
|
17/07/2023
|
Naresh singh
|
1702002031WL007502
|
Naresh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIND
|
MP-02-002-031-001/407
(SANKARI)
|
1702002031NRG24170720230217949
|
17/07/2023
|
Raman Devi
|
1702002031WL007502
|
Raman Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RamanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIND
|
MP-02-002-031-001/408
(SANKARI)
|
1702002031NRG24170720230217950
|
17/07/2023
|
Mamta Devi
|
1702002031WL007502
|
Mamta Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
MamtaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIND
|
MP-02-002-031-001/409
(SANKARI)
|
1702002031NRG24170720230217951
|
17/07/2023
|
Suman Devi
|
1702002031WL007502
|
Suman Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
SumanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHIND
|
MP-02-002-031-001/411
(SANKARI)
|
1702002031NRG24170720230217952
|
17/07/2023
|
Manoj Singh
|
1702002031WL007502
|
Manoj Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIND
|
MP-02-002-031-001/414
(SANKARI)
|
1702002031NRG24170720230217953
|
17/07/2023
|
Sarsvati Devi
|
1702002031WL007502
|
Sarsvati Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
SarsvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIND
|
MP-02-002-031-001/415
(SANKARI)
|
1702002031NRG24170720230217954
|
17/07/2023
|
Sukhendra singh bhadouriya
|
1702002031WL007502
|
Sukhendra singh bhadouriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sukhendrasinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIND
|
MP-02-002-031-001/417
(SANKARI)
|
1702002031NRG24170720230217955
|
17/07/2023
|
Adhar singh
|
1702002031WL007502
|
Adhar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Adharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIND
|
MP-02-002-031-001/418
(SANKARI)
|
1702002031NRG24170720230217956
|
17/07/2023
|
Pushpa Devi
|
1702002031WL007502
|
Pushpa Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
PushpaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHIND
|
MP-02-002-031-001/425
(SANKARI)
|
1702002031NRG24170720230217957
|
17/07/2023
|
Lokendra Singh
|
1702002031WL007502
|
Lokendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIND
|
MP-02-002-031-001/430
(SANKARI)
|
1702002031NRG24170720230217958
|
17/07/2023
|
Pooran singh
|
1702002031WL007502
|
Pooran singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIND
|
MP-02-002-031-001/432
(SANKARI)
|
1702002031NRG24170720230217959
|
17/07/2023
|
Soni
|
1702002031WL007502
|
Soni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIND
|
MP-02-002-031-001/436
(SANKARI)
|
1702002031NRG24170720230217960
|
17/07/2023
|
Aneeta
|
1702002031WL007502
|
Aneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIND
|
MP-02-002-031-001/437
(SANKARI)
|
1702002031NRG24170720230217961
|
17/07/2023
|
Deepa
|
1702002031WL007502
|
Deepa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIND
|
MP-02-002-031-001/452
(SANKARI)
|
1702002031NRG24170720230217962
|
17/07/2023
|
Varsha
|
1702002031WL007502
|
Varsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIND
|
MP-02-002-031-001/453
(SANKARI)
|
1702002031NRG24170720230217963
|
17/07/2023
|
Guddi Devi
|
1702002031WL007502
|
Guddi Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIND
|
MP-02-002-031-001/454
(SANKARI)
|
1702002031NRG24170720230217964
|
17/07/2023
|
Ram Singh
|
1702002031WL007502
|
Ram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIND
|
MP-02-002-031-001/458
(SANKARI)
|
1702002031NRG24170720230217965
|
17/07/2023
|
Beneeram
|
1702002031WL007502
|
Beneeram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Beneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIND
|
MP-02-002-031-001/462
(SANKARI)
|
1702002031NRG24170720230217966
|
17/07/2023
|
Sarswati
|
1702002031WL007502
|
Sarswati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIND
|
MP-02-002-031-001/464
(SANKARI)
|
1702002031NRG24170720230217967
|
17/07/2023
|
Nitesh singh
|
1702002031WL007502
|
Nitesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Niteshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIND
|
MP-02-002-031-001/467
(SANKARI)
|
1702002031NRG24170720230217968
|
17/07/2023
|
Manorama Devi
|
1702002031WL007502
|
Manorama Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
ManoramaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIND
|
MP-02-002-031-001/469
(SANKARI)
|
1702002031NRG24170720230217969
|
17/07/2023
|
Ranno Devi
|
1702002031WL007502
|
Ranno Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RannoDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIND
|
MP-02-002-031-001/476
(SANKARI)
|
1702002031NRG24170720230217970
|
17/07/2023
|
Jyoti
|
1702002031WL007502
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIND
|
MP-02-002-031-001/482
(SANKARI)
|
1702002031NRG24170720230217971
|
17/07/2023
|
Shashi
|
1702002031WL007502
|
Shashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIND
|
MP-02-002-031-001/485
(SANKARI)
|
1702002031NRG24170720230217972
|
17/07/2023
|
Kok singh
|
1702002031WL007502
|
Kok singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIND
|
MP-02-002-031-001/486
(SANKARI)
|
1702002031NRG24170720230217973
|
17/07/2023
|
Sonveer
|
1702002031WL007502
|
Sonveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sonveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIND
|
MP-02-002-031-001/487
(SANKARI)
|
1702002031NRG24170720230217974
|
17/07/2023
|
Santoshi
|
1702002031WL007502
|
Santoshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIND
|
MP-02-002-031-001/488
(SANKARI)
|
1702002031NRG24170720230217975
|
17/07/2023
|
Rubi
|
1702002031WL007502
|
Rubi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIND
|
MP-02-002-031-002/493
(SANKARI)
|
1702002031NRG24170720230217976
|
17/07/2023
|
Suneeta devi
|
1702002031WL007502
|
Suneeta devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIND
|
MP-02-002-031-002/499
(SANKARI)
|
1702002031NRG24170720230217977
|
17/07/2023
|
Hariom
|
1702002031WL007502
|
Hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIND
|
MP-02-002-031-002/500
(SANKARI)
|
1702002031NRG24170720230217978
|
17/07/2023
|
Kunar singh
|
1702002031WL007502
|
Kunar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Kunarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIND
|
MP-02-002-031-002/505
(SANKARI)
|
1702002031NRG24170720230217979
|
17/07/2023
|
Hasmukhi
|
1702002031WL007502
|
Hasmukhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Hasmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIND
|
MP-02-002-031-002/506
(SANKARI)
|
1702002031NRG24170720230217980
|
17/07/2023
|
Suman Devi
|
1702002031WL007502
|
Suman Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIND
|
MP-02-002-031-002/508
(SANKARI)
|
1702002031NRG24170720230217981
|
17/07/2023
|
Arjun Singh
|
1702002031WL007502
|
Arjun Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIND
|
MP-02-002-031-002/510
(SANKARI)
|
1702002031NRG24170720230217982
|
17/07/2023
|
Rani Devi
|
1702002031WL007502
|
Rani Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIND
|
MP-02-002-031-002/515
(SANKARI)
|
1702002031NRG24170720230217983
|
17/07/2023
|
Shivani
|
1702002031WL007502
|
Shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIND
|
MP-02-002-031-002/516
(SANKARI)
|
1702002031NRG24170720230217984
|
17/07/2023
|
Sadhana devi
|
1702002031WL007502
|
Sadhana devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Sadhanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIND
|
MP-02-002-031-002/519
(SANKARI)
|
1702002031NRG24170720230217985
|
17/07/2023
|
Ramdhar singh
|
1702002031WL007502
|
Ramdhar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Ramdharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIND
|
MP-02-002-031-002/520
(SANKARI)
|
1702002031NRG24170720230217986
|
17/07/2023
|
Sukhda Devi
|
1702002031WL007502
|
Sukhda Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
SukhdaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIND
|
MP-02-002-031-002/524
(SANKARI)
|
1702002031NRG24170720230217987
|
17/07/2023
|
Rima Devi
|
1702002031WL007502
|
Rima Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
RimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIND
|
MP-02-002-031-002/526
(SANKARI)
|
1702002031NRG24170720230217988
|
17/07/2023
|
Pooja
|
1702002031WL007502
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIND
|
MP-02-002-062-001/235
(OJHA)
|
1702002062NRG24170720230216675
|
17/07/2023
|
taracharan
|
1702002062WL007468
|
taracharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
taracharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIND
|
MP-02-002-062-001/245
(OJHA)
|
1702002062NRG24170720230216682
|
17/07/2023
|
gullo
|
1702002062WL007468
|
gullo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
gullo
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIND
|
MP-02-002-062-001/281
(OJHA)
|
1702002062NRG24170720230216686
|
17/07/2023
|
suman
|
1702002062WL007468
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
suman
|
UCO BANK(607066)
|
|
208
|
BHIND
|
MP-02-002-062-001/282
(OJHA)
|
1702002062NRG24170720230216687
|
17/07/2023
|
Meera
|
1702002062WL007468
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIND
|
MP-02-002-062-001/283
(OJHA)
|
1702002062NRG24170720230216688
|
17/07/2023
|
shrimant
|
1702002062WL007468
|
shrimant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
shrimant
|
UCO BANK(607066)
|
|
210
|
BHIND
|
MP-02-002-062-001/285
(OJHA)
|
1702002062NRG24170720230216690
|
17/07/2023
|
nisha
|
1702002062WL007468
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIND
|
MP-02-002-062-001/286
(OJHA)
|
1702002062NRG24170720230216691
|
17/07/2023
|
aman
|
1702002062WL007468
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHIND
|
MP-02-002-062-001/287
(OJHA)
|
1702002062NRG24170720230216692
|
17/07/2023
|
tofik
|
1702002062WL007468
|
tofik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
tofik
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHIND
|
MP-02-002-062-001/290
(OJHA)
|
1702002062NRG24170720230216695
|
17/07/2023
|
abhisek
|
1702002062WL007468
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIND
|
MP-02-002-062-001/291
(OJHA)
|
1702002062NRG24170720230216696
|
17/07/2023
|
alam sarif
|
1702002062WL007468
|
alam sarif
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
alamsarif
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIND
|
MP-02-002-062-001/292
(OJHA)
|
1702002062NRG24170720230216697
|
17/07/2023
|
vikash singh
|
1702002062WL007468
|
vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIND
|
MP-02-002-062-001/293
(OJHA)
|
1702002062NRG24170720230216698
|
17/07/2023
|
shandhya
|
1702002062WL007468
|
shandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
shandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIND
|
MP-02-002-062-001/294
(OJHA)
|
1702002062NRG24170720230216699
|
17/07/2023
|
savitri
|
1702002062WL007468
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184093
|
184093
|
|
|
|
|
|
|
|
|
218
|
BHIND
|
MP-02-002-062-001/8
(OJHA)
|
1702002062NRG24170720230216718
|
17/07/2023
|
RAMLAL
|
1702002062WL007468
|
RAMLAL
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
BHIND
|
MP-02-002-025-001/28074062
(BARHI)
|
1702002025NRG24170720230218833
|
17/07/2023
|
SAPNA BHADOURIYA
|
1702002025WL007531
|
SAPNA BHADOURIYA
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SAPNABHADOURIYA
|
BANK OF BARODA(606985)
|
|
220
|
BHIND
|
MP-02-002-025-001/718
(BARHI)
|
1702002025NRG24170720230218835
|
17/07/2023
|
TEHSILDAR SINGH BHADAURIYA
|
1702002025WL007531
|
TEHSILDAR SINGH BHADAURIYA
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
TEHSILDARSINGHBHADAURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BHIND
|
MP-02-002-025-001/768
(BARHI)
|
1702002025NRG24170720230218841
|
17/07/2023
|
SOMVATI DEVI
|
1702002025WL007531
|
SOMVATI DEVI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SOMVATIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHIND
|
MP-02-002-025-001/771
(BARHI)
|
1702002025NRG24170720230218843
|
17/07/2023
|
ANJALI
|
1702002025WL007531
|
ANJALI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHIND
|
MP-02-002-025-001/782
(BARHI)
|
1702002025NRG24170720230218849
|
17/07/2023
|
MEENA DEVI
|
1702002025WL007531
|
MEENA DEVI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
MEENADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHIND
|
MP-02-002-025-001/797
(BARHI)
|
1702002025NRG24170720230218853
|
17/07/2023
|
SUMAN DEVI
|
1702002025WL007531
|
SUMAN DEVI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SUMANDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHIND
|
MP-02-002-029-001/571
(SARAYA)
|
1702002029NRG24170720230218743
|
17/07/2023
|
JYOTI
|
1702002029WL007529
|
JYOTI
|
00697
|
BKID0MG9015
|
884
|
884
|
Processed
|
24/07/2023
|
|
091792896
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
226
|
BHIND
|
MP-02-002-062-001/349
(OJHA)
|
1702002062NRG24170720230216704
|
17/07/2023
|
shailesh kumar
|
1702002062WL007468
|
shailesh kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
shaileshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHIND
|
MP-02-002-062-001/352
(OJHA)
|
1702002062NRG24170720230216705
|
17/07/2023
|
satendra singh
|
1702002062WL007468
|
satendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
satendrasingh
|
INDUSIND BANK(607189)
|
|
228
|
BHIND
|
MP-02-002-062-001/387
(OJHA)
|
1702002062NRG24170720230216709
|
17/07/2023
|
SHANKAR SINGH
|
1702002062WL007468
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
BHIND
|
MP-02-002-062-001/237
(OJHA)
|
1702002062NRG24170720230216677
|
17/07/2023
|
jyoti rajawat
|
1702002062WL007468
|
jyoti rajawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091792896
|
|
jyotirajawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273377
|
273377
|
|
|
|
|
|
|
|