|
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-02-005-024-001/100-A
(BONAPURA)
|
1702005024NRG24060520230038029
|
06/05/2023
|
AVDESH
|
1702005024WL001339
|
AVDESH
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
AVDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-024-001/100-A
(BONAPURA)
|
1702005024NRG24060520230038028
|
06/05/2023
|
shantosh
|
1702005024WL001339
|
shantosh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-024-001/157
(BONAPURA)
|
1702005024NRG24060520230038032
|
06/05/2023
|
MANORMA
|
1702005024WL001339
|
MANORMA
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
MANORMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-024-001/157
(BONAPURA)
|
1702005024NRG24060520230038033
|
06/05/2023
|
priyanka
|
1702005024WL001339
|
priyanka
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
5
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24060520230038034
|
06/05/2023
|
AMOLAK CHAND
|
1702005024WL001339
|
AMOLAK CHAND
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
AMOLAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24060520230038035
|
06/05/2023
|
PHULMATI DHORE
|
1702005024WL001339
|
PHULMATI DHORE
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
PHULMATIDHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-024-001/213
(BONAPURA)
|
1702005024NRG24060520230038040
|
06/05/2023
|
JAYSHREERAM
|
1702005024WL001339
|
JAYSHREERAM
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
JAYSHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-024-001/227
(BONAPURA)
|
1702005024NRG24060520230038044
|
06/05/2023
|
Jaykaran
|
1702005024WL001339
|
Jaykaran
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
Jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-024-001/228
(BONAPURA)
|
1702005024NRG24060520230038045
|
06/05/2023
|
dinesh singh kushwaha
|
1702005024WL001339
|
dinesh singh kushwaha
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
dineshsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-024-001/242
(BONAPURA)
|
1702005024NRG24060520230038048
|
06/05/2023
|
neelesh
|
1702005024WL001339
|
neelesh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RON
|
MP-02-005-024-001/242
(BONAPURA)
|
1702005024NRG24060520230038047
|
06/05/2023
|
satendra
|
1702005024WL001339
|
satendra
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RON
|
MP-02-005-024-001/29
(BONAPURA)
|
1702005024NRG24060520230038055
|
06/05/2023
|
RAJENDRA
|
1702005024WL001339
|
RAJENDRA
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-024-001/338
(BONAPURA)
|
1702005024NRG24060520230038056
|
06/05/2023
|
SHASHIKANT
|
1702005024WL001339
|
SHASHIKANT
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
SHASHIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-024-001/35
(BONAPURA)
|
1702005024NRG24060520230038058
|
06/05/2023
|
ARJUN
|
1702005024WL001339
|
ARJUN
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-024-001/35
(BONAPURA)
|
1702005024NRG24060520230038059
|
06/05/2023
|
GUDDI
|
1702005024WL001339
|
GUDDI
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-024-001/430
(BONAPURA)
|
1702005024NRG24060520230038061
|
06/05/2023
|
Shivam Hingvasiya
|
1702005024WL001339
|
Shivam Hingvasiya
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ShivamHingvasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-024-001/442
(BONAPURA)
|
1702005024NRG24060520230038064
|
06/05/2023
|
LALI DEVI
|
1702005024WL001339
|
LALI DEVI
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
LALIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RON
|
MP-02-005-024-001/442
(BONAPURA)
|
1702005024NRG24060520230038063
|
06/05/2023
|
Ram Naresh
|
1702005024WL001339
|
Ram Naresh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
RamNaresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RON
|
MP-02-005-024-001/444
(BONAPURA)
|
1702005024NRG24060520230038065
|
06/05/2023
|
Kesh kali
|
1702005024WL001339
|
Kesh kali
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RON
|
MP-02-005-024-001/466
(BONAPURA)
|
1702005024NRG24060520230038066
|
06/05/2023
|
Sharad Kumar
|
1702005024WL001339
|
Sharad Kumar
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
SharadKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RON
|
MP-02-005-024-001/496
(BONAPURA)
|
1702005024NRG24060520230038067
|
06/05/2023
|
REKHA DEVI
|
1702005024WL001339
|
REKHA DEVI
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RON
|
MP-02-005-024-001/511
(BONAPURA)
|
1702005024NRG24060520230038072
|
06/05/2023
|
YOGENDRA SINGH
|
1702005024WL001339
|
YOGENDRA SINGH
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RON
|
MP-02-005-024-001/526
(BONAPURA)
|
1702005024NRG24060520230038073
|
06/05/2023
|
ANCHAL
|
1702005024WL001339
|
ANCHAL
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RON
|
MP-02-005-024-001/54
(BONAPURA)
|
1702005024NRG24060520230038075
|
06/05/2023
|
Munna lal
|
1702005024WL001339
|
Munna lal
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RON
|
MP-02-005-024-001/54
(BONAPURA)
|
1702005024NRG24060520230038077
|
06/05/2023
|
ram karan
|
1702005024WL001339
|
ram karan
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RON
|
MP-02-005-024-001/551
(BONAPURA)
|
1702005024NRG24060520230038079
|
06/05/2023
|
NIRMAL
|
1702005024WL001339
|
NIRMAL
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
NIRMAL
|
BANK OF BARODA(606985)
|
|
27
|
RON
|
MP-02-005-024-001/578
(BONAPURA)
|
1702005024NRG24060520230038082
|
06/05/2023
|
manmohan
|
1702005024WL001339
|
manmohan
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RON
|
MP-02-005-024-001/581
(BONAPURA)
|
1702005024NRG24060520230038083
|
06/05/2023
|
yogendra singh
|
1702005024WL001339
|
yogendra singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
yogendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RON
|
MP-02-005-024-001/582
(BONAPURA)
|
1702005024NRG24060520230038084
|
06/05/2023
|
suryapratap singh
|
1702005024WL001339
|
suryapratap singh
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
suryapratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RON
|
MP-02-005-024-001/70
(BONAPURA)
|
1702005024NRG24060520230038090
|
06/05/2023
|
JASMANT
|
1702005024WL001339
|
JASMANT
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
JASMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RON
|
MP-02-005-024-001/70
(BONAPURA)
|
1702005024NRG24060520230038091
|
06/05/2023
|
JASMANT
|
1702005024WL001339
|
JASMANT
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
JASMANT
|
BANK OF BARODA(606985)
|
|
32
|
RON
|
MP-02-005-024-001/77
(BONAPURA)
|
1702005024NRG24060520230038094
|
06/05/2023
|
kishori dhore
|
1702005024WL001339
|
kishori dhore
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
kishoridhore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
33
|
RON
|
MP-02-005-016-002/620
(NAUDHA)
|
1702005016NRG24060520230037974
|
06/05/2023
|
RAMESH SINGH
|
1702005016WL001337
|
RAMESH SINGH
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-024-001/157
(BONAPURA)
|
1702005024NRG24060520230038031
|
06/05/2023
|
anil kumar
|
1702005024WL001339
|
anil kumar
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-024-001/213
(BONAPURA)
|
1702005024NRG24060520230038039
|
06/05/2023
|
JAYSHREERAM
|
1702005024WL001339
|
JAYSHREERAM
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
JAYSHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RON
|
MP-02-005-024-001/214
(BONAPURA)
|
1702005024NRG24060520230038041
|
06/05/2023
|
RAMKISHUN
|
1702005024WL001339
|
RAMKISHUN
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RON
|
MP-02-005-024-001/223
(BONAPURA)
|
1702005024NRG24060520230038043
|
06/05/2023
|
TULSEERAM
|
1702005024WL001339
|
TULSEERAM
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-024-001/497
(BONAPURA)
|
1702005024NRG24060520230038068
|
06/05/2023
|
MUSKAN
|
1702005024WL001339
|
MUSKAN
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
MUSKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RON
|
MP-02-005-024-001/498
(BONAPURA)
|
1702005024NRG24060520230038069
|
06/05/2023
|
SHIVAM
|
1702005024WL001339
|
SHIVAM
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RON
|
MP-02-005-024-001/499
(BONAPURA)
|
1702005024NRG24060520230038070
|
06/05/2023
|
KAJAL
|
1702005024WL001339
|
KAJAL
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RON
|
MP-02-005-024-001/56
(BONAPURA)
|
1702005024NRG24060520230038080
|
06/05/2023
|
Ramprakash
|
1702005024WL001339
|
Ramprakash
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RON
|
MP-02-005-024-001/56
(BONAPURA)
|
1702005024NRG24060520230038081
|
06/05/2023
|
Ramprakash
|
1702005024WL001339
|
Ramprakash
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688377107
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RON
|
MP-02-005-024-001/607
(BONAPURA)
|
1702005024NRG24060520230038088
|
06/05/2023
|
ku. krashna
|
1702005024WL001339
|
ku. krashna
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ku.krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RON
|
MP-02-005-024-001/61
(BONAPURA)
|
1702005024NRG24060520230038089
|
06/05/2023
|
kallu
|
1702005024WL001339
|
kallu
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RON
|
MP-02-005-024-001/80
(BONAPURA)
|
1702005024NRG24060520230038095
|
06/05/2023
|
RAVINDRA
|
1702005024WL001339
|
RAVINDRA
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
46
|
RON
|
MP-02-005-016-002/109-B
(NAUDHA)
|
1702005016NRG24060520230037964
|
06/05/2023
|
RAMESH CHANDRA
|
1702005016WL001337
|
RAMESH CHANDRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RON
|
MP-02-005-016-002/11-A
(NAUDHA)
|
1702005016NRG24060520230037965
|
06/05/2023
|
GEETA RATHOR
|
1702005016WL001337
|
GEETA RATHOR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
GEETARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RON
|
MP-02-005-016-002/111-B
(NAUDHA)
|
1702005016NRG24060520230037966
|
06/05/2023
|
SOM VATI
|
1702005016WL001337
|
SOM VATI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RON
|
MP-02-005-016-002/123-A
(NAUDHA)
|
1702005016NRG24060520230037967
|
06/05/2023
|
BITOLI DEVI
|
1702005016WL001337
|
BITOLI DEVI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
BITOLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RON
|
MP-02-005-016-002/13-A
(NAUDHA)
|
1702005016NRG24060520230037968
|
06/05/2023
|
RAMKUAR GOYAL
|
1702005016WL001337
|
RAMKUAR GOYAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAMKUARGOYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RON
|
MP-02-005-016-002/17-A
(NAUDHA)
|
1702005016NRG24060520230037969
|
06/05/2023
|
DHARMENDRA GOYAL
|
1702005016WL001337
|
DHARMENDRA GOYAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
DHARMENDRAGOYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RON
|
MP-02-005-016-002/200-A
(NAUDHA)
|
1702005016NRG24060520230037970
|
06/05/2023
|
suresh kumar
|
1702005016WL001337
|
suresh kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
RON
|
MP-02-005-016-002/45-B
(NAUDHA)
|
1702005016NRG24060520230037971
|
06/05/2023
|
AJMER
|
1702005016WL001337
|
AJMER
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
54
|
RON
|
MP-02-005-016-002/513
(NAUDHA)
|
1702005016NRG24060520230037972
|
06/05/2023
|
CHHOTE LAL
|
1702005016WL001337
|
CHHOTE LAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RON
|
MP-02-005-016-002/559
(NAUDHA)
|
1702005016NRG24060520230037973
|
06/05/2023
|
Neetu kumar
|
1702005016WL001337
|
Neetu kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Neetukumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
RON
|
MP-02-005-024-001/100-A
(BONAPURA)
|
1702005024NRG24060520230038030
|
06/05/2023
|
RASHMI
|
1702005024WL001339
|
RASHMI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24060520230038036
|
06/05/2023
|
tilak singh
|
1702005024WL001339
|
tilak singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RON
|
MP-02-005-024-001/21
(BONAPURA)
|
1702005024NRG24060520230038037
|
06/05/2023
|
vipin devi
|
1702005024WL001339
|
vipin devi
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
vipindevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
RON
|
MP-02-005-024-001/212
(BONAPURA)
|
1702005024NRG24060520230038038
|
06/05/2023
|
narendra
|
1702005024WL001339
|
narendra
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
RON
|
MP-02-005-024-001/214
(BONAPURA)
|
1702005024NRG24060520230038042
|
06/05/2023
|
RAMKALI
|
1702005024WL001339
|
RAMKALI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RON
|
MP-02-005-024-001/243
(BONAPURA)
|
1702005024NRG24060520230038050
|
06/05/2023
|
amit
|
1702005024WL001339
|
amit
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
62
|
RON
|
MP-02-005-024-001/243
(BONAPURA)
|
1702005024NRG24060520230038049
|
06/05/2023
|
ankit
|
1702005024WL001339
|
ankit
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RON
|
MP-02-005-024-001/245
(BONAPURA)
|
1702005024NRG24060520230038051
|
06/05/2023
|
ankush
|
1702005024WL001339
|
ankush
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ankush
|
BANK OF BARODA(606985)
|
|
64
|
RON
|
MP-02-005-024-001/245
(BONAPURA)
|
1702005024NRG24060520230038052
|
06/05/2023
|
jitendra
|
1702005024WL001339
|
jitendra
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
RON
|
MP-02-005-024-001/282
(BONAPURA)
|
1702005024NRG24060520230038053
|
06/05/2023
|
ANJUM BEGAM
|
1702005024WL001339
|
ANJUM BEGAM
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ANJUMBEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RON
|
MP-02-005-024-001/282
(BONAPURA)
|
1702005024NRG24060520230038054
|
06/05/2023
|
SHAYRA
|
1702005024WL001339
|
SHAYRA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
SHAYRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RON
|
MP-02-005-024-001/338
(BONAPURA)
|
1702005024NRG24060520230038057
|
06/05/2023
|
Pooja devi
|
1702005024WL001339
|
Pooja devi
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
Poojadevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
RON
|
MP-02-005-024-001/420
(BONAPURA)
|
1702005024NRG24060520230038060
|
06/05/2023
|
Shiv Pratap Singh
|
1702005024WL001339
|
Shiv Pratap Singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
ShivPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RON
|
MP-02-005-024-001/53
(BONAPURA)
|
1702005024NRG24060520230038074
|
06/05/2023
|
kanti devi
|
1702005024WL001339
|
kanti devi
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
kantidevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
RON
|
MP-02-005-024-001/54
(BONAPURA)
|
1702005024NRG24060520230038078
|
06/05/2023
|
preeti
|
1702005024WL001339
|
preeti
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
71
|
RON
|
MP-02-005-024-001/593
(BONAPURA)
|
1702005024NRG24060520230038087
|
06/05/2023
|
bhoore lal
|
1702005024WL001339
|
bhoore lal
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
bhoorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RON
|
MP-02-005-024-002/93
(BONAPURA)
|
1702005024NRG24060520230038096
|
06/05/2023
|
HARNARAYAN
|
1702005024WL001339
|
HARNARAYAN
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RON
|
MP-02-005-024-002/93
(BONAPURA)
|
1702005024NRG24060520230038097
|
06/05/2023
|
KIRAN
|
1702005024WL001339
|
KIRAN
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24060520230038098
|
06/05/2023
|
DURGAPRASAD
|
1702005024WL001339
|
DURGAPRASAD
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24060520230038099
|
06/05/2023
|
GUDDI
|
1702005024WL001339
|
GUDDI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24060520230038102
|
06/05/2023
|
Sanjay Kumar
|
1702005024WL001339
|
Sanjay Kumar
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
RON
|
MP-02-005-024-002/94
(BONAPURA)
|
1702005024NRG24060520230038101
|
06/05/2023
|
VIJAY KUMAR
|
1702005024WL001339
|
VIJAY KUMAR
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RON
|
MP-02-005-024-002/95
(BONAPURA)
|
1702005024NRG24060520230038103
|
06/05/2023
|
RAMDHANI
|
1702005024WL001339
|
RAMDHANI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688377107
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RON
|
MP-02-005-034-001/803
(MACHAND)
|
1702005034NRG24060520230037963
|
06/05/2023
|
urmila
|
1702005034WL001336
|
urmila
|
00415
|
SBIN0015079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688377107
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
80
|
RON
|
MP-02-005-034-001/1401-A
(MACHAND)
|
1702005034NRG24060520230037962
|
06/05/2023
|
Neeraj
|
1702005034WL001336
|
Neeraj
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
688377107
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
RON
|
MP-02-005-016-004/70
(NAUDHA)
|
1702005016NRG24060520230037975
|
06/05/2023
|
LAXMI PRABHACAR
|
1702005016WL001337
|
LAXMI PRABHACAR
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
LAXMIPRABHACAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
RON
|
MP-02-005-005-001/1146
(MENHADA)
|
1702005005NRG24030520230032091
|
06/05/2023
|
hari singh
|
1702005005WL001124
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RON
|
MP-02-005-005-001/1148
(MENHADA)
|
1702005005NRG24030520230032092
|
06/05/2023
|
sumer singh
|
1702005005WL001124
|
sumer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RON
|
MP-02-005-005-001/1149
(MENHADA)
|
1702005005NRG24030520230032093
|
06/05/2023
|
prhlad
|
1702005005WL001124
|
prhlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RON
|
MP-02-005-005-001/1150
(MENHADA)
|
1702005005NRG24030520230032094
|
06/05/2023
|
vidyavati
|
1702005005WL001124
|
vidyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
vidyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RON
|
MP-02-005-005-001/1151
(MENHADA)
|
1702005005NRG24030520230032095
|
06/05/2023
|
munnilal
|
1702005005WL001124
|
munnilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RON
|
MP-02-005-005-001/1152
(MENHADA)
|
1702005005NRG24030520230032096
|
06/05/2023
|
shyam sundar
|
1702005005WL001124
|
shyam sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RON
|
MP-02-005-005-001/1155
(MENHADA)
|
1702005005NRG24030520230032097
|
06/05/2023
|
bhagvati
|
1702005005WL001124
|
bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RON
|
MP-02-005-005-001/1158
(MENHADA)
|
1702005005NRG24030520230032098
|
06/05/2023
|
budhh prakash
|
1702005005WL001124
|
budhh prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
budhhprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RON
|
MP-02-005-005-001/1159
(MENHADA)
|
1702005005NRG24030520230032099
|
06/05/2023
|
suman
|
1702005005WL001124
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RON
|
MP-02-005-005-001/1161
(MENHADA)
|
1702005005NRG24030520230032100
|
06/05/2023
|
Guddi
|
1702005005WL001124
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RON
|
MP-02-005-005-001/1162
(MENHADA)
|
1702005005NRG24030520230032101
|
06/05/2023
|
meera
|
1702005005WL001124
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RON
|
MP-02-005-005-001/1164
(MENHADA)
|
1702005005NRG24030520230032102
|
06/05/2023
|
ramshri kushwah
|
1702005005WL001124
|
ramshri kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ramshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RON
|
MP-02-005-005-001/1165
(MENHADA)
|
1702005005NRG24030520230032103
|
06/05/2023
|
brajlal
|
1702005005WL001124
|
brajlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RON
|
MP-02-005-005-001/1166
(MENHADA)
|
1702005005NRG24030520230032104
|
06/05/2023
|
bhurivai
|
1702005005WL001124
|
bhurivai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
bhurivai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RON
|
MP-02-005-005-001/1169
(MENHADA)
|
1702005005NRG24030520230032105
|
06/05/2023
|
Rekha
|
1702005005WL001124
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RON
|
MP-02-005-005-001/1170
(MENHADA)
|
1702005005NRG24030520230032106
|
06/05/2023
|
priyanka
|
1702005005WL001124
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RON
|
MP-02-005-005-001/1172
(MENHADA)
|
1702005005NRG24030520230032107
|
06/05/2023
|
Ajeet singh
|
1702005005WL001124
|
Ajeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RON
|
MP-02-005-005-001/1177
(MENHADA)
|
1702005005NRG24030520230032108
|
06/05/2023
|
ajaypal
|
1702005005WL001124
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RON
|
MP-02-005-005-001/1180
(MENHADA)
|
1702005005NRG24030520230032109
|
06/05/2023
|
Sultan
|
1702005005WL001124
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RON
|
MP-02-005-005-001/1181
(MENHADA)
|
1702005005NRG24030520230032110
|
06/05/2023
|
Vijay
|
1702005005WL001124
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RON
|
MP-02-005-005-001/1187
(MENHADA)
|
1702005005NRG24030520230032111
|
06/05/2023
|
veer singh
|
1702005005WL001124
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RON
|
MP-02-005-005-001/1188
(MENHADA)
|
1702005005NRG24030520230032112
|
06/05/2023
|
kamlesh
|
1702005005WL001124
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RON
|
MP-02-005-005-001/1189
(MENHADA)
|
1702005005NRG24030520230032113
|
06/05/2023
|
raambati
|
1702005005WL001124
|
raambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
raambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RON
|
MP-02-005-005-001/1190
(MENHADA)
|
1702005005NRG24030520230032114
|
06/05/2023
|
nathu
|
1702005005WL001124
|
nathu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
nathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RON
|
MP-02-005-005-001/1191
(MENHADA)
|
1702005005NRG24030520230032115
|
06/05/2023
|
ranjana
|
1702005005WL001124
|
ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RON
|
MP-02-005-005-001/1192
(MENHADA)
|
1702005005NRG24030520230032116
|
06/05/2023
|
mulla
|
1702005005WL001124
|
mulla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
mulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RON
|
MP-02-005-005-001/1193
(MENHADA)
|
1702005005NRG24030520230032117
|
06/05/2023
|
kushma
|
1702005005WL001124
|
kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RON
|
MP-02-005-005-001/1194
(MENHADA)
|
1702005005NRG24030520230032118
|
06/05/2023
|
bhagunti
|
1702005005WL001124
|
bhagunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
bhagunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RON
|
MP-02-005-005-001/1196
(MENHADA)
|
1702005005NRG24030520230032119
|
06/05/2023
|
ran singh
|
1702005005WL001124
|
ran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RON
|
MP-02-005-005-001/1197
(MENHADA)
|
1702005005NRG24030520230032120
|
06/05/2023
|
raambihari
|
1702005005WL001124
|
raambihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
raambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RON
|
MP-02-005-005-001/1198
(MENHADA)
|
1702005005NRG24030520230032121
|
06/05/2023
|
shree devi
|
1702005005WL001124
|
shree devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
shreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RON
|
MP-02-005-005-001/1200
(MENHADA)
|
1702005005NRG24030520230032123
|
06/05/2023
|
rama devi
|
1702005005WL001124
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RON
|
MP-02-005-005-001/1201
(MENHADA)
|
1702005005NRG24030520230032124
|
06/05/2023
|
satendra
|
1702005005WL001124
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RON
|
MP-02-005-005-001/1202
(MENHADA)
|
1702005005NRG24030520230032125
|
06/05/2023
|
bhaver singh
|
1702005005WL001124
|
bhaver singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
bhaversingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RON
|
MP-02-005-005-001/1203
(MENHADA)
|
1702005005NRG24030520230032126
|
06/05/2023
|
naresh
|
1702005005WL001124
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RON
|
MP-02-005-005-001/1204
(MENHADA)
|
1702005005NRG24030520230032127
|
06/05/2023
|
sarvesh
|
1702005005WL001124
|
sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RON
|
MP-02-005-005-001/1205
(MENHADA)
|
1702005005NRG24030520230032128
|
06/05/2023
|
jay singh
|
1702005005WL001124
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RON
|
MP-02-005-005-001/1208
(MENHADA)
|
1702005005NRG24030520230032129
|
06/05/2023
|
Meena
|
1702005005WL001124
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RON
|
MP-02-005-005-001/1209
(MENHADA)
|
1702005005NRG24030520230032130
|
06/05/2023
|
Guddi
|
1702005005WL001124
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RON
|
MP-02-005-005-001/1210
(MENHADA)
|
1702005005NRG24030520230032131
|
06/05/2023
|
Sonam
|
1702005005WL001124
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RON
|
MP-02-005-005-001/1211
(MENHADA)
|
1702005005NRG24030520230032132
|
06/05/2023
|
Bimla
|
1702005005WL001124
|
Bimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Bimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RON
|
MP-02-005-005-001/1212
(MENHADA)
|
1702005005NRG24030520230032133
|
06/05/2023
|
Shri kuvar
|
1702005005WL001124
|
Shri kuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Shrikuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RON
|
MP-02-005-005-001/1213
(MENHADA)
|
1702005005NRG24030520230032134
|
06/05/2023
|
Afroj
|
1702005005WL001124
|
Afroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RON
|
MP-02-005-005-001/1214
(MENHADA)
|
1702005005NRG24030520230032135
|
06/05/2023
|
Sayrabano
|
1702005005WL001124
|
Sayrabano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Sayrabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RON
|
MP-02-005-005-001/1215
(MENHADA)
|
1702005005NRG24030520230032136
|
06/05/2023
|
Suneel singh
|
1702005005WL001124
|
Suneel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RON
|
MP-02-005-005-001/1216
(MENHADA)
|
1702005005NRG24030520230032137
|
06/05/2023
|
Sonkali
|
1702005005WL001124
|
Sonkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RON
|
MP-02-005-005-001/1217
(MENHADA)
|
1702005005NRG24030520230032138
|
06/05/2023
|
Guddi
|
1702005005WL001124
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RON
|
MP-02-005-005-001/1219
(MENHADA)
|
1702005005NRG24030520230032139
|
06/05/2023
|
Mithlesh
|
1702005005WL001124
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RON
|
MP-02-005-005-001/1220
(MENHADA)
|
1702005005NRG24030520230032140
|
06/05/2023
|
Munesh
|
1702005005WL001124
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RON
|
MP-02-005-005-001/1221
(MENHADA)
|
1702005005NRG24030520230032141
|
06/05/2023
|
Roopkumar
|
1702005005WL001124
|
Roopkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Roopkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RON
|
MP-02-005-005-001/1222
(MENHADA)
|
1702005005NRG24030520230032142
|
06/05/2023
|
Gareebdas
|
1702005005WL001124
|
Gareebdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Gareebdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RON
|
MP-02-005-005-001/1223
(MENHADA)
|
1702005005NRG24030520230032143
|
06/05/2023
|
shyaamsundar
|
1702005005WL001124
|
shyaamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
shyaamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RON
|
MP-02-005-005-001/1224
(MENHADA)
|
1702005005NRG24030520230032144
|
06/05/2023
|
Shahjad khan
|
1702005005WL001124
|
Shahjad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Shahjadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RON
|
MP-02-005-005-001/1225
(MENHADA)
|
1702005005NRG24030520230032145
|
06/05/2023
|
Vinod
|
1702005005WL001124
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RON
|
MP-02-005-005-001/1227
(MENHADA)
|
1702005005NRG24030520230032146
|
06/05/2023
|
Sannu khan
|
1702005005WL001124
|
Sannu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Sannukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RON
|
MP-02-005-005-001/1228
(MENHADA)
|
1702005005NRG24030520230032147
|
06/05/2023
|
Mohinee
|
1702005005WL001124
|
Mohinee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Mohinee
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RON
|
MP-02-005-005-001/1230
(MENHADA)
|
1702005005NRG24030520230032148
|
06/05/2023
|
Ashok kumar
|
1702005005WL001124
|
Ashok kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RON
|
MP-02-005-005-001/1233
(MENHADA)
|
1702005005NRG24030520230032149
|
06/05/2023
|
Banvaarilal
|
1702005005WL001124
|
Banvaarilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Banvaarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RON
|
MP-02-005-005-001/1235
(MENHADA)
|
1702005005NRG24030520230032150
|
06/05/2023
|
Amar singh
|
1702005005WL001124
|
Amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RON
|
MP-02-005-005-001/1236
(MENHADA)
|
1702005005NRG24030520230032151
|
06/05/2023
|
Kuldeep
|
1702005005WL001124
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RON
|
MP-02-005-005-001/1237
(MENHADA)
|
1702005005NRG24030520230032152
|
06/05/2023
|
Shiyaraam
|
1702005005WL001124
|
Shiyaraam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Shiyaraam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RON
|
MP-02-005-005-001/1238
(MENHADA)
|
1702005005NRG24030520230032153
|
06/05/2023
|
Sonu
|
1702005005WL001124
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RON
|
MP-02-005-005-001/1239
(MENHADA)
|
1702005005NRG24030520230032154
|
06/05/2023
|
Rekha
|
1702005005WL001124
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
RON
|
MP-02-005-005-001/1241
(MENHADA)
|
1702005005NRG24030520230032155
|
06/05/2023
|
Ramchandra
|
1702005005WL001124
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RON
|
MP-02-005-005-001/1243
(MENHADA)
|
1702005005NRG24030520230032156
|
06/05/2023
|
Arti
|
1702005005WL001124
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RON
|
MP-02-005-005-001/1244
(MENHADA)
|
1702005005NRG24030520230032157
|
06/05/2023
|
Rahul
|
1702005005WL001124
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RON
|
MP-02-005-005-001/1245
(MENHADA)
|
1702005005NRG24030520230032158
|
06/05/2023
|
Gomati
|
1702005005WL001124
|
Gomati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RON
|
MP-02-005-005-001/1249
(MENHADA)
|
1702005005NRG24030520230032159
|
06/05/2023
|
Khemraj
|
1702005005WL001124
|
Khemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RON
|
MP-02-005-005-001/1250
(MENHADA)
|
1702005005NRG24030520230032160
|
06/05/2023
|
Ranjeet
|
1702005005WL001124
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RON
|
MP-02-005-005-001/1250-A
(MENHADA)
|
1702005005NRG24030520230032161
|
06/05/2023
|
Jay Karan
|
1702005005WL001124
|
Jay Karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
JayKaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RON
|
MP-02-005-005-001/1251
(MENHADA)
|
1702005005NRG24030520230032162
|
06/05/2023
|
Mamta
|
1702005005WL001124
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RON
|
MP-02-005-005-001/1252
(MENHADA)
|
1702005005NRG24030520230032163
|
06/05/2023
|
Anjali
|
1702005005WL001124
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RON
|
MP-02-005-005-001/1258
(MENHADA)
|
1702005005NRG24030520230032164
|
06/05/2023
|
Krishna
|
1702005005WL001124
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RON
|
MP-02-005-005-001/1259
(MENHADA)
|
1702005005NRG24030520230032165
|
06/05/2023
|
Pradeep
|
1702005005WL001124
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RON
|
MP-02-005-005-001/1260
(MENHADA)
|
1702005005NRG24030520230032166
|
06/05/2023
|
Rambeti
|
1702005005WL001124
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RON
|
MP-02-005-005-001/1261
(MENHADA)
|
1702005005NRG24030520230032167
|
06/05/2023
|
Gende
|
1702005005WL001124
|
Gende
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Gende
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RON
|
MP-02-005-005-001/1262
(MENHADA)
|
1702005005NRG24030520230032168
|
06/05/2023
|
Radha
|
1702005005WL001124
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RON
|
MP-02-005-005-001/1263
(MENHADA)
|
1702005005NRG24030520230032169
|
06/05/2023
|
Ramsevak
|
1702005005WL001124
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RON
|
MP-02-005-005-001/1264
(MENHADA)
|
1702005005NRG24030520230032170
|
06/05/2023
|
Angad
|
1702005005WL001124
|
Angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RON
|
MP-02-005-005-001/1265
(MENHADA)
|
1702005005NRG24030520230032171
|
06/05/2023
|
Rani
|
1702005005WL001124
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RON
|
MP-02-005-005-001/1266-A
(MENHADA)
|
1702005005NRG24030520230032172
|
06/05/2023
|
Shivani
|
1702005005WL001124
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RON
|
MP-02-005-005-001/1267
(MENHADA)
|
1702005005NRG24030520230032173
|
06/05/2023
|
Laxmi
|
1702005005WL001124
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RON
|
MP-02-005-005-001/1274
(MENHADA)
|
1702005005NRG24030520230032174
|
06/05/2023
|
Somvati
|
1702005005WL001124
|
Somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RON
|
MP-02-005-005-001/1275
(MENHADA)
|
1702005005NRG24030520230032175
|
06/05/2023
|
Nilam
|
1702005005WL001124
|
Nilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RON
|
MP-02-005-005-001/1279
(MENHADA)
|
1702005005NRG24030520230032176
|
06/05/2023
|
Khushaboo
|
1702005005WL001124
|
Khushaboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Khushaboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RON
|
MP-02-005-005-001/1281
(MENHADA)
|
1702005005NRG24030520230032177
|
06/05/2023
|
Priyanka
|
1702005005WL001124
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RON
|
MP-02-005-005-001/1283
(MENHADA)
|
1702005005NRG24030520230032178
|
06/05/2023
|
Mamta
|
1702005005WL001124
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RON
|
MP-02-005-005-001/1284
(MENHADA)
|
1702005005NRG24030520230032179
|
06/05/2023
|
Gulshan
|
1702005005WL001124
|
Gulshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Gulshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RON
|
MP-02-005-005-001/1285
(MENHADA)
|
1702005005NRG24030520230032180
|
06/05/2023
|
Ramkilauna
|
1702005005WL001124
|
Ramkilauna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ramkilauna
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RON
|
MP-02-005-005-001/1286
(MENHADA)
|
1702005005NRG24030520230032181
|
06/05/2023
|
Vasudev
|
1702005005WL001124
|
Vasudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RON
|
MP-02-005-005-001/1287
(MENHADA)
|
1702005005NRG24030520230032182
|
06/05/2023
|
Ramkumari
|
1702005005WL001124
|
Ramkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RON
|
MP-02-005-005-001/1291-A
(MENHADA)
|
1702005005NRG24030520230032183
|
06/05/2023
|
Dayaram
|
1702005005WL001124
|
Dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RON
|
MP-02-005-005-001/1292
(MENHADA)
|
1702005005NRG24030520230032184
|
06/05/2023
|
Chotelal
|
1702005005WL001124
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RON
|
MP-02-005-005-001/1293
(MENHADA)
|
1702005005NRG24030520230032185
|
06/05/2023
|
sangita
|
1702005005WL001124
|
sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RON
|
MP-02-005-005-001/1294
(MENHADA)
|
1702005005NRG24030520230032186
|
06/05/2023
|
rubee Raw
|
1702005005WL001124
|
rubee Raw
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
rubeeRaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RON
|
MP-02-005-005-001/1295
(MENHADA)
|
1702005005NRG24030520230032187
|
06/05/2023
|
kela devi
|
1702005005WL001124
|
kela devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
keladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RON
|
MP-02-005-005-001/1295-A
(MENHADA)
|
1702005005NRG24030520230032188
|
06/05/2023
|
sunil kumar
|
1702005005WL001124
|
sunil kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RON
|
MP-02-005-005-001/1297
(MENHADA)
|
1702005005NRG24030520230032189
|
06/05/2023
|
amit kumar
|
1702005005WL001124
|
amit kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RON
|
MP-02-005-005-001/1298
(MENHADA)
|
1702005005NRG24030520230032190
|
06/05/2023
|
neelam parashar
|
1702005005WL001124
|
neelam parashar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
neelamparashar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RON
|
MP-02-005-005-001/1299
(MENHADA)
|
1702005005NRG24030520230032191
|
06/05/2023
|
radha
|
1702005005WL001124
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RON
|
MP-02-005-005-001/1300
(MENHADA)
|
1702005005NRG24030520230032192
|
06/05/2023
|
kiran
|
1702005005WL001124
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RON
|
MP-02-005-005-001/1301
(MENHADA)
|
1702005005NRG24030520230032193
|
06/05/2023
|
ravindrarav
|
1702005005WL001124
|
ravindrarav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ravindrarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RON
|
MP-02-005-005-001/1302
(MENHADA)
|
1702005005NRG24030520230032194
|
06/05/2023
|
arvind kumar
|
1702005005WL001124
|
arvind kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
arvindkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RON
|
MP-02-005-005-001/1304
(MENHADA)
|
1702005005NRG24030520230032195
|
06/05/2023
|
baby
|
1702005005WL001124
|
baby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RON
|
MP-02-005-005-001/1305
(MENHADA)
|
1702005005NRG24030520230032196
|
06/05/2023
|
Dharmendra singh
|
1702005005WL001124
|
Dharmendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RON
|
MP-02-005-005-001/1306
(MENHADA)
|
1702005005NRG24030520230032197
|
06/05/2023
|
neelesh singh
|
1702005005WL001124
|
neelesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
neeleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
RON
|
MP-02-005-005-001/1307
(MENHADA)
|
1702005005NRG24030520230032198
|
06/05/2023
|
rajesh singh
|
1702005005WL001124
|
rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RON
|
MP-02-005-005-001/1308
(MENHADA)
|
1702005005NRG24030520230032199
|
06/05/2023
|
kiran
|
1702005005WL001124
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RON
|
MP-02-005-005-001/1308-A
(MENHADA)
|
1702005005NRG24030520230032200
|
06/05/2023
|
shalini
|
1702005005WL001124
|
shalini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RON
|
MP-02-005-005-001/1308-B
(MENHADA)
|
1702005005NRG24030520230032201
|
06/05/2023
|
savita
|
1702005005WL001124
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RON
|
MP-02-005-005-001/1309
(MENHADA)
|
1702005005NRG24030520230032202
|
06/05/2023
|
saroj
|
1702005005WL001124
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RON
|
MP-02-005-005-001/1309-A
(MENHADA)
|
1702005005NRG24030520230032203
|
06/05/2023
|
brajedra singh
|
1702005005WL001124
|
brajedra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
brajedrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RON
|
MP-02-005-005-001/1310
(MENHADA)
|
1702005005NRG24030520230032204
|
06/05/2023
|
santoshi
|
1702005005WL001124
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RON
|
MP-02-005-005-001/1311
(MENHADA)
|
1702005005NRG24030520230032205
|
06/05/2023
|
naresh
|
1702005005WL001124
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RON
|
MP-02-005-005-001/1312
(MENHADA)
|
1702005005NRG24030520230032206
|
06/05/2023
|
munesh singh
|
1702005005WL001124
|
munesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RON
|
MP-02-005-005-001/1312-A
(MENHADA)
|
1702005005NRG24030520230032207
|
06/05/2023
|
baby
|
1702005005WL001124
|
baby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RON
|
MP-02-005-005-001/1313
(MENHADA)
|
1702005005NRG24030520230032208
|
06/05/2023
|
renu
|
1702005005WL001124
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RON
|
MP-02-005-005-001/1314
(MENHADA)
|
1702005005NRG24030520230032209
|
06/05/2023
|
guddi
|
1702005005WL001124
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RON
|
MP-02-005-005-001/1316
(MENHADA)
|
1702005005NRG24030520230032210
|
06/05/2023
|
asha
|
1702005005WL001124
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RON
|
MP-02-005-005-001/1317
(MENHADA)
|
1702005005NRG24030520230032211
|
06/05/2023
|
ramesh
|
1702005005WL001124
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RON
|
MP-02-005-005-001/1317-A
(MENHADA)
|
1702005005NRG24030520230032212
|
06/05/2023
|
khushboo
|
1702005005WL001124
|
khushboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RON
|
MP-02-005-005-001/1318
(MENHADA)
|
1702005005NRG24030520230032213
|
06/05/2023
|
hari singh
|
1702005005WL001124
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RON
|
MP-02-005-005-001/1319
(MENHADA)
|
1702005005NRG24030520230032214
|
06/05/2023
|
hemlata
|
1702005005WL001124
|
hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RON
|
MP-02-005-005-001/1320
(MENHADA)
|
1702005005NRG24030520230032215
|
06/05/2023
|
sivendra singh
|
1702005005WL001124
|
sivendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
sivendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RON
|
MP-02-005-005-001/1322
(MENHADA)
|
1702005005NRG24030520230032216
|
06/05/2023
|
rani
|
1702005005WL001124
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RON
|
MP-02-005-005-001/1324
(MENHADA)
|
1702005005NRG24030520230032217
|
06/05/2023
|
puneeta
|
1702005005WL001124
|
puneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
puneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RON
|
MP-02-005-005-001/1325
(MENHADA)
|
1702005005NRG24030520230032218
|
06/05/2023
|
shivani
|
1702005005WL001124
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
|
209
|
RON
|
MP-02-005-017-001/279-A
(PACHOKHARA)
|
1702005017NRG24020520230030686
|
06/05/2023
|
ASHARAM
|
1702005017WL001058
|
ASHARAM
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
RON
|
MP-02-005-017-002/49-A
(PACHOKHARA)
|
1702005017NRG24020520230030688
|
06/05/2023
|
DHARMENDRA SINGH
|
1702005017WL001059
|
DHARMENDRA SINGH
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688377107
|
|
DHARMENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264095
|
264095
|
|
|
|
|
|
|
|