|
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-02-003-057-001/960
(GINGRIKHEE)
|
1702003057NRG24020220240621989
|
03/02/2024
|
VIVEK
|
1702003057WL021763
|
VIVEK
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
VIVEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-057-001/951
(GINGRIKHEE)
|
1702003057NRG24020220240621988
|
03/02/2024
|
meena sharma
|
1702003057WL021763
|
meena sharma
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
meenasharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-003-001/943
(PAROSA)
|
1702003003NRG24030220240623277
|
03/02/2024
|
Radha
|
1702003003WL021820
|
Radha
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-003-001/944
(PAROSA)
|
1702003003NRG24030220240623278
|
03/02/2024
|
Guddi Bae
|
1702003003WL021820
|
Guddi Bae
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
GuddiBae
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-068-001/151
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621400
|
03/02/2024
|
ramvaran
|
1702003068WL021742
|
ramvaran
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-068-001/22-C
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621401
|
03/02/2024
|
kishanavtar
|
1702003068WL021742
|
kishanavtar
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
kishanavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-068-001/246-D
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621404
|
03/02/2024
|
RAMSHANKAR
|
1702003068WL021742
|
RAMSHANKAR
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHGAON
|
MP-02-003-068-001/380
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621408
|
03/02/2024
|
DEENANATH
|
1702003068WL021742
|
DEENANATH
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
DEENANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHGAON
|
MP-02-003-068-001/44
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621409
|
03/02/2024
|
VINOD
|
1702003068WL021742
|
VINOD
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-068-001/444
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621410
|
03/02/2024
|
bhupendra
|
1702003068WL021742
|
bhupendra
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHGAON
|
MP-02-003-068-001/6
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621424
|
03/02/2024
|
mahaveer singh
|
1702003068WL021742
|
mahaveer singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-068-001/61
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621425
|
03/02/2024
|
RAJVEER
|
1702003068WL021742
|
RAJVEER
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-068-001/86
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621486
|
03/02/2024
|
BUDHAVARAM
|
1702003068WL021742
|
BUDHAVARAM
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
BUDHAVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-083-002/102
(SAYPURA)
|
1702003083NRG24020220240621932
|
03/02/2024
|
USHA
|
1702003083WL021759
|
USHA
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-079-002/749
(DANDROUA)
|
1702003079NRG24030220240623432
|
03/02/2024
|
shivaji patel
|
1702003079WL021825
|
shivaji patel
|
00089
|
CBIN0282633
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736504
|
|
shivajipatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-037-004/559
(RANUPURA)
|
1702003037NRG24290120240616148
|
03/02/2024
|
guddi
|
1702003037WL021506
|
guddi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHGAON
|
MP-02-003-037-004/569
(RANUPURA)
|
1702003037NRG24290120240616150
|
03/02/2024
|
bhagawan singh
|
1702003037WL021506
|
bhagawan singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
bhagawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-037-004/570
(RANUPURA)
|
1702003037NRG24290120240616151
|
03/02/2024
|
Brajmohan
|
1702003037WL021506
|
Brajmohan
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-037-004/578
(RANUPURA)
|
1702003037NRG24290120240616152
|
03/02/2024
|
raghvendra
|
1702003037WL021506
|
raghvendra
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
MEHGAON
|
MP-02-003-003-001/942
(PAROSA)
|
1702003003NRG24030220240623276
|
03/02/2024
|
Rampyari
|
1702003003WL021820
|
Rampyari
|
00089
|
CBIN0282716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MEHGAON
|
MP-02-003-037-004/558
(RANUPURA)
|
1702003037NRG24290120240616147
|
03/02/2024
|
ramniwash
|
1702003037WL021506
|
ramniwash
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MEHGAON
|
MP-02-003-035-001/43
(BHAROLEEKHURD)
|
1702003035NRG24030220240622453
|
03/02/2024
|
MAHASEN
|
1702003035WL021784
|
MAHASEN
|
00354
|
PUNB0606800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004736504
|
|
MAHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
MEHGAON
|
MP-02-003-057-001/945
(GINGRIKHEE)
|
1702003057NRG24020220240621985
|
03/02/2024
|
Geeta
|
1702003057WL021763
|
Geeta
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-037-004/611
(RANUPURA)
|
1702003037NRG24290120240616155
|
03/02/2024
|
Ajeet Singh
|
1702003037WL021506
|
Ajeet Singh
|
00415
|
SBIN0002875
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MEHGAON
|
MP-02-003-057-001/949
(GINGRIKHEE)
|
1702003057NRG24020220240621986
|
03/02/2024
|
Anuj Sharma
|
1702003057WL021763
|
Anuj Sharma
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
AnujSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MEHGAON
|
MP-02-003-037-004/509
(RANUPURA)
|
1702003037NRG24290120240616133
|
03/02/2024
|
VARSHA GURJAR
|
1702003037WL021506
|
VARSHA GURJAR
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
VARSHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-037-004/512
(RANUPURA)
|
1702003037NRG24290120240616135
|
03/02/2024
|
MOTIRAJA
|
1702003037WL021506
|
MOTIRAJA
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
MOTIRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
MEHGAON
|
MP-02-003-037-004/539
(RANUPURA)
|
1702003037NRG24290120240616142
|
03/02/2024
|
Vinod singh
|
1702003037WL021506
|
Vinod singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Vinodsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-079-002/291
(DANDROUA)
|
1702003079NRG24030220240623417
|
03/02/2024
|
geeta
|
1702003079WL021825
|
geeta
|
00415
|
SBIN0010840
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
MEHGAON
|
MP-02-003-037-004/233
(RANUPURA)
|
1702003037NRG24290120240616128
|
03/02/2024
|
RAMVEER
|
1702003037WL021506
|
RAMVEER
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-037-004/42
(RANUPURA)
|
1702003037NRG24290120240616130
|
03/02/2024
|
RAMASHANKAR SEN
|
1702003037WL021506
|
RAMASHANKAR SEN
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMASHANKARSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-037-004/76
(RANUPURA)
|
1702003037NRG24290120240616182
|
03/02/2024
|
DINESH
|
1702003037WL021506
|
DINESH
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHGAON
|
MP-02-003-037-004/80
(RANUPURA)
|
1702003037NRG24290120240616184
|
03/02/2024
|
RAMVEER
|
1702003037WL021506
|
RAMVEER
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
MEHGAON
|
MP-02-003-037-004/420-C
(RANUPURA)
|
1702003037NRG24290120240616131
|
03/02/2024
|
MUNNALAL
|
1702003037WL021506
|
MUNNALAL
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHGAON
|
MP-02-003-037-004/511
(RANUPURA)
|
1702003037NRG24290120240616134
|
03/02/2024
|
GEETA
|
1702003037WL021506
|
GEETA
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEHGAON
|
MP-02-003-037-004/588
(RANUPURA)
|
1702003037NRG24290120240616153
|
03/02/2024
|
yogendra
|
1702003037WL021506
|
yogendra
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-057-001/950
(GINGRIKHEE)
|
1702003057NRG24020220240621987
|
03/02/2024
|
Munni Bai
|
1702003057WL021763
|
Munni Bai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHGAON
|
MP-02-003-057-001/962
(GINGRIKHEE)
|
1702003057NRG24020220240621991
|
03/02/2024
|
POORAN SINGH
|
1702003057WL021763
|
POORAN SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHGAON
|
MP-02-003-057-001/964
(GINGRIKHEE)
|
1702003057NRG24020220240621993
|
03/02/2024
|
AMIT SINGH
|
1702003057WL021763
|
AMIT SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHGAON
|
MP-02-003-079-002/71-B
(DANDROUA)
|
1702003079NRG24030220240623425
|
03/02/2024
|
nagar
|
1702003079WL021825
|
nagar
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
nagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
41
|
MEHGAON
|
MP-02-003-068-001/243
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621402
|
03/02/2024
|
kaliyan
|
1702003068WL021742
|
kaliyan
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-068-001/243-A
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621403
|
03/02/2024
|
ajay pal
|
1702003068WL021742
|
ajay pal
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
MEHGAON
|
MP-02-003-003-001/829
(PAROSA)
|
1702003003NRG24030220240623243
|
03/02/2024
|
Ramsharan Singh
|
1702003003WL021820
|
Ramsharan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RamsharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-003-001/831
(PAROSA)
|
1702003003NRG24030220240623244
|
03/02/2024
|
Kushumlata
|
1702003003WL021820
|
Kushumlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Kushumlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-003-001/835
(PAROSA)
|
1702003003NRG24030220240623245
|
03/02/2024
|
Ratan singh
|
1702003003WL021820
|
Ratan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-003-001/837
(PAROSA)
|
1702003003NRG24030220240623246
|
03/02/2024
|
Manju Devi
|
1702003003WL021820
|
Manju Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-003-001/841
(PAROSA)
|
1702003003NRG24030220240623247
|
03/02/2024
|
Santosh
|
1702003003WL021820
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-003-001/842
(PAROSA)
|
1702003003NRG24030220240623248
|
03/02/2024
|
Doli
|
1702003003WL021820
|
Doli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-003-001/843
(PAROSA)
|
1702003003NRG24030220240623249
|
03/02/2024
|
Sapna
|
1702003003WL021820
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-003-001/847
(PAROSA)
|
1702003003NRG24030220240623250
|
03/02/2024
|
Priti
|
1702003003WL021820
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-003-001/852
(PAROSA)
|
1702003003NRG24030220240623251
|
03/02/2024
|
Dalveer Singh
|
1702003003WL021820
|
Dalveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
DalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-003-001/853
(PAROSA)
|
1702003003NRG24030220240623252
|
03/02/2024
|
Gourav Singh
|
1702003003WL021820
|
Gourav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
GouravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-003-001/854
(PAROSA)
|
1702003003NRG24030220240623253
|
03/02/2024
|
Devraj singh
|
1702003003WL021820
|
Devraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Devrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-003-001/867
(PAROSA)
|
1702003003NRG24030220240623254
|
03/02/2024
|
Premlata
|
1702003003WL021820
|
Premlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Premlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-003-001/868
(PAROSA)
|
1702003003NRG24030220240623255
|
03/02/2024
|
Bitti Bai
|
1702003003WL021820
|
Bitti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
BittiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-003-001/869
(PAROSA)
|
1702003003NRG24030220240623256
|
03/02/2024
|
Pooja
|
1702003003WL021820
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-003-001/870
(PAROSA)
|
1702003003NRG24030220240623257
|
03/02/2024
|
Seema Devi
|
1702003003WL021820
|
Seema Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
SeemaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHGAON
|
MP-02-003-003-001/871
(PAROSA)
|
1702003003NRG24030220240623258
|
03/02/2024
|
shrinivash
|
1702003003WL021820
|
shrinivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
shrinivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHGAON
|
MP-02-003-003-001/872
(PAROSA)
|
1702003003NRG24030220240623259
|
03/02/2024
|
Radhamohan
|
1702003003WL021820
|
Radhamohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-003-001/873
(PAROSA)
|
1702003003NRG24030220240623260
|
03/02/2024
|
Radhasaran
|
1702003003WL021820
|
Radhasaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Radhasaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-003-001/877
(PAROSA)
|
1702003003NRG24030220240623261
|
03/02/2024
|
Hariom
|
1702003003WL021820
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-003-001/878
(PAROSA)
|
1702003003NRG24030220240623262
|
03/02/2024
|
Ramawtar
|
1702003003WL021820
|
Ramawtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Ramawtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-003-001/879
(PAROSA)
|
1702003003NRG24030220240623263
|
03/02/2024
|
Usha
|
1702003003WL021820
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-003-001/880
(PAROSA)
|
1702003003NRG24030220240623264
|
03/02/2024
|
Dipika
|
1702003003WL021820
|
Dipika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-003-001/881
(PAROSA)
|
1702003003NRG24030220240623265
|
03/02/2024
|
Kalpana
|
1702003003WL021820
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-003-001/882
(PAROSA)
|
1702003003NRG24030220240623266
|
03/02/2024
|
Rambharose
|
1702003003WL021820
|
Rambharose
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Rambharose
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-003-001/883
(PAROSA)
|
1702003003NRG24030220240623267
|
03/02/2024
|
Bijendra singh
|
1702003003WL021820
|
Bijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Bijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-003-001/887
(PAROSA)
|
1702003003NRG24030220240623268
|
03/02/2024
|
Shivnarayan
|
1702003003WL021820
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-003-001/888
(PAROSA)
|
1702003003NRG24030220240623269
|
03/02/2024
|
Jaynarayan
|
1702003003WL021820
|
Jaynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-003-001/889
(PAROSA)
|
1702003003NRG24030220240623270
|
03/02/2024
|
Sapna
|
1702003003WL021820
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-003-001/891
(PAROSA)
|
1702003003NRG24030220240623271
|
03/02/2024
|
govind
|
1702003003WL021820
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-003-001/894
(PAROSA)
|
1702003003NRG24030220240623272
|
03/02/2024
|
dinesh prasad sharma
|
1702003003WL021820
|
dinesh prasad sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
dineshprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-003-001/901
(PAROSA)
|
1702003003NRG24030220240623273
|
03/02/2024
|
Archana bai
|
1702003003WL021820
|
Archana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Archanabai
|
BANK OF BARODA(606985)
|
|
74
|
MEHGAON
|
MP-02-003-003-001/905
(PAROSA)
|
1702003003NRG24030220240623274
|
03/02/2024
|
krashna sharma
|
1702003003WL021820
|
krashna sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
krashnasharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHGAON
|
MP-02-003-003-001/907
(PAROSA)
|
1702003003NRG24030220240623275
|
03/02/2024
|
Dinesh
|
1702003003WL021820
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHGAON
|
MP-02-003-037-001/857
(RANUPURA)
|
1702003037NRG24290120240616124
|
03/02/2024
|
Sangram Singh
|
1702003037WL021506
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-037-001/870
(RANUPURA)
|
1702003037NRG24290120240616125
|
03/02/2024
|
Malati
|
1702003037WL021506
|
Malati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-037-004/46
(RANUPURA)
|
1702003037NRG24290120240616132
|
03/02/2024
|
Ramsakhi
|
1702003037WL021506
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-037-004/614
(RANUPURA)
|
1702003037NRG24290120240616156
|
03/02/2024
|
kusuma bai
|
1702003037WL021506
|
kusuma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
kusumabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-037-004/669
(RANUPURA)
|
1702003037NRG24290120240616157
|
03/02/2024
|
Lal singh
|
1702003037WL021506
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHGAON
|
MP-02-003-037-004/670
(RANUPURA)
|
1702003037NRG24290120240616158
|
03/02/2024
|
Mukesh
|
1702003037WL021506
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-037-004/671
(RANUPURA)
|
1702003037NRG24290120240616159
|
03/02/2024
|
Kok Singh
|
1702003037WL021506
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
KokSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHGAON
|
MP-02-003-037-004/672
(RANUPURA)
|
1702003037NRG24290120240616160
|
03/02/2024
|
Samina Bano
|
1702003037WL021506
|
Samina Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
SaminaBano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MEHGAON
|
MP-02-003-037-004/677
(RANUPURA)
|
1702003037NRG24290120240616161
|
03/02/2024
|
Shri kishan
|
1702003037WL021506
|
Shri kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-037-004/679
(RANUPURA)
|
1702003037NRG24290120240616162
|
03/02/2024
|
Soni
|
1702003037WL021506
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-037-004/682
(RANUPURA)
|
1702003037NRG24290120240616163
|
03/02/2024
|
Ranjitsing Maharajsing Bhatiya
|
1702003037WL021506
|
Ranjitsing Maharajsing Bhatiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RanjitsingMaharajsingBhatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-037-004/683
(RANUPURA)
|
1702003037NRG24290120240616164
|
03/02/2024
|
Atisha
|
1702003037WL021506
|
Atisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Atisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-037-004/684
(RANUPURA)
|
1702003037NRG24290120240616165
|
03/02/2024
|
Vivek Singh Gurjar
|
1702003037WL021506
|
Vivek Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
VivekSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-037-004/685
(RANUPURA)
|
1702003037NRG24290120240616166
|
03/02/2024
|
Dharmendrasing Maharajsing Bhatia
|
1702003037WL021506
|
Dharmendrasing Maharajsing Bhatia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
DharmendrasingMaharajsingBhatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-037-004/688
(RANUPURA)
|
1702003037NRG24290120240616167
|
03/02/2024
|
Sabra
|
1702003037WL021506
|
Sabra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Sabra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MEHGAON
|
MP-02-003-037-004/689
(RANUPURA)
|
1702003037NRG24290120240616168
|
03/02/2024
|
Jumer khan
|
1702003037WL021506
|
Jumer khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Jumerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-037-004/695
(RANUPURA)
|
1702003037NRG24290120240616169
|
03/02/2024
|
Ranbeera Singh
|
1702003037WL021506
|
Ranbeera Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RanbeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-037-004/696
(RANUPURA)
|
1702003037NRG24290120240616170
|
03/02/2024
|
Lalita karn
|
1702003037WL021506
|
Lalita karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Lalitakarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-037-004/697
(RANUPURA)
|
1702003037NRG24290120240616171
|
03/02/2024
|
Shyam Sundar
|
1702003037WL021506
|
Shyam Sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-037-004/700
(RANUPURA)
|
1702003037NRG24290120240616172
|
03/02/2024
|
Rachna
|
1702003037WL021506
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-037-004/704
(RANUPURA)
|
1702003037NRG24290120240616173
|
03/02/2024
|
Rekha Dhakad
|
1702003037WL021506
|
Rekha Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RekhaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-037-004/705
(RANUPURA)
|
1702003037NRG24290120240616174
|
03/02/2024
|
Bharat Singh
|
1702003037WL021506
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-037-004/706
(RANUPURA)
|
1702003037NRG24290120240616175
|
03/02/2024
|
Sardaar
|
1702003037WL021506
|
Sardaar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Sardaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-037-004/711
(RANUPURA)
|
1702003037NRG24290120240616176
|
03/02/2024
|
Enush khan
|
1702003037WL021506
|
Enush khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Enushkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-037-004/717
(RANUPURA)
|
1702003037NRG24290120240616177
|
03/02/2024
|
Poonam Baghel
|
1702003037WL021506
|
Poonam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
PoonamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-037-004/725
(RANUPURA)
|
1702003037NRG24290120240616178
|
03/02/2024
|
GAURI SINGH
|
1702003037WL021506
|
GAURI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
GAURISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHGAON
|
MP-02-003-037-004/726
(RANUPURA)
|
1702003037NRG24290120240616179
|
03/02/2024
|
Sapna
|
1702003037WL021506
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-037-004/731
(RANUPURA)
|
1702003037NRG24290120240616180
|
03/02/2024
|
Rujvanaan Khan
|
1702003037WL021506
|
Rujvanaan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RujvanaanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-037-004/732
(RANUPURA)
|
1702003037NRG24290120240616181
|
03/02/2024
|
Satendra Singh
|
1702003037WL021506
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-037-004/78
(RANUPURA)
|
1702003037NRG24290120240616183
|
03/02/2024
|
Mahadev
|
1702003037WL021506
|
Mahadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-037-004/845
(RANUPURA)
|
1702003037NRG24290120240616185
|
03/02/2024
|
Dharamveer
|
1702003037WL021506
|
Dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-037-004/847
(RANUPURA)
|
1702003037NRG24290120240616186
|
03/02/2024
|
Mahesh
|
1702003037WL021506
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-037-004/847-A
(RANUPURA)
|
1702003037NRG24290120240616187
|
03/02/2024
|
Maan singh
|
1702003037WL021506
|
Maan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-037-004/852
(RANUPURA)
|
1702003037NRG24290120240616188
|
03/02/2024
|
Purooshottam Singh
|
1702003037WL021506
|
Purooshottam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
PurooshottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-037-004/852-A
(RANUPURA)
|
1702003037NRG24290120240616189
|
03/02/2024
|
Dharmendra Singh
|
1702003037WL021506
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MEHGAON
|
MP-02-003-037-004/853
(RANUPURA)
|
1702003037NRG24290120240616190
|
03/02/2024
|
Urmila devi
|
1702003037WL021506
|
Urmila devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-037-004/854
(RANUPURA)
|
1702003037NRG24290120240616191
|
03/02/2024
|
Akash
|
1702003037WL021506
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-068-001/342
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621405
|
03/02/2024
|
vikash
|
1702003068WL021742
|
vikash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-068-001/346
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621406
|
03/02/2024
|
soorajbhan
|
1702003068WL021742
|
soorajbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
soorajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-068-001/349
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621407
|
03/02/2024
|
JAYKAM SINGH
|
1702003068WL021742
|
JAYKAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
JAYKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-068-001/693
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621430
|
03/02/2024
|
vishvanath
|
1702003068WL021742
|
vishvanath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
vishvanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-068-001/694
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621431
|
03/02/2024
|
ravi singh
|
1702003068WL021742
|
ravi singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-068-001/695
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621432
|
03/02/2024
|
UMA
|
1702003068WL021742
|
UMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-068-001/696
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621433
|
03/02/2024
|
VIJAY
|
1702003068WL021742
|
VIJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-068-001/697
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621434
|
03/02/2024
|
KOMA BAI
|
1702003068WL021742
|
KOMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
KOMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-068-001/698
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621435
|
03/02/2024
|
VIJAY SINGH
|
1702003068WL021742
|
VIJAY SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-068-001/699
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621436
|
03/02/2024
|
ARATI
|
1702003068WL021742
|
ARATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-068-001/701
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621437
|
03/02/2024
|
MUNNI BAI
|
1702003068WL021742
|
MUNNI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-068-001/702
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621438
|
03/02/2024
|
ANGURI
|
1702003068WL021742
|
ANGURI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-068-001/703
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621439
|
03/02/2024
|
REKHA
|
1702003068WL021742
|
REKHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-068-001/705
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621440
|
03/02/2024
|
RAMJANAKI
|
1702003068WL021742
|
RAMJANAKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMJANAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-068-001/706
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621441
|
03/02/2024
|
JOOLI
|
1702003068WL021742
|
JOOLI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
JOOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-068-001/707
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621442
|
03/02/2024
|
RAMKALI DEVI
|
1702003068WL021742
|
RAMKALI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMKALIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-068-001/708
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621443
|
03/02/2024
|
AKASH
|
1702003068WL021742
|
AKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-068-001/709
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621444
|
03/02/2024
|
GYANVATI
|
1702003068WL021742
|
GYANVATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
GYANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-068-001/711
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621445
|
03/02/2024
|
ARCHANA DEVI
|
1702003068WL021742
|
ARCHANA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ARCHANADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-068-001/712
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621446
|
03/02/2024
|
RAMVEER
|
1702003068WL021742
|
RAMVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-068-001/713
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621447
|
03/02/2024
|
PUSHPA
|
1702003068WL021742
|
PUSHPA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-068-001/714
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621448
|
03/02/2024
|
SONA DEVI
|
1702003068WL021742
|
SONA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
SONADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-068-001/715
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621449
|
03/02/2024
|
KALYAN
|
1702003068WL021742
|
KALYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-068-001/718
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621450
|
03/02/2024
|
JAHAR SINGH
|
1702003068WL021742
|
JAHAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
JAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-068-001/721
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621451
|
03/02/2024
|
JYOTI OJHA
|
1702003068WL021742
|
JYOTI OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
JYOTIOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-068-001/722
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621452
|
03/02/2024
|
SANGEETA
|
1702003068WL021742
|
SANGEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-068-001/723
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621453
|
03/02/2024
|
SIMA
|
1702003068WL021742
|
SIMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-068-001/724
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621454
|
03/02/2024
|
DHEERENDRA SINGH
|
1702003068WL021742
|
DHEERENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
DHEERENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-068-001/726
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621455
|
03/02/2024
|
KRISHNA
|
1702003068WL021742
|
KRISHNA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-068-001/727
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621456
|
03/02/2024
|
munnilal
|
1702003068WL021742
|
munnilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-068-001/731
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621457
|
03/02/2024
|
suneeta
|
1702003068WL021742
|
suneeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-068-001/732
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621458
|
03/02/2024
|
arvind singh
|
1702003068WL021742
|
arvind singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-068-001/733
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621459
|
03/02/2024
|
pinki
|
1702003068WL021742
|
pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-068-001/735
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621460
|
03/02/2024
|
ashok
|
1702003068WL021742
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-068-001/736
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621461
|
03/02/2024
|
vikash rathor
|
1702003068WL021742
|
vikash rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
vikashrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-068-001/737
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621462
|
03/02/2024
|
bhuri
|
1702003068WL021742
|
bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-068-001/738
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621463
|
03/02/2024
|
guddi bai
|
1702003068WL021742
|
guddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-068-001/739
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621464
|
03/02/2024
|
suresh
|
1702003068WL021742
|
suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-068-001/740
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621465
|
03/02/2024
|
kushama devi
|
1702003068WL021742
|
kushama devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
kushamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-068-001/741
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621466
|
03/02/2024
|
khusabu
|
1702003068WL021742
|
khusabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
khusabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-068-001/742
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621467
|
03/02/2024
|
ankush
|
1702003068WL021742
|
ankush
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-068-001/743
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621468
|
03/02/2024
|
ramdakeli
|
1702003068WL021742
|
ramdakeli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ramdakeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-068-001/744
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621469
|
03/02/2024
|
vinay
|
1702003068WL021742
|
vinay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-068-001/745
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621470
|
03/02/2024
|
bhavana balmeek
|
1702003068WL021742
|
bhavana balmeek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
bhavanabalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-068-001/747
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621471
|
03/02/2024
|
sonu
|
1702003068WL021742
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEHGAON
|
MP-02-003-068-001/748
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621472
|
03/02/2024
|
kaliyan
|
1702003068WL021742
|
kaliyan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEHGAON
|
MP-02-003-068-001/749
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621473
|
03/02/2024
|
bhavani
|
1702003068WL021742
|
bhavani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-068-001/75-C
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621474
|
03/02/2024
|
SEETA
|
1702003068WL021742
|
SEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEHGAON
|
MP-02-003-068-001/750
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621475
|
03/02/2024
|
brajesh
|
1702003068WL021742
|
brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHGAON
|
MP-02-003-068-001/751
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621476
|
03/02/2024
|
seema
|
1702003068WL021742
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEHGAON
|
MP-02-003-068-001/753
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621477
|
03/02/2024
|
rahul
|
1702003068WL021742
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-068-001/754
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621478
|
03/02/2024
|
munni devi
|
1702003068WL021742
|
munni devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-068-001/755
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621479
|
03/02/2024
|
arti
|
1702003068WL021742
|
arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEHGAON
|
MP-02-003-068-001/756
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621480
|
03/02/2024
|
poonam gurjar
|
1702003068WL021742
|
poonam gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
poonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHGAON
|
MP-02-003-068-001/757
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621481
|
03/02/2024
|
suman gurjar
|
1702003068WL021742
|
suman gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
sumangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-068-001/758
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621482
|
03/02/2024
|
ankit sharma
|
1702003068WL021742
|
ankit sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ankitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-068-001/759
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621483
|
03/02/2024
|
kiran sharma
|
1702003068WL021742
|
kiran sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
kiransharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-068-001/760
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621484
|
03/02/2024
|
brajraj singh gurjar
|
1702003068WL021742
|
brajraj singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
brajrajsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-068-001/761
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621485
|
03/02/2024
|
RAMDATT SHARMA
|
1702003068WL021742
|
RAMDATT SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMDATTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEHGAON
|
MP-02-003-079-002/730
(DANDROUA)
|
1702003079NRG24030220240623426
|
03/02/2024
|
rahul singh
|
1702003079WL021825
|
rahul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-079-002/731
(DANDROUA)
|
1702003079NRG24030220240623427
|
03/02/2024
|
ramchitra singh
|
1702003079WL021825
|
ramchitra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
ramchitrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-079-002/737
(DANDROUA)
|
1702003079NRG24030220240623428
|
03/02/2024
|
rinku singh
|
1702003079WL021825
|
rinku singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
rinkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHGAON
|
MP-02-003-079-002/740
(DANDROUA)
|
1702003079NRG24030220240623429
|
03/02/2024
|
sachin
|
1702003079WL021825
|
sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-079-002/741
(DANDROUA)
|
1702003079NRG24030220240623430
|
03/02/2024
|
mithlesh
|
1702003079WL021825
|
mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEHGAON
|
MP-02-003-079-002/742
(DANDROUA)
|
1702003079NRG24030220240623431
|
03/02/2024
|
ramnivas
|
1702003079WL021825
|
ramnivas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHGAON
|
MP-02-003-083-002/106
(SAYPURA)
|
1702003083NRG24020220240621933
|
03/02/2024
|
Nathu
|
1702003083WL021759
|
Nathu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHGAON
|
MP-02-003-083-002/121
(SAYPURA)
|
1702003083NRG24020220240621934
|
03/02/2024
|
Bhuri bai
|
1702003083WL021759
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-083-002/137
(SAYPURA)
|
1702003083NRG24020220240621935
|
03/02/2024
|
Bantu
|
1702003083WL021759
|
Bantu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Bantu
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHGAON
|
MP-02-003-083-002/145-D
(SAYPURA)
|
1702003083NRG24020220240621936
|
03/02/2024
|
Raju
|
1702003083WL021759
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-083-002/203
(SAYPURA)
|
1702003083NRG24020220240621937
|
03/02/2024
|
vinod
|
1702003083WL021759
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEHGAON
|
MP-02-003-083-002/204
(SAYPURA)
|
1702003083NRG24020220240621938
|
03/02/2024
|
kusma
|
1702003083WL021759
|
kusma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
kusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-083-002/207
(SAYPURA)
|
1702003083NRG24020220240621939
|
03/02/2024
|
devki
|
1702003083WL021759
|
devki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-083-002/212
(SAYPURA)
|
1702003083NRG24020220240621940
|
03/02/2024
|
devend
|
1702003083WL021759
|
devend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
devend
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-083-002/214
(SAYPURA)
|
1702003083NRG24020220240621941
|
03/02/2024
|
Anita
|
1702003083WL021759
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-097-001/209
(SEMARA)
|
1702003097NRG24030220240622454
|
03/02/2024
|
veerendra singh
|
1702003097WL021785
|
veerendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHGAON
|
MP-02-003-097-001/210
(SEMARA)
|
1702003097NRG24030220240622455
|
03/02/2024
|
dinesh singh
|
1702003097WL021785
|
dinesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHGAON
|
MP-02-003-097-001/211
(SEMARA)
|
1702003097NRG24030220240622456
|
03/02/2024
|
ramprakash
|
1702003097WL021785
|
ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-097-001/213
(SEMARA)
|
1702003097NRG24030220240622457
|
03/02/2024
|
suman
|
1702003097WL021785
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHGAON
|
MP-02-003-097-001/214
(SEMARA)
|
1702003097NRG24030220240622458
|
03/02/2024
|
rajendra singh
|
1702003097WL021785
|
rajendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MEHGAON
|
MP-02-003-097-001/215
(SEMARA)
|
1702003097NRG24030220240622459
|
03/02/2024
|
hardevi
|
1702003097WL021785
|
hardevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
hardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-097-001/216
(SEMARA)
|
1702003097NRG24030220240622460
|
03/02/2024
|
kamla devi
|
1702003097WL021785
|
kamla devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
kamladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHGAON
|
MP-02-003-097-001/218
(SEMARA)
|
1702003097NRG24030220240622461
|
03/02/2024
|
meera devi
|
1702003097WL021785
|
meera devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHGAON
|
MP-02-003-097-001/219
(SEMARA)
|
1702003097NRG24030220240622462
|
03/02/2024
|
komal singh
|
1702003097WL021785
|
komal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-097-001/221
(SEMARA)
|
1702003097NRG24030220240622463
|
03/02/2024
|
rajveer
|
1702003097WL021785
|
rajveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHGAON
|
MP-02-003-097-001/224
(SEMARA)
|
1702003097NRG24030220240622464
|
03/02/2024
|
susma
|
1702003097WL021785
|
susma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175695
|
175695
|
|
|
|
|
|
|
|
|
198
|
MEHGAON
|
MP-02-003-037-004/191-A
(RANUPURA)
|
1702003037NRG24290120240616126
|
03/02/2024
|
DESHRAJ SINGH GURJAR
|
1702003037WL021506
|
DESHRAJ SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
DESHRAJSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-037-004/192-A
(RANUPURA)
|
1702003037NRG24290120240616127
|
03/02/2024
|
DEVENDRA SINGH
|
1702003037WL021506
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
DEVENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MEHGAON
|
MP-02-003-037-004/519
(RANUPURA)
|
1702003037NRG24290120240616136
|
03/02/2024
|
NEERAJ SINGH
|
1702003037WL021506
|
NEERAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
NEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-037-004/523
(RANUPURA)
|
1702003037NRG24290120240616137
|
03/02/2024
|
KALYAN SINGH
|
1702003037WL021506
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
202
|
MEHGAON
|
MP-02-003-037-004/524
(RANUPURA)
|
1702003037NRG24290120240616138
|
03/02/2024
|
ANSHUL
|
1702003037WL021506
|
ANSHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
ANSHUL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHGAON
|
MP-02-003-037-004/528
(RANUPURA)
|
1702003037NRG24290120240616139
|
03/02/2024
|
ANAND MOHAN VYASH
|
1702003037WL021506
|
ANAND MOHAN VYASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
ANANDMOHANVYASH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHGAON
|
MP-02-003-037-004/529
(RANUPURA)
|
1702003037NRG24290120240616140
|
03/02/2024
|
RAHUL SINGH
|
1702003037WL021506
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAHULSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MEHGAON
|
MP-02-003-037-004/532
(RANUPURA)
|
1702003037NRG24290120240616141
|
03/02/2024
|
ROBIL SINGH GURJAR
|
1702003037WL021506
|
ROBIL SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
ROBILSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-037-004/540
(RANUPURA)
|
1702003037NRG24290120240616143
|
03/02/2024
|
VIJENDRA SINGH
|
1702003037WL021506
|
VIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
VIJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MEHGAON
|
MP-02-003-037-004/542
(RANUPURA)
|
1702003037NRG24290120240616144
|
03/02/2024
|
shatrughan singh
|
1702003037WL021506
|
shatrughan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
shatrughansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MEHGAON
|
MP-02-003-037-004/544
(RANUPURA)
|
1702003037NRG24290120240616145
|
03/02/2024
|
murari ojha
|
1702003037WL021506
|
murari ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
murariojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MEHGAON
|
MP-02-003-037-004/548
(RANUPURA)
|
1702003037NRG24290120240616146
|
03/02/2024
|
Sonu
|
1702003037WL021506
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHGAON
|
MP-02-003-037-004/562
(RANUPURA)
|
1702003037NRG24290120240616149
|
03/02/2024
|
vijayram
|
1702003037WL021506
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHGAON
|
MP-02-003-079-002/592
(DANDROUA)
|
1702003079NRG24030220240623420
|
03/02/2024
|
ankit
|
1702003079WL021825
|
ankit
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004736504
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
212
|
MEHGAON
|
MP-02-003-057-001/961
(GINGRIKHEE)
|
1702003057NRG24020220240621990
|
03/02/2024
|
VIMLA BAI
|
1702003057WL021763
|
VIMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEHGAON
|
MP-02-003-068-001/512
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621411
|
03/02/2024
|
SOORAJ
|
1702003068WL021742
|
SOORAJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
SOORAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-068-001/513
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621412
|
03/02/2024
|
SARVESH
|
1702003068WL021742
|
SARVESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-068-001/514
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621413
|
03/02/2024
|
RAMBETI
|
1702003068WL021742
|
RAMBETI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-068-001/515
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621414
|
03/02/2024
|
GUDDI
|
1702003068WL021742
|
GUDDI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-068-001/516
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621415
|
03/02/2024
|
CHANDRAKANTA
|
1702003068WL021742
|
CHANDRAKANTA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
CHANDRAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHGAON
|
MP-02-003-068-001/517
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621416
|
03/02/2024
|
RACHNA
|
1702003068WL021742
|
RACHNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHGAON
|
MP-02-003-068-001/518
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621417
|
03/02/2024
|
SASHI
|
1702003068WL021742
|
SASHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
SASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHGAON
|
MP-02-003-068-001/519
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621418
|
03/02/2024
|
POORAN
|
1702003068WL021742
|
POORAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHGAON
|
MP-02-003-068-001/520
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621419
|
03/02/2024
|
RAMABAI
|
1702003068WL021742
|
RAMABAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-068-001/522
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621420
|
03/02/2024
|
RAVI
|
1702003068WL021742
|
RAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHGAON
|
MP-02-003-068-001/524
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621421
|
03/02/2024
|
RAMNARESH
|
1702003068WL021742
|
RAMNARESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-068-001/525
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621422
|
03/02/2024
|
RAJOLE
|
1702003068WL021742
|
RAJOLE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
RAJOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-068-001/555
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621423
|
03/02/2024
|
seema
|
1702003068WL021742
|
seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEHGAON
|
MP-02-003-068-001/642
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621426
|
03/02/2024
|
rajendra singh
|
1702003068WL021742
|
rajendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MEHGAON
|
MP-02-003-068-001/684
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621427
|
03/02/2024
|
Ramvati
|
1702003068WL021742
|
Ramvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MEHGAON
|
MP-02-003-068-001/685
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621428
|
03/02/2024
|
Neelam
|
1702003068WL021742
|
Neelam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEHGAON
|
MP-02-003-068-001/688
(TEEKAREEPAROCHHA)
|
1702003068NRG24020220240621429
|
03/02/2024
|
Shanti Devi
|
1702003068WL021742
|
Shanti Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
ShantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-079-002/1000
(DANDROUA)
|
1702003079NRG24030220240623414
|
03/02/2024
|
Ramsanehi
|
1702003079WL021825
|
Ramsanehi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHGAON
|
MP-02-003-079-002/1001
(DANDROUA)
|
1702003079NRG24030220240623415
|
03/02/2024
|
Aditya
|
1702003079WL021825
|
Aditya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEHGAON
|
MP-02-003-079-002/1003
(DANDROUA)
|
1702003079NRG24030220240623416
|
03/02/2024
|
Anil
|
1702003079WL021825
|
Anil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-079-002/561
(DANDROUA)
|
1702003079NRG24030220240623418
|
03/02/2024
|
shyam singh
|
1702003079WL021825
|
shyam singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEHGAON
|
MP-02-003-079-002/567
(DANDROUA)
|
1702003079NRG24030220240623419
|
03/02/2024
|
vijendra singh
|
1702003079WL021825
|
vijendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEHGAON
|
MP-02-003-079-002/676
(DANDROUA)
|
1702003079NRG24030220240623421
|
03/02/2024
|
mohar singh
|
1702003079WL021825
|
mohar singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004736504
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEHGAON
|
MP-02-003-079-002/695
(DANDROUA)
|
1702003079NRG24030220240623422
|
03/02/2024
|
Ramnewash
|
1702003079WL021825
|
Ramnewash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736504
|
|
Ramnewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MEHGAON
|
MP-02-003-079-002/698
(DANDROUA)
|
1702003079NRG24030220240623423
|
03/02/2024
|
Renu
|
1702003079WL021825
|
Renu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHGAON
|
MP-02-003-079-002/707
(DANDROUA)
|
1702003079NRG24030220240623424
|
03/02/2024
|
Pinki
|
1702003079WL021825
|
Pinki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004736504
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHGAON
|
MP-02-003-079-002/975
(DANDROUA)
|
1702003079NRG24030220240623433
|
03/02/2024
|
Sudhama
|
1702003079WL021825
|
Sudhama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
Sudhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEHGAON
|
MP-02-003-079-002/977
(DANDROUA)
|
1702003079NRG24030220240623434
|
03/02/2024
|
Komesh
|
1702003079WL021825
|
Komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEHGAON
|
MP-02-003-079-002/978
(DANDROUA)
|
1702003079NRG24030220240623435
|
03/02/2024
|
Vinod
|
1702003079WL021825
|
Vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHGAON
|
MP-02-003-079-002/987
(DANDROUA)
|
1702003079NRG24030220240623436
|
03/02/2024
|
Sagun
|
1702003079WL021825
|
Sagun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEHGAON
|
MP-02-003-079-002/988
(DANDROUA)
|
1702003079NRG24030220240623437
|
03/02/2024
|
Chhakilal
|
1702003079WL021825
|
Chhakilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736504
|
|
Chhakilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MEHGAON
|
MP-02-003-079-002/989
(DANDROUA)
|
1702003079NRG24030220240623438
|
03/02/2024
|
Munni
|
1702003079WL021825
|
Munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736504
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHGAON
|
MP-02-003-079-002/990
(DANDROUA)
|
1702003079NRG24030220240623439
|
03/02/2024
|
Pravezh
|
1702003079WL021825
|
Pravezh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Pravezh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHGAON
|
MP-02-003-079-002/991
(DANDROUA)
|
1702003079NRG24030220240623440
|
03/02/2024
|
Akash
|
1702003079WL021825
|
Akash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736504
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEHGAON
|
MP-02-003-079-002/992
(DANDROUA)
|
1702003079NRG24030220240623442
|
03/02/2024
|
Santosh
|
1702003079WL021825
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHGAON
|
MP-02-003-079-002/992
(DANDROUA)
|
1702003079NRG24030220240623441
|
03/02/2024
|
Santosh
|
1702003079WL021825
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHGAON
|
MP-02-003-079-002/994
(DANDROUA)
|
1702003079NRG24030220240623443
|
03/02/2024
|
Arjun
|
1702003079WL021825
|
Arjun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHGAON
|
MP-02-003-079-002/995
(DANDROUA)
|
1702003079NRG24030220240623444
|
03/02/2024
|
Dhayanrdra
|
1702003079WL021825
|
Dhayanrdra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Dhayanrdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEHGAON
|
MP-02-003-079-002/996
(DANDROUA)
|
1702003079NRG24030220240623445
|
03/02/2024
|
Arvind
|
1702003079WL021825
|
Arvind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEHGAON
|
MP-02-003-079-002/997
(DANDROUA)
|
1702003079NRG24030220240623446
|
03/02/2024
|
Pravesh
|
1702003079WL021825
|
Pravesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEHGAON
|
MP-02-003-079-002/998
(DANDROUA)
|
1702003079NRG24030220240623447
|
03/02/2024
|
Maniram
|
1702003079WL021825
|
Maniram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEHGAON
|
MP-02-003-079-002/999
(DANDROUA)
|
1702003079NRG24030220240623449
|
03/02/2024
|
Banty
|
1702003079WL021825
|
Banty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEHGAON
|
MP-02-003-079-002/999
(DANDROUA)
|
1702003079NRG24030220240623448
|
03/02/2024
|
Banty
|
1702003079WL021825
|
Banty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004736504
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
256
|
MEHGAON
|
MP-02-003-037-001/45
(RANUPURA)
|
1702003037NRG24290120240616101
|
03/02/2024
|
KAUSHALYA
|
1702003037WL021506
|
KAUSHALYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
KAUSHALYA
|
BANK OF BARODA(606985)
|
|
257
|
MEHGAON
|
MP-02-003-037-001/46
(RANUPURA)
|
1702003037NRG24290120240616102
|
03/02/2024
|
LALI DEVI
|
1702003037WL021506
|
LALI DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
LALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
258
|
MEHGAON
|
MP-02-003-037-004/281
(RANUPURA)
|
1702003037NRG24290120240616129
|
03/02/2024
|
Santosh
|
1702003037WL021506
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
259
|
MEHGAON
|
MP-02-003-037-001/511
(RANUPURA)
|
1702003037NRG24290120240616103
|
03/02/2024
|
Kapoori
|
1702003037WL021506
|
Kapoori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEHGAON
|
MP-02-003-037-001/512
(RANUPURA)
|
1702003037NRG24290120240616104
|
03/02/2024
|
Papita
|
1702003037WL021506
|
Papita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEHGAON
|
MP-02-003-037-001/513
(RANUPURA)
|
1702003037NRG24290120240616105
|
03/02/2024
|
Kumari anju
|
1702003037WL021506
|
Kumari anju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Kumarianju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEHGAON
|
MP-02-003-037-001/516
(RANUPURA)
|
1702003037NRG24290120240616106
|
03/02/2024
|
Rambeti
|
1702003037WL021506
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEHGAON
|
MP-02-003-037-001/517
(RANUPURA)
|
1702003037NRG24290120240616107
|
03/02/2024
|
Dharmendra
|
1702003037WL021506
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MEHGAON
|
MP-02-003-037-001/528
(RANUPURA)
|
1702003037NRG24290120240616108
|
03/02/2024
|
Sanjoo
|
1702003037WL021506
|
Sanjoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Sanjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHGAON
|
MP-02-003-037-001/530
(RANUPURA)
|
1702003037NRG24290120240616109
|
03/02/2024
|
Saroja
|
1702003037WL021506
|
Saroja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHGAON
|
MP-02-003-037-001/531
(RANUPURA)
|
1702003037NRG24290120240616110
|
03/02/2024
|
Mithlesh
|
1702003037WL021506
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MEHGAON
|
MP-02-003-037-001/533
(RANUPURA)
|
1702003037NRG24290120240616111
|
03/02/2024
|
Shyambeti
|
1702003037WL021506
|
Shyambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Shyambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHGAON
|
MP-02-003-037-001/535
(RANUPURA)
|
1702003037NRG24290120240616112
|
03/02/2024
|
Vineeta
|
1702003037WL021506
|
Vineeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHGAON
|
MP-02-003-037-001/536
(RANUPURA)
|
1702003037NRG24290120240616113
|
03/02/2024
|
Nikita bagel
|
1702003037WL021506
|
Nikita bagel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Nikitabagel
|
INDIAN BANK(607105)
|
|
270
|
MEHGAON
|
MP-02-003-037-001/537
(RANUPURA)
|
1702003037NRG24290120240616114
|
03/02/2024
|
Ramkaran
|
1702003037WL021506
|
Ramkaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEHGAON
|
MP-02-003-037-001/538
(RANUPURA)
|
1702003037NRG24290120240616115
|
03/02/2024
|
Asha
|
1702003037WL021506
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHGAON
|
MP-02-003-037-001/540
(RANUPURA)
|
1702003037NRG24290120240616116
|
03/02/2024
|
Rajendra
|
1702003037WL021506
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MEHGAON
|
MP-02-003-037-001/541
(RANUPURA)
|
1702003037NRG24290120240616117
|
03/02/2024
|
Baijnath
|
1702003037WL021506
|
Baijnath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEHGAON
|
MP-02-003-037-001/542
(RANUPURA)
|
1702003037NRG24290120240616118
|
03/02/2024
|
Tilak singh
|
1702003037WL021506
|
Tilak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MEHGAON
|
MP-02-003-037-001/543
(RANUPURA)
|
1702003037NRG24290120240616119
|
03/02/2024
|
Kamal
|
1702003037WL021506
|
Kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEHGAON
|
MP-02-003-037-001/544
(RANUPURA)
|
1702003037NRG24290120240616120
|
03/02/2024
|
Avdhesh
|
1702003037WL021506
|
Avdhesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Avdhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
MEHGAON
|
MP-02-003-037-001/545
(RANUPURA)
|
1702003037NRG24290120240616121
|
03/02/2024
|
Manoj singh
|
1702003037WL021506
|
Manoj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEHGAON
|
MP-02-003-037-001/546
(RANUPURA)
|
1702003037NRG24290120240616122
|
03/02/2024
|
Harendra
|
1702003037WL021506
|
Harendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Harendra
|
UCO BANK(607066)
|
|
279
|
MEHGAON
|
MP-02-003-037-001/63
(RANUPURA)
|
1702003037NRG24290120240616123
|
03/02/2024
|
Uday Singh
|
1702003037WL021506
|
Uday Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
MEHGAON
|
MP-02-003-037-004/607
(RANUPURA)
|
1702003037NRG24290120240616154
|
03/02/2024
|
Vijendra singh
|
1702003037WL021506
|
Vijendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Vijendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
MEHGAON
|
MP-02-003-057-001/929
(GINGRIKHEE)
|
1702003057NRG24020220240621983
|
03/02/2024
|
Mohinee
|
1702003057WL021763
|
Mohinee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
Mohinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEHGAON
|
MP-02-003-057-001/930
(GINGRIKHEE)
|
1702003057NRG24020220240621984
|
03/02/2024
|
Punam sharma
|
1702003057WL021763
|
Punam sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736504
|
|
Punamsharma
|
BANK OF BARODA(606985)
|
|
283
|
MEHGAON
|
MP-02-003-057-001/963
(GINGRIKHEE)
|
1702003057NRG24020220240621992
|
03/02/2024
|
RAJWALA
|
1702003057WL021763
|
RAJWALA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736504
|
|
RAJWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318682
|
318682
|
|
|
|
|
|
|
|