|
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-02-003-047-001/629
(GARHPARA)
|
1702003047NRG24080720230197285
|
10/07/2023
|
DINESH SINGH
|
1702003047WL006826
|
DINESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-047-001/630
(GARHPARA)
|
1702003047NRG24080720230197286
|
10/07/2023
|
RAMKUMAR SINGH BHADAURIYA
|
1702003047WL006826
|
RAMKUMAR SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMKUMARSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-047-001/632
(GARHPARA)
|
1702003047NRG24080720230197287
|
10/07/2023
|
RAMCHANDRA
|
1702003047WL006826
|
RAMCHANDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-047-001/633
(GARHPARA)
|
1702003047NRG24080720230197288
|
10/07/2023
|
DEEPENDRA SINGH
|
1702003047WL006826
|
DEEPENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
DEEPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-047-001/634
(GARHPARA)
|
1702003047NRG24080720230197289
|
10/07/2023
|
RATHU SINGH
|
1702003047WL006826
|
RATHU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RATHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-047-001/635
(GARHPARA)
|
1702003047NRG24080720230197290
|
10/07/2023
|
RAGHAV SINGH BHADAURIYA
|
1702003047WL006826
|
RAGHAV SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAGHAVSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-047-001/636
(GARHPARA)
|
1702003047NRG24080720230197291
|
10/07/2023
|
RAMU SINGH
|
1702003047WL006826
|
RAMU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-047-001/638
(GARHPARA)
|
1702003047NRG24080720230197292
|
10/07/2023
|
ASHOK SINGH
|
1702003047WL006826
|
ASHOK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ASHOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-047-001/640
(GARHPARA)
|
1702003047NRG24080720230197293
|
10/07/2023
|
MALTI
|
1702003047WL006826
|
MALTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-047-001/641
(GARHPARA)
|
1702003047NRG24080720230197294
|
10/07/2023
|
INDRABHAN SINGH
|
1702003047WL006826
|
INDRABHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-047-001/642
(GARHPARA)
|
1702003047NRG24080720230197295
|
10/07/2023
|
PRIYANKA DEVI
|
1702003047WL006826
|
PRIYANKA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
PRIYANKADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-047-001/643
(GARHPARA)
|
1702003047NRG24080720230197296
|
10/07/2023
|
NEHA BHADAURIYA
|
1702003047WL006826
|
NEHA BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
NEHABHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-047-001/644
(GARHPARA)
|
1702003047NRG24080720230197297
|
10/07/2023
|
GANGA SINGH
|
1702003047WL006826
|
GANGA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GANGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-047-001/645
(GARHPARA)
|
1702003047NRG24080720230197298
|
10/07/2023
|
ABHISHEK SINGH BHADAURIYA
|
1702003047WL006826
|
ABHISHEK SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ABHISHEKSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-047-001/646
(GARHPARA)
|
1702003047NRG24080720230197299
|
10/07/2023
|
DEENBANDHU SINGH
|
1702003047WL006826
|
DEENBANDHU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
DEENBANDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-047-001/647
(GARHPARA)
|
1702003047NRG24080720230197300
|
10/07/2023
|
SUMEN DEVI
|
1702003047WL006826
|
SUMEN DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SUMENDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-047-001/648
(GARHPARA)
|
1702003047NRG24080720230197301
|
10/07/2023
|
VARKRET SINGH
|
1702003047WL006826
|
VARKRET SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
VARKRETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-047-001/649
(GARHPARA)
|
1702003047NRG24080720230197302
|
10/07/2023
|
GAJENDRA SINGH
|
1702003047WL006826
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-047-001/650
(GARHPARA)
|
1702003047NRG24080720230197303
|
10/07/2023
|
DHARMENDRA SINGH
|
1702003047WL006826
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-047-001/651
(GARHPARA)
|
1702003047NRG24080720230197304
|
10/07/2023
|
RAM HARSH SINGH
|
1702003047WL006826
|
RAM HARSH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMHARSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-047-001/653
(GARHPARA)
|
1702003047NRG24080720230197305
|
10/07/2023
|
SHRIRAM
|
1702003047WL006826
|
SHRIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-047-001/655
(GARHPARA)
|
1702003047NRG24080720230197306
|
10/07/2023
|
SHAKUN DEVI
|
1702003047WL006826
|
SHAKUN DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHAKUNDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-047-001/656
(GARHPARA)
|
1702003047NRG24080720230197307
|
10/07/2023
|
SHAMBHU SINGH
|
1702003047WL006826
|
SHAMBHU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHAMBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-047-001/657
(GARHPARA)
|
1702003047NRG24080720230197308
|
10/07/2023
|
GUDDI
|
1702003047WL006826
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-047-001/658
(GARHPARA)
|
1702003047NRG24080720230197309
|
10/07/2023
|
NISHA
|
1702003047WL006826
|
NISHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-047-001/659
(GARHPARA)
|
1702003047NRG24080720230197310
|
10/07/2023
|
ARUNA DEVI
|
1702003047WL006826
|
ARUNA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ARUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-047-001/660
(GARHPARA)
|
1702003047NRG24080720230197311
|
10/07/2023
|
PRIYA
|
1702003047WL006826
|
PRIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
PRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-047-001/662
(GARHPARA)
|
1702003047NRG24080720230197312
|
10/07/2023
|
ASHA DEVI
|
1702003047WL006826
|
ASHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-047-001/663
(GARHPARA)
|
1702003047NRG24080720230197313
|
10/07/2023
|
HARBHAN SINGH
|
1702003047WL006826
|
HARBHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
HARBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-047-001/664
(GARHPARA)
|
1702003047NRG24080720230197314
|
10/07/2023
|
GUDDI
|
1702003047WL006826
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-047-001/665
(GARHPARA)
|
1702003047NRG24080720230197315
|
10/07/2023
|
PRIYANKA KUMARI
|
1702003047WL006826
|
PRIYANKA KUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
PRIYANKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-047-001/666
(GARHPARA)
|
1702003047NRG24080720230197316
|
10/07/2023
|
ARJUN
|
1702003047WL006826
|
ARJUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-047-001/667
(GARHPARA)
|
1702003047NRG24080720230197317
|
10/07/2023
|
SNEHALATA
|
1702003047WL006826
|
SNEHALATA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SNEHALATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-047-001/668
(GARHPARA)
|
1702003047NRG24080720230197318
|
10/07/2023
|
SHIVANI
|
1702003047WL006826
|
SHIVANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-047-001/669
(GARHPARA)
|
1702003047NRG24080720230197319
|
10/07/2023
|
GOPAL SINGH BHADOURIYA
|
1702003047WL006826
|
GOPAL SINGH BHADOURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GOPALSINGHBHADOURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-047-001/670
(GARHPARA)
|
1702003047NRG24080720230197320
|
10/07/2023
|
SANJAY BHADAURIYA
|
1702003047WL006826
|
SANJAY BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SANJAYBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-047-001/671
(GARHPARA)
|
1702003047NRG24080720230197321
|
10/07/2023
|
LAXMI DEVI
|
1702003047WL006826
|
LAXMI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-047-001/672
(GARHPARA)
|
1702003047NRG24080720230197322
|
10/07/2023
|
NANSI SINGH
|
1702003047WL006826
|
NANSI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
NANSISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-047-001/673
(GARHPARA)
|
1702003047NRG24080720230197323
|
10/07/2023
|
LAJJO DEVI
|
1702003047WL006826
|
LAJJO DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
LAJJODEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-047-001/674
(GARHPARA)
|
1702003047NRG24080720230197324
|
10/07/2023
|
ANJU
|
1702003047WL006826
|
ANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-047-001/675
(GARHPARA)
|
1702003047NRG24080720230197325
|
10/07/2023
|
ARTI
|
1702003047WL006826
|
ARTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-047-001/676
(GARHPARA)
|
1702003047NRG24080720230197326
|
10/07/2023
|
ROHIT SINGH BHADAURIYA
|
1702003047WL006826
|
ROHIT SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ROHITSINGHBHADAURIYA
|
BANK OF BARODA(606985)
|
|
43
|
MEHGAON
|
MP-02-003-047-001/677
(GARHPARA)
|
1702003047NRG24080720230197327
|
10/07/2023
|
GEETA DEVO
|
1702003047WL006826
|
GEETA DEVO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GEETADEVO
|
AXIS BANK(607153)
|
|
44
|
MEHGAON
|
MP-02-003-047-001/678
(GARHPARA)
|
1702003047NRG24080720230197328
|
10/07/2023
|
TEKRAM SINGH BHADAURIYA
|
1702003047WL006826
|
TEKRAM SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
TEKRAMSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-047-001/679
(GARHPARA)
|
1702003047NRG24080720230197329
|
10/07/2023
|
DHARMENDRA SINGH
|
1702003047WL006826
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-047-001/680
(GARHPARA)
|
1702003047NRG24080720230197330
|
10/07/2023
|
KULDEEP
|
1702003047WL006826
|
KULDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-047-001/681
(GARHPARA)
|
1702003047NRG24080720230197331
|
10/07/2023
|
RAMKESH
|
1702003047WL006826
|
RAMKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-047-001/682
(GARHPARA)
|
1702003047NRG24080720230197332
|
10/07/2023
|
MAYA
|
1702003047WL006826
|
MAYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-047-001/683
(GARHPARA)
|
1702003047NRG24080720230197333
|
10/07/2023
|
SHITAL DEVI
|
1702003047WL006826
|
SHITAL DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHITALDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-047-001/684
(GARHPARA)
|
1702003047NRG24080720230197334
|
10/07/2023
|
SHYAM DEVI
|
1702003047WL006826
|
SHYAM DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHYAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-047-001/685
(GARHPARA)
|
1702003047NRG24080720230197335
|
10/07/2023
|
KIRAN DEVI
|
1702003047WL006826
|
KIRAN DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
KIRANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-047-001/686
(GARHPARA)
|
1702003047NRG24080720230197336
|
10/07/2023
|
LAXMAN SINGH BHADAURIYA
|
1702003047WL006826
|
LAXMAN SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
LAXMANSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-047-001/687
(GARHPARA)
|
1702003047NRG24080720230197337
|
10/07/2023
|
SANGEETA DEVI
|
1702003047WL006826
|
SANGEETA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SANGEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-047-001/688
(GARHPARA)
|
1702003047NRG24080720230197338
|
10/07/2023
|
INDRAPAL SINGH BHADAURIYA
|
1702003047WL006826
|
INDRAPAL SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
INDRAPALSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-047-001/689
(GARHPARA)
|
1702003047NRG24080720230197339
|
10/07/2023
|
VIDHYAVATI
|
1702003047WL006826
|
VIDHYAVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
VIDHYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-047-001/690
(GARHPARA)
|
1702003047NRG24080720230197340
|
10/07/2023
|
SUMAN DEVI
|
1702003047WL006826
|
SUMAN DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-047-001/691
(GARHPARA)
|
1702003047NRG24080720230197341
|
10/07/2023
|
PARASHRAM
|
1702003047WL006826
|
PARASHRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
PARASHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-047-001/692
(GARHPARA)
|
1702003047NRG24080720230197342
|
10/07/2023
|
RAJ KUMAR
|
1702003047WL006826
|
RAJ KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-047-001/693
(GARHPARA)
|
1702003047NRG24080720230197343
|
10/07/2023
|
MITHLESH
|
1702003047WL006826
|
MITHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-047-001/694
(GARHPARA)
|
1702003047NRG24080720230197344
|
10/07/2023
|
PRIYANKA BHADAURIYA
|
1702003047WL006826
|
PRIYANKA BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
PRIYANKABHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-047-001/695
(GARHPARA)
|
1702003047NRG24080720230197345
|
10/07/2023
|
MAYA DEVI
|
1702003047WL006826
|
MAYA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-047-001/697
(GARHPARA)
|
1702003047NRG24080720230197346
|
10/07/2023
|
BEBI
|
1702003047WL006826
|
BEBI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-047-001/698
(GARHPARA)
|
1702003047NRG24080720230197347
|
10/07/2023
|
BADELAL SINGH BHADAURIYA
|
1702003047WL006826
|
BADELAL SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
BADELALSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-047-001/701
(GARHPARA)
|
1702003047NRG24080720230197348
|
10/07/2023
|
POONAM
|
1702003047WL006826
|
POONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-047-001/702
(GARHPARA)
|
1702003047NRG24080720230197349
|
10/07/2023
|
RINKI
|
1702003047WL006826
|
RINKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-047-001/703
(GARHPARA)
|
1702003047NRG24080720230197350
|
10/07/2023
|
NEELAM BHADAURIYA
|
1702003047WL006826
|
NEELAM BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
NEELAMBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-047-001/704
(GARHPARA)
|
1702003047NRG24080720230197351
|
10/07/2023
|
RAJU SINGH
|
1702003047WL006826
|
RAJU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-047-001/707
(GARHPARA)
|
1702003047NRG24080720230197352
|
10/07/2023
|
MANEESHA DEVI
|
1702003047WL006826
|
MANEESHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MANEESHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-047-001/708
(GARHPARA)
|
1702003047NRG24080720230197353
|
10/07/2023
|
SHISHUPAL SINGH
|
1702003047WL006826
|
SHISHUPAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-047-001/709
(GARHPARA)
|
1702003047NRG24080720230197354
|
10/07/2023
|
PREMSAKHI
|
1702003047WL006826
|
PREMSAKHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
PREMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-047-001/710
(GARHPARA)
|
1702003047NRG24080720230197355
|
10/07/2023
|
GUDDI
|
1702003047WL006826
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-047-001/711
(GARHPARA)
|
1702003047NRG24080720230197356
|
10/07/2023
|
BALRAM SINGH BHADAURIYA
|
1702003047WL006826
|
BALRAM SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
BALRAMSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-047-001/712
(GARHPARA)
|
1702003047NRG24080720230197357
|
10/07/2023
|
HARNAM SINGH
|
1702003047WL006826
|
HARNAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
HARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-047-001/713
(GARHPARA)
|
1702003047NRG24080720230197358
|
10/07/2023
|
ANOOP SINGH
|
1702003047WL006826
|
ANOOP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ANOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-047-001/715
(GARHPARA)
|
1702003047NRG24080720230197359
|
10/07/2023
|
MONI
|
1702003047WL006826
|
MONI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-047-001/716
(GARHPARA)
|
1702003047NRG24080720230197360
|
10/07/2023
|
MANEESH
|
1702003047WL006826
|
MANEESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MANEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-047-001/717
(GARHPARA)
|
1702003047NRG24080720230197361
|
10/07/2023
|
SANDHYA SENGAR
|
1702003047WL006826
|
SANDHYA SENGAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SANDHYASENGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-047-001/718
(GARHPARA)
|
1702003047NRG24080720230197362
|
10/07/2023
|
SANGAM DEVI
|
1702003047WL006826
|
SANGAM DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SANGAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-047-001/719
(GARHPARA)
|
1702003047NRG24080720230197363
|
10/07/2023
|
RAHUL SINGH BHADAURIYA
|
1702003047WL006826
|
RAHUL SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAHULSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-047-001/720
(GARHPARA)
|
1702003047NRG24080720230197364
|
10/07/2023
|
POOJA
|
1702003047WL006826
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-047-001/721
(GARHPARA)
|
1702003047NRG24080720230197365
|
10/07/2023
|
MAN SINGH
|
1702003047WL006826
|
MAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-047-001/722
(GARHPARA)
|
1702003047NRG24080720230197366
|
10/07/2023
|
SANJU BHADAURIYA
|
1702003047WL006826
|
SANJU BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SANJUBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-047-001/723
(GARHPARA)
|
1702003047NRG24080720230197367
|
10/07/2023
|
KAMLESH
|
1702003047WL006826
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-047-001/724
(GARHPARA)
|
1702003047NRG24080720230197368
|
10/07/2023
|
SANTOSH KUMARI
|
1702003047WL006826
|
SANTOSH KUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SANTOSHKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-047-001/725
(GARHPARA)
|
1702003047NRG24080720230197369
|
10/07/2023
|
SHIVVEER SINGH
|
1702003047WL006826
|
SHIVVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHIVVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-047-001/726
(GARHPARA)
|
1702003047NRG24080720230197370
|
10/07/2023
|
LAXMI DEVI
|
1702003047WL006826
|
LAXMI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-047-001/727
(GARHPARA)
|
1702003047NRG24080720230197371
|
10/07/2023
|
SARNAM SINGH
|
1702003047WL006826
|
SARNAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-047-001/728
(GARHPARA)
|
1702003047NRG24080720230197372
|
10/07/2023
|
RAMBETI
|
1702003047WL006826
|
RAMBETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-047-001/729
(GARHPARA)
|
1702003047NRG24080720230197373
|
10/07/2023
|
SHIV KUMAR BHADAURIYA
|
1702003047WL006826
|
SHIV KUMAR BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHIVKUMARBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-047-001/730
(GARHPARA)
|
1702003047NRG24080720230197374
|
10/07/2023
|
SHIVANI BHADAURIYA
|
1702003047WL006826
|
SHIVANI BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHIVANIBHADAURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MEHGAON
|
MP-02-003-047-001/731
(GARHPARA)
|
1702003047NRG24080720230197375
|
10/07/2023
|
BEERBHAN SINGH
|
1702003047WL006826
|
BEERBHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
BEERBHANSINGH
|
IDBI BANK(607095)
|
|
92
|
MEHGAON
|
MP-02-003-047-001/732
(GARHPARA)
|
1702003047NRG24080720230197376
|
10/07/2023
|
MAHARAJ SINGH BHADAURIYA
|
1702003047WL006826
|
MAHARAJ SINGH BHADAURIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MAHARAJSINGHBHADAURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MEHGAON
|
MP-02-003-047-001/734
(GARHPARA)
|
1702003047NRG24080720230197378
|
10/07/2023
|
RENU
|
1702003047WL006826
|
RENU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-047-001/736-A
(GARHPARA)
|
1702003047NRG24080720230197380
|
10/07/2023
|
SARITA
|
1702003047WL006826
|
SARITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
95
|
MEHGAON
|
MP-02-003-047-001/739
(GARHPARA)
|
1702003047NRG24080720230197381
|
10/07/2023
|
MAYA
|
1702003047WL006826
|
MAYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-047-001/742
(GARHPARA)
|
1702003047NRG24080720230197382
|
10/07/2023
|
MANA
|
1702003047WL006826
|
MANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-047-001/745
(GARHPARA)
|
1702003047NRG24080720230197383
|
10/07/2023
|
RAJESH
|
1702003047WL006826
|
RAJESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-047-001/746
(GARHPARA)
|
1702003047NRG24080720230197384
|
10/07/2023
|
MEERA
|
1702003047WL006826
|
MEERA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-047-001/748
(GARHPARA)
|
1702003047NRG24080720230197385
|
10/07/2023
|
SADDAM
|
1702003047WL006826
|
SADDAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
SADDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-047-001/749
(GARHPARA)
|
1702003047NRG24080720230197386
|
10/07/2023
|
ARUNA DEVI
|
1702003047WL006826
|
ARUNA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ARUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-047-001/750
(GARHPARA)
|
1702003047NRG24080720230197387
|
10/07/2023
|
ARTI
|
1702003047WL006826
|
ARTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-047-001/751
(GARHPARA)
|
1702003047NRG24080720230197388
|
10/07/2023
|
ANIL SINGH
|
1702003047WL006826
|
ANIL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-047-001/752
(GARHPARA)
|
1702003047NRG24080720230197389
|
10/07/2023
|
DHARAMVEER
|
1702003047WL006826
|
DHARAMVEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
DHARAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-047-001/753
(GARHPARA)
|
1702003047NRG24080720230197390
|
10/07/2023
|
ANGURI
|
1702003047WL006826
|
ANGURI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-047-001/754
(GARHPARA)
|
1702003047NRG24080720230197391
|
10/07/2023
|
PUSHPA DEVI
|
1702003047WL006826
|
PUSHPA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-047-001/755
(GARHPARA)
|
1702003047NRG24080720230197392
|
10/07/2023
|
GIRJESH
|
1702003047WL006826
|
GIRJESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
GIRJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-047-001/758
(GARHPARA)
|
1702003047NRG24080720230197393
|
10/07/2023
|
MONU
|
1702003047WL006826
|
MONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-047-001/759
(GARHPARA)
|
1702003047NRG24080720230197394
|
10/07/2023
|
ASHA
|
1702003047WL006826
|
ASHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122213
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-047-001/760
(GARHPARA)
|
1702003047NRG24080720230197395
|
10/07/2023
|
KIRAN
|
1702003047WL006826
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-047-001/761
(GARHPARA)
|
1702003047NRG24080720230197396
|
10/07/2023
|
PRADEEP SINGH
|
1702003047WL006826
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-047-001/762
(GARHPARA)
|
1702003047NRG24080720230197397
|
10/07/2023
|
MEERA
|
1702003047WL006826
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-047-001/763
(GARHPARA)
|
1702003047NRG24080720230197398
|
10/07/2023
|
ASHA SHAKYA
|
1702003047WL006826
|
ASHA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
ASHASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-047-001/764
(GARHPARA)
|
1702003047NRG24080720230197399
|
10/07/2023
|
SAPNA DEVI
|
1702003047WL006826
|
SAPNA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
SAPNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-047-001/766
(GARHPARA)
|
1702003047NRG24080720230197400
|
10/07/2023
|
DESHRAJ
|
1702003047WL006826
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-047-001/767
(GARHPARA)
|
1702003047NRG24080720230197401
|
10/07/2023
|
HARENDRA SINGH
|
1702003047WL006826
|
HARENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
HARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-047-001/768
(GARHPARA)
|
1702003047NRG24080720230197402
|
10/07/2023
|
RAMHET
|
1702003047WL006826
|
RAMHET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-047-001/769
(GARHPARA)
|
1702003047NRG24080720230197403
|
10/07/2023
|
SHEELA
|
1702003047WL006826
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-047-001/770
(GARHPARA)
|
1702003047NRG24080720230197404
|
10/07/2023
|
MAYA
|
1702003047WL006826
|
MAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-047-001/771
(GARHPARA)
|
1702003047NRG24080720230197405
|
10/07/2023
|
DEEPA
|
1702003047WL006826
|
DEEPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-047-001/772
(GARHPARA)
|
1702003047NRG24080720230197406
|
10/07/2023
|
RAMKESH SINGH
|
1702003047WL006826
|
RAMKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-047-001/773
(GARHPARA)
|
1702003047NRG24080720230197407
|
10/07/2023
|
PINKI
|
1702003047WL006826
|
PINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHGAON
|
MP-02-003-047-001/774
(GARHPARA)
|
1702003047NRG24080720230197408
|
10/07/2023
|
RADHA
|
1702003047WL006826
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-047-001/774-A
(GARHPARA)
|
1702003047NRG24080720230197409
|
10/07/2023
|
DURG VIJAY
|
1702003047WL006826
|
DURG VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
DURGVIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-047-001/775
(GARHPARA)
|
1702003047NRG24080720230197410
|
10/07/2023
|
SUMAN
|
1702003047WL006826
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-047-001/776
(GARHPARA)
|
1702003047NRG24080720230197411
|
10/07/2023
|
RAMSAKHI
|
1702003047WL006826
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHGAON
|
MP-02-003-047-001/777
(GARHPARA)
|
1702003047NRG24080720230197412
|
10/07/2023
|
MEENA
|
1702003047WL006826
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-047-001/778
(GARHPARA)
|
1702003047NRG24080720230197413
|
10/07/2023
|
RUBI BAI
|
1702003047WL006826
|
RUBI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RUBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-047-001/779
(GARHPARA)
|
1702003047NRG24080720230197414
|
10/07/2023
|
VARSHA
|
1702003047WL006826
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-047-001/780
(GARHPARA)
|
1702003047NRG24080720230197415
|
10/07/2023
|
URMILA
|
1702003047WL006826
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-047-001/782
(GARHPARA)
|
1702003047NRG24080720230197416
|
10/07/2023
|
REEMA
|
1702003047WL006826
|
REEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
REEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-047-001/783
(GARHPARA)
|
1702003047NRG24080720230197417
|
10/07/2023
|
HANUMANT
|
1702003047WL006826
|
HANUMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
HANUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-047-001/784
(GARHPARA)
|
1702003047NRG24080720230197418
|
10/07/2023
|
RAJU SINGH
|
1702003047WL006826
|
RAJU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-047-001/784-A
(GARHPARA)
|
1702003047NRG24080720230197419
|
10/07/2023
|
SANJO
|
1702003047WL006826
|
SANJO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
SANJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-047-001/785
(GARHPARA)
|
1702003047NRG24080720230197420
|
10/07/2023
|
RAMVATI
|
1702003047WL006826
|
RAMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEHGAON
|
MP-02-003-047-001/786
(GARHPARA)
|
1702003047NRG24080720230197421
|
10/07/2023
|
ROOBI DEVI
|
1702003047WL006826
|
ROOBI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
ROOBIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-047-001/787
(GARHPARA)
|
1702003047NRG24080720230197422
|
10/07/2023
|
KAVITA
|
1702003047WL006826
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-047-001/788
(GARHPARA)
|
1702003047NRG24080720230197423
|
10/07/2023
|
RINKU SINGH
|
1702003047WL006826
|
RINKU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RINKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-047-001/789
(GARHPARA)
|
1702003047NRG24080720230197424
|
10/07/2023
|
REEMA
|
1702003047WL006826
|
REEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
REEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-047-001/790
(GARHPARA)
|
1702003047NRG24080720230197425
|
10/07/2023
|
LALLU SINGH
|
1702003047WL006826
|
LALLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
LALLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-047-001/791
(GARHPARA)
|
1702003047NRG24080720230197426
|
10/07/2023
|
AKASH
|
1702003047WL006826
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-047-001/792
(GARHPARA)
|
1702003047NRG24080720230197427
|
10/07/2023
|
ROOPSHRI
|
1702003047WL006826
|
ROOPSHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
ROOPSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-047-001/793
(GARHPARA)
|
1702003047NRG24080720230197428
|
10/07/2023
|
KALAVATI
|
1702003047WL006826
|
KALAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-047-001/794
(GARHPARA)
|
1702003047NRG24080720230197429
|
10/07/2023
|
BRAJESH SINGH
|
1702003047WL006826
|
BRAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
BRAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-047-001/796
(GARHPARA)
|
1702003047NRG24080720230197431
|
10/07/2023
|
SHEVENDRA SINGH
|
1702003047WL006826
|
SHEVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
SHEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-047-001/797
(GARHPARA)
|
1702003047NRG24080720230197432
|
10/07/2023
|
RAMRAJ
|
1702003047WL006826
|
RAMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-047-001/798
(GARHPARA)
|
1702003047NRG24080720230197433
|
10/07/2023
|
SEETA
|
1702003047WL006826
|
SEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-047-001/799
(GARHPARA)
|
1702003047NRG24080720230197434
|
10/07/2023
|
DURGA
|
1702003047WL006826
|
DURGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122213
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|