|
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-02-003-100-002/296-A
(KHEROLEE)
|
1702003100NRG24310520230100591
|
06/06/2023
|
Ramjit
|
1702003100WL003649
|
Ramjit
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHGAON
|
MP-02-003-100-002/298-A
(KHEROLEE)
|
1702003100NRG24310520230100592
|
06/06/2023
|
Binod
|
1702003100WL003649
|
Binod
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-004-001/650
(TEJPURA)
|
1702003004NRG24050620230110233
|
06/06/2023
|
KHUSHI
|
1702003004WL003980
|
KHUSHI
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
KHUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-058-003/385
(DHORKHA)
|
1702003058NRG24040620230109374
|
06/06/2023
|
MANISH
|
1702003058WL003959
|
MANISH
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-100-001/101
(KHEROLEE)
|
1702003100NRG24310520230100559
|
06/06/2023
|
SHIVDYAL
|
1702003100WL003649
|
SHIVDYAL
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
SHIVDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHGAON
|
MP-02-003-100-001/107
(KHEROLEE)
|
1702003100NRG24310520230100561
|
06/06/2023
|
sailendre
|
1702003100WL003649
|
sailendre
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sailendre
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-100-001/11
(KHEROLEE)
|
1702003100NRG24310520230100567
|
06/06/2023
|
Ramnath
|
1702003100WL003649
|
Ramnath
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHGAON
|
MP-02-003-100-001/14
(KHEROLEE)
|
1702003100NRG24310520230100568
|
06/06/2023
|
suratram
|
1702003100WL003649
|
suratram
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
suratram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHGAON
|
MP-02-003-100-001/15
(KHEROLEE)
|
1702003100NRG24310520230100569
|
06/06/2023
|
govind singh
|
1702003100WL003649
|
govind singh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHGAON
|
MP-02-003-100-001/20
(KHEROLEE)
|
1702003100NRG24310520230100570
|
06/06/2023
|
jitendre
|
1702003100WL003649
|
jitendre
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
jitendre
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-100-001/226-A
(KHEROLEE)
|
1702003100NRG24310520230100574
|
06/06/2023
|
Shrikant
|
1702003100WL003649
|
Shrikant
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-100-001/228-A
(KHEROLEE)
|
1702003100NRG24310520230100575
|
06/06/2023
|
Bhagwat singh
|
1702003100WL003649
|
Bhagwat singh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-100-001/232-A
(KHEROLEE)
|
1702003100NRG24310520230100576
|
06/06/2023
|
Mahesh
|
1702003100WL003649
|
Mahesh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-100-001/241-B
(KHEROLEE)
|
1702003100NRG24310520230100577
|
06/06/2023
|
Anita
|
1702003100WL003649
|
Anita
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-100-001/290-A
(KHEROLEE)
|
1702003100NRG24310520230100578
|
06/06/2023
|
Ashish
|
1702003100WL003649
|
Ashish
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHGAON
|
MP-02-003-100-001/291-A
(KHEROLEE)
|
1702003100NRG24310520230100580
|
06/06/2023
|
Neetu
|
1702003100WL003649
|
Neetu
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Neetu
|
UCO BANK(607066)
|
|
17
|
MEHGAON
|
MP-02-003-100-001/312-A
(KHEROLEE)
|
1702003100NRG24310520230100581
|
06/06/2023
|
Pradip
|
1702003100WL003649
|
Pradip
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHGAON
|
MP-02-003-100-002/235
(KHEROLEE)
|
1702003100NRG24310520230100585
|
06/06/2023
|
NARENDRA
|
1702003100WL003649
|
NARENDRA
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-100-002/241-A
(KHEROLEE)
|
1702003100NRG24310520230100586
|
06/06/2023
|
Samrath
|
1702003100WL003649
|
Samrath
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHGAON
|
MP-02-003-100-002/29
(KHEROLEE)
|
1702003100NRG24310520230100588
|
06/06/2023
|
Hakim
|
1702003100WL003649
|
Hakim
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHGAON
|
MP-02-003-100-002/290-B
(KHEROLEE)
|
1702003100NRG24310520230100590
|
06/06/2023
|
Umesh
|
1702003100WL003649
|
Umesh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEHGAON
|
MP-02-003-100-002/68
(KHEROLEE)
|
1702003100NRG24310520230100653
|
06/06/2023
|
Amar singh
|
1702003100WL003649
|
Amar singh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
23
|
MEHGAON
|
MP-02-003-058-003/405
(DHORKHA)
|
1702003058NRG24040620230109390
|
06/06/2023
|
kok si
|
1702003058WL003959
|
kok si
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
koksi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-058-003/406
(DHORKHA)
|
1702003058NRG24050620230110281
|
06/06/2023
|
sonam
|
1702003058WL003982
|
sonam
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MEHGAON
|
MP-02-003-100-001/20
(KHEROLEE)
|
1702003100NRG24310520230100571
|
06/06/2023
|
Bijendre
|
1702003100WL003649
|
Bijendre
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Bijendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MEHGAON
|
MP-02-003-058-003/434
(DHORKHA)
|
1702003058NRG24050620230110298
|
06/06/2023
|
beenu
|
1702003058WL003982
|
beenu
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
beenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MEHGAON
|
MP-02-003-100-001/107
(KHEROLEE)
|
1702003100NRG24310520230100562
|
06/06/2023
|
Reena
|
1702003100WL003649
|
Reena
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MEHGAON
|
MP-02-003-004-001/599
(TEJPURA)
|
1702003004NRG24050620230110228
|
06/06/2023
|
Anju Devi
|
1702003004WL003980
|
Anju Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
AnjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-004-001/601
(TEJPURA)
|
1702003004NRG24050620230110229
|
06/06/2023
|
Ravi Singh
|
1702003004WL003980
|
Ravi Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-004-001/631
(TEJPURA)
|
1702003004NRG24050620230110230
|
06/06/2023
|
Deshraj Singh
|
1702003004WL003980
|
Deshraj Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
DeshrajSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHGAON
|
MP-02-003-004-001/633
(TEJPURA)
|
1702003004NRG24050620230110231
|
06/06/2023
|
Keshav Singh
|
1702003004WL003980
|
Keshav Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
KeshavSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-004-001/651
(TEJPURA)
|
1702003004NRG24050620230110234
|
06/06/2023
|
RADHA
|
1702003004WL003980
|
RADHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-004-001/652
(TEJPURA)
|
1702003004NRG24050620230110235
|
06/06/2023
|
MEERA BAI
|
1702003004WL003980
|
MEERA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-004-001/653
(TEJPURA)
|
1702003004NRG24050620230110236
|
06/06/2023
|
RAKHI
|
1702003004WL003980
|
RAKHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-004-001/654
(TEJPURA)
|
1702003004NRG24050620230110237
|
06/06/2023
|
BIMLA BAI
|
1702003004WL003980
|
BIMLA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
BIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-004-001/655
(TEJPURA)
|
1702003004NRG24050620230110238
|
06/06/2023
|
RANI DEVI
|
1702003004WL003980
|
RANI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
RANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-004-001/656
(TEJPURA)
|
1702003004NRG24050620230110239
|
06/06/2023
|
SUNEEL KUMAR
|
1702003004WL003980
|
SUNEEL KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
SUNEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-004-001/657
(TEJPURA)
|
1702003004NRG24050620230110240
|
06/06/2023
|
GYAN SINGH
|
1702003004WL003980
|
GYAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-004-001/658
(TEJPURA)
|
1702003004NRG24050620230110241
|
06/06/2023
|
PREETI
|
1702003004WL003980
|
PREETI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-004-001/659
(TEJPURA)
|
1702003004NRG24050620230110242
|
06/06/2023
|
PINKKI
|
1702003004WL003980
|
PINKKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
PINKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-004-001/660
(TEJPURA)
|
1702003004NRG24050620230110243
|
06/06/2023
|
NARENDRA SINGH
|
1702003004WL003980
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-004-001/661
(TEJPURA)
|
1702003004NRG24050620230110244
|
06/06/2023
|
SHAKUNTALA
|
1702003004WL003980
|
SHAKUNTALA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-004-001/662
(TEJPURA)
|
1702003004NRG24050620230110245
|
06/06/2023
|
RAGHUVEER SINGH GURJAR
|
1702003004WL003980
|
RAGHUVEER SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
RAGHUVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-004-001/663
(TEJPURA)
|
1702003004NRG24050620230110246
|
06/06/2023
|
SITA
|
1702003004WL003980
|
SITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-004-001/664
(TEJPURA)
|
1702003004NRG24050620230110247
|
06/06/2023
|
SIYARAM RATHORE
|
1702003004WL003980
|
SIYARAM RATHORE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
SIYARAMRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-004-001/665
(TEJPURA)
|
1702003004NRG24050620230110248
|
06/06/2023
|
SEEMA DEVI
|
1702003004WL003980
|
SEEMA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-004-001/666
(TEJPURA)
|
1702003004NRG24050620230110249
|
06/06/2023
|
BIJENDRA SINGH
|
1702003004WL003980
|
BIJENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-004-001/667
(TEJPURA)
|
1702003004NRG24050620230110250
|
06/06/2023
|
RAMDAS
|
1702003004WL003980
|
RAMDAS
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-004-001/668
(TEJPURA)
|
1702003004NRG24050620230110251
|
06/06/2023
|
MANOJ KUMARI
|
1702003004WL003980
|
MANOJ KUMARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
MANOJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-004-001/669
(TEJPURA)
|
1702003004NRG24050620230110252
|
06/06/2023
|
POONAM
|
1702003004WL003980
|
POONAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-004-001/670
(TEJPURA)
|
1702003004NRG24050620230110253
|
06/06/2023
|
ARVIND
|
1702003004WL003980
|
ARVIND
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-004-001/671
(TEJPURA)
|
1702003004NRG24050620230110254
|
06/06/2023
|
MANOJ
|
1702003004WL003980
|
MANOJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-004-001/672
(TEJPURA)
|
1702003004NRG24050620230110255
|
06/06/2023
|
VEENA DEVI
|
1702003004WL003980
|
VEENA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
VEENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-004-001/673
(TEJPURA)
|
1702003004NRG24050620230110256
|
06/06/2023
|
BALARAM SNGH
|
1702003004WL003980
|
BALARAM SNGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
BALARAMSNGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-004-001/674
(TEJPURA)
|
1702003004NRG24050620230110257
|
06/06/2023
|
LAXMI DEVI
|
1702003004WL003980
|
LAXMI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763643
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-026-001/2275
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112129
|
06/06/2023
|
Babli bai
|
1702003026WL004041
|
Babli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-026-001/2277
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112130
|
06/06/2023
|
sawita
|
1702003026WL004041
|
sawita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sawita
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-026-001/2278
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112131
|
06/06/2023
|
bharat
|
1702003026WL004041
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-026-001/2279
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112132
|
06/06/2023
|
rekha
|
1702003026WL004041
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-026-001/2280
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112133
|
06/06/2023
|
firoj sah
|
1702003026WL004041
|
firoj sah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
firojsah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-026-001/2281
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112134
|
06/06/2023
|
meena bai
|
1702003026WL004041
|
meena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-026-001/2282
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112135
|
06/06/2023
|
rihana
|
1702003026WL004041
|
rihana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rihana
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-026-001/2283
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112136
|
06/06/2023
|
balik ram
|
1702003026WL004041
|
balik ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
balikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-026-001/2285
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112137
|
06/06/2023
|
sutkeerti
|
1702003026WL004041
|
sutkeerti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sutkeerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-026-001/2287
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112138
|
06/06/2023
|
Roji
|
1702003026WL004041
|
Roji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Roji
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-026-001/2288
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112139
|
06/06/2023
|
udayraj
|
1702003026WL004041
|
udayraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-026-001/2289
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112140
|
06/06/2023
|
shelendra
|
1702003026WL004041
|
shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-026-001/2290
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112141
|
06/06/2023
|
Girraj
|
1702003026WL004041
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-026-001/2291
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112142
|
06/06/2023
|
Neeraj kumar
|
1702003026WL004041
|
Neeraj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-026-001/2292
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112143
|
06/06/2023
|
Ruchi
|
1702003026WL004041
|
Ruchi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-026-001/2293
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112144
|
06/06/2023
|
Rani
|
1702003026WL004041
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-026-001/2296
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112145
|
06/06/2023
|
Mithlesh
|
1702003026WL004041
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-026-001/2297
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112146
|
06/06/2023
|
Rajendra
|
1702003026WL004041
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-026-001/2298
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112147
|
06/06/2023
|
Arti
|
1702003026WL004041
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-026-001/2299
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112148
|
06/06/2023
|
Rubi
|
1702003026WL004041
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-026-001/2301
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112149
|
06/06/2023
|
soniya
|
1702003026WL004041
|
soniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-026-001/2302
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112150
|
06/06/2023
|
satyvati
|
1702003026WL004041
|
satyvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-026-001/2303
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112151
|
06/06/2023
|
aakash tiwari
|
1702003026WL004041
|
aakash tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
aakashtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-026-001/2305
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112152
|
06/06/2023
|
sushila devi
|
1702003026WL004041
|
sushila devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sushiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-026-001/2306
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112153
|
06/06/2023
|
rajni
|
1702003026WL004041
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-026-001/2307
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112154
|
06/06/2023
|
pramod kumar
|
1702003026WL004041
|
pramod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-026-001/2308
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112155
|
06/06/2023
|
naveen
|
1702003026WL004041
|
naveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-026-001/2309
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112156
|
06/06/2023
|
radheshyan
|
1702003026WL004041
|
radheshyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
radheshyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-026-001/2310
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112157
|
06/06/2023
|
pawan kumar
|
1702003026WL004041
|
pawan kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-026-001/2311
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112158
|
06/06/2023
|
vikash
|
1702003026WL004041
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-026-001/2312
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112159
|
06/06/2023
|
nathuram barua
|
1702003026WL004041
|
nathuram barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
nathurambarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-026-001/2314
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112160
|
06/06/2023
|
urmila
|
1702003026WL004041
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-026-001/2315
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112161
|
06/06/2023
|
rajkumar
|
1702003026WL004041
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-026-001/2317
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112162
|
06/06/2023
|
ashok barua
|
1702003026WL004041
|
ashok barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ashokbarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-026-001/2318
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112163
|
06/06/2023
|
KNCHAN
|
1702003026WL004041
|
KNCHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
KNCHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHGAON
|
MP-02-003-026-001/2319
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112164
|
06/06/2023
|
sapna
|
1702003026WL004041
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-026-001/2320
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112165
|
06/06/2023
|
guddi bai
|
1702003026WL004041
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-026-001/2321
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112166
|
06/06/2023
|
ram bharat
|
1702003026WL004041
|
ram bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-026-001/2322
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112167
|
06/06/2023
|
hariom barua
|
1702003026WL004041
|
hariom barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
hariombarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-026-001/2323
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112168
|
06/06/2023
|
Dinesh
|
1702003026WL004041
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-026-001/2324
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112169
|
06/06/2023
|
shivam barua
|
1702003026WL004041
|
shivam barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
shivambarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-026-001/2325
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112170
|
06/06/2023
|
Rohit barua
|
1702003026WL004041
|
Rohit barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Rohitbarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-026-001/2326
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112171
|
06/06/2023
|
Sanjeev barua
|
1702003026WL004041
|
Sanjeev barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Sanjeevbarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-026-001/2327
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112172
|
06/06/2023
|
pooja barua
|
1702003026WL004041
|
pooja barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
poojabarua
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHGAON
|
MP-02-003-026-001/2328
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112173
|
06/06/2023
|
Vimla bai
|
1702003026WL004041
|
Vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-026-001/2329
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112174
|
06/06/2023
|
Amit
|
1702003026WL004041
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-026-001/2330
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112175
|
06/06/2023
|
Mamata
|
1702003026WL004041
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-026-001/2331
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112176
|
06/06/2023
|
amarees barua
|
1702003026WL004041
|
amarees barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
amareesbarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-026-001/2332
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112177
|
06/06/2023
|
kapil barua
|
1702003026WL004041
|
kapil barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
kapilbarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-026-001/2333
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112178
|
06/06/2023
|
suneel barua
|
1702003026WL004041
|
suneel barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
suneelbarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-026-001/2335
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112179
|
06/06/2023
|
bhanu barua
|
1702003026WL004041
|
bhanu barua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
bhanubarua
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-026-001/2336
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112180
|
06/06/2023
|
sivangi
|
1702003026WL004041
|
sivangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sivangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-026-001/2337
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112181
|
06/06/2023
|
ranu
|
1702003026WL004041
|
ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-026-001/2338
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112182
|
06/06/2023
|
brajmohan
|
1702003026WL004041
|
brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-026-001/2340
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112183
|
06/06/2023
|
shrinivas
|
1702003026WL004041
|
shrinivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-026-001/2341
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112184
|
06/06/2023
|
SHAKUNTLA
|
1702003026WL004041
|
SHAKUNTLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
SHAKUNTLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-026-001/2342
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112185
|
06/06/2023
|
surendra
|
1702003026WL004041
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-026-001/2343
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112186
|
06/06/2023
|
girraj
|
1702003026WL004041
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-026-001/2344
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112187
|
06/06/2023
|
ankit
|
1702003026WL004041
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-026-001/2345
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112188
|
06/06/2023
|
archena
|
1702003026WL004041
|
archena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
archena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-026-001/2346
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112189
|
06/06/2023
|
balkishan
|
1702003026WL004041
|
balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-026-001/2347
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112190
|
06/06/2023
|
ramu
|
1702003026WL004041
|
ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-026-001/2348
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112191
|
06/06/2023
|
arvind
|
1702003026WL004041
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-026-001/2349
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112192
|
06/06/2023
|
brahmanand
|
1702003026WL004041
|
brahmanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
brahmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-026-001/2352
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112193
|
06/06/2023
|
mahesh
|
1702003026WL004041
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-026-001/2353
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112194
|
06/06/2023
|
aman
|
1702003026WL004041
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-026-001/2354
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112195
|
06/06/2023
|
suneel tyagi
|
1702003026WL004041
|
suneel tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
suneeltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-026-001/2355
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112196
|
06/06/2023
|
baburam
|
1702003026WL004041
|
baburam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-026-001/2356
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112197
|
06/06/2023
|
vinod
|
1702003026WL004041
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-026-001/2359
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112198
|
06/06/2023
|
mukesh
|
1702003026WL004041
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-026-001/2361
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112199
|
06/06/2023
|
devendra
|
1702003026WL004041
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-026-001/2362
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112200
|
06/06/2023
|
rajeev
|
1702003026WL004041
|
rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-026-001/2363
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112201
|
06/06/2023
|
gajendra
|
1702003026WL004041
|
gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-026-001/2365
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112202
|
06/06/2023
|
dharmendra
|
1702003026WL004041
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-026-001/2366
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112203
|
06/06/2023
|
surendra
|
1702003026WL004041
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-026-001/2367
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112204
|
06/06/2023
|
lokesh
|
1702003026WL004041
|
lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-026-001/2368
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112205
|
06/06/2023
|
arvind
|
1702003026WL004041
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-026-001/2369
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112206
|
06/06/2023
|
ashok
|
1702003026WL004041
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-026-001/2370
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112207
|
06/06/2023
|
subham
|
1702003026WL004041
|
subham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-026-001/2371
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112208
|
06/06/2023
|
shailendra
|
1702003026WL004041
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-026-001/2372
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112209
|
06/06/2023
|
ravindra
|
1702003026WL004041
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-026-001/2373
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112210
|
06/06/2023
|
ramveer
|
1702003026WL004041
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-026-001/2374
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112211
|
06/06/2023
|
prashant
|
1702003026WL004041
|
prashant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHGAON
|
MP-02-003-026-001/2375
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112212
|
06/06/2023
|
dharmendra
|
1702003026WL004041
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-026-001/2376
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112213
|
06/06/2023
|
shailendra
|
1702003026WL004041
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-026-001/2377
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112214
|
06/06/2023
|
rakesh
|
1702003026WL004041
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-026-001/2378
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112215
|
06/06/2023
|
NEELAM
|
1702003026WL004041
|
NEELAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-026-001/2379
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112216
|
06/06/2023
|
LAKSHMI
|
1702003026WL004041
|
LAKSHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-026-001/2380
(PACHERA[MEHGAON])
|
1702003026NRG24050620230112217
|
06/06/2023
|
RAMPRAKASH
|
1702003026WL004041
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-058-003/381
(DHORKHA)
|
1702003058NRG24040620230109368
|
06/06/2023
|
keshkali
|
1702003058WL003959
|
keshkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHGAON
|
MP-02-003-058-003/383
(DHORKHA)
|
1702003058NRG24040620230109370
|
06/06/2023
|
ranu
|
1702003058WL003959
|
ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEHGAON
|
MP-02-003-058-003/384
(DHORKHA)
|
1702003058NRG24040620230109372
|
06/06/2023
|
phoolvati
|
1702003058WL003959
|
phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHGAON
|
MP-02-003-058-003/385
(DHORKHA)
|
1702003058NRG24040620230109373
|
06/06/2023
|
jyoti
|
1702003058WL003959
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHGAON
|
MP-02-003-058-003/387
(DHORKHA)
|
1702003058NRG24040620230109375
|
06/06/2023
|
lajjaram
|
1702003058WL003959
|
lajjaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-058-003/388
(DHORKHA)
|
1702003058NRG24040620230109376
|
06/06/2023
|
usha
|
1702003058WL003959
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHGAON
|
MP-02-003-058-003/392
(DHORKHA)
|
1702003058NRG24040620230109378
|
06/06/2023
|
mohar singh
|
1702003058WL003959
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-058-003/395
(DHORKHA)
|
1702003058NRG24040620230109380
|
06/06/2023
|
parimal
|
1702003058WL003959
|
parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-058-003/400
(DHORKHA)
|
1702003058NRG24040620230109383
|
06/06/2023
|
vineeta
|
1702003058WL003959
|
vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-058-003/402
(DHORKHA)
|
1702003058NRG24040620230109385
|
06/06/2023
|
bhuri bai
|
1702003058WL003959
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHGAON
|
MP-02-003-058-003/403
(DHORKHA)
|
1702003058NRG24040620230109386
|
06/06/2023
|
jashoda
|
1702003058WL003959
|
jashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-058-003/405
(DHORKHA)
|
1702003058NRG24040620230109389
|
06/06/2023
|
manisha
|
1702003058WL003959
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHGAON
|
MP-02-003-058-003/407
(DHORKHA)
|
1702003058NRG24050620230110282
|
06/06/2023
|
ramnarayan
|
1702003058WL003982
|
ramnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEHGAON
|
MP-02-003-058-003/410
(DHORKHA)
|
1702003058NRG24050620230110283
|
06/06/2023
|
meera
|
1702003058WL003982
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHGAON
|
MP-02-003-058-003/411
(DHORKHA)
|
1702003058NRG24050620230110284
|
06/06/2023
|
shree kumari
|
1702003058WL003982
|
shree kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
shreekumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-058-003/412
(DHORKHA)
|
1702003058NRG24050620230110285
|
06/06/2023
|
vikas
|
1702003058WL003982
|
vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEHGAON
|
MP-02-003-058-003/414
(DHORKHA)
|
1702003058NRG24050620230110286
|
06/06/2023
|
bachhu lal
|
1702003058WL003982
|
bachhu lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
bachhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHGAON
|
MP-02-003-058-003/418
(DHORKHA)
|
1702003058NRG24050620230110287
|
06/06/2023
|
Raajputi
|
1702003058WL003982
|
Raajputi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Raajputi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHGAON
|
MP-02-003-058-003/419
(DHORKHA)
|
1702003058NRG24050620230110288
|
06/06/2023
|
Preeti
|
1702003058WL003982
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-058-003/421
(DHORKHA)
|
1702003058NRG24050620230110290
|
06/06/2023
|
Devaksha
|
1702003058WL003982
|
Devaksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Devaksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-058-003/423
(DHORKHA)
|
1702003058NRG24050620230110292
|
06/06/2023
|
Pravrsh
|
1702003058WL003982
|
Pravrsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Pravrsh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHGAON
|
MP-02-003-058-003/425
(DHORKHA)
|
1702003058NRG24050620230110293
|
06/06/2023
|
Usha
|
1702003058WL003982
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHGAON
|
MP-02-003-058-003/426
(DHORKHA)
|
1702003058NRG24050620230110294
|
06/06/2023
|
Pooja devi
|
1702003058WL003982
|
Pooja devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Poojadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-058-003/427
(DHORKHA)
|
1702003058NRG24050620230110295
|
06/06/2023
|
Sunil
|
1702003058WL003982
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-058-003/430
(DHORKHA)
|
1702003058NRG24050620230110296
|
06/06/2023
|
Bodh diksha
|
1702003058WL003982
|
Bodh diksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Bodhdiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-058-003/434
(DHORKHA)
|
1702003058NRG24050620230110297
|
06/06/2023
|
prahalad
|
1702003058WL003982
|
prahalad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEHGAON
|
MP-02-003-058-003/435
(DHORKHA)
|
1702003058NRG24050620230110299
|
06/06/2023
|
manju
|
1702003058WL003982
|
manju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763643
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHGAON
|
MP-02-003-058-003/436
(DHORKHA)
|
1702003058NRG24050620230110300
|
06/06/2023
|
Mohkam
|
1702003058WL003982
|
Mohkam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Mohkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-058-003/437
(DHORKHA)
|
1702003058NRG24050620230110301
|
06/06/2023
|
Ramveer
|
1702003058WL003982
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHGAON
|
MP-02-003-058-003/439
(DHORKHA)
|
1702003058NRG24050620230110303
|
06/06/2023
|
Raghunaath singh
|
1702003058WL003982
|
Raghunaath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Raghunaathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MEHGAON
|
MP-02-003-058-003/440
(DHORKHA)
|
1702003058NRG24050620230110304
|
06/06/2023
|
Sanjeev singh
|
1702003058WL003982
|
Sanjeev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEHGAON
|
MP-02-003-058-003/441
(DHORKHA)
|
1702003058NRG24050620230110306
|
06/06/2023
|
Meena
|
1702003058WL003982
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MEHGAON
|
MP-02-003-058-003/443
(DHORKHA)
|
1702003058NRG24050620230110307
|
06/06/2023
|
Devendra singh
|
1702003058WL003982
|
Devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-058-003/444
(DHORKHA)
|
1702003058NRG24050620230110310
|
06/06/2023
|
rahul singh gurjar
|
1702003058WL003982
|
rahul singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rahulsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188071
|
188071
|
|
|
|
|
|
|
|
|
179
|
MEHGAON
|
MP-02-003-100-002/318-A
(KHEROLEE)
|
1702003100NRG24310520230100595
|
06/06/2023
|
Janki bai
|
1702003100WL003649
|
Janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHGAON
|
MP-02-003-100-002/321-A
(KHEROLEE)
|
1702003100NRG24310520230100596
|
06/06/2023
|
Shivkali
|
1702003100WL003649
|
Shivkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHGAON
|
MP-02-003-100-002/333-A
(KHEROLEE)
|
1702003100NRG24310520230100600
|
06/06/2023
|
Usha
|
1702003100WL003649
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHGAON
|
MP-02-003-100-002/334-A
(KHEROLEE)
|
1702003100NRG24310520230100601
|
06/06/2023
|
Nirmala devi
|
1702003100WL003649
|
Nirmala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Nirmaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHGAON
|
MP-02-003-100-002/343-A
(KHEROLEE)
|
1702003100NRG24310520230100606
|
06/06/2023
|
Bandna
|
1702003100WL003649
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHGAON
|
MP-02-003-100-002/356-A
(KHEROLEE)
|
1702003100NRG24310520230100607
|
06/06/2023
|
Satyendra Singh sikarwar
|
1702003100WL003649
|
Satyendra Singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
SatyendraSinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHGAON
|
MP-02-003-100-002/360-A
(KHEROLEE)
|
1702003100NRG24310520230100609
|
06/06/2023
|
Bhavna
|
1702003100WL003649
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-100-002/361-A
(KHEROLEE)
|
1702003100NRG24310520230100610
|
06/06/2023
|
Neeraj Singh sikarwar
|
1702003100WL003649
|
Neeraj Singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
NeerajSinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-100-002/366-A
(KHEROLEE)
|
1702003100NRG24310520230100613
|
06/06/2023
|
Layak singh
|
1702003100WL003649
|
Layak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-100-002/378-A
(KHEROLEE)
|
1702003100NRG24310520230100615
|
06/06/2023
|
Sandhya
|
1702003100WL003649
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHGAON
|
MP-02-003-100-002/383-A
(KHEROLEE)
|
1702003100NRG24310520230100617
|
06/06/2023
|
Giraja
|
1702003100WL003649
|
Giraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Giraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-100-002/396-A
(KHEROLEE)
|
1702003100NRG24310520230100622
|
06/06/2023
|
Ramnaresh singh
|
1702003100WL003649
|
Ramnaresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Ramnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHGAON
|
MP-02-003-100-002/397-A
(KHEROLEE)
|
1702003100NRG24310520230100623
|
06/06/2023
|
mamata
|
1702003100WL003649
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHGAON
|
MP-02-003-100-002/401-A
(KHEROLEE)
|
1702003100NRG24310520230100625
|
06/06/2023
|
Arvind singh
|
1702003100WL003649
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHGAON
|
MP-02-003-100-002/405-A
(KHEROLEE)
|
1702003100NRG24310520230100626
|
06/06/2023
|
doli sikarwar
|
1702003100WL003649
|
doli sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
dolisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHGAON
|
MP-02-003-100-002/414-A
(KHEROLEE)
|
1702003100NRG24310520230100627
|
06/06/2023
|
Satyendra singh
|
1702003100WL003649
|
Satyendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Satyendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-100-002/419-A
(KHEROLEE)
|
1702003100NRG24310520230100628
|
06/06/2023
|
Rajbahadursingh
|
1702003100WL003649
|
Rajbahadursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Rajbahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHGAON
|
MP-02-003-100-002/420-A
(KHEROLEE)
|
1702003100NRG24310520230100629
|
06/06/2023
|
sukh mari
|
1702003100WL003649
|
sukh mari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sukhmari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-100-002/421-A
(KHEROLEE)
|
1702003100NRG24310520230100630
|
06/06/2023
|
rajani
|
1702003100WL003649
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MEHGAON
|
MP-02-003-100-002/422-A
(KHEROLEE)
|
1702003100NRG24310520230100631
|
06/06/2023
|
manjali
|
1702003100WL003649
|
manjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
manjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-100-002/423-A
(KHEROLEE)
|
1702003100NRG24310520230100632
|
06/06/2023
|
naramada
|
1702003100WL003649
|
naramada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
naramada
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHGAON
|
MP-02-003-100-002/431-A
(KHEROLEE)
|
1702003100NRG24310520230100633
|
06/06/2023
|
suneeta
|
1702003100WL003649
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-100-002/432-A
(KHEROLEE)
|
1702003100NRG24310520230100634
|
06/06/2023
|
narayani
|
1702003100WL003649
|
narayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEHGAON
|
MP-02-003-100-002/449-A
(KHEROLEE)
|
1702003100NRG24310520230100638
|
06/06/2023
|
yadunath singh
|
1702003100WL003649
|
yadunath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
yadunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHGAON
|
MP-02-003-100-002/452-A
(KHEROLEE)
|
1702003100NRG24310520230100639
|
06/06/2023
|
Ramesh singh
|
1702003100WL003649
|
Ramesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHGAON
|
MP-02-003-100-002/454-A
(KHEROLEE)
|
1702003100NRG24310520230100640
|
06/06/2023
|
sandhya
|
1702003100WL003649
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-100-002/461-A
(KHEROLEE)
|
1702003100NRG24310520230100643
|
06/06/2023
|
Jagdeesh singh
|
1702003100WL003649
|
Jagdeesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHGAON
|
MP-02-003-100-002/476-A
(KHEROLEE)
|
1702003100NRG24310520230100644
|
06/06/2023
|
Vikash singh
|
1702003100WL003649
|
Vikash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-100-002/490-A
(KHEROLEE)
|
1702003100NRG24310520230100648
|
06/06/2023
|
Ravindra singh
|
1702003100WL003649
|
Ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MEHGAON
|
MP-02-003-100-002/491-A
(KHEROLEE)
|
1702003100NRG24310520230100649
|
06/06/2023
|
Arvind singh
|
1702003100WL003649
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHGAON
|
MP-02-003-100-002/499-A
(KHEROLEE)
|
1702003100NRG24310520230100651
|
06/06/2023
|
Seepu singh
|
1702003100WL003649
|
Seepu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Seepusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-100-002/500-A
(KHEROLEE)
|
1702003100NRG24310520230100652
|
06/06/2023
|
Mratyunjay Singh sikarwar
|
1702003100WL003649
|
Mratyunjay Singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
MratyunjaySinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
211
|
MEHGAON
|
MP-02-003-058-003/383
(DHORKHA)
|
1702003058NRG24040620230109371
|
06/06/2023
|
ANITA
|
1702003058WL003959
|
ANITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHGAON
|
MP-02-003-058-003/404
(DHORKHA)
|
1702003058NRG24040620230109388
|
06/06/2023
|
SUKHLAL
|
1702003058WL003959
|
SUKHLAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
SUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MEHGAON
|
MP-02-003-058-003/421
(DHORKHA)
|
1702003058NRG24050620230110291
|
06/06/2023
|
Nathuram
|
1702003058WL003982
|
Nathuram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763643
|
|
Nathuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269841
|
269841
|
|
|
|
|
|
|
|