|
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
|
GHATIGAON
|
MP-03-001-035-004/110
(BAGWALAGAO (P))
|
1703001035NRG24060620230053703
|
06/06/2023
|
barjor singh
|
1703001035WL002352
|
barjor singh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
barjorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHATIGAON
|
MP-03-001-035-004/62-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053756
|
06/06/2023
|
Bharat
|
1703001035WL002352
|
Bharat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-035-001/69
(BAGWALAGAO (P))
|
1703001035NRG24060620230053603
|
06/06/2023
|
gomti
|
1703001035WL002352
|
gomti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-035-001/69-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053604
|
06/06/2023
|
Dharamveer Singh
|
1703001035WL002352
|
Dharamveer Singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
DharamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHATIGAON
|
MP-03-001-035-001/99-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053616
|
06/06/2023
|
naresh
|
1703001035WL002352
|
naresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHATIGAON
|
MP-03-001-035-002/77-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053654
|
06/06/2023
|
Manoj Gurjar
|
1703001035WL002352
|
Manoj Gurjar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
ManojGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHATIGAON
|
MP-03-001-035-003/18-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053658
|
06/06/2023
|
RAJARAM
|
1703001035WL002352
|
RAJARAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHATIGAON
|
MP-03-001-035-003/60-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053672
|
06/06/2023
|
Jeetendra
|
1703001035WL002352
|
Jeetendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHATIGAON
|
MP-03-001-035-003/61-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053674
|
06/06/2023
|
Gabbar singh
|
1703001035WL002352
|
Gabbar singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHATIGAON
|
MP-03-001-035-003/61-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053675
|
06/06/2023
|
Yasver
|
1703001035WL002352
|
Yasver
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Yasver
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHATIGAON
|
MP-03-001-035-003/62-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053678
|
06/06/2023
|
Vasdev
|
1703001035WL002352
|
Vasdev
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHATIGAON
|
MP-03-001-035-003/65-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053682
|
06/06/2023
|
Mahendra singh
|
1703001035WL002352
|
Mahendra singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-035-003/79
(BAGWALAGAO (P))
|
1703001035NRG24060620230053690
|
06/06/2023
|
Bharat
|
1703001035WL002352
|
Bharat
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-035-003/8-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053691
|
06/06/2023
|
BANTI
|
1703001035WL002352
|
BANTI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHATIGAON
|
MP-03-001-035-003/85
(BAGWALAGAO (P))
|
1703001035NRG24060620230053695
|
06/06/2023
|
Lohre
|
1703001035WL002352
|
Lohre
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Lohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHATIGAON
|
MP-03-001-035-003/95
(BAGWALAGAO (P))
|
1703001035NRG24060620230053698
|
06/06/2023
|
Balastar Gurjar
|
1703001035WL002352
|
Balastar Gurjar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
BalastarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHATIGAON
|
MP-03-001-035-003/97
(BAGWALAGAO (P))
|
1703001035NRG24060620230053699
|
06/06/2023
|
Vakeel singh
|
1703001035WL002352
|
Vakeel singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Vakeelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHATIGAON
|
MP-03-001-035-004/11-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053702
|
06/06/2023
|
Ballu
|
1703001035WL002352
|
Ballu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHATIGAON
|
MP-03-001-035-004/113
(BAGWALAGAO (P))
|
1703001035NRG24060620230053705
|
06/06/2023
|
GHANSHIYAM
|
1703001035WL002352
|
GHANSHIYAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
GHANSHIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHATIGAON
|
MP-03-001-035-004/114
(BAGWALAGAO (P))
|
1703001035NRG24060620230053706
|
06/06/2023
|
JITENDRA
|
1703001035WL002352
|
JITENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHATIGAON
|
MP-03-001-035-004/116
(BAGWALAGAO (P))
|
1703001035NRG24060620230053708
|
06/06/2023
|
lakhan
|
1703001035WL002352
|
lakhan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHATIGAON
|
MP-03-001-035-004/118
(BAGWALAGAO (P))
|
1703001035NRG24060620230053710
|
06/06/2023
|
kartar
|
1703001035WL002352
|
kartar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHATIGAON
|
MP-03-001-035-004/119
(BAGWALAGAO (P))
|
1703001035NRG24060620230053711
|
06/06/2023
|
Bakeel singh
|
1703001035WL002352
|
Bakeel singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Bakeelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHATIGAON
|
MP-03-001-035-004/120
(BAGWALAGAO (P))
|
1703001035NRG24060620230053713
|
06/06/2023
|
Nahar singh
|
1703001035WL002352
|
Nahar singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHATIGAON
|
MP-03-001-035-004/121
(BAGWALAGAO (P))
|
1703001035NRG24060620230053714
|
06/06/2023
|
NARESH
|
1703001035WL002352
|
NARESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GHATIGAON
|
MP-03-001-035-004/122
(BAGWALAGAO (P))
|
1703001035NRG24060620230053715
|
06/06/2023
|
DHARMVEER
|
1703001035WL002352
|
DHARMVEER
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHATIGAON
|
MP-03-001-035-004/124
(BAGWALAGAO (P))
|
1703001035NRG24060620230053716
|
06/06/2023
|
DILEEP
|
1703001035WL002352
|
DILEEP
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHATIGAON
|
MP-03-001-035-004/129
(BAGWALAGAO (P))
|
1703001035NRG24060620230053721
|
06/06/2023
|
DINESH
|
1703001035WL002352
|
DINESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHATIGAON
|
MP-03-001-035-004/24-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053735
|
06/06/2023
|
Dinesh
|
1703001035WL002352
|
Dinesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Dinesh
|
CANARA BANK(508532)
|
|
30
|
GHATIGAON
|
MP-03-001-035-004/3-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053737
|
06/06/2023
|
VANVARI
|
1703001035WL002352
|
VANVARI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
VANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHATIGAON
|
MP-03-001-035-004/31-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053739
|
06/06/2023
|
MUKESH
|
1703001035WL002352
|
MUKESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHATIGAON
|
MP-03-001-035-004/53-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053748
|
06/06/2023
|
kartar
|
1703001035WL002352
|
kartar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHATIGAON
|
MP-03-001-035-004/62-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053757
|
06/06/2023
|
pooran
|
1703001035WL002352
|
pooran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
34
|
GHATIGAON
|
MP-03-001-035-001/130
(BAGWALAGAO (P))
|
1703001035NRG24060620230053572
|
06/06/2023
|
suresh
|
1703001035WL002352
|
suresh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHATIGAON
|
MP-03-001-035-001/138
(BAGWALAGAO (P))
|
1703001035NRG24060620230053575
|
06/06/2023
|
Rajesh
|
1703001035WL002352
|
Rajesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GHATIGAON
|
MP-03-001-035-001/147
(BAGWALAGAO (P))
|
1703001035NRG24060620230053580
|
06/06/2023
|
SHIV SINGH
|
1703001035WL002352
|
SHIV SINGH
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GHATIGAON
|
MP-03-001-035-001/54
(BAGWALAGAO (P))
|
1703001035NRG24060620230053597
|
06/06/2023
|
SALIK RAM GURJAR
|
1703001035WL002352
|
SALIK RAM GURJAR
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
SALIKRAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHATIGAON
|
MP-03-001-035-001/60-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053600
|
06/06/2023
|
Devendra
|
1703001035WL002352
|
Devendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHATIGAON
|
MP-03-001-035-002/106-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053618
|
06/06/2023
|
maniram
|
1703001035WL002352
|
maniram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHATIGAON
|
MP-03-001-035-002/113
(BAGWALAGAO (P))
|
1703001035NRG24060620230053619
|
06/06/2023
|
shirikishan
|
1703001035WL002352
|
shirikishan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
shirikishan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-035-002/117-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053623
|
06/06/2023
|
udaybhan
|
1703001035WL002352
|
udaybhan
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GHATIGAON
|
MP-03-001-035-002/117-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053624
|
06/06/2023
|
parsram
|
1703001035WL002352
|
parsram
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
parsram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHATIGAON
|
MP-03-001-035-002/128-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053627
|
06/06/2023
|
nathu singh
|
1703001035WL002352
|
nathu singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
nathusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHATIGAON
|
MP-03-001-035-002/142
(BAGWALAGAO (P))
|
1703001035NRG24060620230053629
|
06/06/2023
|
maniram
|
1703001035WL002352
|
maniram
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHATIGAON
|
MP-03-001-035-002/148
(BAGWALAGAO (P))
|
1703001035NRG24060620230053630
|
06/06/2023
|
bajjor
|
1703001035WL002352
|
bajjor
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
bajjor
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHATIGAON
|
MP-03-001-035-002/148-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053632
|
06/06/2023
|
PUSTA
|
1703001035WL002352
|
PUSTA
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
PUSTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-035-002/148-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053631
|
06/06/2023
|
RAMNATH
|
1703001035WL002352
|
RAMNATH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GHATIGAON
|
MP-03-001-035-002/149
(BAGWALAGAO (P))
|
1703001035NRG24060620230053633
|
06/06/2023
|
ramkhatyar
|
1703001035WL002352
|
ramkhatyar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
ramkhatyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHATIGAON
|
MP-03-001-035-002/150
(BAGWALAGAO (P))
|
1703001035NRG24060620230053634
|
06/06/2023
|
Rajpal
|
1703001035WL002352
|
Rajpal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHATIGAON
|
MP-03-001-035-002/158
(BAGWALAGAO (P))
|
1703001035NRG24060620230053636
|
06/06/2023
|
Rajveer
|
1703001035WL002352
|
Rajveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GHATIGAON
|
MP-03-001-035-002/160
(BAGWALAGAO (P))
|
1703001035NRG24060620230053637
|
06/06/2023
|
RINKU
|
1703001035WL002352
|
RINKU
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHATIGAON
|
MP-03-001-035-002/17-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053639
|
06/06/2023
|
Papan
|
1703001035WL002352
|
Papan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Papan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GHATIGAON
|
MP-03-001-035-002/170
(BAGWALAGAO (P))
|
1703001035NRG24060620230053640
|
06/06/2023
|
Vakil
|
1703001035WL002352
|
Vakil
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Vakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHATIGAON
|
MP-03-001-035-002/175-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053642
|
06/06/2023
|
MAHENDRA SINGH
|
1703001035WL002352
|
MAHENDRA SINGH
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHATIGAON
|
MP-03-001-035-002/181
(BAGWALAGAO (P))
|
1703001035NRG24060620230053645
|
06/06/2023
|
Om prakash
|
1703001035WL002352
|
Om prakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHATIGAON
|
MP-03-001-035-003/26-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053664
|
06/06/2023
|
Deevan singh
|
1703001035WL002352
|
Deevan singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Deevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GHATIGAON
|
MP-03-001-035-003/58-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053670
|
06/06/2023
|
Ramkishan
|
1703001035WL002352
|
Ramkishan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GHATIGAON
|
MP-03-001-035-003/72
(BAGWALAGAO (P))
|
1703001035NRG24060620230053686
|
06/06/2023
|
Lakhan
|
1703001035WL002352
|
Lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHATIGAON
|
MP-03-001-035-003/75
(BAGWALAGAO (P))
|
1703001035NRG24060620230053688
|
06/06/2023
|
RAMOTHAR
|
1703001035WL002352
|
RAMOTHAR
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
RAMOTHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHATIGAON
|
MP-03-001-035-003/76
(BAGWALAGAO (P))
|
1703001035NRG24060620230053689
|
06/06/2023
|
Ramesh
|
1703001035WL002352
|
Ramesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHATIGAON
|
MP-03-001-035-003/81
(BAGWALAGAO (P))
|
1703001035NRG24060620230053693
|
06/06/2023
|
Lakha
|
1703001035WL002352
|
Lakha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Lakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-035-002/151
(BAGWALAGAO (P))
|
1703001035NRG24060620230053635
|
06/06/2023
|
parath
|
1703001035WL002352
|
parath
|
00177
|
IOBA0003132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
parath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GHATIGAON
|
MP-03-001-035-001/88-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053611
|
06/06/2023
|
Pradeep Gurjar
|
1703001035WL002352
|
Pradeep Gurjar
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GHATIGAON
|
MP-03-001-035-001/91-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053612
|
06/06/2023
|
Banti
|
1703001035WL002352
|
Banti
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
GHATIGAON
|
MP-03-001-035-001/100-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053563
|
06/06/2023
|
Jasveer
|
1703001035WL002352
|
Jasveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Jasveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GHATIGAON
|
MP-03-001-035-001/110-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053565
|
06/06/2023
|
Narayan Singh
|
1703001035WL002352
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GHATIGAON
|
MP-03-001-035-001/110-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053566
|
06/06/2023
|
Ramveer
|
1703001035WL002352
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GHATIGAON
|
MP-03-001-035-001/110-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053567
|
06/06/2023
|
Banti
|
1703001035WL002352
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHATIGAON
|
MP-03-001-035-001/110-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053568
|
06/06/2023
|
Harendra
|
1703001035WL002352
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHATIGAON
|
MP-03-001-035-001/113-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053569
|
06/06/2023
|
Ramnivash
|
1703001035WL002352
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GHATIGAON
|
MP-03-001-035-001/13-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053570
|
06/06/2023
|
Satish
|
1703001035WL002352
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GHATIGAON
|
MP-03-001-035-001/13-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053571
|
06/06/2023
|
Dyanendra
|
1703001035WL002352
|
Dyanendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Dyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHATIGAON
|
MP-03-001-035-001/36-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053588
|
06/06/2023
|
Mahendra
|
1703001035WL002352
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GHATIGAON
|
MP-03-001-035-001/36-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053589
|
06/06/2023
|
Ranveer
|
1703001035WL002352
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHATIGAON
|
MP-03-001-035-001/50-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053592
|
06/06/2023
|
Vijendra
|
1703001035WL002352
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHATIGAON
|
MP-03-001-035-001/51-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053594
|
06/06/2023
|
Gajendra
|
1703001035WL002352
|
Gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHATIGAON
|
MP-03-001-035-001/54-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053599
|
06/06/2023
|
bharat
|
1703001035WL002352
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GHATIGAON
|
MP-03-001-035-001/60-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053601
|
06/06/2023
|
TEEKARAM
|
1703001035WL002352
|
TEEKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GHATIGAON
|
MP-03-001-035-001/65-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053602
|
06/06/2023
|
lakhan Gurjar
|
1703001035WL002352
|
lakhan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
lakhanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GHATIGAON
|
MP-03-001-035-001/80-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053605
|
06/06/2023
|
Rakesh
|
1703001035WL002352
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATIGAON
|
MP-03-001-035-001/80-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053606
|
06/06/2023
|
Verendra
|
1703001035WL002352
|
Verendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Verendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHATIGAON
|
MP-03-001-035-001/81-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053608
|
06/06/2023
|
Bhan singh
|
1703001035WL002352
|
Bhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHATIGAON
|
MP-03-001-035-001/85-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053610
|
06/06/2023
|
Balram
|
1703001035WL002352
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GHATIGAON
|
MP-03-001-035-001/96-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053614
|
06/06/2023
|
gyan singh
|
1703001035WL002352
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GHATIGAON
|
MP-03-001-035-002/106-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053617
|
06/06/2023
|
Rambai
|
1703001035WL002352
|
Rambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-035-002/114-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053621
|
06/06/2023
|
sultan Gurjar
|
1703001035WL002352
|
sultan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
sultanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GHATIGAON
|
MP-03-001-035-002/116-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053622
|
06/06/2023
|
Naresh
|
1703001035WL002352
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GHATIGAON
|
MP-03-001-035-002/174
(BAGWALAGAO (P))
|
1703001035NRG24060620230053641
|
06/06/2023
|
Krishana
|
1703001035WL002352
|
Krishana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GHATIGAON
|
MP-03-001-035-002/176
(BAGWALAGAO (P))
|
1703001035NRG24060620230053643
|
06/06/2023
|
Satish
|
1703001035WL002352
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GHATIGAON
|
MP-03-001-035-002/38-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053649
|
06/06/2023
|
vikash
|
1703001035WL002352
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GHATIGAON
|
MP-03-001-035-002/62-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053652
|
06/06/2023
|
ravi
|
1703001035WL002352
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GHATIGAON
|
MP-03-001-035-004/131
(BAGWALAGAO (P))
|
1703001035NRG24060620230053722
|
06/06/2023
|
bhura
|
1703001035WL002352
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GHATIGAON
|
MP-03-001-035-004/133
(BAGWALAGAO (P))
|
1703001035NRG24060620230053724
|
06/06/2023
|
kumer
|
1703001035WL002352
|
kumer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
kumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GHATIGAON
|
MP-03-001-035-004/134
(BAGWALAGAO (P))
|
1703001035NRG24060620230053725
|
06/06/2023
|
Dileep
|
1703001035WL002352
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GHATIGAON
|
MP-03-001-035-004/15
(BAGWALAGAO (P))
|
1703001035NRG24060620230053727
|
06/06/2023
|
prakash
|
1703001035WL002352
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHATIGAON
|
MP-03-001-035-004/17
(BAGWALAGAO (P))
|
1703001035NRG24060620230053728
|
06/06/2023
|
munni
|
1703001035WL002352
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHATIGAON
|
MP-03-001-035-004/20
(BAGWALAGAO (P))
|
1703001035NRG24060620230053730
|
06/06/2023
|
Sahav Singh
|
1703001035WL002352
|
Sahav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
SahavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GHATIGAON
|
MP-03-001-035-004/23-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053734
|
06/06/2023
|
kesav
|
1703001035WL002352
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
kesav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GHATIGAON
|
MP-03-001-035-004/31-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053738
|
06/06/2023
|
B k
|
1703001035WL002352
|
B k
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Bk
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GHATIGAON
|
MP-03-001-035-004/31-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053740
|
06/06/2023
|
Hotam
|
1703001035WL002352
|
Hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHATIGAON
|
MP-03-001-035-004/44-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053743
|
06/06/2023
|
veerendra
|
1703001035WL002352
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GHATIGAON
|
MP-03-001-035-004/49
(BAGWALAGAO (P))
|
1703001035NRG24060620230053744
|
06/06/2023
|
soneram
|
1703001035WL002352
|
soneram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GHATIGAON
|
MP-03-001-035-004/58-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053752
|
06/06/2023
|
Ragvendra
|
1703001035WL002352
|
Ragvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GHATIGAON
|
MP-03-001-035-004/61-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053754
|
06/06/2023
|
snagram
|
1703001035WL002352
|
snagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
snagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHATIGAON
|
MP-03-001-035-004/61-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053755
|
06/06/2023
|
Sahav SINGH
|
1703001035WL002352
|
Sahav SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
SahavSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHATIGAON
|
MP-03-001-035-004/62-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053758
|
06/06/2023
|
Rambeer
|
1703001035WL002352
|
Rambeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rambeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHATIGAON
|
MP-03-001-035-004/62-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053759
|
06/06/2023
|
Vijendra
|
1703001035WL002352
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GHATIGAON
|
MP-03-001-035-004/70-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053761
|
06/06/2023
|
Gavvar singh
|
1703001035WL002352
|
Gavvar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Gavvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GHATIGAON
|
MP-03-001-035-004/97-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053766
|
06/06/2023
|
Ramesh
|
1703001035WL002352
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GHATIGAON
|
MP-03-001-035-004/97-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053767
|
06/06/2023
|
Mohar singh
|
1703001035WL002352
|
Mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GHATIGAON
|
MP-03-001-035-004/99
(BAGWALAGAO (P))
|
1703001035NRG24060620230053768
|
06/06/2023
|
Panjav Singh
|
1703001035WL002352
|
Panjav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
PanjavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
112
|
GHATIGAON
|
MP-03-001-035-001/134
(BAGWALAGAO (P))
|
1703001035NRG24060620230053574
|
06/06/2023
|
bijlal
|
1703001035WL002352
|
bijlal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
bijlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GHATIGAON
|
MP-03-001-035-001/16
(BAGWALAGAO (P))
|
1703001035NRG24060620230053583
|
06/06/2023
|
vidhiya
|
1703001035WL002352
|
vidhiya
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
vidhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GHATIGAON
|
MP-03-001-035-001/16-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053584
|
06/06/2023
|
VEEKU
|
1703001035WL002352
|
VEEKU
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
VEEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GHATIGAON
|
MP-03-001-035-001/19
(BAGWALAGAO (P))
|
1703001035NRG24060620230053585
|
06/06/2023
|
RAMESH
|
1703001035WL002352
|
RAMESH
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GHATIGAON
|
MP-03-001-035-001/23
(BAGWALAGAO (P))
|
1703001035NRG24060620230053586
|
06/06/2023
|
gopal
|
1703001035WL002352
|
gopal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHATIGAON
|
MP-03-001-035-001/36-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053587
|
06/06/2023
|
saturugan
|
1703001035WL002352
|
saturugan
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
saturugan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GHATIGAON
|
MP-03-001-035-002/118-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053625
|
06/06/2023
|
Papu
|
1703001035WL002352
|
Papu
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GHATIGAON
|
MP-03-001-035-002/118-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053626
|
06/06/2023
|
uday singh
|
1703001035WL002352
|
uday singh
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GHATIGAON
|
MP-03-001-035-002/128-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053628
|
06/06/2023
|
chandrabhan
|
1703001035WL002352
|
chandrabhan
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055681
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GHATIGAON
|
MP-03-001-035-002/38
(BAGWALAGAO (P))
|
1703001035NRG24060620230053648
|
06/06/2023
|
gopal
|
1703001035WL002352
|
gopal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GHATIGAON
|
MP-03-001-035-003/15-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053655
|
06/06/2023
|
Banvari
|
1703001035WL002352
|
Banvari
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GHATIGAON
|
MP-03-001-035-003/25-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053663
|
06/06/2023
|
Rajaram
|
1703001035WL002352
|
Rajaram
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GHATIGAON
|
MP-03-001-035-003/51-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053665
|
06/06/2023
|
Jagdish
|
1703001035WL002352
|
Jagdish
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GHATIGAON
|
MP-03-001-035-003/51-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053666
|
06/06/2023
|
Mahesh
|
1703001035WL002352
|
Mahesh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GHATIGAON
|
MP-03-001-035-003/51-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053667
|
06/06/2023
|
Betal
|
1703001035WL002352
|
Betal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GHATIGAON
|
MP-03-001-035-003/52-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053668
|
06/06/2023
|
Kasiram
|
1703001035WL002352
|
Kasiram
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GHATIGAON
|
MP-03-001-035-003/61-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053673
|
06/06/2023
|
Ragbir singh
|
1703001035WL002352
|
Ragbir singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ragbirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GHATIGAON
|
MP-03-001-035-003/62-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053677
|
06/06/2023
|
Lakhan
|
1703001035WL002352
|
Lakhan
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GHATIGAON
|
MP-03-001-035-003/64-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053680
|
06/06/2023
|
Rambaran
|
1703001035WL002352
|
Rambaran
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHATIGAON
|
MP-03-001-035-004/12
(BAGWALAGAO (P))
|
1703001035NRG24060620230053712
|
06/06/2023
|
ratiram
|
1703001035WL002352
|
ratiram
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GHATIGAON
|
MP-03-001-035-004/126
(BAGWALAGAO (P))
|
1703001035NRG24060620230053718
|
06/06/2023
|
Karan singh Bagel
|
1703001035WL002352
|
Karan singh Bagel
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
KaransinghBagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GHATIGAON
|
MP-03-001-035-004/128
(BAGWALAGAO (P))
|
1703001035NRG24060620230053720
|
06/06/2023
|
shiv singh
|
1703001035WL002352
|
shiv singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GHATIGAON
|
MP-03-001-035-004/19-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053729
|
06/06/2023
|
rajju
|
1703001035WL002352
|
rajju
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GHATIGAON
|
MP-03-001-035-004/22
(BAGWALAGAO (P))
|
1703001035NRG24060620230053731
|
06/06/2023
|
Hariram
|
1703001035WL002352
|
Hariram
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHATIGAON
|
MP-03-001-035-004/27
(BAGWALAGAO (P))
|
1703001035NRG24060620230053736
|
06/06/2023
|
Shriram
|
1703001035WL002352
|
Shriram
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GHATIGAON
|
MP-03-001-035-004/53-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053747
|
06/06/2023
|
mahendra
|
1703001035WL002352
|
mahendra
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHATIGAON
|
MP-03-001-035-004/61
(BAGWALAGAO (P))
|
1703001035NRG24060620230053753
|
06/06/2023
|
Balastar Gurjar
|
1703001035WL002352
|
Balastar Gurjar
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
BalastarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHATIGAON
|
MP-03-001-035-004/74-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053762
|
06/06/2023
|
Matadeen
|
1703001035WL002352
|
Matadeen
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
140
|
GHATIGAON
|
MP-03-001-035-001/132
(BAGWALAGAO (P))
|
1703001035NRG24060620230053573
|
06/06/2023
|
Ashok
|
1703001035WL002352
|
Ashok
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GHATIGAON
|
MP-03-001-035-001/140
(BAGWALAGAO (P))
|
1703001035NRG24060620230053576
|
06/06/2023
|
CHHOTE
|
1703001035WL002352
|
CHHOTE
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GHATIGAON
|
MP-03-001-035-001/152
(BAGWALAGAO (P))
|
1703001035NRG24060620230053582
|
06/06/2023
|
dharemdra
|
1703001035WL002352
|
dharemdra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
dharemdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GHATIGAON
|
MP-03-001-035-001/97-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053615
|
06/06/2023
|
dharambir
|
1703001035WL002352
|
dharambir
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
dharambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GHATIGAON
|
MP-03-001-035-002/113
(BAGWALAGAO (P))
|
1703001035NRG24060620230053620
|
06/06/2023
|
biraj mohan
|
1703001035WL002352
|
biraj mohan
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
birajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHATIGAON
|
MP-03-001-035-002/17-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053638
|
06/06/2023
|
banti
|
1703001035WL002352
|
banti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GHATIGAON
|
MP-03-001-035-002/26
(BAGWALAGAO (P))
|
1703001035NRG24060620230053646
|
06/06/2023
|
birjmohan
|
1703001035WL002352
|
birjmohan
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
birjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GHATIGAON
|
MP-03-001-035-002/33-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053647
|
06/06/2023
|
roopsingh
|
1703001035WL002352
|
roopsingh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GHATIGAON
|
MP-03-001-035-002/39-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053650
|
06/06/2023
|
ramdhar
|
1703001035WL002352
|
ramdhar
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
ramdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GHATIGAON
|
MP-03-001-035-002/61
(BAGWALAGAO (P))
|
1703001035NRG24060620230053651
|
06/06/2023
|
hariram
|
1703001035WL002352
|
hariram
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHATIGAON
|
MP-03-001-035-002/74
(BAGWALAGAO (P))
|
1703001035NRG24060620230053653
|
06/06/2023
|
brajlal
|
1703001035WL002352
|
brajlal
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GHATIGAON
|
MP-03-001-035-003/2-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053659
|
06/06/2023
|
gavvar singh
|
1703001035WL002352
|
gavvar singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
gavvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GHATIGAON
|
MP-03-001-035-003/22
(BAGWALAGAO (P))
|
1703001035NRG24060620230053660
|
06/06/2023
|
sinnam
|
1703001035WL002352
|
sinnam
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
sinnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GHATIGAON
|
MP-03-001-035-003/25
(BAGWALAGAO (P))
|
1703001035NRG24060620230053662
|
06/06/2023
|
sughar singh
|
1703001035WL002352
|
sughar singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GHATIGAON
|
MP-03-001-035-003/58-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053669
|
06/06/2023
|
Geetam
|
1703001035WL002352
|
Geetam
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Geetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHATIGAON
|
MP-03-001-035-003/6
(BAGWALAGAO (P))
|
1703001035NRG24060620230053671
|
06/06/2023
|
Girraj Singh Gurjar
|
1703001035WL002352
|
Girraj Singh Gurjar
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
GirrajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHATIGAON
|
MP-03-001-035-003/61-D
(BAGWALAGAO (P))
|
1703001035NRG24060620230053676
|
06/06/2023
|
Gabbar Singh
|
1703001035WL002352
|
Gabbar Singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GHATIGAON
|
MP-03-001-035-003/63-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053679
|
06/06/2023
|
Ramshroop
|
1703001035WL002352
|
Ramshroop
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramshroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GHATIGAON
|
MP-03-001-035-003/64-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053681
|
06/06/2023
|
Bakil
|
1703001035WL002352
|
Bakil
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GHATIGAON
|
MP-03-001-035-003/68
(BAGWALAGAO (P))
|
1703001035NRG24060620230053683
|
06/06/2023
|
CHHABEERAJ SINGH
|
1703001035WL002352
|
CHHABEERAJ SINGH
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
CHHABEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GHATIGAON
|
MP-03-001-035-003/69
(BAGWALAGAO (P))
|
1703001035NRG24060620230053684
|
06/06/2023
|
Banti
|
1703001035WL002352
|
Banti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHATIGAON
|
MP-03-001-035-003/83
(BAGWALAGAO (P))
|
1703001035NRG24060620230053694
|
06/06/2023
|
Hakki Gurjar
|
1703001035WL002352
|
Hakki Gurjar
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
HakkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GHATIGAON
|
MP-03-001-035-004/107
(BAGWALAGAO (P))
|
1703001035NRG24060620230053700
|
06/06/2023
|
kedar
|
1703001035WL002352
|
kedar
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GHATIGAON
|
MP-03-001-035-004/108
(BAGWALAGAO (P))
|
1703001035NRG24060620230053701
|
06/06/2023
|
panjab
|
1703001035WL002352
|
panjab
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GHATIGAON
|
MP-03-001-035-004/112
(BAGWALAGAO (P))
|
1703001035NRG24060620230053704
|
06/06/2023
|
yangesh
|
1703001035WL002352
|
yangesh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
yangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GHATIGAON
|
MP-03-001-035-004/115
(BAGWALAGAO (P))
|
1703001035NRG24060620230053707
|
06/06/2023
|
jasrath
|
1703001035WL002352
|
jasrath
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GHATIGAON
|
MP-03-001-035-004/117
(BAGWALAGAO (P))
|
1703001035NRG24060620230053709
|
06/06/2023
|
ummed
|
1703001035WL002352
|
ummed
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GHATIGAON
|
MP-03-001-035-004/125
(BAGWALAGAO (P))
|
1703001035NRG24060620230053717
|
06/06/2023
|
dharmendra
|
1703001035WL002352
|
dharmendra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GHATIGAON
|
MP-03-001-035-004/22-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053732
|
06/06/2023
|
Rajesh
|
1703001035WL002352
|
Rajesh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GHATIGAON
|
MP-03-001-035-004/23-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053733
|
06/06/2023
|
Naresh
|
1703001035WL002352
|
Naresh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GHATIGAON
|
MP-03-001-035-004/33-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053741
|
06/06/2023
|
Prahalad
|
1703001035WL002352
|
Prahalad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GHATIGAON
|
MP-03-001-035-004/38
(BAGWALAGAO (P))
|
1703001035NRG24060620230053742
|
06/06/2023
|
devi singh
|
1703001035WL002352
|
devi singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GHATIGAON
|
MP-03-001-035-004/50
(BAGWALAGAO (P))
|
1703001035NRG24060620230053745
|
06/06/2023
|
Halkeram
|
1703001035WL002352
|
Halkeram
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Halkeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GHATIGAON
|
MP-03-001-035-004/51-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053746
|
06/06/2023
|
Laxman
|
1703001035WL002352
|
Laxman
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GHATIGAON
|
MP-03-001-035-004/53-C
(BAGWALAGAO (P))
|
1703001035NRG24060620230053749
|
06/06/2023
|
Bhupendra
|
1703001035WL002352
|
Bhupendra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GHATIGAON
|
MP-03-001-035-004/55-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053750
|
06/06/2023
|
jandel
|
1703001035WL002352
|
jandel
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GHATIGAON
|
MP-03-001-035-004/58
(BAGWALAGAO (P))
|
1703001035NRG24060620230053751
|
06/06/2023
|
suresh
|
1703001035WL002352
|
suresh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GHATIGAON
|
MP-03-001-035-004/68-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053760
|
06/06/2023
|
Ramnivash
|
1703001035WL002352
|
Ramnivash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GHATIGAON
|
MP-03-001-035-004/77-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053763
|
06/06/2023
|
KOK SINGH
|
1703001035WL002352
|
KOK SINGH
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
KOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GHATIGAON
|
MP-03-001-035-004/92-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053764
|
06/06/2023
|
kalli
|
1703001035WL002352
|
kalli
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
180
|
GHATIGAON
|
MP-03-001-035-001/141
(BAGWALAGAO (P))
|
1703001035NRG24060620230053577
|
06/06/2023
|
Brijesh
|
1703001035WL002352
|
Brijesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GHATIGAON
|
MP-03-001-035-001/53
(BAGWALAGAO (P))
|
1703001035NRG24060620230053595
|
06/06/2023
|
Lakhan
|
1703001035WL002352
|
Lakhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GHATIGAON
|
MP-03-001-035-004/127
(BAGWALAGAO (P))
|
1703001035NRG24060620230053719
|
06/06/2023
|
Ramnivash
|
1703001035WL002352
|
Ramnivash
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GHATIGAON
|
MP-03-001-035-004/132
(BAGWALAGAO (P))
|
1703001035NRG24060620230053723
|
06/06/2023
|
Rakesh
|
1703001035WL002352
|
Rakesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GHATIGAON
|
MP-03-001-035-004/96-B
(BAGWALAGAO (P))
|
1703001035NRG24060620230053765
|
06/06/2023
|
sirnam singh
|
1703001035WL002352
|
sirnam singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
sirnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
185
|
GHATIGAON
|
MP-03-001-035-001/148
(BAGWALAGAO (P))
|
1703001035NRG24060620230053581
|
06/06/2023
|
Mahendra singh
|
1703001035WL002352
|
Mahendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GHATIGAON
|
MP-03-001-035-003/16-A
(BAGWALAGAO (P))
|
1703001035NRG24060620230053656
|
06/06/2023
|
othar singh
|
1703001035WL002352
|
othar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055681
|
|
otharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|