|
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-02-003-049-002/700
(MUSTARI)
|
1702003049NRG24290520230093467
|
02/06/2023
|
Jyoti
|
1702003049WL003431
|
Jyoti
|
00045
|
BARB0BHINDX
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216030568
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-032-001/621
(BARASON)
|
1702003032NRG24280520230091277
|
02/06/2023
|
Abhishek Singh
|
1702003032WL003335
|
Abhishek Singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
AbhishekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHGAON
|
MP-02-003-049-002/711
(MUSTARI)
|
1702003049NRG24290520230093475
|
02/06/2023
|
Sanjay Singh
|
1702003049WL003431
|
Sanjay Singh
|
00089
|
CBIN0280783
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
SanjaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-032-001/587
(BARASON)
|
1702003032NRG24280520230091432
|
02/06/2023
|
Sapana
|
1702003032WL003337
|
Sapana
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-032-001/588
(BARASON)
|
1702003032NRG24280520230091434
|
02/06/2023
|
Manoj
|
1702003032WL003337
|
Manoj
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHGAON
|
MP-02-003-032-001/611
(BARASON)
|
1702003032NRG24280520230091258
|
02/06/2023
|
Jaypal Singh
|
1702003032WL003335
|
Jaypal Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
JaypalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-032-001/613
(BARASON)
|
1702003032NRG24280520230091263
|
02/06/2023
|
Veerendra Singh
|
1702003032WL003335
|
Veerendra Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-032-001/613
(BARASON)
|
1702003032NRG24280520230091262
|
02/06/2023
|
Veerendra Singh
|
1702003032WL003335
|
Veerendra Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-032-001/616
(BARASON)
|
1702003032NRG24280520230091269
|
02/06/2023
|
Rakishor Singh
|
1702003032WL003335
|
Rakishor Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
RakishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-032-001/617
(BARASON)
|
1702003032NRG24280520230091271
|
02/06/2023
|
Dalveer Singh
|
1702003032WL003335
|
Dalveer Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
DalveerSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-032-001/617
(BARASON)
|
1702003032NRG24280520230091270
|
02/06/2023
|
Dalveer Singh
|
1702003032WL003335
|
Dalveer Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
DalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-032-001/619
(BARASON)
|
1702003032NRG24280520230091275
|
02/06/2023
|
Sonvati
|
1702003032WL003335
|
Sonvati
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-049-002/702
(MUSTARI)
|
1702003049NRG24290520230093469
|
02/06/2023
|
Gajendra
|
1702003049WL003431
|
Gajendra
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-049-002/702
(MUSTARI)
|
1702003049NRG24290520230093470
|
02/06/2023
|
Reena
|
1702003049WL003431
|
Reena
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Reena
|
UCO BANK(607066)
|
|
15
|
MEHGAON
|
MP-02-003-049-002/73
(MUSTARI)
|
1702003049NRG24290520230093480
|
02/06/2023
|
Chetram indoriya
|
1702003049WL003431
|
Chetram indoriya
|
00089
|
CBIN0284687
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Chetramindoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-018-002/242
(MAHARAJPURA)
|
1702003018NRG24290520230093005
|
02/06/2023
|
rahul sharma
|
1702003018WL003419
|
rahul sharma
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MEHGAON
|
MP-02-003-084-002/40-B
(PATLOKHAREE)
|
1702003084NRG24310520230100403
|
02/06/2023
|
Chunni Lal
|
1702003084WL003641
|
Chunni Lal
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ChunniLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-049-002/759
(MUSTARI)
|
1702003049NRG24290520230093498
|
02/06/2023
|
Rakhi Khanna
|
1702003049WL003431
|
Rakhi Khanna
|
00415
|
SBIN0010839
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
RakhiKhanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
MEHGAON
|
MP-02-003-018-003/201
(MAHARAJPURA)
|
1702003018NRG24290520230093033
|
02/06/2023
|
raghvendra
|
1702003018WL003419
|
raghvendra
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHGAON
|
MP-02-003-049-002/73
(MUSTARI)
|
1702003049NRG24290520230093482
|
02/06/2023
|
neeraj singh
|
1702003049WL003431
|
neeraj singh
|
00415
|
SBIN0010841
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
MEHGAON
|
MP-02-003-018-001/3
(MAHARAJPURA)
|
1702003018NRG24290520230092863
|
02/06/2023
|
kusma
|
1702003018WL003418
|
kusma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-018-002/1-A
(MAHARAJPURA)
|
1702003018NRG24290520230092951
|
02/06/2023
|
radha sharma
|
1702003018WL003419
|
radha sharma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
radhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-018-002/1-D
(MAHARAJPURA)
|
1702003018NRG24290520230092952
|
02/06/2023
|
shyamsundar
|
1702003018WL003419
|
shyamsundar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHGAON
|
MP-02-003-018-002/129
(MAHARAJPURA)
|
1702003018NRG24290520230092956
|
02/06/2023
|
girraj
|
1702003018WL003419
|
girraj
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-018-002/209
(MAHARAJPURA)
|
1702003018NRG24290520230092963
|
02/06/2023
|
Santosh
|
1702003018WL003419
|
Santosh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHGAON
|
MP-02-003-018-002/235
(MAHARAJPURA)
|
1702003018NRG24290520230092995
|
02/06/2023
|
rahul sharma
|
1702003018WL003419
|
rahul sharma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rahulsharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-018-002/64
(MAHARAJPURA)
|
1702003018NRG24290520230093025
|
02/06/2023
|
Rajneeti
|
1702003018WL003419
|
Rajneeti
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Rajneeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-018-002/7-A
(MAHARAJPURA)
|
1702003018NRG24290520230093026
|
02/06/2023
|
CHARAN SINGH
|
1702003018WL003419
|
CHARAN SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-018-003/123
(MAHARAJPURA)
|
1702003018NRG24290520230093028
|
02/06/2023
|
munnalal
|
1702003018WL003419
|
munnalal
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-018-003/245
(MAHARAJPURA)
|
1702003018NRG24290520230093036
|
02/06/2023
|
Rishimohan
|
1702003018WL003419
|
Rishimohan
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Rishimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-018-003/287
(MAHARAJPURA)
|
1702003018NRG24290520230093043
|
02/06/2023
|
MUKESH SHARMA
|
1702003018WL003419
|
MUKESH SHARMA
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
MUKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-049-002/73
(MUSTARI)
|
1702003049NRG24290520230093481
|
02/06/2023
|
Chetram and sonabai
|
1702003049WL003431
|
Chetram and sonabai
|
00415
|
SBIN0030095
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Chetramandsonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
33
|
MEHGAON
|
MP-02-003-032-001/612
(BARASON)
|
1702003032NRG24280520230091260
|
02/06/2023
|
Anil Singh
|
1702003032WL003335
|
Anil Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHGAON
|
MP-02-003-032-001/614
(BARASON)
|
1702003032NRG24280520230091265
|
02/06/2023
|
Ramu Singh
|
1702003032WL003335
|
Ramu Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
RamuSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHGAON
|
MP-02-003-032-001/614
(BARASON)
|
1702003032NRG24280520230091264
|
02/06/2023
|
Ramu Singh
|
1702003032WL003335
|
Ramu Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
RamuSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
MEHGAON
|
MP-02-003-018-001/506
(MAHARAJPURA)
|
1702003018NRG24290520230092869
|
02/06/2023
|
Rani
|
1702003018WL003418
|
Rani
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-018-002/11-A
(MAHARAJPURA)
|
1702003018NRG24290520230092954
|
02/06/2023
|
PANKAJ
|
1702003018WL003419
|
PANKAJ
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-018-002/2-A
(MAHARAJPURA)
|
1702003018NRG24290520230092958
|
02/06/2023
|
hirarani
|
1702003018WL003419
|
hirarani
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
hirarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-018-002/205-B
(MAHARAJPURA)
|
1702003018NRG24290520230092962
|
02/06/2023
|
sonu
|
1702003018WL003419
|
sonu
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-018-002/235-B
(MAHARAJPURA)
|
1702003018NRG24290520230092998
|
02/06/2023
|
girjabai
|
1702003018WL003419
|
girjabai
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
girjabai
|
UCO BANK(607066)
|
|
41
|
MEHGAON
|
MP-02-003-018-002/246
(MAHARAJPURA)
|
1702003018NRG24290520230093010
|
02/06/2023
|
sapana
|
1702003018WL003419
|
sapana
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-018-002/247
(MAHARAJPURA)
|
1702003018NRG24290520230093012
|
02/06/2023
|
vandna sharma
|
1702003018WL003419
|
vandna sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
vandnasharma
|
UCO BANK(607066)
|
|
43
|
MEHGAON
|
MP-02-003-018-002/251
(MAHARAJPURA)
|
1702003018NRG24290520230093017
|
02/06/2023
|
KHILOUNI
|
1702003018WL003419
|
KHILOUNI
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
KHILOUNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-018-002/253
(MAHARAJPURA)
|
1702003018NRG24290520230093018
|
02/06/2023
|
SVAYATA
|
1702003018WL003419
|
SVAYATA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
SVAYATA
|
UCO BANK(607066)
|
|
45
|
MEHGAON
|
MP-02-003-018-002/30
(MAHARAJPURA)
|
1702003018NRG24290520230093023
|
02/06/2023
|
JASODA
|
1702003018WL003419
|
JASODA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
JASODA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
46
|
MEHGAON
|
MP-02-003-018-001/567
(MAHARAJPURA)
|
1702003018NRG24290520230092884
|
02/06/2023
|
radhakrishn khanna
|
1702003018WL003418
|
radhakrishn khanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
radhakrishnkhanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-032-001/1012
(BARASON)
|
1702003032NRG24280520230091356
|
02/06/2023
|
Sachin Kumar
|
1702003032WL003337
|
Sachin Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
SachinKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-032-001/1014
(BARASON)
|
1702003032NRG24280520230091357
|
02/06/2023
|
Ritesh
|
1702003032WL003337
|
Ritesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-032-001/1018-A
(BARASON)
|
1702003032NRG24280520230091364
|
02/06/2023
|
Vinod
|
1702003032WL003337
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEHGAON
|
MP-02-003-032-001/1018-A
(BARASON)
|
1702003032NRG24280520230091363
|
02/06/2023
|
Vinod
|
1702003032WL003337
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Vinod
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MEHGAON
|
MP-02-003-032-001/1023
(BARASON)
|
1702003032NRG24280520230091372
|
02/06/2023
|
Gangadeen
|
1702003032WL003337
|
Gangadeen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216030568
|
|
Gangadeen
|
UNION BANK OF INDIA(508500)
|
|
52
|
MEHGAON
|
MP-02-003-032-001/1025-A
(BARASON)
|
1702003032NRG24280520230091375
|
02/06/2023
|
Vinay Singh
|
1702003032WL003337
|
Vinay Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-032-001/1026
(BARASON)
|
1702003032NRG24280520230091377
|
02/06/2023
|
Dileep
|
1702003032WL003337
|
Dileep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-032-001/1031
(BARASON)
|
1702003032NRG24280520230091382
|
02/06/2023
|
Suneeta
|
1702003032WL003337
|
Suneeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-032-001/1032
(BARASON)
|
1702003032NRG24280520230091386
|
02/06/2023
|
Manisha
|
1702003032WL003337
|
Manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-032-001/159
(BARASON)
|
1702003032NRG24280520230091400
|
02/06/2023
|
Munni
|
1702003032WL003337
|
Munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-032-001/167-A
(BARASON)
|
1702003032NRG24280520230091407
|
02/06/2023
|
rakesh
|
1702003032WL003337
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEHGAON
|
MP-02-003-032-001/190-C
(BARASON)
|
1702003032NRG24280520230091413
|
02/06/2023
|
Sonam
|
1702003032WL003337
|
Sonam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MEHGAON
|
MP-02-003-032-001/193-A
(BARASON)
|
1702003032NRG24280520230091415
|
02/06/2023
|
Suman
|
1702003032WL003337
|
Suman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-032-001/22
(BARASON)
|
1702003032NRG24280520230091419
|
02/06/2023
|
PUNNU KHA
|
1702003032WL003337
|
PUNNU KHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
PUNNUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-032-001/252-A
(BARASON)
|
1702003032NRG24280520230091421
|
02/06/2023
|
Rama
|
1702003032WL003337
|
Rama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-032-001/570
(BARASON)
|
1702003032NRG24280520230091428
|
02/06/2023
|
Narendra
|
1702003032WL003337
|
Narendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-032-001/570
(BARASON)
|
1702003032NRG24280520230091427
|
02/06/2023
|
Narendra
|
1702003032WL003337
|
Narendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHGAON
|
MP-02-003-032-001/570
(BARASON)
|
1702003032NRG24280520230091426
|
02/06/2023
|
Narendra
|
1702003032WL003337
|
Narendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHGAON
|
MP-02-003-032-001/589
(BARASON)
|
1702003032NRG24280520230091439
|
02/06/2023
|
Kamal Kishor
|
1702003032WL003337
|
Kamal Kishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHGAON
|
MP-02-003-032-001/589
(BARASON)
|
1702003032NRG24280520230091438
|
02/06/2023
|
Kamal Kishor
|
1702003032WL003337
|
Kamal Kishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
KamalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-032-001/592
(BARASON)
|
1702003032NRG24280520230091443
|
02/06/2023
|
Ramsvarup
|
1702003032WL003337
|
Ramsvarup
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ramsvarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-032-001/594
(BARASON)
|
1702003032NRG24280520230091446
|
02/06/2023
|
Suman
|
1702003032WL003337
|
Suman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-032-001/598
(BARASON)
|
1702003032NRG24280520230091449
|
02/06/2023
|
Avdhesh
|
1702003032WL003337
|
Avdhesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-032-001/601
(BARASON)
|
1702003032NRG24280520230091454
|
02/06/2023
|
Chamelee
|
1702003032WL003337
|
Chamelee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Chamelee
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-032-001/601
(BARASON)
|
1702003032NRG24280520230091453
|
02/06/2023
|
Eshab khan
|
1702003032WL003337
|
Eshab khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Eshabkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-032-001/603
(BARASON)
|
1702003032NRG24280520230091457
|
02/06/2023
|
Arvindra
|
1702003032WL003337
|
Arvindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-032-001/605
(BARASON)
|
1702003032NRG24280520230091249
|
02/06/2023
|
Suban khan
|
1702003032WL003335
|
Suban khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Subankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-032-001/606
(BARASON)
|
1702003032NRG24280520230091250
|
02/06/2023
|
Alim khan
|
1702003032WL003335
|
Alim khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Alimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-032-001/608
(BARASON)
|
1702003032NRG24280520230091251
|
02/06/2023
|
Ummed
|
1702003032WL003335
|
Ummed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-032-001/609
(BARASON)
|
1702003032NRG24280520230091252
|
02/06/2023
|
Salim Khan
|
1702003032WL003335
|
Salim Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
SalimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-032-001/61-D
(BARASON)
|
1702003032NRG24280520230091255
|
02/06/2023
|
Girraj
|
1702003032WL003335
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-032-001/610
(BARASON)
|
1702003032NRG24280520230091256
|
02/06/2023
|
Dharmendra Singh
|
1702003032WL003335
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-032-001/615
(BARASON)
|
1702003032NRG24280520230091267
|
02/06/2023
|
Ekata Raje
|
1702003032WL003335
|
Ekata Raje
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
EkataRaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-032-001/620
(BARASON)
|
1702003032NRG24280520230091276
|
02/06/2023
|
Aman
|
1702003032WL003335
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-032-001/628
(BARASON)
|
1702003032NRG24280520230091284
|
02/06/2023
|
Apasana Bano
|
1702003032WL003335
|
Apasana Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ApasanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-032-001/630
(BARASON)
|
1702003032NRG24280520230091286
|
02/06/2023
|
Suleman khan
|
1702003032WL003335
|
Suleman khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-032-001/633
(BARASON)
|
1702003032NRG24280520230091290
|
02/06/2023
|
Khojarpan Khan
|
1702003032WL003335
|
Khojarpan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
KhojarpanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-032-001/635
(BARASON)
|
1702003032NRG24280520230091291
|
02/06/2023
|
Raju Khan
|
1702003032WL003335
|
Raju Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
RajuKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-032-001/636
(BARASON)
|
1702003032NRG24280520230091292
|
02/06/2023
|
Dheeraj jatav
|
1702003032WL003335
|
Dheeraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Dheerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-032-001/642
(BARASON)
|
1702003032NRG24280520230091293
|
02/06/2023
|
Pradeep Kumar
|
1702003032WL003335
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-032-001/644
(BARASON)
|
1702003032NRG24280520230091294
|
02/06/2023
|
Charan Singh
|
1702003032WL003335
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-032-001/671
(BARASON)
|
1702003032NRG24280520230091296
|
02/06/2023
|
Banti
|
1702003032WL003335
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-032-001/673
(BARASON)
|
1702003032NRG24280520230091297
|
02/06/2023
|
Chatur Singh
|
1702003032WL003335
|
Chatur Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ChaturSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-032-001/674
(BARASON)
|
1702003032NRG24280520230091299
|
02/06/2023
|
Rakesh
|
1702003032WL003335
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-032-001/70
(BARASON)
|
1702003032NRG24280520230091300
|
02/06/2023
|
DARU
|
1702003032WL003335
|
DARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
DARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-032-001/72-B
(BARASON)
|
1702003032NRG24280520230091301
|
02/06/2023
|
Saroj
|
1702003032WL003335
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-032-001/981
(BARASON)
|
1702003032NRG24280520230091302
|
02/06/2023
|
Rajkumar Gurjar
|
1702003032WL003335
|
Rajkumar Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
RajkumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-032-001/981-A
(BARASON)
|
1702003032NRG24280520230091303
|
02/06/2023
|
Mukesh
|
1702003032WL003335
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-032-001/981-B
(BARASON)
|
1702003032NRG24280520230091304
|
02/06/2023
|
Ramveer
|
1702003032WL003335
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-032-001/981-C
(BARASON)
|
1702003032NRG24280520230091305
|
02/06/2023
|
Ajay
|
1702003032WL003335
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-032-001/983
(BARASON)
|
1702003032NRG24280520230091306
|
02/06/2023
|
Bishambhar
|
1702003032WL003335
|
Bishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Bishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-032-001/984
(BARASON)
|
1702003032NRG24280520230091307
|
02/06/2023
|
Ravee
|
1702003032WL003335
|
Ravee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ravee
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-032-001/985
(BARASON)
|
1702003032NRG24280520230091308
|
02/06/2023
|
Vikram
|
1702003032WL003335
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-032-001/985-C
(BARASON)
|
1702003032NRG24280520230091309
|
02/06/2023
|
Suraja Bai
|
1702003032WL003335
|
Suraja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
SurajaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-032-001/985-D
(BARASON)
|
1702003032NRG24280520230091310
|
02/06/2023
|
Archana
|
1702003032WL003335
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-032-001/986
(BARASON)
|
1702003032NRG24280520230091311
|
02/06/2023
|
Veeru
|
1702003032WL003335
|
Veeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-032-001/986-A
(BARASON)
|
1702003032NRG24280520230091312
|
02/06/2023
|
Shanti
|
1702003032WL003335
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-032-001/987
(BARASON)
|
1702003032NRG24280520230091313
|
02/06/2023
|
phool singh
|
1702003032WL003335
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-032-001/988-A
(BARASON)
|
1702003032NRG24280520230091314
|
02/06/2023
|
Akash
|
1702003032WL003335
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-032-001/989
(BARASON)
|
1702003032NRG24280520230091315
|
02/06/2023
|
Savir khan
|
1702003032WL003335
|
Savir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Savirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-032-001/990
(BARASON)
|
1702003032NRG24280520230091316
|
02/06/2023
|
Anand jatav
|
1702003032WL003335
|
Anand jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Anandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-032-001/996
(BARASON)
|
1702003032NRG24280520230091317
|
02/06/2023
|
Sukharam
|
1702003032WL003335
|
Sukharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sukharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-049-002/696
(MUSTARI)
|
1702003049NRG24290520230093459
|
02/06/2023
|
Munnala
|
1702003049WL003431
|
Munnala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Munnala
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-049-002/697-C
(MUSTARI)
|
1702003049NRG24290520230093462
|
02/06/2023
|
Murari
|
1702003049WL003431
|
Murari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-049-002/699
(MUSTARI)
|
1702003049NRG24290520230093464
|
02/06/2023
|
Reena
|
1702003049WL003431
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHGAON
|
MP-02-003-049-002/701
(MUSTARI)
|
1702003049NRG24290520230093468
|
02/06/2023
|
Neetu
|
1702003049WL003431
|
Neetu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-049-002/726
(MUSTARI)
|
1702003049NRG24290520230093477
|
02/06/2023
|
Nisha
|
1702003049WL003431
|
Nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-049-002/727
(MUSTARI)
|
1702003049NRG24290520230093478
|
02/06/2023
|
Rabina Bano
|
1702003049WL003431
|
Rabina Bano
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
RabinaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-049-002/729
(MUSTARI)
|
1702003049NRG24290520230093479
|
02/06/2023
|
Pinkibai
|
1702003049WL003431
|
Pinkibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-049-002/730
(MUSTARI)
|
1702003049NRG24290520230093483
|
02/06/2023
|
Geeta shakya
|
1702003049WL003431
|
Geeta shakya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Geetashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-049-002/731
(MUSTARI)
|
1702003049NRG24290520230093484
|
02/06/2023
|
Ajay
|
1702003049WL003431
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-049-002/732
(MUSTARI)
|
1702003049NRG24290520230093485
|
02/06/2023
|
Ajay Shakya
|
1702003049WL003431
|
Ajay Shakya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
AjayShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-049-002/733
(MUSTARI)
|
1702003049NRG24290520230093486
|
02/06/2023
|
Kaliyan
|
1702003049WL003431
|
Kaliyan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-049-002/735
(MUSTARI)
|
1702003049NRG24290520230093487
|
02/06/2023
|
Jitendra Shaky
|
1702003049WL003431
|
Jitendra Shaky
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
JitendraShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-049-002/742
(MUSTARI)
|
1702003049NRG24290520230093491
|
02/06/2023
|
Mohit
|
1702003049WL003431
|
Mohit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-049-002/743
(MUSTARI)
|
1702003049NRG24290520230093492
|
02/06/2023
|
Akash Sharma
|
1702003049WL003431
|
Akash Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
AkashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-049-002/744
(MUSTARI)
|
1702003049NRG24290520230093493
|
02/06/2023
|
Sonu
|
1702003049WL003431
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-049-002/746
(MUSTARI)
|
1702003049NRG24290520230093494
|
02/06/2023
|
Shyamsundar
|
1702003049WL003431
|
Shyamsundar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-049-002/753
(MUSTARI)
|
1702003049NRG24290520230093495
|
02/06/2023
|
Neerendra
|
1702003049WL003431
|
Neerendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Neerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-049-002/754
(MUSTARI)
|
1702003049NRG24290520230093496
|
02/06/2023
|
Ramkaran Shakya
|
1702003049WL003431
|
Ramkaran Shakya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
RamkaranShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-049-002/758
(MUSTARI)
|
1702003049NRG24290520230093497
|
02/06/2023
|
Rajkumari
|
1702003049WL003431
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-049-002/763
(MUSTARI)
|
1702003049NRG24290520230093499
|
02/06/2023
|
Bheekaram
|
1702003049WL003431
|
Bheekaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Bheekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-049-002/765
(MUSTARI)
|
1702003049NRG24290520230093500
|
02/06/2023
|
Rupendra Singh
|
1702003049WL003431
|
Rupendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
RupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
130
|
MEHGAON
|
MP-02-003-018-001/4-A
(MAHARAJPURA)
|
1702003018NRG24290520230092864
|
02/06/2023
|
sanjeev
|
1702003018WL003418
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-018-001/4-A
(MAHARAJPURA)
|
1702003018NRG24290520230092865
|
02/06/2023
|
suneeta
|
1702003018WL003418
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-018-001/4-C
(MAHARAJPURA)
|
1702003018NRG24290520230092866
|
02/06/2023
|
avanesh
|
1702003018WL003418
|
avanesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
avanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-018-001/4-C
(MAHARAJPURA)
|
1702003018NRG24290520230092867
|
02/06/2023
|
sangeeta
|
1702003018WL003418
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-018-001/501-A
(MAHARAJPURA)
|
1702003018NRG24290520230092868
|
02/06/2023
|
bhaiyalal
|
1702003018WL003418
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-018-001/546
(MAHARAJPURA)
|
1702003018NRG24290520230092870
|
02/06/2023
|
mamta
|
1702003018WL003418
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-018-001/546-A
(MAHARAJPURA)
|
1702003018NRG24290520230092871
|
02/06/2023
|
atul
|
1702003018WL003418
|
atul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-018-001/556
(MAHARAJPURA)
|
1702003018NRG24290520230092874
|
02/06/2023
|
PHOOLAVATI
|
1702003018WL003418
|
PHOOLAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PHOOLAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-018-001/556
(MAHARAJPURA)
|
1702003018NRG24290520230092873
|
02/06/2023
|
Ram Prakash
|
1702003018WL003418
|
Ram Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-018-001/558
(MAHARAJPURA)
|
1702003018NRG24290520230092875
|
02/06/2023
|
NARESH
|
1702003018WL003418
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-018-001/558
(MAHARAJPURA)
|
1702003018NRG24290520230092876
|
02/06/2023
|
NARESH SINGH JADON
|
1702003018WL003418
|
NARESH SINGH JADON
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
NARESHSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-018-001/560
(MAHARAJPURA)
|
1702003018NRG24290520230092877
|
02/06/2023
|
ashok kumar
|
1702003018WL003418
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-018-001/561
(MAHARAJPURA)
|
1702003018NRG24290520230092878
|
02/06/2023
|
vidya devi
|
1702003018WL003418
|
vidya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
vidyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-018-001/561-D
(MAHARAJPURA)
|
1702003018NRG24290520230092879
|
02/06/2023
|
kalle khan
|
1702003018WL003418
|
kalle khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kallekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-018-001/563
(MAHARAJPURA)
|
1702003018NRG24290520230092880
|
02/06/2023
|
pappu
|
1702003018WL003418
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-018-001/564
(MAHARAJPURA)
|
1702003018NRG24290520230092881
|
02/06/2023
|
angad singh
|
1702003018WL003418
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-018-001/565
(MAHARAJPURA)
|
1702003018NRG24290520230092882
|
02/06/2023
|
ramayani
|
1702003018WL003418
|
ramayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-018-001/566
(MAHARAJPURA)
|
1702003018NRG24290520230092883
|
02/06/2023
|
sarvesh
|
1702003018WL003418
|
sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-018-001/567
(MAHARAJPURA)
|
1702003018NRG24290520230092885
|
02/06/2023
|
kashu
|
1702003018WL003418
|
kashu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-018-001/568
(MAHARAJPURA)
|
1702003018NRG24290520230092886
|
02/06/2023
|
rajesh
|
1702003018WL003418
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-018-001/568-A
(MAHARAJPURA)
|
1702003018NRG24290520230092887
|
02/06/2023
|
reena
|
1702003018WL003418
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-018-001/569
(MAHARAJPURA)
|
1702003018NRG24290520230092888
|
02/06/2023
|
Israyal khan
|
1702003018WL003418
|
Israyal khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Israyalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-018-001/572
(MAHARAJPURA)
|
1702003018NRG24290520230092889
|
02/06/2023
|
ajay
|
1702003018WL003418
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-018-001/573
(MAHARAJPURA)
|
1702003018NRG24290520230092890
|
02/06/2023
|
avdhesh sharma
|
1702003018WL003418
|
avdhesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
avdheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-018-001/573
(MAHARAJPURA)
|
1702003018NRG24290520230092891
|
02/06/2023
|
manorama sharma
|
1702003018WL003418
|
manorama sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
manoramasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-018-001/575
(MAHARAJPURA)
|
1702003018NRG24290520230092892
|
02/06/2023
|
balveer sharma
|
1702003018WL003418
|
balveer sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
balveersharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-018-001/575
(MAHARAJPURA)
|
1702003018NRG24290520230092893
|
02/06/2023
|
santoshi
|
1702003018WL003418
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-018-001/576
(MAHARAJPURA)
|
1702003018NRG24290520230092895
|
02/06/2023
|
anita
|
1702003018WL003418
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEHGAON
|
MP-02-003-018-001/576
(MAHARAJPURA)
|
1702003018NRG24290520230092894
|
02/06/2023
|
dinesh
|
1702003018WL003418
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEHGAON
|
MP-02-003-018-001/577
(MAHARAJPURA)
|
1702003018NRG24290520230092896
|
02/06/2023
|
kamlesh sharma
|
1702003018WL003418
|
kamlesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kamleshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-018-001/577-A
(MAHARAJPURA)
|
1702003018NRG24290520230092897
|
02/06/2023
|
shelendra sharma
|
1702003018WL003418
|
shelendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shelendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEHGAON
|
MP-02-003-018-001/578
(MAHARAJPURA)
|
1702003018NRG24290520230092898
|
02/06/2023
|
malikhan singh
|
1702003018WL003418
|
malikhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
malikhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHGAON
|
MP-02-003-018-001/580
(MAHARAJPURA)
|
1702003018NRG24290520230092900
|
02/06/2023
|
brajesh
|
1702003018WL003418
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEHGAON
|
MP-02-003-018-001/580
(MAHARAJPURA)
|
1702003018NRG24290520230092899
|
02/06/2023
|
rubi
|
1702003018WL003418
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-018-001/581
(MAHARAJPURA)
|
1702003018NRG24290520230092901
|
02/06/2023
|
girraj singh
|
1702003018WL003418
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-018-001/582
(MAHARAJPURA)
|
1702003018NRG24290520230092902
|
02/06/2023
|
sachin
|
1702003018WL003418
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEHGAON
|
MP-02-003-018-001/583
(MAHARAJPURA)
|
1702003018NRG24290520230092903
|
02/06/2023
|
anbari Jadaun
|
1702003018WL003418
|
anbari Jadaun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
anbariJadaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHGAON
|
MP-02-003-018-001/584
(MAHARAJPURA)
|
1702003018NRG24290520230092904
|
02/06/2023
|
Prakas Singh
|
1702003018WL003418
|
Prakas Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PrakasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-018-001/585
(MAHARAJPURA)
|
1702003018NRG24290520230092905
|
02/06/2023
|
nitin jadoun
|
1702003018WL003418
|
nitin jadoun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
nitinjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-018-001/586
(MAHARAJPURA)
|
1702003018NRG24290520230092907
|
02/06/2023
|
bebi
|
1702003018WL003418
|
bebi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-018-001/586
(MAHARAJPURA)
|
1702003018NRG24290520230092906
|
02/06/2023
|
rakesh singh
|
1702003018WL003418
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-018-001/586
(MAHARAJPURA)
|
1702003018NRG24290520230092908
|
02/06/2023
|
rampal singh
|
1702003018WL003418
|
rampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEHGAON
|
MP-02-003-018-001/586
(MAHARAJPURA)
|
1702003018NRG24290520230092909
|
02/06/2023
|
sushama
|
1702003018WL003418
|
sushama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sushama
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-018-001/587
(MAHARAJPURA)
|
1702003018NRG24290520230092910
|
02/06/2023
|
kavilash singh
|
1702003018WL003418
|
kavilash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kavilashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-018-001/6-A
(MAHARAJPURA)
|
1702003018NRG24290520230092911
|
02/06/2023
|
SURENDRA
|
1702003018WL003418
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MEHGAON
|
MP-02-003-018-002/1-D
(MAHARAJPURA)
|
1702003018NRG24290520230092953
|
02/06/2023
|
pooja
|
1702003018WL003419
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-018-002/116
(MAHARAJPURA)
|
1702003018NRG24290520230092955
|
02/06/2023
|
dharmendra
|
1702003018WL003419
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MEHGAON
|
MP-02-003-018-002/16-A
(MAHARAJPURA)
|
1702003018NRG24290520230092957
|
02/06/2023
|
Pushpa Devi
|
1702003018WL003419
|
Pushpa Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-018-002/2-B
(MAHARAJPURA)
|
1702003018NRG24290520230092959
|
02/06/2023
|
neraj
|
1702003018WL003419
|
neraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
neraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-018-002/2-C
(MAHARAJPURA)
|
1702003018NRG24290520230092960
|
02/06/2023
|
Mohit Sharma
|
1702003018WL003419
|
Mohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
MohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-018-002/205-B
(MAHARAJPURA)
|
1702003018NRG24290520230092961
|
02/06/2023
|
santoshi
|
1702003018WL003419
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHGAON
|
MP-02-003-018-002/216
(MAHARAJPURA)
|
1702003018NRG24290520230092964
|
02/06/2023
|
rajeev sharma
|
1702003018WL003419
|
rajeev sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rajeevsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-018-002/216-A
(MAHARAJPURA)
|
1702003018NRG24290520230092965
|
02/06/2023
|
saroj
|
1702003018WL003419
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEHGAON
|
MP-02-003-018-002/216-B
(MAHARAJPURA)
|
1702003018NRG24290520230092966
|
02/06/2023
|
neelam sharma
|
1702003018WL003419
|
neelam sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
neelamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-018-002/217
(MAHARAJPURA)
|
1702003018NRG24290520230092967
|
02/06/2023
|
mukesh
|
1702003018WL003419
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-018-002/218
(MAHARAJPURA)
|
1702003018NRG24290520230092968
|
02/06/2023
|
mahesh
|
1702003018WL003419
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-018-002/218-A
(MAHARAJPURA)
|
1702003018NRG24290520230092969
|
02/06/2023
|
manisha devi
|
1702003018WL003419
|
manisha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
manishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-018-002/219
(MAHARAJPURA)
|
1702003018NRG24290520230092970
|
02/06/2023
|
suresh
|
1702003018WL003419
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-018-002/219-A
(MAHARAJPURA)
|
1702003018NRG24290520230092971
|
02/06/2023
|
neha jatav
|
1702003018WL003419
|
neha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
nehajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHGAON
|
MP-02-003-018-002/220
(MAHARAJPURA)
|
1702003018NRG24290520230092972
|
02/06/2023
|
rammurti
|
1702003018WL003419
|
rammurti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-018-002/220-A
(MAHARAJPURA)
|
1702003018NRG24290520230092973
|
02/06/2023
|
preeti
|
1702003018WL003419
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-018-002/220-B
(MAHARAJPURA)
|
1702003018NRG24290520230092975
|
02/06/2023
|
sonu semil
|
1702003018WL003419
|
sonu semil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sonusemil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MEHGAON
|
MP-02-003-018-002/222
(MAHARAJPURA)
|
1702003018NRG24290520230092976
|
02/06/2023
|
suneeta
|
1702003018WL003419
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-018-002/223
(MAHARAJPURA)
|
1702003018NRG24290520230092978
|
02/06/2023
|
mamta
|
1702003018WL003419
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHGAON
|
MP-02-003-018-002/223
(MAHARAJPURA)
|
1702003018NRG24290520230092977
|
02/06/2023
|
uday singh
|
1702003018WL003419
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-018-002/224
(MAHARAJPURA)
|
1702003018NRG24290520230092980
|
02/06/2023
|
geeta
|
1702003018WL003419
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-018-002/224
(MAHARAJPURA)
|
1702003018NRG24290520230092979
|
02/06/2023
|
manish
|
1702003018WL003419
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-018-002/225
(MAHARAJPURA)
|
1702003018NRG24290520230092981
|
02/06/2023
|
radha sharma
|
1702003018WL003419
|
radha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
radhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MEHGAON
|
MP-02-003-018-002/226
(MAHARAJPURA)
|
1702003018NRG24290520230092982
|
02/06/2023
|
arvind singh
|
1702003018WL003419
|
arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-018-002/226
(MAHARAJPURA)
|
1702003018NRG24290520230092983
|
02/06/2023
|
suman
|
1702003018WL003419
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHGAON
|
MP-02-003-018-002/228
(MAHARAJPURA)
|
1702003018NRG24290520230092984
|
02/06/2023
|
brajmohan sharma
|
1702003018WL003419
|
brajmohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
brajmohansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-018-002/228-A
(MAHARAJPURA)
|
1702003018NRG24290520230092985
|
02/06/2023
|
omvati
|
1702003018WL003419
|
omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEHGAON
|
MP-02-003-018-002/228-B
(MAHARAJPURA)
|
1702003018NRG24290520230092986
|
02/06/2023
|
shivam sharma
|
1702003018WL003419
|
shivam sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shivamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MEHGAON
|
MP-02-003-018-002/229
(MAHARAJPURA)
|
1702003018NRG24290520230092988
|
02/06/2023
|
china
|
1702003018WL003419
|
china
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
china
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEHGAON
|
MP-02-003-018-002/229
(MAHARAJPURA)
|
1702003018NRG24290520230092987
|
02/06/2023
|
vishvanath
|
1702003018WL003419
|
vishvanath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
vishvanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-018-002/230
(MAHARAJPURA)
|
1702003018NRG24290520230092989
|
02/06/2023
|
rajkapoor
|
1702003018WL003419
|
rajkapoor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rajkapoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-018-002/231
(MAHARAJPURA)
|
1702003018NRG24290520230092990
|
02/06/2023
|
vikash kushwah
|
1702003018WL003419
|
vikash kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-018-002/232
(MAHARAJPURA)
|
1702003018NRG24290520230092991
|
02/06/2023
|
vindravan
|
1702003018WL003419
|
vindravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
vindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEHGAON
|
MP-02-003-018-002/232-A
(MAHARAJPURA)
|
1702003018NRG24290520230092992
|
02/06/2023
|
guddi
|
1702003018WL003419
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-018-002/233
(MAHARAJPURA)
|
1702003018NRG24290520230092993
|
02/06/2023
|
shantee bai
|
1702003018WL003419
|
shantee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shanteebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-018-002/234-A
(MAHARAJPURA)
|
1702003018NRG24290520230092994
|
02/06/2023
|
shashi
|
1702003018WL003419
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEHGAON
|
MP-02-003-018-002/235-B
(MAHARAJPURA)
|
1702003018NRG24290520230092997
|
02/06/2023
|
rajendra kumar
|
1702003018WL003419
|
rajendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MEHGAON
|
MP-02-003-018-002/236-A
(MAHARAJPURA)
|
1702003018NRG24290520230092999
|
02/06/2023
|
savita
|
1702003018WL003419
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MEHGAON
|
MP-02-003-018-002/238-A
(MAHARAJPURA)
|
1702003018NRG24290520230093000
|
02/06/2023
|
neeraj singh
|
1702003018WL003419
|
neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-018-002/239
(MAHARAJPURA)
|
1702003018NRG24290520230093001
|
02/06/2023
|
lami narayan
|
1702003018WL003419
|
lami narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
laminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-018-002/240
(MAHARAJPURA)
|
1702003018NRG24290520230093003
|
02/06/2023
|
meera devi
|
1702003018WL003419
|
meera devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-018-002/240
(MAHARAJPURA)
|
1702003018NRG24290520230093002
|
02/06/2023
|
satyaveer singh
|
1702003018WL003419
|
satyaveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
satyaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-018-002/242
(MAHARAJPURA)
|
1702003018NRG24290520230093004
|
02/06/2023
|
sheetal sharma
|
1702003018WL003419
|
sheetal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sheetalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEHGAON
|
MP-02-003-018-002/243
(MAHARAJPURA)
|
1702003018NRG24290520230093007
|
02/06/2023
|
kiran rathor
|
1702003018WL003419
|
kiran rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kiranrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MEHGAON
|
MP-02-003-018-002/245
(MAHARAJPURA)
|
1702003018NRG24290520230093008
|
02/06/2023
|
ramsiya
|
1702003018WL003419
|
ramsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ramsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MEHGAON
|
MP-02-003-018-002/246
(MAHARAJPURA)
|
1702003018NRG24290520230093009
|
02/06/2023
|
arvind
|
1702003018WL003419
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MEHGAON
|
MP-02-003-018-002/247
(MAHARAJPURA)
|
1702003018NRG24290520230093011
|
02/06/2023
|
avdesh kumar sharma
|
1702003018WL003419
|
avdesh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
avdeshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-018-002/249
(MAHARAJPURA)
|
1702003018NRG24290520230093013
|
02/06/2023
|
deepak
|
1702003018WL003419
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216030568
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
223
|
MEHGAON
|
MP-02-003-018-002/249
(MAHARAJPURA)
|
1702003018NRG24290520230093014
|
02/06/2023
|
rajani kumari
|
1702003018WL003419
|
rajani kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rajanikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-018-002/250
(MAHARAJPURA)
|
1702003018NRG24290520230093016
|
02/06/2023
|
manoj
|
1702003018WL003419
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-018-002/250
(MAHARAJPURA)
|
1702003018NRG24290520230093015
|
02/06/2023
|
rajveer
|
1702003018WL003419
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEHGAON
|
MP-02-003-018-002/253
(MAHARAJPURA)
|
1702003018NRG24290520230093019
|
02/06/2023
|
radha
|
1702003018WL003419
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216030568
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
MEHGAON
|
MP-02-003-018-002/3-B
(MAHARAJPURA)
|
1702003018NRG24290520230093022
|
02/06/2023
|
suraj singh
|
1702003018WL003419
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MEHGAON
|
MP-02-003-018-002/3-B
(MAHARAJPURA)
|
1702003018NRG24290520230093021
|
02/06/2023
|
VAISHNA
|
1702003018WL003419
|
VAISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
VAISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEHGAON
|
MP-02-003-018-002/587
(MAHARAJPURA)
|
1702003018NRG24290520230093024
|
02/06/2023
|
shyam bihari
|
1702003018WL003419
|
shyam bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shyambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-018-002/7-B
(MAHARAJPURA)
|
1702003018NRG24290520230093027
|
02/06/2023
|
kanti bai
|
1702003018WL003419
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MEHGAON
|
MP-02-003-018-003/123
(MAHARAJPURA)
|
1702003018NRG24290520230093029
|
02/06/2023
|
guddi
|
1702003018WL003419
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEHGAON
|
MP-02-003-018-003/14-A
(MAHARAJPURA)
|
1702003018NRG24290520230093030
|
02/06/2023
|
GOPAL
|
1702003018WL003419
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-018-003/14-A
(MAHARAJPURA)
|
1702003018NRG24290520230093031
|
02/06/2023
|
SUNITA
|
1702003018WL003419
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MEHGAON
|
MP-02-003-018-003/143
(MAHARAJPURA)
|
1702003018NRG24290520230093032
|
02/06/2023
|
kunti
|
1702003018WL003419
|
kunti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MEHGAON
|
MP-02-003-018-003/215
(MAHARAJPURA)
|
1702003018NRG24290520230093034
|
02/06/2023
|
rajkumaridevi
|
1702003018WL003419
|
rajkumaridevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
rajkumaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEHGAON
|
MP-02-003-018-003/242
(MAHARAJPURA)
|
1702003018NRG24290520230093035
|
02/06/2023
|
Sadhana shrma
|
1702003018WL003419
|
Sadhana shrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sadhanashrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MEHGAON
|
MP-02-003-018-003/248
(MAHARAJPURA)
|
1702003018NRG24290520230093037
|
02/06/2023
|
Ranoo
|
1702003018WL003419
|
Ranoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ranoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHGAON
|
MP-02-003-018-003/251-A
(MAHARAJPURA)
|
1702003018NRG24290520230093038
|
02/06/2023
|
PRTIKSHA
|
1702003018WL003419
|
PRTIKSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PRTIKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MEHGAON
|
MP-02-003-018-003/256
(MAHARAJPURA)
|
1702003018NRG24290520230093039
|
02/06/2023
|
KALABATI
|
1702003018WL003419
|
KALABATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
KALABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEHGAON
|
MP-02-003-018-003/256-A
(MAHARAJPURA)
|
1702003018NRG24290520230093040
|
02/06/2023
|
suneel
|
1702003018WL003419
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHGAON
|
MP-02-003-018-003/256-C
(MAHARAJPURA)
|
1702003018NRG24290520230093041
|
02/06/2023
|
shyam
|
1702003018WL003419
|
shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MEHGAON
|
MP-02-003-018-003/256-D
(MAHARAJPURA)
|
1702003018NRG24290520230093042
|
02/06/2023
|
ramu
|
1702003018WL003419
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MEHGAON
|
MP-02-003-018-003/303
(MAHARAJPURA)
|
1702003018NRG24290520230093044
|
02/06/2023
|
manoj kumar
|
1702003018WL003419
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MEHGAON
|
MP-02-003-018-003/303
(MAHARAJPURA)
|
1702003018NRG24290520230093045
|
02/06/2023
|
meera bai
|
1702003018WL003419
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MEHGAON
|
MP-02-003-018-003/304-A
(MAHARAJPURA)
|
1702003018NRG24290520230093046
|
02/06/2023
|
abilakh singh
|
1702003018WL003419
|
abilakh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
abilakhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MEHGAON
|
MP-02-003-018-003/304-A
(MAHARAJPURA)
|
1702003018NRG24290520230092912
|
02/06/2023
|
prabha
|
1702003018WL003418
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MEHGAON
|
MP-02-003-018-003/304-B
(MAHARAJPURA)
|
1702003018NRG24290520230092913
|
02/06/2023
|
neha
|
1702003018WL003418
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MEHGAON
|
MP-02-003-018-003/306
(MAHARAJPURA)
|
1702003018NRG24290520230092914
|
02/06/2023
|
nandkishore
|
1702003018WL003418
|
nandkishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MEHGAON
|
MP-02-003-018-003/306-A
(MAHARAJPURA)
|
1702003018NRG24290520230092915
|
02/06/2023
|
PRIYANKA SHARMA
|
1702003018WL003418
|
PRIYANKA SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PRIYANKASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MEHGAON
|
MP-02-003-018-003/520
(MAHARAJPURA)
|
1702003018NRG24290520230092916
|
02/06/2023
|
DHANIRAM
|
1702003018WL003418
|
DHANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEHGAON
|
MP-02-003-018-003/544
(MAHARAJPURA)
|
1702003018NRG24290520230092918
|
02/06/2023
|
fulabai
|
1702003018WL003418
|
fulabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MEHGAON
|
MP-02-003-018-003/544
(MAHARAJPURA)
|
1702003018NRG24290520230092917
|
02/06/2023
|
jasamant singh
|
1702003018WL003418
|
jasamant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
jasamantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MEHGAON
|
MP-02-003-018-003/545
(MAHARAJPURA)
|
1702003018NRG24290520230092919
|
02/06/2023
|
dharmendra sharma
|
1702003018WL003418
|
dharmendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
dharmendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MEHGAON
|
MP-02-003-018-003/546
(MAHARAJPURA)
|
1702003018NRG24290520230092920
|
02/06/2023
|
nishav sharma
|
1702003018WL003418
|
nishav sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
nishavsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MEHGAON
|
MP-02-003-018-003/546-A
(MAHARAJPURA)
|
1702003018NRG24290520230092921
|
02/06/2023
|
narsingh bihari sharma
|
1702003018WL003418
|
narsingh bihari sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
narsinghbiharisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MEHGAON
|
MP-02-003-018-003/547
(MAHARAJPURA)
|
1702003018NRG24290520230092922
|
02/06/2023
|
kashiprasad
|
1702003018WL003418
|
kashiprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
kashiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MEHGAON
|
MP-02-003-018-003/547
(MAHARAJPURA)
|
1702003018NRG24290520230092923
|
02/06/2023
|
malti bai
|
1702003018WL003418
|
malti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MEHGAON
|
MP-02-003-018-003/548
(MAHARAJPURA)
|
1702003018NRG24290520230092924
|
02/06/2023
|
rama bai
|
1702003018WL003418
|
rama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MEHGAON
|
MP-02-003-018-003/548-A
(MAHARAJPURA)
|
1702003018NRG24290520230092925
|
02/06/2023
|
munee
|
1702003018WL003418
|
munee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
munee
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MEHGAON
|
MP-02-003-018-003/549-A
(MAHARAJPURA)
|
1702003018NRG24290520230092926
|
02/06/2023
|
aneeta
|
1702003018WL003418
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MEHGAON
|
MP-02-003-018-003/550-A
(MAHARAJPURA)
|
1702003018NRG24290520230092927
|
02/06/2023
|
sukh devi
|
1702003018WL003418
|
sukh devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MEHGAON
|
MP-02-003-018-003/551
(MAHARAJPURA)
|
1702003018NRG24290520230092928
|
02/06/2023
|
PRAMOD KUMAR
|
1702003018WL003418
|
PRAMOD KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PRAMODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MEHGAON
|
MP-02-003-018-003/552
(MAHARAJPURA)
|
1702003018NRG24290520230092930
|
02/06/2023
|
KAMINI
|
1702003018WL003418
|
KAMINI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
KAMINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MEHGAON
|
MP-02-003-018-003/552
(MAHARAJPURA)
|
1702003018NRG24290520230092929
|
02/06/2023
|
PRADEEP SHARMA
|
1702003018WL003418
|
PRADEEP SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
PRADEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MEHGAON
|
MP-02-003-018-003/552-A
(MAHARAJPURA)
|
1702003018NRG24290520230092931
|
02/06/2023
|
SUNIL KUMAR SHARMA
|
1702003018WL003418
|
SUNIL KUMAR SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
SUNILKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MEHGAON
|
MP-02-003-018-003/553
(MAHARAJPURA)
|
1702003018NRG24290520230092932
|
02/06/2023
|
Prabhudyal
|
1702003018WL003418
|
Prabhudyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Prabhudyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MEHGAON
|
MP-02-003-018-003/555
(MAHARAJPURA)
|
1702003018NRG24290520230092934
|
02/06/2023
|
guddi
|
1702003018WL003418
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MEHGAON
|
MP-02-003-018-003/555
(MAHARAJPURA)
|
1702003018NRG24290520230092933
|
02/06/2023
|
pooran
|
1702003018WL003418
|
pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MEHGAON
|
MP-02-003-018-003/556
(MAHARAJPURA)
|
1702003018NRG24290520230092935
|
02/06/2023
|
suneel sharma
|
1702003018WL003418
|
suneel sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
suneelsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MEHGAON
|
MP-02-003-018-003/559
(MAHARAJPURA)
|
1702003018NRG24290520230092936
|
02/06/2023
|
sarvesh kumar sharma
|
1702003018WL003418
|
sarvesh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
sarveshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MEHGAON
|
MP-02-003-018-003/560
(MAHARAJPURA)
|
1702003018NRG24290520230092937
|
02/06/2023
|
naresh sharma
|
1702003018WL003418
|
naresh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
nareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MEHGAON
|
MP-02-003-018-003/560
(MAHARAJPURA)
|
1702003018NRG24290520230092938
|
02/06/2023
|
Shantibai
|
1702003018WL003418
|
Shantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MEHGAON
|
MP-02-003-018-003/562
(MAHARAJPURA)
|
1702003018NRG24290520230092939
|
02/06/2023
|
POONAM JATAV
|
1702003018WL003418
|
POONAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
POONAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MEHGAON
|
MP-02-003-018-003/563
(MAHARAJPURA)
|
1702003018NRG24290520230092940
|
02/06/2023
|
AJAY KUMAR
|
1702003018WL003418
|
AJAY KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MEHGAON
|
MP-02-003-018-003/563
(MAHARAJPURA)
|
1702003018NRG24290520230092941
|
02/06/2023
|
USHA MAHAUR
|
1702003018WL003418
|
USHA MAHAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
USHAMAHAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MEHGAON
|
MP-02-003-018-003/564
(MAHARAJPURA)
|
1702003018NRG24290520230092942
|
02/06/2023
|
lavkush
|
1702003018WL003418
|
lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MEHGAON
|
MP-02-003-018-003/566
(MAHARAJPURA)
|
1702003018NRG24290520230092944
|
02/06/2023
|
pradeep kumar ojha
|
1702003018WL003418
|
pradeep kumar ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
pradeepkumarojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MEHGAON
|
MP-02-003-018-003/567
(MAHARAJPURA)
|
1702003018NRG24290520230092945
|
02/06/2023
|
narendra
|
1702003018WL003418
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MEHGAON
|
MP-02-003-018-003/568
(MAHARAJPURA)
|
1702003018NRG24290520230092946
|
02/06/2023
|
shiv raj
|
1702003018WL003418
|
shiv raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MEHGAON
|
MP-02-003-018-003/570
(MAHARAJPURA)
|
1702003018NRG24290520230092948
|
02/06/2023
|
amar singh
|
1702003018WL003418
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MEHGAON
|
MP-02-003-018-003/570
(MAHARAJPURA)
|
1702003018NRG24290520230092949
|
02/06/2023
|
guddi
|
1702003018WL003418
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MEHGAON
|
MP-02-003-018-003/571
(MAHARAJPURA)
|
1702003018NRG24290520230092950
|
02/06/2023
|
brjkishor
|
1702003018WL003418
|
brjkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
brjkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MEHGAON
|
MP-02-003-049-002/694-C
(MUSTARI)
|
1702003049NRG24290520230093456
|
02/06/2023
|
Rinkesh
|
1702003049WL003431
|
Rinkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
284
|
MEHGAON
|
MP-02-003-049-002/695-A
(MUSTARI)
|
1702003049NRG24290520230093457
|
02/06/2023
|
Kamalsingh
|
1702003049WL003431
|
Kamalsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
MEHGAON
|
MP-02-003-049-002/695-A
(MUSTARI)
|
1702003049NRG24290520230093458
|
02/06/2023
|
Kiran
|
1702003049WL003431
|
Kiran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
286
|
MEHGAON
|
MP-02-003-049-002/697-C
(MUSTARI)
|
1702003049NRG24290520230093463
|
02/06/2023
|
Sanju
|
1702003049WL003431
|
Sanju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
287
|
MEHGAON
|
MP-02-003-049-002/703
(MUSTARI)
|
1702003049NRG24290520230093471
|
02/06/2023
|
Firoj
|
1702003049WL003431
|
Firoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MEHGAON
|
MP-02-003-049-002/704
(MUSTARI)
|
1702003049NRG24290520230093472
|
02/06/2023
|
Geeta
|
1702003049WL003431
|
Geeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MEHGAON
|
MP-02-003-049-002/705
(MUSTARI)
|
1702003049NRG24290520230093473
|
02/06/2023
|
Raju Shah
|
1702003049WL003431
|
Raju Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
RajuShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MEHGAON
|
MP-02-003-049-002/708
(MUSTARI)
|
1702003049NRG24290520230093474
|
02/06/2023
|
Ramvati
|
1702003049WL003431
|
Ramvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
291
|
MEHGAON
|
MP-02-003-049-002/769
(MUSTARI)
|
1702003049NRG24290520230093501
|
02/06/2023
|
RADHA
|
1702003049WL003431
|
RADHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216030568
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216801
|
216801
|
|
|
|
|
|
|
|
|
292
|
MEHGAON
|
MP-02-003-018-001/146
(MAHARAJPURA)
|
1702003018NRG24290520230092861
|
02/06/2023
|
BRAJKISHORI
|
1702003018WL003417
|
BRAJKISHORI
|
00697
|
BKID0MG9003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
BRAJKISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
MEHGAON
|
MP-02-003-018-001/547
(MAHARAJPURA)
|
1702003018NRG24290520230092872
|
02/06/2023
|
JABAR SINGH
|
1702003018WL003418
|
JABAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216030568
|
|
JABARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403104
|
403104
|
|
|
|
|
|
|
|