|
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-02-003-071-003/151
(VIJAYPURA)
|
1702003071NRG24160720230214859
|
16/07/2023
|
MUKESH SINGH RATHOR
|
1702003071WL007417
|
MUKESH SINGH RATHOR
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
MUKESHSINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-071-004/151
(VIJAYPURA)
|
1702003071NRG24160720230214871
|
16/07/2023
|
Bharat singh
|
1702003071WL007417
|
Bharat singh
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-071-004/287
(VIJAYPURA)
|
1702003071NRG24160720230214963
|
16/07/2023
|
Neelendra Singh Bhadouriya
|
1702003071WL007417
|
Neelendra Singh Bhadouriya
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
NeelendraSinghBhadouriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-071-004/95
(VIJAYPURA)
|
1702003071NRG24160720230214983
|
16/07/2023
|
ranjeet singh
|
1702003071WL007417
|
ranjeet singh
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-071-004/100
(VIJAYPURA)
|
1702003071NRG24160720230214864
|
16/07/2023
|
mahaveer
|
1702003071WL007417
|
mahaveer
|
00415
|
SBIN0010841
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-071-004/150
(VIJAYPURA)
|
1702003071NRG24160720230214870
|
16/07/2023
|
Rajkumari
|
1702003071WL007417
|
Rajkumari
|
00415
|
SBIN0010841
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-071-001/27
(VIJAYPURA)
|
1702003071NRG24160720230214845
|
16/07/2023
|
SUNEETA
|
1702003071WL007417
|
SUNEETA
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-071-001/61
(VIJAYPURA)
|
1702003071NRG24160720230214846
|
16/07/2023
|
SURENDRA SINGH JADOUN
|
1702003071WL007417
|
SURENDRA SINGH JADOUN
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SURENDRASINGHJADOUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-071-002/12
(VIJAYPURA)
|
1702003071NRG24160720230214847
|
16/07/2023
|
Indra devi
|
1702003071WL007417
|
Indra devi
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Indradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-071-002/42
(VIJAYPURA)
|
1702003071NRG24160720230214857
|
16/07/2023
|
SITARAM
|
1702003071WL007417
|
SITARAM
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-071-002/56
(VIJAYPURA)
|
1702003071NRG24160720230214858
|
16/07/2023
|
jamuna devi
|
1702003071WL007417
|
jamuna devi
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-071-004/11
(VIJAYPURA)
|
1702003071NRG24160720230214866
|
16/07/2023
|
Ramoutar
|
1702003071WL007417
|
Ramoutar
|
00415
|
SBIN0030095
|
884
|
884
|
Rejected
|
21/07/2023
|
|
092017743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MEHGAON
|
MP-02-003-071-004/127
(VIJAYPURA)
|
1702003071NRG24160720230214868
|
16/07/2023
|
ajeet singh
|
1702003071WL007417
|
ajeet singh
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-071-004/16
(VIJAYPURA)
|
1702003071NRG24160720230214876
|
16/07/2023
|
Munni Bai
|
1702003071WL007417
|
Munni Bai
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
15
|
MEHGAON
|
MP-02-003-071-004/291
(VIJAYPURA)
|
1702003071NRG24160720230214967
|
16/07/2023
|
Shreemati Akhlesh
|
1702003071WL007417
|
Shreemati Akhlesh
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ShreematiAkhlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-071-004/52
(VIJAYPURA)
|
1702003071NRG24160720230214974
|
16/07/2023
|
Bebi Devi
|
1702003071WL007417
|
Bebi Devi
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
BebiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-071-004/61
(VIJAYPURA)
|
1702003071NRG24160720230214980
|
16/07/2023
|
Rajender Singh
|
1702003071WL007417
|
Rajender Singh
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RajenderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-071-004/64
(VIJAYPURA)
|
1702003071NRG24160720230214981
|
16/07/2023
|
raghuraj singh bhadoriya
|
1702003071WL007417
|
raghuraj singh bhadoriya
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
raghurajsinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-071-004/76
(VIJAYPURA)
|
1702003071NRG24160720230214982
|
16/07/2023
|
Rahul
|
1702003071WL007417
|
Rahul
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
20
|
MEHGAON
|
MP-02-003-071-002/232
(VIJAYPURA)
|
1702003071NRG24160720230214848
|
16/07/2023
|
PUSHPENDRA SINGH
|
1702003071WL007417
|
PUSHPENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-071-002/233
(VIJAYPURA)
|
1702003071NRG24160720230214849
|
16/07/2023
|
Radha
|
1702003071WL007417
|
Radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-071-002/235
(VIJAYPURA)
|
1702003071NRG24160720230214850
|
16/07/2023
|
Anita
|
1702003071WL007417
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MEHGAON
|
MP-02-003-071-002/238
(VIJAYPURA)
|
1702003071NRG24160720230214851
|
16/07/2023
|
Hitendra Singh
|
1702003071WL007417
|
Hitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
HitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHGAON
|
MP-02-003-071-002/239
(VIJAYPURA)
|
1702003071NRG24160720230214852
|
16/07/2023
|
Narendra Singh
|
1702003071WL007417
|
Narendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-071-002/24
(VIJAYPURA)
|
1702003071NRG24160720230214853
|
16/07/2023
|
ARJUN
|
1702003071WL007417
|
ARJUN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-071-002/242
(VIJAYPURA)
|
1702003071NRG24160720230214855
|
16/07/2023
|
Usha Devi
|
1702003071WL007417
|
Usha Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-071-002/245
(VIJAYPURA)
|
1702003071NRG24160720230214856
|
16/07/2023
|
Dharmandar Singh Parihar
|
1702003071WL007417
|
Dharmandar Singh Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
DharmandarSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-071-003/38
(VIJAYPURA)
|
1702003071NRG24160720230214860
|
16/07/2023
|
POORAN SINGH
|
1702003071WL007417
|
POORAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-071-003/53-A
(VIJAYPURA)
|
1702003071NRG24160720230214861
|
16/07/2023
|
Sudesh
|
1702003071WL007417
|
Sudesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Sudesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
MEHGAON
|
MP-02-003-071-003/60
(VIJAYPURA)
|
1702003071NRG24160720230214862
|
16/07/2023
|
DEVENDRA
|
1702003071WL007417
|
DEVENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-071-003/87
(VIJAYPURA)
|
1702003071NRG24160720230214863
|
16/07/2023
|
PRAGO DEVI
|
1702003071WL007417
|
PRAGO DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
PRAGODEVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
32
|
MEHGAON
|
MP-02-003-071-004/104
(VIJAYPURA)
|
1702003071NRG24160720230214865
|
16/07/2023
|
TEHSILDAR SINGH
|
1702003071WL007417
|
TEHSILDAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
TEHSILDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-071-004/114
(VIJAYPURA)
|
1702003071NRG24160720230214867
|
16/07/2023
|
LAVKESH SINGH
|
1702003071WL007417
|
LAVKESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
LAVKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHGAON
|
MP-02-003-071-004/14
(VIJAYPURA)
|
1702003071NRG24160720230214869
|
16/07/2023
|
NEERAJ KUMAR
|
1702003071WL007417
|
NEERAJ KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
NEERAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-071-004/155
(VIJAYPURA)
|
1702003071NRG24160720230214872
|
16/07/2023
|
Deepak Singh
|
1702003071WL007417
|
Deepak Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-071-004/156
(VIJAYPURA)
|
1702003071NRG24160720230214873
|
16/07/2023
|
Arvindra Singh
|
1702003071WL007417
|
Arvindra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-071-004/158
(VIJAYPURA)
|
1702003071NRG24160720230214874
|
16/07/2023
|
shanti devi
|
1702003071WL007417
|
shanti devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
shantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-071-004/159
(VIJAYPURA)
|
1702003071NRG24160720230214875
|
16/07/2023
|
Bandana Devi
|
1702003071WL007417
|
Bandana Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
BandanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-071-004/160
(VIJAYPURA)
|
1702003071NRG24160720230214877
|
16/07/2023
|
Kalpana Devi
|
1702003071WL007417
|
Kalpana Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-071-004/161
(VIJAYPURA)
|
1702003071NRG24160720230214878
|
16/07/2023
|
Shakha Pratap
|
1702003071WL007417
|
Shakha Pratap
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ShakhaPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-071-004/162
(VIJAYPURA)
|
1702003071NRG24160720230214879
|
16/07/2023
|
Anjana Devi
|
1702003071WL007417
|
Anjana Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
AnjanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-071-004/164
(VIJAYPURA)
|
1702003071NRG24160720230214880
|
16/07/2023
|
Deepa
|
1702003071WL007417
|
Deepa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-071-004/165
(VIJAYPURA)
|
1702003071NRG24160720230214881
|
16/07/2023
|
Renu
|
1702003071WL007417
|
Renu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-071-004/166
(VIJAYPURA)
|
1702003071NRG24160720230214882
|
16/07/2023
|
Jaypal Singh
|
1702003071WL007417
|
Jaypal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
JaypalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-071-004/167
(VIJAYPURA)
|
1702003071NRG24160720230214883
|
16/07/2023
|
Vivek Singh
|
1702003071WL007417
|
Vivek Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
VivekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-071-004/168
(VIJAYPURA)
|
1702003071NRG24160720230214884
|
16/07/2023
|
Sumit Singh
|
1702003071WL007417
|
Sumit Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SumitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-071-004/169
(VIJAYPURA)
|
1702003071NRG24160720230214885
|
16/07/2023
|
Rama Devi
|
1702003071WL007417
|
Rama Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RamaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-071-004/170
(VIJAYPURA)
|
1702003071NRG24160720230214886
|
16/07/2023
|
Ramkrapal Singh
|
1702003071WL007417
|
Ramkrapal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RamkrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-071-004/172
(VIJAYPURA)
|
1702003071NRG24160720230214887
|
16/07/2023
|
Hajuri Singh
|
1702003071WL007417
|
Hajuri Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
HajuriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-071-004/173
(VIJAYPURA)
|
1702003071NRG24160720230214888
|
16/07/2023
|
Ranapratap Singh
|
1702003071WL007417
|
Ranapratap Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RanapratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-071-004/174
(VIJAYPURA)
|
1702003071NRG24160720230214889
|
16/07/2023
|
Guddi Devi
|
1702003071WL007417
|
Guddi Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-071-004/176
(VIJAYPURA)
|
1702003071NRG24160720230214890
|
16/07/2023
|
Chandrakali
|
1702003071WL007417
|
Chandrakali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-071-004/177
(VIJAYPURA)
|
1702003071NRG24160720230214891
|
16/07/2023
|
Mamamta
|
1702003071WL007417
|
Mamamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Mamamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-071-004/178
(VIJAYPURA)
|
1702003071NRG24160720230214892
|
16/07/2023
|
Atar Singh
|
1702003071WL007417
|
Atar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-071-004/179
(VIJAYPURA)
|
1702003071NRG24160720230214893
|
16/07/2023
|
Sonu Singh
|
1702003071WL007417
|
Sonu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-071-004/18
(VIJAYPURA)
|
1702003071NRG24160720230214894
|
16/07/2023
|
Ramvaran Singh
|
1702003071WL007417
|
Ramvaran Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-071-004/181
(VIJAYPURA)
|
1702003071NRG24160720230214895
|
16/07/2023
|
Thakuri Prasad
|
1702003071WL007417
|
Thakuri Prasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ThakuriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-071-004/184
(VIJAYPURA)
|
1702003071NRG24160720230214897
|
16/07/2023
|
Satyvati
|
1702003071WL007417
|
Satyvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Satyvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHGAON
|
MP-02-003-071-004/185
(VIJAYPURA)
|
1702003071NRG24160720230214898
|
16/07/2023
|
Sakhee Devi
|
1702003071WL007417
|
Sakhee Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SakheeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-071-004/186
(VIJAYPURA)
|
1702003071NRG24160720230214899
|
16/07/2023
|
Vavita
|
1702003071WL007417
|
Vavita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Vavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-071-004/187
(VIJAYPURA)
|
1702003071NRG24160720230214900
|
16/07/2023
|
Ray Singh
|
1702003071WL007417
|
Ray Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-071-004/188
(VIJAYPURA)
|
1702003071NRG24160720230214901
|
16/07/2023
|
Kamodani Singh
|
1702003071WL007417
|
Kamodani Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
KamodaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-071-004/189
(VIJAYPURA)
|
1702003071NRG24160720230214902
|
16/07/2023
|
Rama Bai
|
1702003071WL007417
|
Rama Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-071-004/190
(VIJAYPURA)
|
1702003071NRG24160720230214903
|
16/07/2023
|
Neelam Tomar
|
1702003071WL007417
|
Neelam Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
NeelamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-071-004/191
(VIJAYPURA)
|
1702003071NRG24160720230214904
|
16/07/2023
|
Satendra Singh Tomar
|
1702003071WL007417
|
Satendra Singh Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SatendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-071-004/192
(VIJAYPURA)
|
1702003071NRG24160720230214905
|
16/07/2023
|
Dharmendra Singh vimal
|
1702003071WL007417
|
Dharmendra Singh vimal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
DharmendraSinghvimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-071-004/196
(VIJAYPURA)
|
1702003071NRG24160720230214906
|
16/07/2023
|
ANUP SINGH BHADORIYA
|
1702003071WL007417
|
ANUP SINGH BHADORIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
ANUPSINGHBHADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-071-004/197
(VIJAYPURA)
|
1702003071NRG24160720230214907
|
16/07/2023
|
LALI SINGH TOMAR
|
1702003071WL007417
|
LALI SINGH TOMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
LALISINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-071-004/201
(VIJAYPURA)
|
1702003071NRG24160720230214908
|
16/07/2023
|
SATVATI
|
1702003071WL007417
|
SATVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SATVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEHGAON
|
MP-02-003-071-004/202
(VIJAYPURA)
|
1702003071NRG24160720230214909
|
16/07/2023
|
LAKHPAT
|
1702003071WL007417
|
LAKHPAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
LAKHPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-071-004/203
(VIJAYPURA)
|
1702003071NRG24160720230214910
|
16/07/2023
|
Meera
|
1702003071WL007417
|
Meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-071-004/206
(VIJAYPURA)
|
1702003071NRG24160720230214911
|
16/07/2023
|
MANOJ SINGH
|
1702003071WL007417
|
MANOJ SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-071-004/209
(VIJAYPURA)
|
1702003071NRG24160720230214912
|
16/07/2023
|
USHA
|
1702003071WL007417
|
USHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-071-004/211
(VIJAYPURA)
|
1702003071NRG24160720230214913
|
16/07/2023
|
DINESH SINGH
|
1702003071WL007417
|
DINESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-071-004/212
(VIJAYPURA)
|
1702003071NRG24160720230214914
|
16/07/2023
|
SHIVAM SINGH
|
1702003071WL007417
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SHIVAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHGAON
|
MP-02-003-071-004/213
(VIJAYPURA)
|
1702003071NRG24160720230214915
|
16/07/2023
|
MAUSHMA DEVI
|
1702003071WL007417
|
MAUSHMA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
MAUSHMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-071-004/214
(VIJAYPURA)
|
1702003071NRG24160720230214916
|
16/07/2023
|
SEEMA DEVI
|
1702003071WL007417
|
SEEMA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-071-004/218
(VIJAYPURA)
|
1702003071NRG24160720230214917
|
16/07/2023
|
UDAY SINGH
|
1702003071WL007417
|
UDAY SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-071-004/221
(VIJAYPURA)
|
1702003071NRG24160720230214918
|
16/07/2023
|
SANTOSH SINGH
|
1702003071WL007417
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-071-004/223
(VIJAYPURA)
|
1702003071NRG24160720230214919
|
16/07/2023
|
RADHA
|
1702003071WL007417
|
RADHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-071-004/224
(VIJAYPURA)
|
1702003071NRG24160720230214920
|
16/07/2023
|
AJEET SINGH
|
1702003071WL007417
|
AJEET SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-071-004/225
(VIJAYPURA)
|
1702003071NRG24160720230214921
|
16/07/2023
|
GUDDI
|
1702003071WL007417
|
GUDDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-071-004/227
(VIJAYPURA)
|
1702003071NRG24160720230214922
|
16/07/2023
|
USHA
|
1702003071WL007417
|
USHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-071-004/228
(VIJAYPURA)
|
1702003071NRG24160720230214923
|
16/07/2023
|
RADHA
|
1702003071WL007417
|
RADHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-071-004/229
(VIJAYPURA)
|
1702003071NRG24160720230214924
|
16/07/2023
|
RANVEER SINGH
|
1702003071WL007417
|
RANVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-071-004/234
(VIJAYPURA)
|
1702003071NRG24160720230214925
|
16/07/2023
|
PRIYAKA
|
1702003071WL007417
|
PRIYAKA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
PRIYAKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-071-004/235
(VIJAYPURA)
|
1702003071NRG24160720230214926
|
16/07/2023
|
RADHA
|
1702003071WL007417
|
RADHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-071-004/237
(VIJAYPURA)
|
1702003071NRG24160720230214927
|
16/07/2023
|
RAHUL
|
1702003071WL007417
|
RAHUL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-071-004/238
(VIJAYPURA)
|
1702003071NRG24160720230214928
|
16/07/2023
|
SEEMA
|
1702003071WL007417
|
SEEMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-071-004/239
(VIJAYPURA)
|
1702003071NRG24160720230214929
|
16/07/2023
|
SHRIDEVI
|
1702003071WL007417
|
SHRIDEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SHRIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-071-004/242
(VIJAYPURA)
|
1702003071NRG24160720230214930
|
16/07/2023
|
USHA
|
1702003071WL007417
|
USHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-071-004/243
(VIJAYPURA)
|
1702003071NRG24160720230214931
|
16/07/2023
|
USHA
|
1702003071WL007417
|
USHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-071-004/247
(VIJAYPURA)
|
1702003071NRG24160720230214933
|
16/07/2023
|
Upendra Singh
|
1702003071WL007417
|
Upendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-071-004/248
(VIJAYPURA)
|
1702003071NRG24160720230214934
|
16/07/2023
|
Manisha
|
1702003071WL007417
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHGAON
|
MP-02-003-071-004/249
(VIJAYPURA)
|
1702003071NRG24160720230214935
|
16/07/2023
|
Pradeep Singh Bhadouriya
|
1702003071WL007417
|
Pradeep Singh Bhadouriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
PradeepSinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-071-004/250
(VIJAYPURA)
|
1702003071NRG24160720230214936
|
16/07/2023
|
Gita Devi
|
1702003071WL007417
|
Gita Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
GitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-071-004/251
(VIJAYPURA)
|
1702003071NRG24160720230214937
|
16/07/2023
|
Alok
|
1702003071WL007417
|
Alok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-071-004/252
(VIJAYPURA)
|
1702003071NRG24160720230214938
|
16/07/2023
|
chandravati
|
1702003071WL007417
|
chandravati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-071-004/253
(VIJAYPURA)
|
1702003071NRG24160720230214939
|
16/07/2023
|
Rajkumaree
|
1702003071WL007417
|
Rajkumaree
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHGAON
|
MP-02-003-071-004/255
(VIJAYPURA)
|
1702003071NRG24160720230214941
|
16/07/2023
|
Kush
|
1702003071WL007417
|
Kush
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Kush
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-071-004/257
(VIJAYPURA)
|
1702003071NRG24160720230214942
|
16/07/2023
|
Rahul mahoviya
|
1702003071WL007417
|
Rahul mahoviya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Rahulmahoviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-071-004/261
(VIJAYPURA)
|
1702003071NRG24160720230214943
|
16/07/2023
|
Murlidhar
|
1702003071WL007417
|
Murlidhar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-071-004/265
(VIJAYPURA)
|
1702003071NRG24160720230214945
|
16/07/2023
|
indravati
|
1702003071WL007417
|
indravati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
indravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-071-004/266
(VIJAYPURA)
|
1702003071NRG24160720230214946
|
16/07/2023
|
Pinki Devi
|
1702003071WL007417
|
Pinki Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-071-004/267
(VIJAYPURA)
|
1702003071NRG24160720230214947
|
16/07/2023
|
Poonam Tomar
|
1702003071WL007417
|
Poonam Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
PoonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-071-004/268
(VIJAYPURA)
|
1702003071NRG24160720230214948
|
16/07/2023
|
KARAN SINGH
|
1702003071WL007417
|
KARAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-071-004/269
(VIJAYPURA)
|
1702003071NRG24160720230214949
|
16/07/2023
|
Suvedar Singh
|
1702003071WL007417
|
Suvedar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SuvedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-071-004/270
(VIJAYPURA)
|
1702003071NRG24160720230214950
|
16/07/2023
|
Udaybhan Singh
|
1702003071WL007417
|
Udaybhan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
UdaybhanSingh
|
BANK OF BARODA(606985)
|
|
109
|
MEHGAON
|
MP-02-003-071-004/271
(VIJAYPURA)
|
1702003071NRG24160720230214951
|
16/07/2023
|
Maltee Devi
|
1702003071WL007417
|
Maltee Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
MalteeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-071-004/274
(VIJAYPURA)
|
1702003071NRG24160720230214953
|
16/07/2023
|
Gautam Singh
|
1702003071WL007417
|
Gautam Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
GautamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-071-004/275
(VIJAYPURA)
|
1702003071NRG24160720230214954
|
16/07/2023
|
Jitendra Singh
|
1702003071WL007417
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-071-004/276
(VIJAYPURA)
|
1702003071NRG24160720230214955
|
16/07/2023
|
Suman devi
|
1702003071WL007417
|
Suman devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-071-004/277
(VIJAYPURA)
|
1702003071NRG24160720230214956
|
16/07/2023
|
Suman devi
|
1702003071WL007417
|
Suman devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-071-004/278
(VIJAYPURA)
|
1702003071NRG24160720230214957
|
16/07/2023
|
Suneel Singh
|
1702003071WL007417
|
Suneel Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-071-004/279
(VIJAYPURA)
|
1702003071NRG24160720230214958
|
16/07/2023
|
Sumit Kumar
|
1702003071WL007417
|
Sumit Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SumitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-071-004/281
(VIJAYPURA)
|
1702003071NRG24160720230214959
|
16/07/2023
|
Avdesh
|
1702003071WL007417
|
Avdesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-071-004/283
(VIJAYPURA)
|
1702003071NRG24160720230214960
|
16/07/2023
|
Ankit sharma
|
1702003071WL007417
|
Ankit sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Ankitsharma
|
BANK OF BARODA(606985)
|
|
118
|
MEHGAON
|
MP-02-003-071-004/284
(VIJAYPURA)
|
1702003071NRG24160720230214961
|
16/07/2023
|
RAJESH KUMAR
|
1702003071WL007417
|
RAJESH KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-071-004/285
(VIJAYPURA)
|
1702003071NRG24160720230214962
|
16/07/2023
|
Sushila
|
1702003071WL007417
|
Sushila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-071-004/288
(VIJAYPURA)
|
1702003071NRG24160720230214964
|
16/07/2023
|
Rekha Devi
|
1702003071WL007417
|
Rekha Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-071-004/289
(VIJAYPURA)
|
1702003071NRG24160720230214965
|
16/07/2023
|
Tehseeldar
|
1702003071WL007417
|
Tehseeldar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Tehseeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-071-004/290
(VIJAYPURA)
|
1702003071NRG24160720230214966
|
16/07/2023
|
Geeta
|
1702003071WL007417
|
Geeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-071-004/292
(VIJAYPURA)
|
1702003071NRG24160720230214968
|
16/07/2023
|
Vishnu Bhadouriya
|
1702003071WL007417
|
Vishnu Bhadouriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
VishnuBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-071-004/295
(VIJAYPURA)
|
1702003071NRG24160720230214969
|
16/07/2023
|
Aravind Singh
|
1702003071WL007417
|
Aravind Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
AravindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-071-004/303
(VIJAYPURA)
|
1702003071NRG24160720230214971
|
16/07/2023
|
Rahul Singh
|
1702003071WL007417
|
Rahul Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-071-004/4
(VIJAYPURA)
|
1702003071NRG24160720230214972
|
16/07/2023
|
SANJEEV KUMAR
|
1702003071WL007417
|
SANJEEV KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-071-004/40
(VIJAYPURA)
|
1702003071NRG24160720230214973
|
16/07/2023
|
DALPATI
|
1702003071WL007417
|
DALPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
DALPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-071-004/55
(VIJAYPURA)
|
1702003071NRG24160720230214977
|
16/07/2023
|
SUBHASH SINGH
|
1702003071WL007417
|
SUBHASH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
SUBHASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-071-004/57
(VIJAYPURA)
|
1702003071NRG24160720230214978
|
16/07/2023
|
MALIKHAN SINGH
|
1702003071WL007417
|
MALIKHAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
MALIKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-071-004/6
(VIJAYPURA)
|
1702003071NRG24160720230214979
|
16/07/2023
|
JITENDRA SINGH
|
1702003071WL007417
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
131
|
MEHGAON
|
MP-02-003-071-004/53
(VIJAYPURA)
|
1702003071NRG24160720230214976
|
16/07/2023
|
MEERA
|
1702003071WL007417
|
MEERA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017743
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115804
|
115804
|
|
|
|
|
|
|
|