|
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-02-003-004-001/650
(TEJPURA)
|
1702003004NRG23180320230696864
|
18/03/2023
|
KHUSHI
|
1702003004WL026487
|
KHUSHI
|
00089
|
CBIN0281749
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
KHUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHGAON
|
MP-02-003-005-001/728
(SUNARPURA)
|
1702003005NRG23160320230694292
|
18/03/2023
|
Roshani
|
1702003005WL026413
|
Roshani
|
00089
|
CBIN0281749
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHGAON
|
MP-02-003-104-001/258
(SILOLI (GORAMI))
|
1702003104NRG23170320230696146
|
18/03/2023
|
prema devi
|
1702003104WL026468
|
prema devi
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690610339
|
|
premadevi
|
BANK OF BARODA(606985)
|
|
4
|
MEHGAON
|
MP-02-003-104-001/33
(SILOLI (GORAMI))
|
1702003104NRG23170320230696148
|
18/03/2023
|
KAMAL SINGH
|
1702003104WL026468
|
KAMAL SINGH
|
00089
|
CBIN0281749
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690610339
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-077-001/312-B
(SIMAR)
|
1702003077NRG23180320230697788
|
18/03/2023
|
RAHUL KHAN
|
1702003077WL026511
|
RAHUL KHAN
|
00089
|
CBIN0284687
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
RAHULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-005-001/800
(SUNARPURA)
|
1702003005NRG23160320230694324
|
18/03/2023
|
Vijay Jadoun
|
1702003005WL026413
|
Vijay Jadoun
|
00415
|
SBIN0010839
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
VijayJadoun
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-002-002/12-A
(DIDONA)
|
1702003002NRG23130320230687534
|
18/03/2023
|
vandna
|
1702003002WL026224
|
vandna
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
25/03/2023
|
|
690610339
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-004-001/599
(TEJPURA)
|
1702003004NRG23180320230696860
|
18/03/2023
|
Anju Devi
|
1702003004WL026487
|
Anju Devi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
AnjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-004-001/601
(TEJPURA)
|
1702003004NRG23180320230696861
|
18/03/2023
|
Ravi Singh
|
1702003004WL026487
|
Ravi Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-004-001/631
(TEJPURA)
|
1702003004NRG23180320230696862
|
18/03/2023
|
Deshraj Singh
|
1702003004WL026487
|
Deshraj Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
DeshrajSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-004-001/633
(TEJPURA)
|
1702003004NRG23180320230696863
|
18/03/2023
|
Keshav Singh
|
1702003004WL026487
|
Keshav Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
KeshavSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHGAON
|
MP-02-003-004-001/651
(TEJPURA)
|
1702003004NRG23180320230696865
|
18/03/2023
|
RADHA
|
1702003004WL026487
|
RADHA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-004-001/652
(TEJPURA)
|
1702003004NRG23180320230696866
|
18/03/2023
|
MEERA BAI
|
1702003004WL026487
|
MEERA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-004-001/653
(TEJPURA)
|
1702003004NRG23180320230696867
|
18/03/2023
|
RAKHI
|
1702003004WL026487
|
RAKHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-004-001/654
(TEJPURA)
|
1702003004NRG23180320230696868
|
18/03/2023
|
BIMLA BAI
|
1702003004WL026487
|
BIMLA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
BIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-004-001/655
(TEJPURA)
|
1702003004NRG23180320230696869
|
18/03/2023
|
RANI DEVI
|
1702003004WL026487
|
RANI DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-004-001/656
(TEJPURA)
|
1702003004NRG23180320230696870
|
18/03/2023
|
SUNEEL KUMAR
|
1702003004WL026487
|
SUNEEL KUMAR
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SUNEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-004-001/657
(TEJPURA)
|
1702003004NRG23180320230696871
|
18/03/2023
|
GYAN SINGH
|
1702003004WL026487
|
GYAN SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-004-001/658
(TEJPURA)
|
1702003004NRG23180320230696872
|
18/03/2023
|
PREETI
|
1702003004WL026487
|
PREETI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-004-001/659
(TEJPURA)
|
1702003004NRG23180320230696873
|
18/03/2023
|
PINKKI
|
1702003004WL026487
|
PINKKI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
PINKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-004-001/660
(TEJPURA)
|
1702003004NRG23180320230696874
|
18/03/2023
|
NARENDRA SINGH
|
1702003004WL026487
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-004-001/661
(TEJPURA)
|
1702003004NRG23180320230696875
|
18/03/2023
|
SHAKUNTALA
|
1702003004WL026487
|
SHAKUNTALA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-004-001/662
(TEJPURA)
|
1702003004NRG23180320230696876
|
18/03/2023
|
RAGHUVEER SINGH GURJAR
|
1702003004WL026487
|
RAGHUVEER SINGH GURJAR
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RAGHUVEERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-004-001/663
(TEJPURA)
|
1702003004NRG23180320230696877
|
18/03/2023
|
SITA
|
1702003004WL026487
|
SITA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-004-001/664
(TEJPURA)
|
1702003004NRG23180320230696878
|
18/03/2023
|
SIYARAM RATHORE
|
1702003004WL026487
|
SIYARAM RATHORE
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SIYARAMRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-004-001/665
(TEJPURA)
|
1702003004NRG23180320230696879
|
18/03/2023
|
SEEMA DEVI
|
1702003004WL026487
|
SEEMA DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-004-001/666
(TEJPURA)
|
1702003004NRG23180320230696880
|
18/03/2023
|
BIJENDRA SINGH
|
1702003004WL026487
|
BIJENDRA SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-004-001/667
(TEJPURA)
|
1702003004NRG23180320230696881
|
18/03/2023
|
RAMDAS
|
1702003004WL026487
|
RAMDAS
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-004-001/668
(TEJPURA)
|
1702003004NRG23180320230696882
|
18/03/2023
|
MANOJ KUMARI
|
1702003004WL026487
|
MANOJ KUMARI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MANOJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-004-001/669
(TEJPURA)
|
1702003004NRG23180320230696883
|
18/03/2023
|
POONAM
|
1702003004WL026487
|
POONAM
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-004-001/670
(TEJPURA)
|
1702003004NRG23180320230696884
|
18/03/2023
|
ARVIND
|
1702003004WL026487
|
ARVIND
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-004-001/671
(TEJPURA)
|
1702003004NRG23180320230696885
|
18/03/2023
|
MANOJ
|
1702003004WL026487
|
MANOJ
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-004-001/672
(TEJPURA)
|
1702003004NRG23180320230696886
|
18/03/2023
|
VEENA DEVI
|
1702003004WL026487
|
VEENA DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
VEENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-004-001/673
(TEJPURA)
|
1702003004NRG23180320230696887
|
18/03/2023
|
BALARAM SNGH
|
1702003004WL026487
|
BALARAM SNGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
BALARAMSNGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-004-001/674
(TEJPURA)
|
1702003004NRG23180320230696888
|
18/03/2023
|
LAXMI DEVI
|
1702003004WL026487
|
LAXMI DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-004-001/676
(TEJPURA)
|
1702003004NRG23180320230696889
|
18/03/2023
|
VITTI DEVI
|
1702003004WL026487
|
VITTI DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
VITTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-004-001/677
(TEJPURA)
|
1702003004NRG23180320230696890
|
18/03/2023
|
AMAN SINGH
|
1702003004WL026487
|
AMAN SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-004-001/678
(TEJPURA)
|
1702003004NRG23180320230696891
|
18/03/2023
|
DHARMENDRA SINGH
|
1702003004WL026487
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-004-001/679
(TEJPURA)
|
1702003004NRG23180320230696892
|
18/03/2023
|
RABI SINGH
|
1702003004WL026487
|
RABI SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RABISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-004-001/680
(TEJPURA)
|
1702003004NRG23180320230696893
|
18/03/2023
|
SUNIL SINGH
|
1702003004WL026487
|
SUNIL SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SUNILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-004-001/681
(TEJPURA)
|
1702003004NRG23180320230696894
|
18/03/2023
|
JAYENDRA SINGH
|
1702003004WL026487
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-004-001/683
(TEJPURA)
|
1702003004NRG23180320230696895
|
18/03/2023
|
SHSHI BAI
|
1702003004WL026487
|
SHSHI BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SHSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-004-001/686
(TEJPURA)
|
1702003004NRG23180320230696896
|
18/03/2023
|
PRADEEP
|
1702003004WL026487
|
PRADEEP
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-004-001/688
(TEJPURA)
|
1702003004NRG23180320230696897
|
18/03/2023
|
MAMATADEVEE
|
1702003004WL026487
|
MAMATADEVEE
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MAMATADEVEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-004-001/690
(TEJPURA)
|
1702003004NRG23180320230696898
|
18/03/2023
|
jaypal singh
|
1702003004WL026487
|
jaypal singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-004-001/691
(TEJPURA)
|
1702003004NRG23180320230696899
|
18/03/2023
|
NEEROO DEVI
|
1702003004WL026487
|
NEEROO DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
NEEROODEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-004-001/692
(TEJPURA)
|
1702003004NRG23180320230696900
|
18/03/2023
|
GUNJJA
|
1702003004WL026487
|
GUNJJA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
GUNJJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-004-001/693
(TEJPURA)
|
1702003004NRG23180320230696901
|
18/03/2023
|
KUSHAMA DEVI
|
1702003004WL026487
|
KUSHAMA DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
KUSHAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-004-001/694
(TEJPURA)
|
1702003004NRG23180320230696902
|
18/03/2023
|
MANJU DEVI
|
1702003004WL026487
|
MANJU DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-004-001/695
(TEJPURA)
|
1702003004NRG23180320230696903
|
18/03/2023
|
ANURADHA
|
1702003004WL026487
|
ANURADHA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ANURADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-004-001/696
(TEJPURA)
|
1702003004NRG23180320230696904
|
18/03/2023
|
RAJANI
|
1702003004WL026487
|
RAJANI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-004-001/698
(TEJPURA)
|
1702003004NRG23180320230696905
|
18/03/2023
|
satyaprakash
|
1702003004WL026487
|
satyaprakash
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
satyaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-004-001/699
(TEJPURA)
|
1702003004NRG23180320230696906
|
18/03/2023
|
ram devi
|
1702003004WL026487
|
ram devi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-004-001/700
(TEJPURA)
|
1702003004NRG23180320230696907
|
18/03/2023
|
raju
|
1702003004WL026487
|
raju
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-004-001/701
(TEJPURA)
|
1702003004NRG23180320230696908
|
18/03/2023
|
munni bai
|
1702003004WL026487
|
munni bai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-004-001/702
(TEJPURA)
|
1702003004NRG23180320230696909
|
18/03/2023
|
keshkali
|
1702003004WL026487
|
keshkali
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-004-001/703
(TEJPURA)
|
1702003004NRG23180320230696910
|
18/03/2023
|
jitendra singh
|
1702003004WL026487
|
jitendra singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-004-001/704
(TEJPURA)
|
1702003004NRG23180320230696911
|
18/03/2023
|
ummed singh
|
1702003004WL026487
|
ummed singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ummedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-004-001/705
(TEJPURA)
|
1702003004NRG23180320230696912
|
18/03/2023
|
udayasinh
|
1702003004WL026487
|
udayasinh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
udayasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-004-001/706
(TEJPURA)
|
1702003004NRG23180320230696913
|
18/03/2023
|
premlata
|
1702003004WL026487
|
premlata
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-004-001/707
(TEJPURA)
|
1702003004NRG23180320230696914
|
18/03/2023
|
neeraj
|
1702003004WL026487
|
neeraj
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-004-001/708
(TEJPURA)
|
1702003004NRG23180320230696915
|
18/03/2023
|
prema
|
1702003004WL026487
|
prema
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-004-001/709
(TEJPURA)
|
1702003004NRG23180320230696916
|
18/03/2023
|
barsha paramar
|
1702003004WL026487
|
barsha paramar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
barshaparamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-004-001/710
(TEJPURA)
|
1702003004NRG23180320230696917
|
18/03/2023
|
girija
|
1702003004WL026487
|
girija
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-004-001/711
(TEJPURA)
|
1702003004NRG23180320230696918
|
18/03/2023
|
rambai
|
1702003004WL026487
|
rambai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-004-001/712
(TEJPURA)
|
1702003004NRG23180320230696919
|
18/03/2023
|
bharan devi
|
1702003004WL026487
|
bharan devi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
bharandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-004-001/713
(TEJPURA)
|
1702003004NRG23180320230696920
|
18/03/2023
|
jasoda
|
1702003004WL026487
|
jasoda
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-004-001/714
(TEJPURA)
|
1702003004NRG23180320230696921
|
18/03/2023
|
ladeta
|
1702003004WL026487
|
ladeta
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ladeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-004-001/716
(TEJPURA)
|
1702003004NRG23180320230696922
|
18/03/2023
|
rajshree
|
1702003004WL026487
|
rajshree
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
rajshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-004-001/717
(TEJPURA)
|
1702003004NRG23180320230696923
|
18/03/2023
|
kanhai
|
1702003004WL026487
|
kanhai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
kanhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-004-001/719
(TEJPURA)
|
1702003004NRG23180320230696924
|
18/03/2023
|
ramveer singh
|
1702003004WL026487
|
ramveer singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ramveersingh
|
BANK OF INDIA(508505)
|
|
72
|
MEHGAON
|
MP-02-003-004-001/720
(TEJPURA)
|
1702003004NRG23180320230696925
|
18/03/2023
|
RAMA BAI
|
1702003004WL026487
|
RAMA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-004-001/721
(TEJPURA)
|
1702003004NRG23180320230696926
|
18/03/2023
|
PRAMOD BAGHEL
|
1702003004WL026487
|
PRAMOD BAGHEL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
PRAMODBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-004-001/722
(TEJPURA)
|
1702003004NRG23180320230696927
|
18/03/2023
|
FOOL SINGH
|
1702003004WL026487
|
FOOL SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-004-001/723
(TEJPURA)
|
1702003004NRG23180320230696928
|
18/03/2023
|
JAMUNA BAI
|
1702003004WL026487
|
JAMUNA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
JAMUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-004-001/724
(TEJPURA)
|
1702003004NRG23180320230696929
|
18/03/2023
|
SUMAN DEVI
|
1702003004WL026487
|
SUMAN DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-004-001/725
(TEJPURA)
|
1702003004NRG23180320230696930
|
18/03/2023
|
PAPITA DEVI
|
1702003004WL026487
|
PAPITA DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
PAPITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-004-001/726
(TEJPURA)
|
1702003004NRG23180320230696931
|
18/03/2023
|
MAMATA BAI
|
1702003004WL026487
|
MAMATA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-004-001/727
(TEJPURA)
|
1702003004NRG23180320230696932
|
18/03/2023
|
GANGA DEVI
|
1702003004WL026487
|
GANGA DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
GANGADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-004-001/730
(TEJPURA)
|
1702003004NRG23180320230696933
|
18/03/2023
|
HAKIM SINGH
|
1702003004WL026487
|
HAKIM SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
HAKIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-004-001/731
(TEJPURA)
|
1702003004NRG23180320230696934
|
18/03/2023
|
BUNDEL SINGH
|
1702003004WL026487
|
BUNDEL SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-004-001/732
(TEJPURA)
|
1702003004NRG23180320230696935
|
18/03/2023
|
POORAN DEVI
|
1702003004WL026487
|
POORAN DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
POORANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-004-001/733
(TEJPURA)
|
1702003004NRG23180320230696936
|
18/03/2023
|
RAMSIYA BAI
|
1702003004WL026487
|
RAMSIYA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RAMSIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-004-001/734
(TEJPURA)
|
1702003004NRG23180320230696937
|
18/03/2023
|
PRITI BAGHEL
|
1702003004WL026487
|
PRITI BAGHEL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
PRITIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-004-001/735
(TEJPURA)
|
1702003004NRG23180320230696938
|
18/03/2023
|
TRIBENI
|
1702003004WL026487
|
TRIBENI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
TRIBENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-004-001/736
(TEJPURA)
|
1702003004NRG23180320230696939
|
18/03/2023
|
PREETI
|
1702003004WL026487
|
PREETI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-004-001/737
(TEJPURA)
|
1702003004NRG23180320230696940
|
18/03/2023
|
UMA DEVI
|
1702003004WL026487
|
UMA DEVI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-004-002/588
(TEJPURA)
|
1702003004NRG23180320230696945
|
18/03/2023
|
Ramraj Singh
|
1702003004WL026487
|
Ramraj Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RamrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHGAON
|
MP-02-003-004-002/590
(TEJPURA)
|
1702003004NRG23180320230696946
|
18/03/2023
|
Suraj Singh
|
1702003004WL026487
|
Suraj Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHGAON
|
MP-02-003-004-002/591
(TEJPURA)
|
1702003004NRG23180320230696947
|
18/03/2023
|
Styveer Singh
|
1702003004WL026487
|
Styveer Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
StyveerSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MEHGAON
|
MP-02-003-004-002/603
(TEJPURA)
|
1702003004NRG23180320230696948
|
18/03/2023
|
Suneetabai
|
1702003004WL026487
|
Suneetabai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
Suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-004-002/604
(TEJPURA)
|
1702003004NRG23180320230696949
|
18/03/2023
|
Ranveer Sharma
|
1702003004WL026487
|
Ranveer Sharma
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RanveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-004-002/605
(TEJPURA)
|
1702003004NRG23180320230696950
|
18/03/2023
|
Girraj Singh
|
1702003004WL026487
|
Girraj Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
GirrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHGAON
|
MP-02-003-004-002/606
(TEJPURA)
|
1702003004NRG23180320230696951
|
18/03/2023
|
Shyam Bihari
|
1702003004WL026487
|
Shyam Bihari
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ShyamBihari
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHGAON
|
MP-02-003-004-002/607
(TEJPURA)
|
1702003004NRG23180320230696952
|
18/03/2023
|
Damodar
|
1702003004WL026487
|
Damodar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-004-002/608
(TEJPURA)
|
1702003004NRG23180320230696953
|
18/03/2023
|
Rajni Kumari
|
1702003004WL026487
|
Rajni Kumari
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RajniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-004-002/609
(TEJPURA)
|
1702003004NRG23180320230696954
|
18/03/2023
|
Lalita
|
1702003004WL026487
|
Lalita
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-004-002/610
(TEJPURA)
|
1702003004NRG23180320230696955
|
18/03/2023
|
Sonu Singh
|
1702003004WL026487
|
Sonu Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-004-002/611
(TEJPURA)
|
1702003004NRG23180320230696956
|
18/03/2023
|
Dharmveer Singh
|
1702003004WL026487
|
Dharmveer Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
DharmveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-004-002/612
(TEJPURA)
|
1702003004NRG23180320230696957
|
18/03/2023
|
Ram Siya
|
1702003004WL026487
|
Ram Siya
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RamSiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-004-002/613
(TEJPURA)
|
1702003004NRG23180320230696958
|
18/03/2023
|
Ajay Gurjar
|
1702003004WL026487
|
Ajay Gurjar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
AjayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-004-002/614
(TEJPURA)
|
1702003004NRG23180320230696959
|
18/03/2023
|
Rahul Singh
|
1702003004WL026487
|
Rahul Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-004-002/615
(TEJPURA)
|
1702003004NRG23180320230696960
|
18/03/2023
|
phool singh
|
1702003004WL026487
|
phool singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-004-002/616
(TEJPURA)
|
1702003004NRG23180320230696961
|
18/03/2023
|
ankit
|
1702003004WL026487
|
ankit
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ankit
|
BANK OF BARODA(606985)
|
|
105
|
MEHGAON
|
MP-02-003-004-002/617
(TEJPURA)
|
1702003004NRG23180320230696962
|
18/03/2023
|
rajkumar
|
1702003004WL026487
|
rajkumar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-004-002/618
(TEJPURA)
|
1702003004NRG23180320230696963
|
18/03/2023
|
bhagwan singh
|
1702003004WL026487
|
bhagwan singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-004-002/619
(TEJPURA)
|
1702003004NRG23180320230696964
|
18/03/2023
|
meena
|
1702003004WL026487
|
meena
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-004-002/620
(TEJPURA)
|
1702003004NRG23180320230696965
|
18/03/2023
|
radhacharan sharma
|
1702003004WL026487
|
radhacharan sharma
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
radhacharansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-004-002/622
(TEJPURA)
|
1702003004NRG23180320230696966
|
18/03/2023
|
VIKAS SHARMA
|
1702003004WL026487
|
VIKAS SHARMA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
VIKASSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-004-002/623
(TEJPURA)
|
1702003004NRG23180320230696967
|
18/03/2023
|
RANVEER SINGH
|
1702003004WL026487
|
RANVEER SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-004-002/624
(TEJPURA)
|
1702003004NRG23180320230696968
|
18/03/2023
|
MUNNI BAI
|
1702003004WL026487
|
MUNNI BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-004-002/625
(TEJPURA)
|
1702003004NRG23180320230696969
|
18/03/2023
|
KANTIBAE
|
1702003004WL026487
|
KANTIBAE
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
KANTIBAE
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-004-002/626
(TEJPURA)
|
1702003004NRG23180320230696970
|
18/03/2023
|
MEERA BAI
|
1702003004WL026487
|
MEERA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-004-002/627
(TEJPURA)
|
1702003004NRG23180320230696971
|
18/03/2023
|
RONA BAI
|
1702003004WL026487
|
RONA BAI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
RONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-004-002/628
(TEJPURA)
|
1702003004NRG23180320230696972
|
18/03/2023
|
MAHAVEER PRASAD
|
1702003004WL026487
|
MAHAVEER PRASAD
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
MAHAVEERPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-004-002/629
(TEJPURA)
|
1702003004NRG23180320230696973
|
18/03/2023
|
SATYABHAN SINGH
|
1702003004WL026487
|
SATYABHAN SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SATYABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-004-002/634
(TEJPURA)
|
1702003004NRG23180320230696974
|
18/03/2023
|
Mahavir
|
1702003004WL026487
|
Mahavir
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
Mahavir
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHGAON
|
MP-02-003-004-002/639
(TEJPURA)
|
1702003004NRG23180320230696976
|
18/03/2023
|
kuber singh
|
1702003004WL026487
|
kuber singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
kubersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-004-002/640
(TEJPURA)
|
1702003004NRG23180320230696977
|
18/03/2023
|
somvati
|
1702003004WL026487
|
somvati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-004-002/643
(TEJPURA)
|
1702003004NRG23180320230696978
|
18/03/2023
|
rajvir singh
|
1702003004WL026487
|
rajvir singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
rajvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-004-002/644
(TEJPURA)
|
1702003004NRG23180320230696979
|
18/03/2023
|
rajesh kumar
|
1702003004WL026487
|
rajesh kumar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-004-002/645
(TEJPURA)
|
1702003004NRG23180320230696980
|
18/03/2023
|
surendra
|
1702003004WL026487
|
surendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-004-002/646
(TEJPURA)
|
1702003004NRG23180320230696981
|
18/03/2023
|
shatrughan
|
1702003004WL026487
|
shatrughan
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
shatrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-004-002/647
(TEJPURA)
|
1702003004NRG23180320230696982
|
18/03/2023
|
dhanvanti bai
|
1702003004WL026487
|
dhanvanti bai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
dhanvantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-004-002/649
(TEJPURA)
|
1702003004NRG23180320230696983
|
18/03/2023
|
rakesh
|
1702003004WL026487
|
rakesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-005-001/709
(SUNARPURA)
|
1702003005NRG23160320230694283
|
18/03/2023
|
Pooja
|
1702003005WL026413
|
Pooja
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHGAON
|
MP-02-003-005-001/716
(SUNARPURA)
|
1702003005NRG23160320230694285
|
18/03/2023
|
Harsh Bhadoriya
|
1702003005WL026413
|
Harsh Bhadoriya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
HarshBhadoriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MEHGAON
|
MP-02-003-005-001/719
(SUNARPURA)
|
1702003005NRG23160320230694286
|
18/03/2023
|
Rekha Devi
|
1702003005WL026413
|
Rekha Devi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
RekhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-005-001/721
(SUNARPURA)
|
1702003005NRG23160320230694287
|
18/03/2023
|
Sanjesh Singh
|
1702003005WL026413
|
Sanjesh Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
SanjeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHGAON
|
MP-02-003-005-001/723
(SUNARPURA)
|
1702003005NRG23160320230694289
|
18/03/2023
|
Rooprani Sharma
|
1702003005WL026413
|
Rooprani Sharma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
RoopraniSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MEHGAON
|
MP-02-003-005-001/727
(SUNARPURA)
|
1702003005NRG23160320230694291
|
18/03/2023
|
Chattarpal Singh
|
1702003005WL026413
|
Chattarpal Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
ChattarpalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MEHGAON
|
MP-02-003-005-001/732
(SUNARPURA)
|
1702003005NRG23160320230694295
|
18/03/2023
|
Gajendra Singh
|
1702003005WL026413
|
Gajendra Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-005-001/738
(SUNARPURA)
|
1702003005NRG23160320230694297
|
18/03/2023
|
Ramgopal Chaturi Singh
|
1702003005WL026413
|
Ramgopal Chaturi Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
RamgopalChaturiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-005-001/739
(SUNARPURA)
|
1702003005NRG23160320230694298
|
18/03/2023
|
Raju
|
1702003005WL026413
|
Raju
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-005-001/740
(SUNARPURA)
|
1702003005NRG23160320230694299
|
18/03/2023
|
Chaturi Singh
|
1702003005WL026413
|
Chaturi Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
ChaturiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-005-001/757
(SUNARPURA)
|
1702003005NRG23160320230694304
|
18/03/2023
|
Chandrapal Singh
|
1702003005WL026413
|
Chandrapal Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-005-001/763
(SUNARPURA)
|
1702003005NRG23160320230694306
|
18/03/2023
|
Krishnpal Singh
|
1702003005WL026413
|
Krishnpal Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
KrishnpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHGAON
|
MP-02-003-005-001/764
(SUNARPURA)
|
1702003005NRG23160320230694307
|
18/03/2023
|
Satybhan
|
1702003005WL026413
|
Satybhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
Satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHGAON
|
MP-02-003-005-001/765
(SUNARPURA)
|
1702003005NRG23160320230694308
|
18/03/2023
|
Naresh Singh
|
1702003005WL026413
|
Naresh Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
NareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHGAON
|
MP-02-003-005-001/779
(SUNARPURA)
|
1702003005NRG23160320230694311
|
18/03/2023
|
Jitendra Singh Silawat
|
1702003005WL026413
|
Jitendra Singh Silawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
JitendraSinghSilawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHGAON
|
MP-02-003-005-001/784
(SUNARPURA)
|
1702003005NRG23160320230694315
|
18/03/2023
|
Chameli
|
1702003005WL026413
|
Chameli
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHGAON
|
MP-02-003-005-001/786
(SUNARPURA)
|
1702003005NRG23160320230694316
|
18/03/2023
|
Rammurti
|
1702003005WL026413
|
Rammurti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHGAON
|
MP-02-003-005-001/787
(SUNARPURA)
|
1702003005NRG23160320230694317
|
18/03/2023
|
Anup Singh Bhadoriya
|
1702003005WL026413
|
Anup Singh Bhadoriya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
AnupSinghBhadoriya
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEHGAON
|
MP-02-003-005-001/788
(SUNARPURA)
|
1702003005NRG23160320230694318
|
18/03/2023
|
Bhupendra Singh
|
1702003005WL026413
|
Bhupendra Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
BhupendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHGAON
|
MP-02-003-005-001/790
(SUNARPURA)
|
1702003005NRG23160320230694319
|
18/03/2023
|
Hemant Singh
|
1702003005WL026413
|
Hemant Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
HemantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHGAON
|
MP-02-003-005-001/798
(SUNARPURA)
|
1702003005NRG23160320230694323
|
18/03/2023
|
Akash Sharma
|
1702003005WL026413
|
Akash Sharma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
AkashSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MEHGAON
|
MP-02-003-005-001/801
(SUNARPURA)
|
1702003005NRG23160320230694325
|
18/03/2023
|
Rashmi
|
1702003005WL026413
|
Rashmi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-005-001/803
(SUNARPURA)
|
1702003005NRG23160320230694326
|
18/03/2023
|
Dharmendra Singh
|
1702003005WL026413
|
Dharmendra Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-005-001/804
(SUNARPURA)
|
1702003005NRG23160320230694327
|
18/03/2023
|
Beer Singh
|
1702003005WL026413
|
Beer Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
BeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHGAON
|
MP-02-003-005-001/805
(SUNARPURA)
|
1702003005NRG23160320230694328
|
18/03/2023
|
Ashish Sharma
|
1702003005WL026413
|
Ashish Sharma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
AshishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-005-001/806
(SUNARPURA)
|
1702003005NRG23160320230694329
|
18/03/2023
|
Devendra Singh
|
1702003005WL026413
|
Devendra Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-005-001/808
(SUNARPURA)
|
1702003005NRG23160320230694330
|
18/03/2023
|
Ashlendra Singh
|
1702003005WL026413
|
Ashlendra Singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
AshlendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-005-001/809
(SUNARPURA)
|
1702003005NRG23160320230694331
|
18/03/2023
|
Praduman Sharma
|
1702003005WL026413
|
Praduman Sharma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
690610339
|
|
PradumanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
154
|
MEHGAON
|
MP-02-003-002-002/290
(DIDONA)
|
1702003002NRG23130320230687536
|
18/03/2023
|
VISHUNA DEVI
|
1702003002WL026224
|
VISHUNA DEVI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
25/03/2023
|
|
690610339
|
|
VISHUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-077-001/337
(SIMAR)
|
1702003077NRG23180320230697789
|
18/03/2023
|
lliyas Khan
|
1702003077WL026511
|
lliyas Khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
lliyasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-077-001/341
(SIMAR)
|
1702003077NRG23180320230697792
|
18/03/2023
|
Reshma
|
1702003077WL026511
|
Reshma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHGAON
|
MP-02-003-077-001/341
(SIMAR)
|
1702003077NRG23180320230697791
|
18/03/2023
|
Sabu
|
1702003077WL026511
|
Sabu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Sabu
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEHGAON
|
MP-02-003-077-001/348
(SIMAR)
|
1702003077NRG23180320230697793
|
18/03/2023
|
Adesh kumar
|
1702003077WL026511
|
Adesh kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Adeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHGAON
|
MP-02-003-077-001/349
(SIMAR)
|
1702003077NRG23180320230697794
|
18/03/2023
|
Rihana
|
1702003077WL026511
|
Rihana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Rihana
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-077-001/351
(SIMAR)
|
1702003077NRG23180320230697795
|
18/03/2023
|
Uday Singh
|
1702003077WL026511
|
Uday Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
UdaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHGAON
|
MP-02-003-077-001/360
(SIMAR)
|
1702003077NRG23180320230697796
|
18/03/2023
|
Devendra Sharma
|
1702003077WL026511
|
Devendra Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
DevendraSharma
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHGAON
|
MP-02-003-077-001/361
(SIMAR)
|
1702003077NRG23180320230697797
|
18/03/2023
|
Satish Sharma
|
1702003077WL026511
|
Satish Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
SatishSharma
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHGAON
|
MP-02-003-077-001/366
(SIMAR)
|
1702003077NRG23180320230697798
|
18/03/2023
|
balaram Singh
|
1702003077WL026511
|
balaram Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
balaramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-077-001/401
(SIMAR)
|
1702003077NRG23180320230697814
|
18/03/2023
|
Savir Khan
|
1702003077WL026511
|
Savir Khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
SavirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHGAON
|
MP-02-003-077-001/402
(SIMAR)
|
1702003077NRG23180320230697815
|
18/03/2023
|
Satendra Sharma
|
1702003077WL026511
|
Satendra Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
SatendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHGAON
|
MP-02-003-077-001/403
(SIMAR)
|
1702003077NRG23180320230697816
|
18/03/2023
|
Ajeez Khan
|
1702003077WL026511
|
Ajeez Khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
AjeezKhan
|
BANK OF INDIA(508505)
|
|
167
|
MEHGAON
|
MP-02-003-077-001/405
(SIMAR)
|
1702003077NRG23180320230697817
|
18/03/2023
|
Monika
|
1702003077WL026511
|
Monika
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEHGAON
|
MP-02-003-077-001/407
(SIMAR)
|
1702003077NRG23180320230697818
|
18/03/2023
|
Khushuboo Sharma
|
1702003077WL026511
|
Khushuboo Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
KhushubooSharma
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEHGAON
|
MP-02-003-077-001/409
(SIMAR)
|
1702003077NRG23180320230697819
|
18/03/2023
|
Kamleshi
|
1702003077WL026511
|
Kamleshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Kamleshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MEHGAON
|
MP-02-003-077-001/410
(SIMAR)
|
1702003077NRG23180320230697820
|
18/03/2023
|
Jayprakash
|
1702003077WL026511
|
Jayprakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHGAON
|
MP-02-003-077-001/411
(SIMAR)
|
1702003077NRG23180320230697821
|
18/03/2023
|
Nar Singh
|
1702003077WL026511
|
Nar Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
NarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MEHGAON
|
MP-02-003-077-001/413
(SIMAR)
|
1702003077NRG23180320230697822
|
18/03/2023
|
Manoj Sharma
|
1702003077WL026511
|
Manoj Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
ManojSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MEHGAON
|
MP-02-003-077-001/414
(SIMAR)
|
1702003077NRG23180320230697823
|
18/03/2023
|
Shabnam
|
1702003077WL026511
|
Shabnam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Shabnam
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEHGAON
|
MP-02-003-077-001/415
(SIMAR)
|
1702003077NRG23180320230697824
|
18/03/2023
|
Rajendra
|
1702003077WL026511
|
Rajendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEHGAON
|
MP-02-003-077-001/416
(SIMAR)
|
1702003077NRG23180320230697825
|
18/03/2023
|
Indrajeet Sharma
|
1702003077WL026511
|
Indrajeet Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
IndrajeetSharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
176
|
MEHGAON
|
MP-02-003-077-001/417
(SIMAR)
|
1702003077NRG23180320230697826
|
18/03/2023
|
Narendra Sharma
|
1702003077WL026511
|
Narendra Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
NarendraSharma
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHGAON
|
MP-02-003-077-001/420
(SIMAR)
|
1702003077NRG23180320230697827
|
18/03/2023
|
Devidayal Sharma
|
1702003077WL026511
|
Devidayal Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
DevidayalSharma
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEHGAON
|
MP-02-003-077-001/426
(SIMAR)
|
1702003077NRG23180320230697832
|
18/03/2023
|
Munnesh
|
1702003077WL026511
|
Munnesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Munnesh
|
BANK OF BARODA(606985)
|
|
179
|
MEHGAON
|
MP-02-003-077-001/436
(SIMAR)
|
1702003077NRG23180320230697837
|
18/03/2023
|
Sarswati
|
1702003077WL026511
|
Sarswati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-077-001/438
(SIMAR)
|
1702003077NRG23180320230697838
|
18/03/2023
|
Rahmat Sya
|
1702003077WL026511
|
Rahmat Sya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
RahmatSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHGAON
|
MP-02-003-077-001/439
(SIMAR)
|
1702003077NRG23180320230697839
|
18/03/2023
|
Ravi Sharma
|
1702003077WL026511
|
Ravi Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
RaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-077-001/440
(SIMAR)
|
1702003077NRG23180320230697840
|
18/03/2023
|
Anil
|
1702003077WL026511
|
Anil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEHGAON
|
MP-02-003-077-001/444
(SIMAR)
|
1702003077NRG23180320230697841
|
18/03/2023
|
Bajrang Prasad
|
1702003077WL026511
|
Bajrang Prasad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
BajrangPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-077-001/445
(SIMAR)
|
1702003077NRG23180320230697842
|
18/03/2023
|
Sameen
|
1702003077WL026511
|
Sameen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Sameen
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-077-001/446
(SIMAR)
|
1702003077NRG23180320230697843
|
18/03/2023
|
Ehsan
|
1702003077WL026511
|
Ehsan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Ehsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-077-001/447
(SIMAR)
|
1702003077NRG23180320230697844
|
18/03/2023
|
Reema
|
1702003077WL026511
|
Reema
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-077-001/448
(SIMAR)
|
1702003077NRG23180320230697845
|
18/03/2023
|
Raghvendra
|
1702003077WL026511
|
Raghvendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-077-001/449
(SIMAR)
|
1702003077NRG23180320230697846
|
18/03/2023
|
Rahul Sharma
|
1702003077WL026511
|
Rahul Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHGAON
|
MP-02-003-077-001/453
(SIMAR)
|
1702003077NRG23180320230697847
|
18/03/2023
|
Alok
|
1702003077WL026511
|
Alok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-077-001/454
(SIMAR)
|
1702003077NRG23180320230697848
|
18/03/2023
|
Ravindra
|
1702003077WL026511
|
Ravindra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-077-001/455
(SIMAR)
|
1702003077NRG23180320230697849
|
18/03/2023
|
Golu Sharma
|
1702003077WL026511
|
Golu Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
GoluSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHGAON
|
MP-02-003-077-001/456
(SIMAR)
|
1702003077NRG23180320230697851
|
18/03/2023
|
Sonal
|
1702003077WL026511
|
Sonal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Sonal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-077-001/456
(SIMAR)
|
1702003077NRG23180320230697850
|
18/03/2023
|
Vijay Sharma
|
1702003077WL026511
|
Vijay Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
VijaySharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHGAON
|
MP-02-003-077-001/457
(SIMAR)
|
1702003077NRG23180320230697852
|
18/03/2023
|
Ashok Kumar Sharam
|
1702003077WL026511
|
Ashok Kumar Sharam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
AshokKumarSharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-077-001/458
(SIMAR)
|
1702003077NRG23180320230697853
|
18/03/2023
|
Arif Khan
|
1702003077WL026511
|
Arif Khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-077-001/461
(SIMAR)
|
1702003077NRG23180320230697854
|
18/03/2023
|
Vivek Sharma
|
1702003077WL026511
|
Vivek Sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
VivekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-104-001/315-A
(SILOLI (GORAMI))
|
1702003104NRG23170320230696147
|
18/03/2023
|
GUDDI
|
1702003104WL026468
|
GUDDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690610339
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
198
|
MEHGAON
|
MP-02-003-004-002/582
(TEJPURA)
|
1702003004NRG23180320230696941
|
18/03/2023
|
DEEPAK
|
1702003004WL026487
|
DEEPAK
|
00697
|
BKID0MG9012
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-004-002/583
(TEJPURA)
|
1702003004NRG23180320230696942
|
18/03/2023
|
SONU
|
1702003004WL026487
|
SONU
|
00697
|
BKID0MG9012
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEHGAON
|
MP-02-003-004-002/584
(TEJPURA)
|
1702003004NRG23180320230696943
|
18/03/2023
|
Bharti Devi
|
1702003004WL026487
|
Bharti Devi
|
00697
|
BKID0MG9012
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
BhartiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-004-002/587
(TEJPURA)
|
1702003004NRG23180320230696944
|
18/03/2023
|
Chhuari Bai
|
1702003004WL026487
|
Chhuari Bai
|
00697
|
BKID0MG9012
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
ChhuariBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHGAON
|
MP-02-003-004-002/635
(TEJPURA)
|
1702003004NRG23180320230696975
|
18/03/2023
|
SARAJU
|
1702003004WL026487
|
SARAJU
|
00697
|
BKID0MG9012
|
408
|
408
|
Processed
|
25/03/2023
|
|
690610339
|
|
SARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
203
|
MEHGAON
|
MP-02-003-077-001/375
(SIMAR)
|
1702003077NRG23180320230697799
|
18/03/2023
|
Ankit
|
1702003077WL026511
|
Ankit
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHGAON
|
MP-02-003-077-001/376
(SIMAR)
|
1702003077NRG23180320230697800
|
18/03/2023
|
Machal
|
1702003077WL026511
|
Machal
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Machal
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEHGAON
|
MP-02-003-077-001/376
(SIMAR)
|
1702003077NRG23180320230697801
|
18/03/2023
|
Shayma bai
|
1702003077WL026511
|
Shayma bai
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Shaymabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEHGAON
|
MP-02-003-077-001/377
(SIMAR)
|
1702003077NRG23180320230697803
|
18/03/2023
|
Bharati
|
1702003077WL026511
|
Bharati
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHGAON
|
MP-02-003-077-001/377
(SIMAR)
|
1702003077NRG23180320230697802
|
18/03/2023
|
Vinod
|
1702003077WL026511
|
Vinod
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHGAON
|
MP-02-003-077-001/381
(SIMAR)
|
1702003077NRG23180320230697804
|
18/03/2023
|
Ramsewak
|
1702003077WL026511
|
Ramsewak
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEHGAON
|
MP-02-003-077-001/382
(SIMAR)
|
1702003077NRG23180320230697806
|
18/03/2023
|
Gyan Singh
|
1702003077WL026511
|
Gyan Singh
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHGAON
|
MP-02-003-077-001/383
(SIMAR)
|
1702003077NRG23180320230697807
|
18/03/2023
|
Ashok
|
1702003077WL026511
|
Ashok
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
211
|
MEHGAON
|
MP-02-003-077-001/384
(SIMAR)
|
1702003077NRG23180320230697808
|
18/03/2023
|
Deepu
|
1702003077WL026511
|
Deepu
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEHGAON
|
MP-02-003-077-001/385
(SIMAR)
|
1702003077NRG23180320230697809
|
18/03/2023
|
Indrajeet Baretha
|
1702003077WL026511
|
Indrajeet Baretha
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
IndrajeetBaretha
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHGAON
|
MP-02-003-077-001/388
(SIMAR)
|
1702003077NRG23180320230697810
|
18/03/2023
|
Ramdevi
|
1702003077WL026511
|
Ramdevi
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEHGAON
|
MP-02-003-077-001/389
(SIMAR)
|
1702003077NRG23180320230697811
|
18/03/2023
|
Rina
|
1702003077WL026511
|
Rina
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Rina
|
BANK OF BARODA(606985)
|
|
215
|
MEHGAON
|
MP-02-003-077-001/390
(SIMAR)
|
1702003077NRG23180320230697812
|
18/03/2023
|
Kapoori bai
|
1702003077WL026511
|
Kapoori bai
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Kapooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHGAON
|
MP-02-003-077-001/391
(SIMAR)
|
1702003077NRG23180320230697813
|
18/03/2023
|
Sntoshi
|
1702003077WL026511
|
Sntoshi
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Sntoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHGAON
|
MP-02-003-077-001/421
(SIMAR)
|
1702003077NRG23180320230697828
|
18/03/2023
|
Neelam
|
1702003077WL026511
|
Neelam
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEHGAON
|
MP-02-003-077-001/422
(SIMAR)
|
1702003077NRG23180320230697829
|
18/03/2023
|
Guddi
|
1702003077WL026511
|
Guddi
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHGAON
|
MP-02-003-077-001/424
(SIMAR)
|
1702003077NRG23180320230697830
|
18/03/2023
|
Anil Sharma
|
1702003077WL026511
|
Anil Sharma
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHGAON
|
MP-02-003-077-001/425
(SIMAR)
|
1702003077NRG23180320230697831
|
18/03/2023
|
Kamlesh
|
1702003077WL026511
|
Kamlesh
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHGAON
|
MP-02-003-077-001/427
(SIMAR)
|
1702003077NRG23180320230697833
|
18/03/2023
|
Kishan Kumar
|
1702003077WL026511
|
Kishan Kumar
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
KishanKumar
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHGAON
|
MP-02-003-077-001/428
(SIMAR)
|
1702003077NRG23180320230697834
|
18/03/2023
|
Deshraj Sharma
|
1702003077WL026511
|
Deshraj Sharma
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
DeshrajSharma
|
BANK OF INDIA(508505)
|
|
223
|
MEHGAON
|
MP-02-003-077-001/432
(SIMAR)
|
1702003077NRG23180320230697835
|
18/03/2023
|
Ramanand
|
1702003077WL026511
|
Ramanand
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Ramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEHGAON
|
MP-02-003-077-001/434
(SIMAR)
|
1702003077NRG23180320230697836
|
18/03/2023
|
Rajesh
|
1702003077WL026511
|
Rajesh
|
00697
|
BKID0MG9013
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690610339
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145452
|
145452
|
|
|
|
|
|
|
|