|
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-02-003-096-001/225
(SINGHPURA)
|
1702003096NRG24230920230395897
|
23/09/2023
|
Rajni Devi
|
1702003096WL013276
|
Rajni Devi
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
RajniDevi
|
BANK OF BARODA(606985)
|
|
2
|
MEHGAON
|
MP-02-003-096-001/225
(SINGHPURA)
|
1702003096NRG24230920230395896
|
23/09/2023
|
Shyam Sunder
|
1702003096WL013276
|
Shyam Sunder
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ShyamSunder
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-004-001/650
(TEJPURA)
|
1702003004NRG24220920230394931
|
23/09/2023
|
KHUSHI
|
1702003004WL013246
|
KHUSHI
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
KHUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-004-002/247
(TEJPURA)
|
1702003004NRG24220920230395012
|
23/09/2023
|
Manjoo
|
1702003004WL013246
|
Manjoo
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Manjoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-041-001/2770
(AMAYAN)
|
1702003041NRG24230920230396027
|
23/09/2023
|
tilak singh
|
1702003041WL013280
|
tilak singh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHGAON
|
MP-02-003-096-001/226
(SINGHPURA)
|
1702003096NRG24230920230395898
|
23/09/2023
|
Shanti
|
1702003096WL013276
|
Shanti
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-096-001/227
(SINGHPURA)
|
1702003096NRG24230920230395899
|
23/09/2023
|
Priyanka jatav
|
1702003096WL013276
|
Priyanka jatav
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
Priyankajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-037-003/105-A
(RANUPURA)
|
1702003037NRG24220920230393908
|
23/09/2023
|
PUNA BAI
|
1702003037WL013213
|
PUNA BAI
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-037-003/105-A
(RANUPURA)
|
1702003037NRG24220920230393907
|
23/09/2023
|
SUBEDAR
|
1702003037WL013213
|
SUBEDAR
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-004-001/593
(TEJPURA)
|
1702003004NRG24220920230394924
|
23/09/2023
|
Omprakash
|
1702003004WL013246
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-004-001/597
(TEJPURA)
|
1702003004NRG24220920230394925
|
23/09/2023
|
Santosh Singh
|
1702003004WL013246
|
Santosh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-004-001/598
(TEJPURA)
|
1702003004NRG24220920230394926
|
23/09/2023
|
Sumer Singh bhadauriya
|
1702003004WL013246
|
Sumer Singh bhadauriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SumerSinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-004-001/599
(TEJPURA)
|
1702003004NRG24220920230394927
|
23/09/2023
|
Anju Devi
|
1702003004WL013246
|
Anju Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
AnjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-004-001/601
(TEJPURA)
|
1702003004NRG24220920230394928
|
23/09/2023
|
Ravi Singh
|
1702003004WL013246
|
Ravi Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-004-001/651
(TEJPURA)
|
1702003004NRG24220920230394932
|
23/09/2023
|
RADHA
|
1702003004WL013246
|
RADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-004-001/652
(TEJPURA)
|
1702003004NRG24220920230394933
|
23/09/2023
|
MEERA BAI
|
1702003004WL013246
|
MEERA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-004-001/653
(TEJPURA)
|
1702003004NRG24220920230394934
|
23/09/2023
|
RAKHI
|
1702003004WL013246
|
RAKHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-004-001/654
(TEJPURA)
|
1702003004NRG24220920230394935
|
23/09/2023
|
BIMLA BAI
|
1702003004WL013246
|
BIMLA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
BIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-004-001/655
(TEJPURA)
|
1702003004NRG24220920230394936
|
23/09/2023
|
RANI DEVI
|
1702003004WL013246
|
RANI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-004-001/656
(TEJPURA)
|
1702003004NRG24220920230394937
|
23/09/2023
|
SUNEEL KUMAR
|
1702003004WL013246
|
SUNEEL KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SUNEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-004-001/657
(TEJPURA)
|
1702003004NRG24220920230394938
|
23/09/2023
|
GYAN SINGH
|
1702003004WL013246
|
GYAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-004-001/658
(TEJPURA)
|
1702003004NRG24220920230394939
|
23/09/2023
|
PREETI
|
1702003004WL013246
|
PREETI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-004-001/659
(TEJPURA)
|
1702003004NRG24220920230394940
|
23/09/2023
|
PINKKI
|
1702003004WL013246
|
PINKKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PINKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-004-001/660
(TEJPURA)
|
1702003004NRG24220920230394941
|
23/09/2023
|
NARENDRA SINGH
|
1702003004WL013246
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-004-001/661
(TEJPURA)
|
1702003004NRG24220920230394942
|
23/09/2023
|
SHAKUNTALA
|
1702003004WL013246
|
SHAKUNTALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-004-001/662
(TEJPURA)
|
1702003004NRG24220920230394943
|
23/09/2023
|
RAGHUVEER SINGH GURJAR
|
1702003004WL013246
|
RAGHUVEER SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RAGHUVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-004-001/663
(TEJPURA)
|
1702003004NRG24220920230394944
|
23/09/2023
|
SITA
|
1702003004WL013246
|
SITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-004-001/664
(TEJPURA)
|
1702003004NRG24220920230394945
|
23/09/2023
|
SIYARAM RATHORE
|
1702003004WL013246
|
SIYARAM RATHORE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SIYARAMRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-004-001/665
(TEJPURA)
|
1702003004NRG24220920230394946
|
23/09/2023
|
SEEMA DEVI
|
1702003004WL013246
|
SEEMA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-004-001/666
(TEJPURA)
|
1702003004NRG24220920230394947
|
23/09/2023
|
BIJENDRA SINGH
|
1702003004WL013246
|
BIJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-004-001/667
(TEJPURA)
|
1702003004NRG24220920230394948
|
23/09/2023
|
RAMDAS
|
1702003004WL013246
|
RAMDAS
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-004-001/668
(TEJPURA)
|
1702003004NRG24220920230394949
|
23/09/2023
|
MANOJ KUMARI
|
1702003004WL013246
|
MANOJ KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MEHGAON
|
MP-02-003-004-001/669
(TEJPURA)
|
1702003004NRG24220920230394950
|
23/09/2023
|
POONAM
|
1702003004WL013246
|
POONAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-004-001/670
(TEJPURA)
|
1702003004NRG24220920230394951
|
23/09/2023
|
ARVIND
|
1702003004WL013246
|
ARVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-004-001/671
(TEJPURA)
|
1702003004NRG24220920230394952
|
23/09/2023
|
MANOJ
|
1702003004WL013246
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-004-001/672
(TEJPURA)
|
1702003004NRG24220920230394953
|
23/09/2023
|
VEENA DEVI
|
1702003004WL013246
|
VEENA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
VEENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-004-001/673
(TEJPURA)
|
1702003004NRG24220920230394954
|
23/09/2023
|
BALARAM SNGH
|
1702003004WL013246
|
BALARAM SNGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
BALARAMSNGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-004-001/674
(TEJPURA)
|
1702003004NRG24220920230394955
|
23/09/2023
|
LAXMI DEVI
|
1702003004WL013246
|
LAXMI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-004-001/676
(TEJPURA)
|
1702003004NRG24220920230394956
|
23/09/2023
|
VITTI DEVI
|
1702003004WL013246
|
VITTI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
VITTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-004-001/677
(TEJPURA)
|
1702003004NRG24220920230394957
|
23/09/2023
|
AMAN SINGH
|
1702003004WL013246
|
AMAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-004-001/678
(TEJPURA)
|
1702003004NRG24220920230394958
|
23/09/2023
|
DHARMENDRA SINGH
|
1702003004WL013246
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-004-001/679
(TEJPURA)
|
1702003004NRG24220920230394959
|
23/09/2023
|
RABI SINGH
|
1702003004WL013246
|
RABI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RABISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-004-001/680
(TEJPURA)
|
1702003004NRG24220920230394960
|
23/09/2023
|
SUNIL SINGH
|
1702003004WL013246
|
SUNIL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SUNILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-004-001/681
(TEJPURA)
|
1702003004NRG24220920230394961
|
23/09/2023
|
JAYENDRA SINGH
|
1702003004WL013246
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-004-001/683
(TEJPURA)
|
1702003004NRG24220920230394962
|
23/09/2023
|
SHSHI BAI
|
1702003004WL013246
|
SHSHI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SHSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-004-001/686
(TEJPURA)
|
1702003004NRG24220920230394963
|
23/09/2023
|
PRADEEP
|
1702003004WL013246
|
PRADEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-004-001/688
(TEJPURA)
|
1702003004NRG24220920230394964
|
23/09/2023
|
MAMATADEVEE
|
1702003004WL013246
|
MAMATADEVEE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MAMATADEVEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-004-001/689
(TEJPURA)
|
1702003004NRG24220920230394965
|
23/09/2023
|
RAJKUMARI
|
1702003004WL013246
|
RAJKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-004-001/690
(TEJPURA)
|
1702003004NRG24220920230394966
|
23/09/2023
|
jaypal singh
|
1702003004WL013246
|
jaypal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-004-001/691
(TEJPURA)
|
1702003004NRG24220920230394967
|
23/09/2023
|
NEEROO DEVI
|
1702003004WL013246
|
NEEROO DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
NEEROODEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-004-001/692
(TEJPURA)
|
1702003004NRG24220920230394968
|
23/09/2023
|
GUNJJA
|
1702003004WL013246
|
GUNJJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
GUNJJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-004-001/693
(TEJPURA)
|
1702003004NRG24220920230394969
|
23/09/2023
|
KUSHAMA DEVI
|
1702003004WL013246
|
KUSHAMA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
KUSHAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-004-001/694
(TEJPURA)
|
1702003004NRG24220920230394970
|
23/09/2023
|
MANJU DEVI
|
1702003004WL013246
|
MANJU DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-004-001/695
(TEJPURA)
|
1702003004NRG24220920230394971
|
23/09/2023
|
ANURADHA
|
1702003004WL013246
|
ANURADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
ANURADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-004-001/696
(TEJPURA)
|
1702003004NRG24220920230394972
|
23/09/2023
|
RAJANI
|
1702003004WL013246
|
RAJANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-004-001/698
(TEJPURA)
|
1702003004NRG24220920230394973
|
23/09/2023
|
satyaprakash
|
1702003004WL013246
|
satyaprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
satyaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-004-001/699
(TEJPURA)
|
1702003004NRG24220920230394974
|
23/09/2023
|
ram devi
|
1702003004WL013246
|
ram devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-004-001/700
(TEJPURA)
|
1702003004NRG24220920230394975
|
23/09/2023
|
raju
|
1702003004WL013246
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-004-001/701
(TEJPURA)
|
1702003004NRG24220920230394976
|
23/09/2023
|
munni bai
|
1702003004WL013246
|
munni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-004-001/702
(TEJPURA)
|
1702003004NRG24220920230394977
|
23/09/2023
|
keshkali
|
1702003004WL013246
|
keshkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-004-001/703
(TEJPURA)
|
1702003004NRG24220920230394978
|
23/09/2023
|
jitendra singh
|
1702003004WL013246
|
jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-004-001/704
(TEJPURA)
|
1702003004NRG24220920230394979
|
23/09/2023
|
ummed singh
|
1702003004WL013246
|
ummed singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
ummedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-004-001/705
(TEJPURA)
|
1702003004NRG24220920230394980
|
23/09/2023
|
udayasinh
|
1702003004WL013246
|
udayasinh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
udayasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-004-001/706
(TEJPURA)
|
1702003004NRG24220920230394981
|
23/09/2023
|
premlata
|
1702003004WL013246
|
premlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-004-001/707
(TEJPURA)
|
1702003004NRG24220920230394982
|
23/09/2023
|
neeraj
|
1702003004WL013246
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-004-001/708
(TEJPURA)
|
1702003004NRG24220920230394983
|
23/09/2023
|
prema
|
1702003004WL013246
|
prema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-004-001/709
(TEJPURA)
|
1702003004NRG24220920230394984
|
23/09/2023
|
barsha paramar
|
1702003004WL013246
|
barsha paramar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
barshaparamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-004-001/710
(TEJPURA)
|
1702003004NRG24220920230394985
|
23/09/2023
|
girija
|
1702003004WL013246
|
girija
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-004-001/711
(TEJPURA)
|
1702003004NRG24220920230394986
|
23/09/2023
|
rambai
|
1702003004WL013246
|
rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-004-001/712
(TEJPURA)
|
1702003004NRG24220920230394987
|
23/09/2023
|
bharan devi
|
1702003004WL013246
|
bharan devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
bharandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-004-001/713
(TEJPURA)
|
1702003004NRG24220920230394988
|
23/09/2023
|
jasoda
|
1702003004WL013246
|
jasoda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-004-001/714
(TEJPURA)
|
1702003004NRG24220920230394989
|
23/09/2023
|
ladeta
|
1702003004WL013246
|
ladeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
ladeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-004-001/716
(TEJPURA)
|
1702003004NRG24220920230394990
|
23/09/2023
|
rajshree
|
1702003004WL013246
|
rajshree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-004-001/717
(TEJPURA)
|
1702003004NRG24220920230394991
|
23/09/2023
|
kanhai
|
1702003004WL013246
|
kanhai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
kanhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-004-001/720
(TEJPURA)
|
1702003004NRG24220920230394992
|
23/09/2023
|
RAMA BAI
|
1702003004WL013246
|
RAMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-004-001/721
(TEJPURA)
|
1702003004NRG24220920230394993
|
23/09/2023
|
PRAMOD BAGHEL
|
1702003004WL013246
|
PRAMOD BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PRAMODBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-004-001/722
(TEJPURA)
|
1702003004NRG24220920230394994
|
23/09/2023
|
FOOL SINGH
|
1702003004WL013246
|
FOOL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-004-001/723
(TEJPURA)
|
1702003004NRG24220920230394995
|
23/09/2023
|
JAMUNA BAI
|
1702003004WL013246
|
JAMUNA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
JAMUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-004-001/724
(TEJPURA)
|
1702003004NRG24220920230394996
|
23/09/2023
|
SUMAN DEVI
|
1702003004WL013246
|
SUMAN DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-004-001/725
(TEJPURA)
|
1702003004NRG24220920230394997
|
23/09/2023
|
PAPITA DEVI
|
1702003004WL013246
|
PAPITA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PAPITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-004-001/726
(TEJPURA)
|
1702003004NRG24220920230394998
|
23/09/2023
|
MAMATA BAI
|
1702003004WL013246
|
MAMATA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-004-001/727
(TEJPURA)
|
1702003004NRG24220920230394999
|
23/09/2023
|
GANGA DEVI
|
1702003004WL013246
|
GANGA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
GANGADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-004-001/730
(TEJPURA)
|
1702003004NRG24220920230395000
|
23/09/2023
|
HAKIM SINGH
|
1702003004WL013246
|
HAKIM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
HAKIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-004-001/731
(TEJPURA)
|
1702003004NRG24220920230395001
|
23/09/2023
|
BUNDEL SINGH
|
1702003004WL013246
|
BUNDEL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-004-001/732
(TEJPURA)
|
1702003004NRG24220920230395002
|
23/09/2023
|
POORAN DEVI
|
1702003004WL013246
|
POORAN DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
POORANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-004-001/733
(TEJPURA)
|
1702003004NRG24220920230395003
|
23/09/2023
|
RAMSIYA BAI
|
1702003004WL013246
|
RAMSIYA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RAMSIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-004-001/734
(TEJPURA)
|
1702003004NRG24220920230395004
|
23/09/2023
|
PRITI BAGHEL
|
1702003004WL013246
|
PRITI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PRITIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-004-001/735
(TEJPURA)
|
1702003004NRG24220920230395005
|
23/09/2023
|
TRIBENI
|
1702003004WL013246
|
TRIBENI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
TRIBENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-004-001/736
(TEJPURA)
|
1702003004NRG24220920230395006
|
23/09/2023
|
PREETI
|
1702003004WL013246
|
PREETI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-004-001/737
(TEJPURA)
|
1702003004NRG24220920230395007
|
23/09/2023
|
UMA DEVI
|
1702003004WL013246
|
UMA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-004-002/251
(TEJPURA)
|
1702003004NRG24220920230395013
|
23/09/2023
|
Brajesh
|
1702003004WL013246
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-004-002/254
(TEJPURA)
|
1702003004NRG24220920230395015
|
23/09/2023
|
Preeti
|
1702003004WL013246
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MEHGAON
|
MP-02-003-004-002/256
(TEJPURA)
|
1702003004NRG24220920230395016
|
23/09/2023
|
Sonam
|
1702003004WL013246
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-004-002/262
(TEJPURA)
|
1702003004NRG24220920230395017
|
23/09/2023
|
Suneeta
|
1702003004WL013246
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
95
|
MEHGAON
|
MP-02-003-004-002/263
(TEJPURA)
|
1702003004NRG24220920230395018
|
23/09/2023
|
Ragvendra
|
1702003004WL013246
|
Ragvendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-004-002/264
(TEJPURA)
|
1702003004NRG24220920230395019
|
23/09/2023
|
Preeti
|
1702003004WL013246
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHGAON
|
MP-02-003-004-002/265
(TEJPURA)
|
1702003004NRG24220920230395020
|
23/09/2023
|
Geeta
|
1702003004WL013246
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHGAON
|
MP-02-003-004-002/268
(TEJPURA)
|
1702003004NRG24220920230395021
|
23/09/2023
|
Shyamveer
|
1702003004WL013246
|
Shyamveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Shyamveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
99
|
MEHGAON
|
MP-02-003-004-002/269
(TEJPURA)
|
1702003004NRG24220920230395022
|
23/09/2023
|
Ashu
|
1702003004WL013246
|
Ashu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Ashu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHGAON
|
MP-02-003-004-002/303
(TEJPURA)
|
1702003004NRG24220920230395026
|
23/09/2023
|
ramu
|
1702003004WL013246
|
ramu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHGAON
|
MP-02-003-004-002/311-A
(TEJPURA)
|
1702003004NRG24220920230395029
|
23/09/2023
|
brajkishor
|
1702003004WL013246
|
brajkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHGAON
|
MP-02-003-004-002/313-A
(TEJPURA)
|
1702003004NRG24220920230395030
|
23/09/2023
|
anita
|
1702003004WL013246
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHGAON
|
MP-02-003-004-002/319
(TEJPURA)
|
1702003004NRG24220920230395032
|
23/09/2023
|
Rishi
|
1702003004WL013246
|
Rishi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Rishi
|
BANK OF BARODA(606985)
|
|
104
|
MEHGAON
|
MP-02-003-004-002/320
(TEJPURA)
|
1702003004NRG24220920230395033
|
23/09/2023
|
Shakuntla
|
1702003004WL013246
|
Shakuntla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHGAON
|
MP-02-003-004-002/323
(TEJPURA)
|
1702003004NRG24220920230395034
|
23/09/2023
|
Kishan Singh
|
1702003004WL013246
|
Kishan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
KishanSingh
|
IDBI BANK(607095)
|
|
106
|
MEHGAON
|
MP-02-003-004-002/324
(TEJPURA)
|
1702003004NRG24220920230395035
|
23/09/2023
|
Mamta
|
1702003004WL013246
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHGAON
|
MP-02-003-004-002/325
(TEJPURA)
|
1702003004NRG24220920230395036
|
23/09/2023
|
Prakashi bai
|
1702003004WL013246
|
Prakashi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Prakashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHGAON
|
MP-02-003-004-002/390
(TEJPURA)
|
1702003004NRG24220920230395038
|
23/09/2023
|
Kamlesh
|
1702003004WL013246
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
109
|
MEHGAON
|
MP-02-003-004-002/392
(TEJPURA)
|
1702003004NRG24220920230395039
|
23/09/2023
|
Lavkush
|
1702003004WL013246
|
Lavkush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
110
|
MEHGAON
|
MP-02-003-004-002/592
(TEJPURA)
|
1702003004NRG24220920230395047
|
23/09/2023
|
Anil
|
1702003004WL013246
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-004-002/604
(TEJPURA)
|
1702003004NRG24220920230395048
|
23/09/2023
|
Ranveer Sharma
|
1702003004WL013246
|
Ranveer Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RanveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-004-002/607
(TEJPURA)
|
1702003004NRG24220920230395049
|
23/09/2023
|
Damodar
|
1702003004WL013246
|
Damodar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-004-002/608
(TEJPURA)
|
1702003004NRG24220920230395050
|
23/09/2023
|
Rajni Kumari
|
1702003004WL013246
|
Rajni Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RajniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-004-002/610
(TEJPURA)
|
1702003004NRG24220920230395051
|
23/09/2023
|
Sonu Singh
|
1702003004WL013246
|
Sonu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-004-002/611
(TEJPURA)
|
1702003004NRG24220920230395052
|
23/09/2023
|
Dharmveer Singh
|
1702003004WL013246
|
Dharmveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
DharmveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-004-002/612
(TEJPURA)
|
1702003004NRG24220920230395053
|
23/09/2023
|
Ram Siya
|
1702003004WL013246
|
Ram Siya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RamSiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-004-002/613
(TEJPURA)
|
1702003004NRG24220920230395054
|
23/09/2023
|
Ajay Gurjar
|
1702003004WL013246
|
Ajay Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
AjayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-004-002/614
(TEJPURA)
|
1702003004NRG24220920230395055
|
23/09/2023
|
Rahul Singh
|
1702003004WL013246
|
Rahul Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-004-002/615
(TEJPURA)
|
1702003004NRG24220920230395056
|
23/09/2023
|
phool singh
|
1702003004WL013246
|
phool singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-004-002/616
(TEJPURA)
|
1702003004NRG24220920230395057
|
23/09/2023
|
ankit
|
1702003004WL013246
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
ankit
|
BANK OF BARODA(606985)
|
|
121
|
MEHGAON
|
MP-02-003-004-002/617
(TEJPURA)
|
1702003004NRG24220920230395058
|
23/09/2023
|
rajkumar
|
1702003004WL013246
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-004-002/618
(TEJPURA)
|
1702003004NRG24220920230395059
|
23/09/2023
|
bhagwan singh
|
1702003004WL013246
|
bhagwan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-004-002/619
(TEJPURA)
|
1702003004NRG24220920230395060
|
23/09/2023
|
meena
|
1702003004WL013246
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-004-002/620
(TEJPURA)
|
1702003004NRG24220920230395061
|
23/09/2023
|
radhacharan sharma
|
1702003004WL013246
|
radhacharan sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-004-002/622
(TEJPURA)
|
1702003004NRG24220920230395062
|
23/09/2023
|
VIKAS SHARMA
|
1702003004WL013246
|
VIKAS SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
VIKASSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-004-002/623
(TEJPURA)
|
1702003004NRG24220920230395063
|
23/09/2023
|
RANVEER SINGH
|
1702003004WL013246
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-004-002/624
(TEJPURA)
|
1702003004NRG24220920230395064
|
23/09/2023
|
MUNNI BAI
|
1702003004WL013246
|
MUNNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-004-002/625
(TEJPURA)
|
1702003004NRG24220920230395065
|
23/09/2023
|
KANTIBAE
|
1702003004WL013246
|
KANTIBAE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
KANTIBAE
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-004-002/626
(TEJPURA)
|
1702003004NRG24220920230395066
|
23/09/2023
|
MEERA BAI
|
1702003004WL013246
|
MEERA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-004-002/627
(TEJPURA)
|
1702003004NRG24220920230395067
|
23/09/2023
|
RONA BAI
|
1702003004WL013246
|
RONA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
RONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-004-002/628
(TEJPURA)
|
1702003004NRG24220920230395068
|
23/09/2023
|
MAHAVEER PRASAD
|
1702003004WL013246
|
MAHAVEER PRASAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
MAHAVEERPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-004-002/629
(TEJPURA)
|
1702003004NRG24220920230395069
|
23/09/2023
|
SATYABHAN SINGH
|
1702003004WL013246
|
SATYABHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SATYABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-004-002/630
(TEJPURA)
|
1702003004NRG24220920230395070
|
23/09/2023
|
GOPESHWAR
|
1702003004WL013246
|
GOPESHWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
GOPESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-004-002/639
(TEJPURA)
|
1702003004NRG24220920230395072
|
23/09/2023
|
kuber singh
|
1702003004WL013246
|
kuber singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
kubersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-004-002/640
(TEJPURA)
|
1702003004NRG24220920230395073
|
23/09/2023
|
somvati
|
1702003004WL013246
|
somvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-004-002/643
(TEJPURA)
|
1702003004NRG24220920230395074
|
23/09/2023
|
rajvir singh
|
1702003004WL013246
|
rajvir singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-004-002/644
(TEJPURA)
|
1702003004NRG24220920230395075
|
23/09/2023
|
rajesh kumar
|
1702003004WL013246
|
rajesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-004-002/645
(TEJPURA)
|
1702003004NRG24220920230395076
|
23/09/2023
|
surendra
|
1702003004WL013246
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-004-002/646
(TEJPURA)
|
1702003004NRG24220920230395077
|
23/09/2023
|
shatrughan
|
1702003004WL013246
|
shatrughan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
shatrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-004-002/647
(TEJPURA)
|
1702003004NRG24220920230395078
|
23/09/2023
|
dhanvanti bai
|
1702003004WL013246
|
dhanvanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
dhanvantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-004-002/649
(TEJPURA)
|
1702003004NRG24220920230395079
|
23/09/2023
|
rakesh
|
1702003004WL013246
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-037-003/631
(RANUPURA)
|
1702003037NRG24220920230393911
|
23/09/2023
|
Kamla Bai
|
1702003037WL013213
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-037-003/631
(RANUPURA)
|
1702003037NRG24220920230393910
|
23/09/2023
|
Ramsevak
|
1702003037WL013213
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-041-001/2761-B
(AMAYAN)
|
1702003041NRG24230920230396017
|
23/09/2023
|
pushpendra singh
|
1702003041WL013280
|
pushpendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-041-001/2761-C
(AMAYAN)
|
1702003041NRG24230920230396018
|
23/09/2023
|
umadevi
|
1702003041WL013280
|
umadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-041-001/2762
(AMAYAN)
|
1702003041NRG24230920230396019
|
23/09/2023
|
dinesh kumar
|
1702003041WL013280
|
dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-041-001/2763-A
(AMAYAN)
|
1702003041NRG24230920230396020
|
23/09/2023
|
rahmad khan
|
1702003041WL013280
|
rahmad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rahmadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-041-001/2764
(AMAYAN)
|
1702003041NRG24230920230396021
|
23/09/2023
|
ramveer singh
|
1702003041WL013280
|
ramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-041-001/2765
(AMAYAN)
|
1702003041NRG24230920230396022
|
23/09/2023
|
bhagvati
|
1702003041WL013280
|
bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-041-001/2766
(AMAYAN)
|
1702003041NRG24230920230396023
|
23/09/2023
|
urmila
|
1702003041WL013280
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-041-001/2767
(AMAYAN)
|
1702003041NRG24230920230396024
|
23/09/2023
|
rinki
|
1702003041WL013280
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-041-001/2768
(AMAYAN)
|
1702003041NRG24230920230396025
|
23/09/2023
|
ashok
|
1702003041WL013280
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-041-001/2769
(AMAYAN)
|
1702003041NRG24230920230396026
|
23/09/2023
|
kamlesh kumar
|
1702003041WL013280
|
kamlesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
kamleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-041-001/2775
(AMAYAN)
|
1702003041NRG24230920230396028
|
23/09/2023
|
pooja jatav
|
1702003041WL013280
|
pooja jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-041-001/2776
(AMAYAN)
|
1702003041NRG24230920230396029
|
23/09/2023
|
pinki
|
1702003041WL013280
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-041-001/2781
(AMAYAN)
|
1702003041NRG24230920230396030
|
23/09/2023
|
mamta
|
1702003041WL013280
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-041-001/2782
(AMAYAN)
|
1702003041NRG24230920230396031
|
23/09/2023
|
vijay singh
|
1702003041WL013280
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHGAON
|
MP-02-003-041-001/2785
(AMAYAN)
|
1702003041NRG24230920230396032
|
23/09/2023
|
yogendra
|
1702003041WL013280
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEHGAON
|
MP-02-003-041-001/2786
(AMAYAN)
|
1702003041NRG24230920230396033
|
23/09/2023
|
hakim
|
1702003041WL013280
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-041-001/2790
(AMAYAN)
|
1702003041NRG24230920230396034
|
23/09/2023
|
guddi
|
1702003041WL013280
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHGAON
|
MP-02-003-041-001/2794
(AMAYAN)
|
1702003041NRG24230920230396035
|
23/09/2023
|
mahesh
|
1702003041WL013280
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHGAON
|
MP-02-003-041-001/2795
(AMAYAN)
|
1702003041NRG24230920230396036
|
23/09/2023
|
manjari
|
1702003041WL013280
|
manjari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
manjari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEHGAON
|
MP-02-003-041-001/2796
(AMAYAN)
|
1702003041NRG24230920230396037
|
23/09/2023
|
ankush
|
1702003041WL013280
|
ankush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-041-001/2797
(AMAYAN)
|
1702003041NRG24230920230396038
|
23/09/2023
|
shailendra singh
|
1702003041WL013280
|
shailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-041-001/2799
(AMAYAN)
|
1702003041NRG24230920230396039
|
23/09/2023
|
sudhir singh
|
1702003041WL013280
|
sudhir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sudhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEHGAON
|
MP-02-003-041-001/2804
(AMAYAN)
|
1702003041NRG24230920230396040
|
23/09/2023
|
ramveti
|
1702003041WL013280
|
ramveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHGAON
|
MP-02-003-041-001/2805
(AMAYAN)
|
1702003041NRG24230920230396041
|
23/09/2023
|
raghavendra singh
|
1702003041WL013280
|
raghavendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
raghavendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-041-001/2811
(AMAYAN)
|
1702003041NRG24230920230396042
|
23/09/2023
|
suvidha
|
1702003041WL013280
|
suvidha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
suvidha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-041-001/2813
(AMAYAN)
|
1702003041NRG24230920230396043
|
23/09/2023
|
sushma chauhan
|
1702003041WL013280
|
sushma chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sushmachauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-041-001/2814
(AMAYAN)
|
1702003041NRG24230920230396044
|
23/09/2023
|
tanti rathor
|
1702003041WL013280
|
tanti rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
tantirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-041-001/2815
(AMAYAN)
|
1702003041NRG24230920230396045
|
23/09/2023
|
dalvir singh
|
1702003041WL013280
|
dalvir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
dalvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEHGAON
|
MP-02-003-041-001/2819
(AMAYAN)
|
1702003041NRG24230920230396046
|
23/09/2023
|
chhote singh
|
1702003041WL013280
|
chhote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-041-001/2820
(AMAYAN)
|
1702003041NRG24230920230396047
|
23/09/2023
|
sonu
|
1702003041WL013280
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-041-001/2821
(AMAYAN)
|
1702003041NRG24230920230396048
|
23/09/2023
|
shibama
|
1702003041WL013280
|
shibama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
shibama
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MEHGAON
|
MP-02-003-041-001/2824
(AMAYAN)
|
1702003041NRG24230920230396049
|
23/09/2023
|
rajbahadur singh
|
1702003041WL013280
|
rajbahadur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-041-001/2825
(AMAYAN)
|
1702003041NRG24230920230396050
|
23/09/2023
|
kalyan singh
|
1702003041WL013280
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MEHGAON
|
MP-02-003-041-001/2826
(AMAYAN)
|
1702003041NRG24230920230396051
|
23/09/2023
|
rajesh
|
1702003041WL013280
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-041-001/2827
(AMAYAN)
|
1702003041NRG24230920230396052
|
23/09/2023
|
naval kishor
|
1702003041WL013280
|
naval kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-041-001/2828
(AMAYAN)
|
1702003041NRG24230920230396053
|
23/09/2023
|
bebi
|
1702003041WL013280
|
bebi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-041-001/2830
(AMAYAN)
|
1702003041NRG24230920230396054
|
23/09/2023
|
neetu
|
1702003041WL013280
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEHGAON
|
MP-02-003-041-001/2832
(AMAYAN)
|
1702003041NRG24230920230396055
|
23/09/2023
|
deepa
|
1702003041WL013280
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-041-001/2834
(AMAYAN)
|
1702003041NRG24230920230396056
|
23/09/2023
|
jitendri kumari
|
1702003041WL013280
|
jitendri kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
jitendrikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEHGAON
|
MP-02-003-041-001/2836
(AMAYAN)
|
1702003041NRG24230920230396057
|
23/09/2023
|
savita
|
1702003041WL013280
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-041-001/2839
(AMAYAN)
|
1702003041NRG24230920230396058
|
23/09/2023
|
anita devi
|
1702003041WL013280
|
anita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
anitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-041-001/2840
(AMAYAN)
|
1702003041NRG24230920230396059
|
23/09/2023
|
arjun singh
|
1702003041WL013280
|
arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-041-001/2841
(AMAYAN)
|
1702003041NRG24230920230396060
|
23/09/2023
|
angita
|
1702003041WL013280
|
angita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
angita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-041-001/2843
(AMAYAN)
|
1702003041NRG24230920230396061
|
23/09/2023
|
maneesha
|
1702003041WL013280
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-041-001/2847
(AMAYAN)
|
1702003041NRG24230920230396062
|
23/09/2023
|
munni devi
|
1702003041WL013280
|
munni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHGAON
|
MP-02-003-041-001/2848
(AMAYAN)
|
1702003041NRG24230920230396063
|
23/09/2023
|
shusheela bai
|
1702003041WL013280
|
shusheela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
shusheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-041-001/2849
(AMAYAN)
|
1702003041NRG24230920230396064
|
23/09/2023
|
sampi
|
1702003041WL013280
|
sampi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sampi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-041-001/2850
(AMAYAN)
|
1702003041NRG24230920230396065
|
23/09/2023
|
triveni
|
1702003041WL013280
|
triveni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHGAON
|
MP-02-003-041-001/2855
(AMAYAN)
|
1702003041NRG24230920230396066
|
23/09/2023
|
valo bai
|
1702003041WL013280
|
valo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
valobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-041-001/2856
(AMAYAN)
|
1702003041NRG24230920230396067
|
23/09/2023
|
vimala devi
|
1702003041WL013280
|
vimala devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
vimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEHGAON
|
MP-02-003-041-001/2856-A
(AMAYAN)
|
1702003041NRG24230920230396068
|
23/09/2023
|
bijendra singh
|
1702003041WL013280
|
bijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
bijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-041-001/2856-B
(AMAYAN)
|
1702003041NRG24230920230396069
|
23/09/2023
|
rambihari
|
1702003041WL013280
|
rambihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-041-001/2857
(AMAYAN)
|
1702003041NRG24230920230396070
|
23/09/2023
|
ravindra kumar
|
1702003041WL013280
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-041-001/2859
(AMAYAN)
|
1702003041NRG24230920230396071
|
23/09/2023
|
parasram
|
1702003041WL013280
|
parasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MEHGAON
|
MP-02-003-041-001/2860
(AMAYAN)
|
1702003041NRG24230920230396072
|
23/09/2023
|
rinki bai
|
1702003041WL013280
|
rinki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHGAON
|
MP-02-003-041-001/2864
(AMAYAN)
|
1702003041NRG24230920230396073
|
23/09/2023
|
raghuraj singh
|
1702003041WL013280
|
raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHGAON
|
MP-02-003-041-001/2865
(AMAYAN)
|
1702003041NRG24230920230396074
|
23/09/2023
|
rajabeti
|
1702003041WL013280
|
rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEHGAON
|
MP-02-003-041-001/2865-B
(AMAYAN)
|
1702003041NRG24230920230396075
|
23/09/2023
|
umesh
|
1702003041WL013280
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHGAON
|
MP-02-003-041-001/2866
(AMAYAN)
|
1702003041NRG24230920230396076
|
23/09/2023
|
kalyan singh
|
1702003041WL013280
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MEHGAON
|
MP-02-003-041-001/2869
(AMAYAN)
|
1702003041NRG24230920230396077
|
23/09/2023
|
amit kumar
|
1702003041WL013280
|
amit kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEHGAON
|
MP-02-003-041-001/2870
(AMAYAN)
|
1702003041NRG24230920230396078
|
23/09/2023
|
geeta
|
1702003041WL013280
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-041-001/2872
(AMAYAN)
|
1702003041NRG24230920230396079
|
23/09/2023
|
shailendra singh
|
1702003041WL013280
|
shailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-041-001/2873
(AMAYAN)
|
1702003041NRG24230920230396080
|
23/09/2023
|
ramkumar
|
1702003041WL013280
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-041-001/2874
(AMAYAN)
|
1702003041NRG24230920230396081
|
23/09/2023
|
veer singh
|
1702003041WL013280
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEHGAON
|
MP-02-003-041-001/2875
(AMAYAN)
|
1702003041NRG24230920230396082
|
23/09/2023
|
reeta chauhan
|
1702003041WL013280
|
reeta chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
reetachauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-041-001/2876
(AMAYAN)
|
1702003041NRG24230920230396083
|
23/09/2023
|
uttam
|
1702003041WL013280
|
uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-041-001/2877
(AMAYAN)
|
1702003041NRG24230920230396084
|
23/09/2023
|
narendra singh
|
1702003041WL013280
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEHGAON
|
MP-02-003-041-001/2878
(AMAYAN)
|
1702003041NRG24230920230396085
|
23/09/2023
|
ramlal
|
1702003041WL013280
|
ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MEHGAON
|
MP-02-003-041-001/2879
(AMAYAN)
|
1702003041NRG24230920230396086
|
23/09/2023
|
prahlad singh
|
1702003041WL013280
|
prahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MEHGAON
|
MP-02-003-041-001/2880
(AMAYAN)
|
1702003041NRG24230920230396087
|
23/09/2023
|
dhananjay
|
1702003041WL013280
|
dhananjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
dhananjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-041-001/2881
(AMAYAN)
|
1702003041NRG24230920230396088
|
23/09/2023
|
babli
|
1702003041WL013280
|
babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-041-001/2882
(AMAYAN)
|
1702003041NRG24230920230396089
|
23/09/2023
|
deepu
|
1702003041WL013280
|
deepu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-041-001/2883
(AMAYAN)
|
1702003041NRG24230920230396090
|
23/09/2023
|
dhan singh
|
1702003041WL013280
|
dhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-041-001/2884
(AMAYAN)
|
1702003041NRG24230920230396091
|
23/09/2023
|
dharmendra singh
|
1702003041WL013280
|
dharmendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHGAON
|
MP-02-003-041-001/2899
(AMAYAN)
|
1702003041NRG24230920230396092
|
23/09/2023
|
dabbal khan
|
1702003041WL013280
|
dabbal khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
dabbalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEHGAON
|
MP-02-003-041-001/2902
(AMAYAN)
|
1702003041NRG24230920230396093
|
23/09/2023
|
somvati
|
1702003041WL013280
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHGAON
|
MP-02-003-041-001/2904
(AMAYAN)
|
1702003041NRG24230920230396094
|
23/09/2023
|
ramdas
|
1702003041WL013280
|
ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEHGAON
|
MP-02-003-041-001/2905
(AMAYAN)
|
1702003041NRG24230920230396095
|
23/09/2023
|
indrajeet
|
1702003041WL013280
|
indrajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-041-001/2906
(AMAYAN)
|
1702003041NRG24230920230396096
|
23/09/2023
|
pinki
|
1702003041WL013280
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHGAON
|
MP-02-003-041-001/2908
(AMAYAN)
|
1702003041NRG24230920230396097
|
23/09/2023
|
reema
|
1702003041WL013280
|
reema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-041-001/2909
(AMAYAN)
|
1702003041NRG24230920230396098
|
23/09/2023
|
shahnaj
|
1702003041WL013280
|
shahnaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
shahnaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-041-001/2910
(AMAYAN)
|
1702003041NRG24230920230396099
|
23/09/2023
|
nehne
|
1702003041WL013280
|
nehne
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
nehne
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEHGAON
|
MP-02-003-041-001/2911
(AMAYAN)
|
1702003041NRG24230920230396100
|
23/09/2023
|
heeresh
|
1702003041WL013280
|
heeresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
heeresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEHGAON
|
MP-02-003-041-001/2912
(AMAYAN)
|
1702003041NRG24230920230396101
|
23/09/2023
|
kamal singh
|
1702003041WL013280
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEHGAON
|
MP-02-003-041-001/2913
(AMAYAN)
|
1702003041NRG24230920230396102
|
23/09/2023
|
sukadevi
|
1702003041WL013280
|
sukadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sukadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEHGAON
|
MP-02-003-041-001/2914
(AMAYAN)
|
1702003041NRG24230920230396103
|
23/09/2023
|
ravindra singh
|
1702003041WL013280
|
ravindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-041-001/2918
(AMAYAN)
|
1702003041NRG24230920230396104
|
23/09/2023
|
saroj
|
1702003041WL013280
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MEHGAON
|
MP-02-003-041-001/2919
(AMAYAN)
|
1702003041NRG24230920230396105
|
23/09/2023
|
sheela
|
1702003041WL013280
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEHGAON
|
MP-02-003-041-001/2920
(AMAYAN)
|
1702003041NRG24230920230396106
|
23/09/2023
|
jagmohan
|
1702003041WL013280
|
jagmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-041-001/2924
(AMAYAN)
|
1702003041NRG24230920230396107
|
23/09/2023
|
sona bai
|
1702003041WL013280
|
sona bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEHGAON
|
MP-02-003-041-001/2925
(AMAYAN)
|
1702003041NRG24230920230396108
|
23/09/2023
|
rajendra baghel
|
1702003041WL013280
|
rajendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MEHGAON
|
MP-02-003-041-001/2926
(AMAYAN)
|
1702003041NRG24230920230396109
|
23/09/2023
|
barsha
|
1702003041WL013280
|
barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEHGAON
|
MP-02-003-041-001/2927
(AMAYAN)
|
1702003041NRG24230920230396110
|
23/09/2023
|
lakshmi
|
1702003041WL013280
|
lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHGAON
|
MP-02-003-041-001/2931
(AMAYAN)
|
1702003041NRG24230920230396111
|
23/09/2023
|
ghasiram
|
1702003041WL013280
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ghasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MEHGAON
|
MP-02-003-041-001/2932
(AMAYAN)
|
1702003041NRG24230920230396112
|
23/09/2023
|
sukhram
|
1702003041WL013280
|
sukhram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MEHGAON
|
MP-02-003-041-001/2934
(AMAYAN)
|
1702003041NRG24230920230396113
|
23/09/2023
|
gyan singh
|
1702003041WL013280
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEHGAON
|
MP-02-003-041-001/2936
(AMAYAN)
|
1702003041NRG24230920230396115
|
23/09/2023
|
rachna
|
1702003041WL013280
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHGAON
|
MP-02-003-041-001/2937
(AMAYAN)
|
1702003041NRG24230920230396116
|
23/09/2023
|
ashakumar
|
1702003041WL013280
|
ashakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ashakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MEHGAON
|
MP-02-003-041-001/2938
(AMAYAN)
|
1702003041NRG24230920230396117
|
23/09/2023
|
gajendra singh
|
1702003041WL013280
|
gajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHGAON
|
MP-02-003-041-001/2940
(AMAYAN)
|
1702003041NRG24230920230396118
|
23/09/2023
|
ramratan
|
1702003041WL013280
|
ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MEHGAON
|
MP-02-003-041-001/2945
(AMAYAN)
|
1702003041NRG24230920230396119
|
23/09/2023
|
mukesh rathaur
|
1702003041WL013280
|
mukesh rathaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
mukeshrathaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MEHGAON
|
MP-02-003-041-001/2946
(AMAYAN)
|
1702003041NRG24230920230396120
|
23/09/2023
|
kiran rathaur
|
1702003041WL013280
|
kiran rathaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
kiranrathaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MEHGAON
|
MP-02-003-041-001/2947
(AMAYAN)
|
1702003041NRG24230920230396121
|
23/09/2023
|
kampotar
|
1702003041WL013280
|
kampotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MEHGAON
|
MP-02-003-041-001/2949
(AMAYAN)
|
1702003041NRG24230920230396122
|
23/09/2023
|
avdesh jatav
|
1702003041WL013280
|
avdesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
avdeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MEHGAON
|
MP-02-003-041-001/2952
(AMAYAN)
|
1702003041NRG24230920230396123
|
23/09/2023
|
girja devi
|
1702003041WL013280
|
girja devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
girjadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHGAON
|
MP-02-003-041-001/2953
(AMAYAN)
|
1702003041NRG24230920230396124
|
23/09/2023
|
manoj
|
1702003041WL013280
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MEHGAON
|
MP-02-003-041-001/2956
(AMAYAN)
|
1702003041NRG24230920230396125
|
23/09/2023
|
geeta devi
|
1702003041WL013280
|
geeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
geetadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
MEHGAON
|
MP-02-003-041-001/2957
(AMAYAN)
|
1702003041NRG24230920230396126
|
23/09/2023
|
arvind baghel
|
1702003041WL013280
|
arvind baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456893
|
|
arvindbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291720
|
291720
|
|
|
|
|
|
|
|
|
252
|
MEHGAON
|
MP-02-003-004-002/580
(TEJPURA)
|
1702003004NRG24220920230395040
|
23/09/2023
|
PRITI
|
1702003004WL013246
|
PRITI
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MEHGAON
|
MP-02-003-004-002/582
(TEJPURA)
|
1702003004NRG24220920230395042
|
23/09/2023
|
DEEPAK
|
1702003004WL013246
|
DEEPAK
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MEHGAON
|
MP-02-003-004-002/584
(TEJPURA)
|
1702003004NRG24220920230395043
|
23/09/2023
|
Bharti Devi
|
1702003004WL013246
|
Bharti Devi
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
BhartiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MEHGAON
|
MP-02-003-004-002/586
(TEJPURA)
|
1702003004NRG24220920230395045
|
23/09/2023
|
Dropati
|
1702003004WL013246
|
Dropati
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHGAON
|
MP-02-003-004-002/635
(TEJPURA)
|
1702003004NRG24220920230395071
|
23/09/2023
|
SARAJU
|
1702003004WL013246
|
SARAJU
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
SARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
257
|
MEHGAON
|
MP-02-003-037-003/151
(RANUPURA)
|
1702003037NRG24220920230393909
|
23/09/2023
|
AJESH
|
1702003037WL013213
|
AJESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456893
|
|
AJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309621
|
309621
|
|
|
|
|
|
|
|