|
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-02-003-050-001/862
(PIPROLEE)
|
1702003050NRG24250120240610563
|
28/01/2024
|
Kishuna Devi
|
1702003050WL021278
|
Kishuna Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
KishunaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-015-002/1151-B
(JAITPURA)
|
1702003015NRG24260120240610826
|
28/01/2024
|
Abhishek singh jadon
|
1702003015WL021287
|
Abhishek singh jadon
|
00051
|
MAHB0001183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Abhisheksinghjadon
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-068-001/151
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611062
|
28/01/2024
|
ramvaran
|
1702003068WL021300
|
ramvaran
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-068-001/22-C
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611063
|
28/01/2024
|
kishanavtar
|
1702003068WL021300
|
kishanavtar
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
kishanavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-068-001/246-D
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611066
|
28/01/2024
|
RAMSHANKAR
|
1702003068WL021300
|
RAMSHANKAR
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHGAON
|
MP-02-003-068-001/380
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611070
|
28/01/2024
|
DEENANATH
|
1702003068WL021300
|
DEENANATH
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
DEENANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHGAON
|
MP-02-003-068-001/44
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611071
|
28/01/2024
|
VINOD
|
1702003068WL021300
|
VINOD
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-068-001/444
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611072
|
28/01/2024
|
bhupendra
|
1702003068WL021300
|
bhupendra
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHGAON
|
MP-02-003-068-001/6
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611086
|
28/01/2024
|
mahaveer singh
|
1702003068WL021300
|
mahaveer singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-068-001/61
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611087
|
28/01/2024
|
RAJVEER
|
1702003068WL021300
|
RAJVEER
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-068-001/86
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611148
|
28/01/2024
|
BUDHAVARAM
|
1702003068WL021300
|
BUDHAVARAM
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
BUDHAVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
MEHGAON
|
MP-02-003-100-001/317
(KHEROLEE)
|
1702003100NRG24280120240613440
|
28/01/2024
|
Jain shree
|
1702003100WL021397
|
Jain shree
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Jainshree
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-100-001/317
(KHEROLEE)
|
1702003100NRG24280120240613439
|
28/01/2024
|
Sooraj singh
|
1702003100WL021397
|
Sooraj singh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Soorajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-100-001/318
(KHEROLEE)
|
1702003100NRG24280120240613441
|
28/01/2024
|
Maneesha sikarwar
|
1702003100WL021397
|
Maneesha sikarwar
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Maneeshasikarwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-100-001/319
(KHEROLEE)
|
1702003100NRG24280120240613442
|
28/01/2024
|
Saradar singh
|
1702003100WL021397
|
Saradar singh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Saradarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHGAON
|
MP-02-003-100-001/321
(KHEROLEE)
|
1702003100NRG24280120240613443
|
28/01/2024
|
Juli
|
1702003100WL021397
|
Juli
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Juli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-100-001/322
(KHEROLEE)
|
1702003100NRG24280120240613444
|
28/01/2024
|
Pooja
|
1702003100WL021397
|
Pooja
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHGAON
|
MP-02-003-100-002/102
(KHEROLEE)
|
1702003100NRG24280120240613446
|
28/01/2024
|
Malati
|
1702003100WL021397
|
Malati
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Malati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-100-002/102
(KHEROLEE)
|
1702003100NRG24280120240613445
|
28/01/2024
|
Ramnaresh
|
1702003100WL021397
|
Ramnaresh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHGAON
|
MP-02-003-100-002/4
(KHEROLEE)
|
1702003100NRG24280120240613447
|
28/01/2024
|
Guddee
|
1702003100WL021397
|
Guddee
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Guddee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHGAON
|
MP-02-003-100-002/522-A
(KHEROLEE)
|
1702003100NRG24280120240613451
|
28/01/2024
|
Sukumari
|
1702003100WL021397
|
Sukumari
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Sukumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHGAON
|
MP-02-003-100-002/528-A
(KHEROLEE)
|
1702003100NRG24280120240613452
|
28/01/2024
|
Brajmohan Singh
|
1702003100WL021397
|
Brajmohan Singh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
BrajmohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHGAON
|
MP-02-003-100-002/528-A
(KHEROLEE)
|
1702003100NRG24280120240613453
|
28/01/2024
|
Malti
|
1702003100WL021397
|
Malti
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-050-001/814
(PIPROLEE)
|
1702003050NRG24250120240610544
|
28/01/2024
|
Priyanka
|
1702003050WL021278
|
Priyanka
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-050-001/819
(PIPROLEE)
|
1702003050NRG24250120240610547
|
28/01/2024
|
Ramveer singh
|
1702003050WL021278
|
Ramveer singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-050-001/823
(PIPROLEE)
|
1702003050NRG24250120240610549
|
28/01/2024
|
Mamta
|
1702003050WL021278
|
Mamta
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-050-001/863
(PIPROLEE)
|
1702003050NRG24250120240610564
|
28/01/2024
|
Sapna Jadon
|
1702003050WL021278
|
Sapna Jadon
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
SapnaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
MEHGAON
|
MP-02-003-050-001/822
(PIPROLEE)
|
1702003050NRG24250120240610548
|
28/01/2024
|
Vishnu singh
|
1702003050WL021278
|
Vishnu singh
|
00225
|
KARB0000267
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-015-002/1108
(JAITPURA)
|
1702003015NRG24260120240610823
|
28/01/2024
|
manoj singh
|
1702003015WL021287
|
manoj singh
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHGAON
|
MP-02-003-050-001/804
(PIPROLEE)
|
1702003050NRG24250120240610541
|
28/01/2024
|
Asha Bai
|
1702003050WL021278
|
Asha Bai
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHGAON
|
MP-02-003-050-001/805
(PIPROLEE)
|
1702003050NRG24250120240610542
|
28/01/2024
|
Satendra Singh gour
|
1702003050WL021278
|
Satendra Singh gour
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
SatendraSinghgour
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-050-001/817
(PIPROLEE)
|
1702003050NRG24250120240610545
|
28/01/2024
|
Rajveer singh
|
1702003050WL021278
|
Rajveer singh
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHGAON
|
MP-02-003-050-001/824
(PIPROLEE)
|
1702003050NRG24250120240610550
|
28/01/2024
|
Anvesh katare
|
1702003050WL021278
|
Anvesh katare
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Anveshkatare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
MEHGAON
|
MP-02-003-012-001/79-A
(SONDHA)
|
1702003012NRG24240120240608728
|
28/01/2024
|
Pramod Kumar
|
1702003012WL021201
|
Pramod Kumar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005510782
|
A/c Blocked or Frozen
|
|
|
|
35
|
MEHGAON
|
MP-02-003-015-002/1151-A
(JAITPURA)
|
1702003015NRG24260120240610824
|
28/01/2024
|
Mangal singh
|
1702003015WL021287
|
Mangal singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHGAON
|
MP-02-003-015-002/1151-A
(JAITPURA)
|
1702003015NRG24260120240610825
|
28/01/2024
|
Shakuntala devi
|
1702003015WL021287
|
Shakuntala devi
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Shakuntaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHGAON
|
MP-02-003-070-002/431-A
(KHERIYATHAPAK)
|
1702003070NRG24250120240609969
|
28/01/2024
|
Rama bai
|
1702003070WL021247
|
Rama bai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-070-002/431-A
(KHERIYATHAPAK)
|
1702003070NRG24250120240609968
|
28/01/2024
|
Rama bai
|
1702003070WL021247
|
Rama bai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
MEHGAON
|
MP-02-003-068-001/243
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611064
|
28/01/2024
|
kaliyan
|
1702003068WL021300
|
kaliyan
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-068-001/243-A
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611065
|
28/01/2024
|
ajay pal
|
1702003068WL021300
|
ajay pal
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
MEHGAON
|
MP-02-003-050-001/743
(PIPROLEE)
|
1702003050NRG24250120240610538
|
28/01/2024
|
Neelam Sharma
|
1702003050WL021278
|
Neelam Sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
NeelamSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
MEHGAON
|
MP-02-003-050-001/825
(PIPROLEE)
|
1702003050NRG24250120240610551
|
28/01/2024
|
Sauddin khan
|
1702003050WL021278
|
Sauddin khan
|
00666
|
IDFB0042721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Sauddinkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MEHGAON
|
MP-02-003-020-003/6
(GIJURRA)
|
1702003020NRG24240120240607376
|
28/01/2024
|
Kishun Singh
|
1702003020WL021139
|
Kishun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
KishunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-050-001/742
(PIPROLEE)
|
1702003050NRG24250120240610537
|
28/01/2024
|
Rambaran
|
1702003050WL021278
|
Rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHGAON
|
MP-02-003-050-001/801
(PIPROLEE)
|
1702003050NRG24250120240610539
|
28/01/2024
|
Preeti
|
1702003050WL021278
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHGAON
|
MP-02-003-050-001/802
(PIPROLEE)
|
1702003050NRG24250120240610540
|
28/01/2024
|
Shyam singh
|
1702003050WL021278
|
Shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-050-001/812
(PIPROLEE)
|
1702003050NRG24250120240610543
|
28/01/2024
|
Radha
|
1702003050WL021278
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-050-001/818
(PIPROLEE)
|
1702003050NRG24250120240610546
|
28/01/2024
|
Shambhu khan
|
1702003050WL021278
|
Shambhu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Shambhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-050-001/828
(PIPROLEE)
|
1702003050NRG24250120240610552
|
28/01/2024
|
Shailendra singh
|
1702003050WL021278
|
Shailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-050-001/854
(PIPROLEE)
|
1702003050NRG24250120240610561
|
28/01/2024
|
Renu
|
1702003050WL021278
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-050-001/855
(PIPROLEE)
|
1702003050NRG24250120240610562
|
28/01/2024
|
Poonam
|
1702003050WL021278
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-068-001/342
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611067
|
28/01/2024
|
vikash
|
1702003068WL021300
|
vikash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-068-001/346
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611068
|
28/01/2024
|
soorajbhan
|
1702003068WL021300
|
soorajbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
soorajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-068-001/349
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611069
|
28/01/2024
|
JAYKAM SINGH
|
1702003068WL021300
|
JAYKAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
JAYKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-068-001/693
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611092
|
28/01/2024
|
vishvanath
|
1702003068WL021300
|
vishvanath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
vishvanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-068-001/694
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611093
|
28/01/2024
|
ravi singh
|
1702003068WL021300
|
ravi singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-068-001/695
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611094
|
28/01/2024
|
UMA
|
1702003068WL021300
|
UMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-068-001/696
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611095
|
28/01/2024
|
VIJAY
|
1702003068WL021300
|
VIJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-068-001/697
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611096
|
28/01/2024
|
KOMA BAI
|
1702003068WL021300
|
KOMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
KOMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-068-001/698
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611097
|
28/01/2024
|
VIJAY SINGH
|
1702003068WL021300
|
VIJAY SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-068-001/699
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611098
|
28/01/2024
|
ARATI
|
1702003068WL021300
|
ARATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-068-001/701
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611099
|
28/01/2024
|
MUNNI BAI
|
1702003068WL021300
|
MUNNI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-068-001/702
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611100
|
28/01/2024
|
ANGURI
|
1702003068WL021300
|
ANGURI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-068-001/703
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611101
|
28/01/2024
|
REKHA
|
1702003068WL021300
|
REKHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-068-001/705
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611102
|
28/01/2024
|
RAMJANAKI
|
1702003068WL021300
|
RAMJANAKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMJANAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-068-001/706
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611103
|
28/01/2024
|
JOOLI
|
1702003068WL021300
|
JOOLI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
JOOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-068-001/707
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611104
|
28/01/2024
|
RAMKALI DEVI
|
1702003068WL021300
|
RAMKALI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMKALIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-068-001/708
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611105
|
28/01/2024
|
AKASH
|
1702003068WL021300
|
AKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-068-001/709
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611106
|
28/01/2024
|
GYANVATI
|
1702003068WL021300
|
GYANVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
GYANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-068-001/711
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611107
|
28/01/2024
|
ARCHANA DEVI
|
1702003068WL021300
|
ARCHANA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ARCHANADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-068-001/712
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611108
|
28/01/2024
|
RAMVEER
|
1702003068WL021300
|
RAMVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-068-001/713
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611109
|
28/01/2024
|
PUSHPA
|
1702003068WL021300
|
PUSHPA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-068-001/714
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611110
|
28/01/2024
|
SONA DEVI
|
1702003068WL021300
|
SONA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
SONADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-068-001/715
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611111
|
28/01/2024
|
KALYAN
|
1702003068WL021300
|
KALYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-068-001/718
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611112
|
28/01/2024
|
JAHAR SINGH
|
1702003068WL021300
|
JAHAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
JAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-068-001/721
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611113
|
28/01/2024
|
JYOTI OJHA
|
1702003068WL021300
|
JYOTI OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
JYOTIOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-068-001/722
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611114
|
28/01/2024
|
SANGEETA
|
1702003068WL021300
|
SANGEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-068-001/723
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611115
|
28/01/2024
|
SIMA
|
1702003068WL021300
|
SIMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-068-001/724
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611116
|
28/01/2024
|
DHEERENDRA SINGH
|
1702003068WL021300
|
DHEERENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
DHEERENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-068-001/726
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611117
|
28/01/2024
|
KRISHNA
|
1702003068WL021300
|
KRISHNA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-068-001/727
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611118
|
28/01/2024
|
munnilal
|
1702003068WL021300
|
munnilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-068-001/731
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611119
|
28/01/2024
|
suneeta
|
1702003068WL021300
|
suneeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-068-001/732
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611120
|
28/01/2024
|
arvind singh
|
1702003068WL021300
|
arvind singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-068-001/733
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611121
|
28/01/2024
|
pinki
|
1702003068WL021300
|
pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-068-001/735
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611122
|
28/01/2024
|
ashok
|
1702003068WL021300
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-068-001/736
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611123
|
28/01/2024
|
vikash rathor
|
1702003068WL021300
|
vikash rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
vikashrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-068-001/737
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611124
|
28/01/2024
|
bhuri
|
1702003068WL021300
|
bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-068-001/738
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611125
|
28/01/2024
|
guddi bai
|
1702003068WL021300
|
guddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-068-001/739
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611126
|
28/01/2024
|
suresh
|
1702003068WL021300
|
suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-068-001/740
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611127
|
28/01/2024
|
kushama devi
|
1702003068WL021300
|
kushama devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
kushamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-068-001/741
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611128
|
28/01/2024
|
khusabu
|
1702003068WL021300
|
khusabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
khusabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-068-001/742
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611129
|
28/01/2024
|
ankush
|
1702003068WL021300
|
ankush
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-068-001/743
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611130
|
28/01/2024
|
ramdakeli
|
1702003068WL021300
|
ramdakeli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-068-001/744
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611131
|
28/01/2024
|
vinay
|
1702003068WL021300
|
vinay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-068-001/745
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611132
|
28/01/2024
|
bhavana balmeek
|
1702003068WL021300
|
bhavana balmeek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
bhavanabalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-068-001/747
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611133
|
28/01/2024
|
sonu
|
1702003068WL021300
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-068-001/748
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611134
|
28/01/2024
|
kaliyan
|
1702003068WL021300
|
kaliyan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-068-001/749
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611135
|
28/01/2024
|
bhavani
|
1702003068WL021300
|
bhavani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-068-001/75-C
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611136
|
28/01/2024
|
SEETA
|
1702003068WL021300
|
SEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-068-001/750
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611137
|
28/01/2024
|
brajesh
|
1702003068WL021300
|
brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-068-001/751
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611138
|
28/01/2024
|
seema
|
1702003068WL021300
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-068-001/753
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611139
|
28/01/2024
|
rahul
|
1702003068WL021300
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-068-001/754
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611140
|
28/01/2024
|
munni devi
|
1702003068WL021300
|
munni devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-068-001/755
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611141
|
28/01/2024
|
arti
|
1702003068WL021300
|
arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-068-001/756
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611142
|
28/01/2024
|
poonam gurjar
|
1702003068WL021300
|
poonam gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
poonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-068-001/757
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611143
|
28/01/2024
|
suman gurjar
|
1702003068WL021300
|
suman gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
sumangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-068-001/758
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611144
|
28/01/2024
|
ankit sharma
|
1702003068WL021300
|
ankit sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ankitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-068-001/759
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611145
|
28/01/2024
|
kiran sharma
|
1702003068WL021300
|
kiran sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
kiransharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-068-001/760
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611146
|
28/01/2024
|
brajraj singh gurjar
|
1702003068WL021300
|
brajraj singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
brajrajsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-068-001/761
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611147
|
28/01/2024
|
RAMDATT SHARMA
|
1702003068WL021300
|
RAMDATT SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMDATTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
111
|
MEHGAON
|
MP-02-003-100-002/406-A
(KHEROLEE)
|
1702003100NRG24280120240613448
|
28/01/2024
|
aneeta
|
1702003100WL021397
|
aneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHGAON
|
MP-02-003-100-002/452-A
(KHEROLEE)
|
1702003100NRG24280120240613449
|
28/01/2024
|
Ramesh singh
|
1702003100WL021397
|
Ramesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHGAON
|
MP-02-003-100-002/480-A
(KHEROLEE)
|
1702003100NRG24280120240613450
|
28/01/2024
|
Lakshman
|
1702003100WL021397
|
Lakshman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510782
|
|
Lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
MEHGAON
|
MP-02-003-012-001/137-C
(SONDHA)
|
1702003012NRG24240120240608725
|
28/01/2024
|
Narsingh
|
1702003012WL021201
|
Narsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHGAON
|
MP-02-003-012-001/137-C
(SONDHA)
|
1702003012NRG24240120240608726
|
28/01/2024
|
Rambaran
|
1702003012WL021201
|
Rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Rambaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MEHGAON
|
MP-02-003-012-001/137-D
(SONDHA)
|
1702003012NRG24240120240608727
|
28/01/2024
|
Sangita
|
1702003012WL021201
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHGAON
|
MP-02-003-012-001/79-B
(SONDHA)
|
1702003012NRG24240120240608729
|
28/01/2024
|
Suresh Singh
|
1702003012WL021201
|
Suresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
SureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHGAON
|
MP-02-003-068-001/512
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611073
|
28/01/2024
|
SOORAJ
|
1702003068WL021300
|
SOORAJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
SOORAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-068-001/513
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611074
|
28/01/2024
|
SARVESH
|
1702003068WL021300
|
SARVESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-068-001/514
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611075
|
28/01/2024
|
RAMBETI
|
1702003068WL021300
|
RAMBETI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-068-001/515
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611076
|
28/01/2024
|
GUDDI
|
1702003068WL021300
|
GUDDI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-068-001/516
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611077
|
28/01/2024
|
CHANDRAKANTA
|
1702003068WL021300
|
CHANDRAKANTA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
CHANDRAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHGAON
|
MP-02-003-068-001/517
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611078
|
28/01/2024
|
RACHNA
|
1702003068WL021300
|
RACHNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHGAON
|
MP-02-003-068-001/518
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611079
|
28/01/2024
|
SASHI
|
1702003068WL021300
|
SASHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
SASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHGAON
|
MP-02-003-068-001/519
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611080
|
28/01/2024
|
POORAN
|
1702003068WL021300
|
POORAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHGAON
|
MP-02-003-068-001/520
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611081
|
28/01/2024
|
RAMABAI
|
1702003068WL021300
|
RAMABAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-068-001/522
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611082
|
28/01/2024
|
RAVI
|
1702003068WL021300
|
RAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-068-001/524
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611083
|
28/01/2024
|
RAMNARESH
|
1702003068WL021300
|
RAMNARESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-068-001/525
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611084
|
28/01/2024
|
RAJOLE
|
1702003068WL021300
|
RAJOLE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
RAJOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-068-001/555
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611085
|
28/01/2024
|
seema
|
1702003068WL021300
|
seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHGAON
|
MP-02-003-068-001/642
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611088
|
28/01/2024
|
rajendra singh
|
1702003068WL021300
|
rajendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-068-001/684
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611089
|
28/01/2024
|
Ramvati
|
1702003068WL021300
|
Ramvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-068-001/685
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611090
|
28/01/2024
|
Neelam
|
1702003068WL021300
|
Neelam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-068-001/688
(TEEKAREEPAROCHHA)
|
1702003068NRG24260120240611091
|
28/01/2024
|
Shanti Devi
|
1702003068WL021300
|
Shanti Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005510782
|
|
ShantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
135
|
MEHGAON
|
MP-02-003-050-001/320
(PIPROLEE)
|
1702003050NRG24250120240610536
|
28/01/2024
|
Sanjay Singh
|
1702003050WL021278
|
Sanjay Singh
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
SanjaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
MEHGAON
|
MP-02-003-050-001/828-A
(PIPROLEE)
|
1702003050NRG24250120240610553
|
28/01/2024
|
Rajesh Singh
|
1702003050WL021278
|
Rajesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
RajeshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MEHGAON
|
MP-02-003-050-001/828-B
(PIPROLEE)
|
1702003050NRG24250120240610554
|
28/01/2024
|
Sashi
|
1702003050WL021278
|
Sashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
Sashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MEHGAON
|
MP-02-003-050-001/832
(PIPROLEE)
|
1702003050NRG24250120240610555
|
28/01/2024
|
Rajesh Katare
|
1702003050WL021278
|
Rajesh Katare
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
RajeshKatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHGAON
|
MP-02-003-050-001/839
(PIPROLEE)
|
1702003050NRG24250120240610556
|
28/01/2024
|
Anil
|
1702003050WL021278
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005510782
|
Account closed
|
|
|
|
140
|
MEHGAON
|
MP-02-003-050-001/842
(PIPROLEE)
|
1702003050NRG24250120240610557
|
28/01/2024
|
Satybhan Singh
|
1702003050WL021278
|
Satybhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
SatybhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHGAON
|
MP-02-003-050-001/843
(PIPROLEE)
|
1702003050NRG24250120240610558
|
28/01/2024
|
Mukesh Singh
|
1702003050WL021278
|
Mukesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
MukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHGAON
|
MP-02-003-050-001/847
(PIPROLEE)
|
1702003050NRG24250120240610559
|
28/01/2024
|
Sarita
|
1702003050WL021278
|
Sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005510782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MEHGAON
|
MP-02-003-050-001/850
(PIPROLEE)
|
1702003050NRG24250120240610560
|
28/01/2024
|
Santosh Kumar Karosiya
|
1702003050WL021278
|
Santosh Kumar Karosiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510782
|
|
SantoshKumarKarosiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147849
|
147849
|
|
|
|
|
|
|
|