|
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
|
MEHGAON
|
MP-02-003-067-001/233
(SIKARODA)
|
1702003067NRG24130620230130700
|
14/06/2023
|
ramraj
|
1702003067WL004628
|
ramraj
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-067-001/1075
(SIKARODA)
|
1702003067NRG24120620230128271
|
14/06/2023
|
Amitpal
|
1702003067WL004564
|
Amitpal
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
Amitpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-067-001/110
(SIKARODA)
|
1702003067NRG24130620230130693
|
14/06/2023
|
pappu
|
1702003067WL004628
|
pappu
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-067-001/154
(SIKARODA)
|
1702003067NRG24130620230130694
|
14/06/2023
|
ramdatt
|
1702003067WL004628
|
ramdatt
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-067-001/163
(SIKARODA)
|
1702003067NRG24130620230130696
|
14/06/2023
|
jagdees
|
1702003067WL004628
|
jagdees
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
jagdees
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-067-001/212
(SIKARODA)
|
1702003067NRG24130620230130699
|
14/06/2023
|
sonkali
|
1702003067WL004628
|
sonkali
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-067-001/249
(SIKARODA)
|
1702003067NRG24130620230130702
|
14/06/2023
|
seema
|
1702003067WL004628
|
seema
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHGAON
|
MP-02-003-067-001/249
(SIKARODA)
|
1702003067NRG24130620230130701
|
14/06/2023
|
seema
|
1702003067WL004628
|
seema
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-067-001/348-C
(SIKARODA)
|
1702003067NRG24130620230130707
|
14/06/2023
|
AJAMER SINGH
|
1702003067WL004628
|
AJAMER SINGH
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
AJAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-067-001/348-C
(SIKARODA)
|
1702003067NRG24130620230130708
|
14/06/2023
|
log shri
|
1702003067WL004628
|
log shri
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
logshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-067-001/392
(SIKARODA)
|
1702003067NRG24130620230130710
|
14/06/2023
|
bhanmati
|
1702003067WL004628
|
bhanmati
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
bhanmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-067-001/417
(SIKARODA)
|
1702003067NRG24130620230130712
|
14/06/2023
|
totaram
|
1702003067WL004628
|
totaram
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
totaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-067-001/91
(SIKARODA)
|
1702003067NRG24130620230130732
|
14/06/2023
|
ramveer
|
1702003067WL004628
|
ramveer
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-067-001/1073
(SIKARODA)
|
1702003067NRG24120620230128269
|
14/06/2023
|
BALVEER
|
1702003067WL004564
|
BALVEER
|
00089
|
CBIN0282196
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-067-001/889
(SIKARODA)
|
1702003067NRG24130620230130727
|
14/06/2023
|
CHOTE SINGH
|
1702003067WL004628
|
CHOTE SINGH
|
00152
|
HDFC0004667
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
CHOTESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-067-001/269
(SIKARODA)
|
1702003067NRG24130620230130705
|
14/06/2023
|
sonu singh
|
1702003067WL004628
|
sonu singh
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHGAON
|
MP-02-003-067-001/269
(SIKARODA)
|
1702003067NRG24130620230130704
|
14/06/2023
|
sonu singh
|
1702003067WL004628
|
sonu singh
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-067-001/155
(SIKARODA)
|
1702003067NRG24130620230130695
|
14/06/2023
|
mahendrasingh
|
1702003067WL004628
|
mahendrasingh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-067-001/17
(SIKARODA)
|
1702003067NRG24130620230130697
|
14/06/2023
|
manoj singh
|
1702003067WL004628
|
manoj singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHGAON
|
MP-02-003-067-001/183-A
(SIKARODA)
|
1702003067NRG24130620230130698
|
14/06/2023
|
kailashi bai
|
1702003067WL004628
|
kailashi bai
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-067-001/258
(SIKARODA)
|
1702003067NRG24130620230130703
|
14/06/2023
|
ramjeet
|
1702003067WL004628
|
ramjeet
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramjeet
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-067-001/296
(SIKARODA)
|
1702003067NRG24130620230130706
|
14/06/2023
|
ramotar singh
|
1702003067WL004628
|
ramotar singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramotarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHGAON
|
MP-02-003-067-001/358
(SIKARODA)
|
1702003067NRG24130620230130709
|
14/06/2023
|
ramvaran
|
1702003067WL004628
|
ramvaran
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-067-001/40
(SIKARODA)
|
1702003067NRG24130620230130711
|
14/06/2023
|
JASRAM
|
1702003067WL004628
|
JASRAM
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
516131724
|
|
JASRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-067-001/454
(SIKARODA)
|
1702003067NRG24130620230130714
|
14/06/2023
|
guddi
|
1702003067WL004628
|
guddi
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-067-001/46
(SIKARODA)
|
1702003067NRG24130620230130716
|
14/06/2023
|
mahesh and shanti
|
1702003067WL004628
|
mahesh and shanti
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
maheshandshanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHGAON
|
MP-02-003-067-001/69
(SIKARODA)
|
1702003067NRG24130620230130718
|
14/06/2023
|
shri ram
|
1702003067WL004628
|
shri ram
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
28
|
MEHGAON
|
MP-02-003-067-001/56
(SIKARODA)
|
1702003067NRG24130620230130717
|
14/06/2023
|
ROOMA BAI
|
1702003067WL004628
|
ROOMA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ROOMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-067-001/1000
(SIKARODA)
|
1702003067NRG24120620230128241
|
14/06/2023
|
KAMLESH
|
1702003067WL004564
|
KAMLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-067-001/1001
(SIKARODA)
|
1702003067NRG24120620230128242
|
14/06/2023
|
URMILA
|
1702003067WL004564
|
URMILA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-067-001/1002
(SIKARODA)
|
1702003067NRG24120620230128243
|
14/06/2023
|
GIRJA
|
1702003067WL004564
|
GIRJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-067-001/1003
(SIKARODA)
|
1702003067NRG24120620230128244
|
14/06/2023
|
VIJENDRA SINGH
|
1702003067WL004564
|
VIJENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
VIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-067-001/1004
(SIKARODA)
|
1702003067NRG24120620230128245
|
14/06/2023
|
SANGEETA
|
1702003067WL004564
|
SANGEETA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-067-001/1005
(SIKARODA)
|
1702003067NRG24120620230128246
|
14/06/2023
|
ANJESH
|
1702003067WL004564
|
ANJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-067-001/1006
(SIKARODA)
|
1702003067NRG24120620230128247
|
14/06/2023
|
MEENA KUMARI
|
1702003067WL004564
|
MEENA KUMARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
MEENAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-067-001/1007
(SIKARODA)
|
1702003067NRG24120620230128248
|
14/06/2023
|
RAMNIVAS
|
1702003067WL004564
|
RAMNIVAS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-067-001/1008
(SIKARODA)
|
1702003067NRG24120620230128249
|
14/06/2023
|
VARSHA
|
1702003067WL004564
|
VARSHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-067-001/1009
(SIKARODA)
|
1702003067NRG24120620230128250
|
14/06/2023
|
GEETA BAI
|
1702003067WL004564
|
GEETA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-067-001/1010
(SIKARODA)
|
1702003067NRG24120620230128251
|
14/06/2023
|
ANSHIKA
|
1702003067WL004564
|
ANSHIKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ANSHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-067-001/1013
(SIKARODA)
|
1702003067NRG24120620230128253
|
14/06/2023
|
PRADEEP SINGH
|
1702003067WL004564
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-067-001/1015
(SIKARODA)
|
1702003067NRG24120620230128254
|
14/06/2023
|
GIRJA
|
1702003067WL004564
|
GIRJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-067-001/1016
(SIKARODA)
|
1702003067NRG24120620230128255
|
14/06/2023
|
SANTOSH
|
1702003067WL004564
|
SANTOSH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-067-001/1019
(SIKARODA)
|
1702003067NRG24120620230128256
|
14/06/2023
|
ravi
|
1702003067WL004564
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-067-001/1021
(SIKARODA)
|
1702003067NRG24120620230128257
|
14/06/2023
|
raveena bai
|
1702003067WL004564
|
raveena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
raveenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-067-001/1025
(SIKARODA)
|
1702003067NRG24120620230128258
|
14/06/2023
|
VIJAYRAM
|
1702003067WL004564
|
VIJAYRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
VIJAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-067-001/1027
(SIKARODA)
|
1702003067NRG24120620230128259
|
14/06/2023
|
MITHLESH
|
1702003067WL004564
|
MITHLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-067-001/1043
(SIKARODA)
|
1702003067NRG24120620230128260
|
14/06/2023
|
GIRJA
|
1702003067WL004564
|
GIRJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-067-001/1045
(SIKARODA)
|
1702003067NRG24120620230128261
|
14/06/2023
|
VIJAYRAM SINGH
|
1702003067WL004564
|
VIJAYRAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
VIJAYRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-067-001/1048
(SIKARODA)
|
1702003067NRG24120620230128262
|
14/06/2023
|
GEETA BAI
|
1702003067WL004564
|
GEETA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHGAON
|
MP-02-003-067-001/1050
(SIKARODA)
|
1702003067NRG24120620230128263
|
14/06/2023
|
SHOBHA
|
1702003067WL004564
|
SHOBHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
SHOBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-067-001/1054
(SIKARODA)
|
1702003067NRG24120620230128265
|
14/06/2023
|
KHUSHBU PAL
|
1702003067WL004564
|
KHUSHBU PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
KHUSHBUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-067-001/1056
(SIKARODA)
|
1702003067NRG24120620230128267
|
14/06/2023
|
ABHILAKH BAGHEL
|
1702003067WL004564
|
ABHILAKH BAGHEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ABHILAKHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEHGAON
|
MP-02-003-067-001/1058
(SIKARODA)
|
1702003067NRG24120620230128268
|
14/06/2023
|
REENA
|
1702003067WL004564
|
REENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-067-001/1080
(SIKARODA)
|
1702003067NRG24120620230128272
|
14/06/2023
|
suneel
|
1702003067WL004564
|
suneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
suneel
|
CANARA BANK(508532)
|
|
55
|
MEHGAON
|
MP-02-003-067-001/1082
(SIKARODA)
|
1702003067NRG24120620230128273
|
14/06/2023
|
krasna devi
|
1702003067WL004564
|
krasna devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
krasnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-067-001/1083
(SIKARODA)
|
1702003067NRG24120620230128274
|
14/06/2023
|
aneeta
|
1702003067WL004564
|
aneeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-067-001/1084
(SIKARODA)
|
1702003067NRG24120620230128275
|
14/06/2023
|
sangeeta devi
|
1702003067WL004564
|
sangeeta devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
sangeetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-067-001/1087
(SIKARODA)
|
1702003067NRG24120620230128276
|
14/06/2023
|
vijay singh
|
1702003067WL004564
|
vijay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHGAON
|
MP-02-003-067-001/1088
(SIKARODA)
|
1702003067NRG24120620230128277
|
14/06/2023
|
ARATI
|
1702003067WL004564
|
ARATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ARATI
|
BANK OF INDIA(508505)
|
|
60
|
MEHGAON
|
MP-02-003-067-001/1090
(SIKARODA)
|
1702003067NRG24120620230128278
|
14/06/2023
|
pramod
|
1702003067WL004564
|
pramod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHGAON
|
MP-02-003-067-001/1104
(SIKARODA)
|
1702003067NRG24120620230128279
|
14/06/2023
|
ROHIT SINGH
|
1702003067WL004564
|
ROHIT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-067-001/1106
(SIKARODA)
|
1702003067NRG24120620230128280
|
14/06/2023
|
RAMSUNDAR SINGH
|
1702003067WL004564
|
RAMSUNDAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
RAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-067-001/1107
(SIKARODA)
|
1702003067NRG24120620230128281
|
14/06/2023
|
LAVKUSH
|
1702003067WL004564
|
LAVKUSH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
LAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHGAON
|
MP-02-003-067-001/1108
(SIKARODA)
|
1702003067NRG24120620230128282
|
14/06/2023
|
BANDANA PARMAR
|
1702003067WL004564
|
BANDANA PARMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
BANDANAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-067-001/1109
(SIKARODA)
|
1702003067NRG24120620230128283
|
14/06/2023
|
SONI PARMAR
|
1702003067WL004564
|
SONI PARMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
SONIPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-067-001/1111
(SIKARODA)
|
1702003067NRG24120620230128284
|
14/06/2023
|
KASTURI
|
1702003067WL004564
|
KASTURI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
KASTURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-067-001/1112
(SIKARODA)
|
1702003067NRG24120620230128285
|
14/06/2023
|
DHRUV BAGHEL
|
1702003067WL004564
|
DHRUV BAGHEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
DHRUVBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-067-001/1113
(SIKARODA)
|
1702003067NRG24120620230128286
|
14/06/2023
|
JAGROOP PAL
|
1702003067WL004564
|
JAGROOP PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
JAGROOPPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-067-001/1114
(SIKARODA)
|
1702003067NRG24120620230128287
|
14/06/2023
|
RADHA TOMAR
|
1702003067WL004564
|
RADHA TOMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
RADHATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-067-001/1115
(SIKARODA)
|
1702003067NRG24120620230128288
|
14/06/2023
|
POOJA
|
1702003067WL004564
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-067-001/1116
(SIKARODA)
|
1702003067NRG24120620230128289
|
14/06/2023
|
MOHAR SINGH
|
1702003067WL004564
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-067-001/1117
(SIKARODA)
|
1702003067NRG24120620230128290
|
14/06/2023
|
AJAYPAL
|
1702003067WL004564
|
AJAYPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-067-001/1118
(SIKARODA)
|
1702003067NRG24120620230128291
|
14/06/2023
|
SARVESH DEVI
|
1702003067WL004564
|
SARVESH DEVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
SARVESHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-067-001/1119
(SIKARODA)
|
1702003067NRG24120620230128292
|
14/06/2023
|
POONAM
|
1702003067WL004564
|
POONAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-067-001/1120
(SIKARODA)
|
1702003067NRG24120620230128293
|
14/06/2023
|
UMMED SINGH
|
1702003067WL004564
|
UMMED SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
UMMEDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-067-001/1121
(SIKARODA)
|
1702003067NRG24120620230128294
|
14/06/2023
|
NAINI
|
1702003067WL004564
|
NAINI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
NAINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-067-001/1122
(SIKARODA)
|
1702003067NRG24120620230128295
|
14/06/2023
|
MULAYAM SINGH
|
1702003067WL004564
|
MULAYAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
MULAYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-067-001/1123
(SIKARODA)
|
1702003067NRG24120620230128296
|
14/06/2023
|
PREETI
|
1702003067WL004564
|
PREETI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-067-001/1124
(SIKARODA)
|
1702003067NRG24120620230128297
|
14/06/2023
|
DINESH
|
1702003067WL004564
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-067-001/1125
(SIKARODA)
|
1702003067NRG24120620230128298
|
14/06/2023
|
MEENA
|
1702003067WL004564
|
MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-067-001/1126
(SIKARODA)
|
1702003067NRG24120620230128299
|
14/06/2023
|
KOK SINGH
|
1702003067WL004564
|
KOK SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-067-001/1128
(SIKARODA)
|
1702003067NRG24120620230128300
|
14/06/2023
|
VIJAY SINGH
|
1702003067WL004564
|
VIJAY SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-067-001/1129
(SIKARODA)
|
1702003067NRG24120620230128301
|
14/06/2023
|
RAJESH SINGH
|
1702003067WL004564
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-067-001/861
(SIKARODA)
|
1702003067NRG24120620230128318
|
14/06/2023
|
pramod
|
1702003067WL004564
|
pramod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-067-001/865
(SIKARODA)
|
1702003067NRG24120620230128320
|
14/06/2023
|
jaykumar
|
1702003067WL004564
|
jaykumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-067-001/867
(SIKARODA)
|
1702003067NRG24120620230128321
|
14/06/2023
|
darshan lal
|
1702003067WL004564
|
darshan lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-067-001/873
(SIKARODA)
|
1702003067NRG24120620230128322
|
14/06/2023
|
pinki
|
1702003067WL004564
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-067-001/875
(SIKARODA)
|
1702003067NRG24130620230130721
|
14/06/2023
|
rachana
|
1702003067WL004628
|
rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-067-001/878
(SIKARODA)
|
1702003067NRG24130620230130722
|
14/06/2023
|
bharati
|
1702003067WL004628
|
bharati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-067-001/881
(SIKARODA)
|
1702003067NRG24130620230130723
|
14/06/2023
|
mukesh singh
|
1702003067WL004628
|
mukesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-067-001/883
(SIKARODA)
|
1702003067NRG24130620230130724
|
14/06/2023
|
pai lal
|
1702003067WL004628
|
pai lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
pailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-067-001/885
(SIKARODA)
|
1702003067NRG24130620230130725
|
14/06/2023
|
harichandra
|
1702003067WL004628
|
harichandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
harichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-067-001/888
(SIKARODA)
|
1702003067NRG24130620230130726
|
14/06/2023
|
ranjeet
|
1702003067WL004628
|
ranjeet
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
23/06/2023
|
|
516131724
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHGAON
|
MP-02-003-067-001/894
(SIKARODA)
|
1702003067NRG24130620230130728
|
14/06/2023
|
suneeta bai
|
1702003067WL004628
|
suneeta bai
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
23/06/2023
|
|
516131724
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHGAON
|
MP-02-003-067-001/898
(SIKARODA)
|
1702003067NRG24130620230130729
|
14/06/2023
|
bhuri devi
|
1702003067WL004628
|
bhuri devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-067-001/917
(SIKARODA)
|
1702003067NRG24130620230130733
|
14/06/2023
|
prem singh
|
1702003067WL004628
|
prem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHGAON
|
MP-02-003-067-001/920
(SIKARODA)
|
1702003067NRG24130620230130734
|
14/06/2023
|
SORAV
|
1702003067WL004628
|
SORAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
SORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-067-001/921
(SIKARODA)
|
1702003067NRG24130620230130735
|
14/06/2023
|
GOLU
|
1702003067WL004628
|
GOLU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-067-001/922
(SIKARODA)
|
1702003067NRG24130620230130736
|
14/06/2023
|
HARIMOHAN
|
1702003067WL004628
|
HARIMOHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-067-001/923
(SIKARODA)
|
1702003067NRG24130620230130737
|
14/06/2023
|
RAMKISHOR
|
1702003067WL004628
|
RAMKISHOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-067-001/924
(SIKARODA)
|
1702003067NRG24130620230130738
|
14/06/2023
|
BHAGEERATH
|
1702003067WL004628
|
BHAGEERATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
BHAGEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-067-001/927
(SIKARODA)
|
1702003067NRG24130620230130739
|
14/06/2023
|
JEEVARAM
|
1702003067WL004628
|
JEEVARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
JEEVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-067-001/928
(SIKARODA)
|
1702003067NRG24130620230130740
|
14/06/2023
|
LEELA BAI
|
1702003067WL004628
|
LEELA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-067-001/933
(SIKARODA)
|
1702003067NRG24130620230130741
|
14/06/2023
|
MADHU
|
1702003067WL004628
|
MADHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-067-001/934
(SIKARODA)
|
1702003067NRG24130620230130742
|
14/06/2023
|
CHANDRABHAN
|
1702003067WL004628
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-067-001/938
(SIKARODA)
|
1702003067NRG24130620230130743
|
14/06/2023
|
NATHU
|
1702003067WL004628
|
NATHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
NATHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-067-001/940
(SIKARODA)
|
1702003067NRG24130620230130744
|
14/06/2023
|
GORAV SHUKLA
|
1702003067WL004628
|
GORAV SHUKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
GORAVSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-067-001/941
(SIKARODA)
|
1702003067NRG24130620230130745
|
14/06/2023
|
BALKISHAN
|
1702003067WL004628
|
BALKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-067-001/945
(SIKARODA)
|
1702003067NRG24130620230130746
|
14/06/2023
|
RADHA SHUKLA
|
1702003067WL004628
|
RADHA SHUKLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
RADHASHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-067-001/950
(SIKARODA)
|
1702003067NRG24130620230130747
|
14/06/2023
|
RANVEER SINGH
|
1702003067WL004628
|
RANVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-067-001/951
(SIKARODA)
|
1702003067NRG24130620230130748
|
14/06/2023
|
SARNAM SINGH
|
1702003067WL004628
|
SARNAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
SARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-067-001/954
(SIKARODA)
|
1702003067NRG24130620230130749
|
14/06/2023
|
SIYA BAI
|
1702003067WL004628
|
SIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
SIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-067-001/955
(SIKARODA)
|
1702003067NRG24130620230130750
|
14/06/2023
|
VARSHA DEVI
|
1702003067WL004628
|
VARSHA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
VARSHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-067-001/956
(SIKARODA)
|
1702003067NRG24130620230130751
|
14/06/2023
|
REETA DEVI
|
1702003067WL004628
|
REETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
REETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-067-001/959
(SIKARODA)
|
1702003067NRG24130620230130752
|
14/06/2023
|
SANTOSH
|
1702003067WL004628
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
516131724
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-067-001/960
(SIKARODA)
|
1702003067NRG24130620230130753
|
14/06/2023
|
DESHRAJ
|
1702003067WL004628
|
DESHRAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-067-001/963
(SIKARODA)
|
1702003067NRG24130620230130754
|
14/06/2023
|
PINKI
|
1702003067WL004628
|
PINKI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-067-001/964
(SIKARODA)
|
1702003067NRG24130620230130755
|
14/06/2023
|
ASHA DEVI
|
1702003067WL004628
|
ASHA DEVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-067-001/965
(SIKARODA)
|
1702003067NRG24130620230130756
|
14/06/2023
|
LATOORI
|
1702003067WL004628
|
LATOORI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
LATOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-067-001/967
(SIKARODA)
|
1702003067NRG24130620230130757
|
14/06/2023
|
satydev
|
1702003067WL004628
|
satydev
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
23/06/2023
|
|
516131724
|
|
satydev
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-067-001/968
(SIKARODA)
|
1702003067NRG24130620230130758
|
14/06/2023
|
rinki
|
1702003067WL004628
|
rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-067-001/969
(SIKARODA)
|
1702003067NRG24130620230130759
|
14/06/2023
|
archana
|
1702003067WL004628
|
archana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-067-001/970
(SIKARODA)
|
1702003067NRG24130620230130760
|
14/06/2023
|
shubhi
|
1702003067WL004628
|
shubhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
shubhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-067-001/977
(SIKARODA)
|
1702003067NRG24130620230130761
|
14/06/2023
|
chandravali
|
1702003067WL004628
|
chandravali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
chandravali
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-067-001/981
(SIKARODA)
|
1702003067NRG24130620230130762
|
14/06/2023
|
pooja
|
1702003067WL004628
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-067-001/983
(SIKARODA)
|
1702003067NRG24130620230130763
|
14/06/2023
|
jiledar singh
|
1702003067WL004628
|
jiledar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
jiledarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-067-001/987
(SIKARODA)
|
1702003067NRG24130620230130764
|
14/06/2023
|
ARCHANA
|
1702003067WL004628
|
ARCHANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-067-001/990
(SIKARODA)
|
1702003067NRG24130620230130765
|
14/06/2023
|
MOHAN SINGH
|
1702003067WL004628
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-067-001/991
(SIKARODA)
|
1702003067NRG24130620230130766
|
14/06/2023
|
POOJA
|
1702003067WL004628
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-067-001/999
(SIKARODA)
|
1702003067NRG24130620230130767
|
14/06/2023
|
RAMVETI
|
1702003067WL004628
|
RAMVETI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
RAMVETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150964
|
150964
|
|
|
|
|
|
|
|
|
131
|
MEHGAON
|
MP-02-003-067-001/419
(SIKARODA)
|
1702003067NRG24130620230130713
|
14/06/2023
|
pradhan
|
1702003067WL004628
|
pradhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
MEHGAON
|
MP-02-003-067-001/727
(SIKARODA)
|
1702003067NRG24120620230128306
|
14/06/2023
|
ramnivash
|
1702003067WL004564
|
ramnivash
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHGAON
|
MP-02-003-067-001/731
(SIKARODA)
|
1702003067NRG24120620230128308
|
14/06/2023
|
ramkumari
|
1702003067WL004564
|
ramkumari
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHGAON
|
MP-02-003-067-001/748
(SIKARODA)
|
1702003067NRG24120620230128309
|
14/06/2023
|
jagdish singh
|
1702003067WL004564
|
jagdish singh
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHGAON
|
MP-02-003-067-001/749
(SIKARODA)
|
1702003067NRG24120620230128310
|
14/06/2023
|
ramlakhan
|
1702003067WL004564
|
ramlakhan
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHGAON
|
MP-02-003-067-001/757
(SIKARODA)
|
1702003067NRG24120620230128311
|
14/06/2023
|
rama
|
1702003067WL004564
|
rama
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEHGAON
|
MP-02-003-067-001/759
(SIKARODA)
|
1702003067NRG24120620230128312
|
14/06/2023
|
vimala devi
|
1702003067WL004564
|
vimala devi
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
vimaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHGAON
|
MP-02-003-067-001/761
(SIKARODA)
|
1702003067NRG24120620230128313
|
14/06/2023
|
anguri
|
1702003067WL004564
|
anguri
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHGAON
|
MP-02-003-067-001/762
(SIKARODA)
|
1702003067NRG24120620230128314
|
14/06/2023
|
savita
|
1702003067WL004564
|
savita
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MEHGAON
|
MP-02-003-067-001/766
(SIKARODA)
|
1702003067NRG24120620230128316
|
14/06/2023
|
mithalesh
|
1702003067WL004564
|
mithalesh
|
00697
|
BKID0MG9012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
516131724
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200910
|
200910
|
|
|
|
|
|
|
|