|
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-02-003-056-002/118-D
(SHYAMPURA)
|
1702003056NRG24220220240646573
|
23/02/2024
|
Beeresh
|
1702003056WL022790
|
Beeresh
|
00048
|
BKID0009453
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Beeresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-056-002/12
(SHYAMPURA)
|
1702003056NRG24220220240646574
|
23/02/2024
|
SURAJMUKHI
|
1702003056WL022790
|
SURAJMUKHI
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
SURAJMUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-055-001/123-B
(KACHANAWKHURD)
|
1702003055NRG24200220240643356
|
23/02/2024
|
Anand
|
1702003055WL022677
|
Anand
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHGAON
|
MP-02-003-055-001/328
(KACHANAWKHURD)
|
1702003055NRG24200220240643373
|
23/02/2024
|
NARAYAN
|
1702003055WL022677
|
NARAYAN
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-055-001/341
(KACHANAWKHURD)
|
1702003055NRG24200220240643374
|
23/02/2024
|
SEEMA
|
1702003055WL022677
|
SEEMA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-055-001/347
(KACHANAWKHURD)
|
1702003055NRG24200220240643375
|
23/02/2024
|
SUNITA
|
1702003055WL022677
|
SUNITA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-056-001/353
(SHYAMPURA)
|
1702003056NRG24220220240646570
|
23/02/2024
|
DIWAN SINGH
|
1702003056WL022790
|
DIWAN SINGH
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
DIWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHGAON
|
MP-02-003-056-002/63
(SHYAMPURA)
|
1702003056NRG24220220240646586
|
23/02/2024
|
jitendra
|
1702003056WL022790
|
jitendra
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHGAON
|
MP-02-003-056-002/79
(SHYAMPURA)
|
1702003056NRG24220220240646589
|
23/02/2024
|
DHEER SINGH
|
1702003056WL022790
|
DHEER SINGH
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-056-002/83-A
(SHYAMPURA)
|
1702003056NRG24220220240646592
|
23/02/2024
|
Sanjeev singh
|
1702003056WL022790
|
Sanjeev singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-056-003/144
(SHYAMPURA)
|
1702003056NRG24220220240646597
|
23/02/2024
|
Narendra
|
1702003056WL022790
|
Narendra
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-059-001/1024
(RAUPURA)
|
1702003059NRG24220220240647358
|
23/02/2024
|
Ashok
|
1702003059WL022817
|
Ashok
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-025-001/1315
(BARHAD)
|
1702003025NRG24220220240646719
|
23/02/2024
|
Harendra
|
1702003025WL022797
|
Harendra
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Harendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MEHGAON
|
MP-02-003-079-002/106-A
(DANDROUA)
|
1702003079NRG24230220240648228
|
23/02/2024
|
Jabar Singh
|
1702003079WL022846
|
Jabar Singh
|
00089
|
CBIN0284687
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
JabarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-056-002/155
(SHYAMPURA)
|
1702003056NRG24220220240646575
|
23/02/2024
|
rahulsiiingh
|
1702003056WL022790
|
rahulsiiingh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
rahulsiiingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHGAON
|
MP-02-003-056-002/98-B
(SHYAMPURA)
|
1702003056NRG24220220240646595
|
23/02/2024
|
Anurudh singh
|
1702003056WL022790
|
Anurudh singh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Anurudhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MEHGAON
|
MP-02-003-056-002/99
(SHYAMPURA)
|
1702003056NRG24220220240646596
|
23/02/2024
|
Jayapal singh
|
1702003056WL022790
|
Jayapal singh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Jayapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-091-002/5
(GORAM)
|
1702003091NRG24200220240642655
|
23/02/2024
|
ramdas
|
1702003091WL022654
|
ramdas
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MEHGAON
|
MP-02-003-056-002/200
(SHYAMPURA)
|
1702003056NRG24220220240646577
|
23/02/2024
|
suman
|
1702003056WL022790
|
suman
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHGAON
|
MP-02-003-056-002/39
(SHYAMPURA)
|
1702003056NRG24220220240646585
|
23/02/2024
|
hariprasad
|
1702003056WL022790
|
hariprasad
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MEHGAON
|
MP-02-003-056-002/210
(SHYAMPURA)
|
1702003056NRG24220220240646578
|
23/02/2024
|
Shivraj singh
|
1702003056WL022790
|
Shivraj singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-056-002/217
(SHYAMPURA)
|
1702003056NRG24220220240646579
|
23/02/2024
|
Neeraj Singh
|
1702003056WL022790
|
Neeraj Singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
NeerajSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-056-002/97-B
(SHYAMPURA)
|
1702003056NRG24220220240646594
|
23/02/2024
|
Satish singh
|
1702003056WL022790
|
Satish singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-025-001/1164
(BARHAD)
|
1702003025NRG24220220240646701
|
23/02/2024
|
badri
|
1702003025WL022797
|
badri
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-025-001/1171
(BARHAD)
|
1702003025NRG24220220240646702
|
23/02/2024
|
banvari
|
1702003025WL022797
|
banvari
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHGAON
|
MP-02-003-025-001/1174
(BARHAD)
|
1702003025NRG24220220240646703
|
23/02/2024
|
vinod kumar
|
1702003025WL022797
|
vinod kumar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-025-001/1175
(BARHAD)
|
1702003025NRG24220220240646704
|
23/02/2024
|
pramod kumar chorasiya
|
1702003025WL022797
|
pramod kumar chorasiya
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
pramodkumarchorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-025-001/1190
(BARHAD)
|
1702003025NRG24220220240646705
|
23/02/2024
|
beby
|
1702003025WL022797
|
beby
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHGAON
|
MP-02-003-025-001/1235
(BARHAD)
|
1702003025NRG24220220240646708
|
23/02/2024
|
seema
|
1702003025WL022797
|
seema
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHGAON
|
MP-02-003-025-001/1239
(BARHAD)
|
1702003025NRG24220220240646709
|
23/02/2024
|
hemlata
|
1702003025WL022797
|
hemlata
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHGAON
|
MP-02-003-025-001/1326
(BARHAD)
|
1702003025NRG24220220240646725
|
23/02/2024
|
Shyam
|
1702003025WL022797
|
Shyam
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-025-001/1332
(BARHAD)
|
1702003025NRG24220220240646727
|
23/02/2024
|
VyomSingh
|
1702003025WL022797
|
VyomSingh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
VyomSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEHGAON
|
MP-02-003-025-001/1333
(BARHAD)
|
1702003025NRG24220220240646728
|
23/02/2024
|
Shishupal Singh
|
1702003025WL022797
|
Shishupal Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
ShishupalSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHGAON
|
MP-02-003-025-001/1334
(BARHAD)
|
1702003025NRG24220220240646729
|
23/02/2024
|
Guddi
|
1702003025WL022797
|
Guddi
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHGAON
|
MP-02-003-025-001/1335
(BARHAD)
|
1702003025NRG24220220240646730
|
23/02/2024
|
Savitri
|
1702003025WL022797
|
Savitri
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHGAON
|
MP-02-003-025-001/1377
(BARHAD)
|
1702003025NRG24220220240646762
|
23/02/2024
|
Jashoda
|
1702003025WL022797
|
Jashoda
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-025-001/1378
(BARHAD)
|
1702003025NRG24220220240646763
|
23/02/2024
|
pushpa
|
1702003025WL022797
|
pushpa
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHGAON
|
MP-02-003-056-002/103-C
(SHYAMPURA)
|
1702003056NRG24220220240646571
|
23/02/2024
|
chetaram
|
1702003056WL022790
|
chetaram
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
chetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHGAON
|
MP-02-003-056-002/118
(SHYAMPURA)
|
1702003056NRG24220220240646572
|
23/02/2024
|
Dharmendra singh
|
1702003056WL022790
|
Dharmendra singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHGAON
|
MP-02-003-056-002/28
(SHYAMPURA)
|
1702003056NRG24220220240646581
|
23/02/2024
|
vijaypal
|
1702003056WL022790
|
vijaypal
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
vijaypal
|
BANK OF BARODA(606985)
|
|
41
|
MEHGAON
|
MP-02-003-056-002/30-A
(SHYAMPURA)
|
1702003056NRG24220220240646583
|
23/02/2024
|
ramsiya
|
1702003056WL022790
|
ramsiya
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHGAON
|
MP-02-003-056-002/30-C
(SHYAMPURA)
|
1702003056NRG24220220240646584
|
23/02/2024
|
Pradip
|
1702003056WL022790
|
Pradip
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHGAON
|
MP-02-003-056-002/7-A
(SHYAMPURA)
|
1702003056NRG24220220240646587
|
23/02/2024
|
Nihalsingh
|
1702003056WL022790
|
Nihalsingh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHGAON
|
MP-02-003-056-002/8-A
(SHYAMPURA)
|
1702003056NRG24220220240646591
|
23/02/2024
|
ravikumar
|
1702003056WL022790
|
ravikumar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHGAON
|
MP-02-003-056-002/95-A
(SHYAMPURA)
|
1702003056NRG24220220240646593
|
23/02/2024
|
pramod
|
1702003056WL022790
|
pramod
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
46
|
MEHGAON
|
MP-02-003-005-001/165
(SUNARPURA)
|
1702003005NRG24190220240641620
|
23/02/2024
|
Keshav
|
1702003005WL022595
|
Keshav
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-055-001/10
(KACHANAWKHURD)
|
1702003055NRG24200220240643412
|
23/02/2024
|
DINESH KUMAR SHARMA
|
1702003055WL022678
|
DINESH KUMAR SHARMA
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
DINESHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-055-001/109
(KACHANAWKHURD)
|
1702003055NRG24200220240643354
|
23/02/2024
|
ADIRAM
|
1702003055WL022677
|
ADIRAM
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ADIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MEHGAON
|
MP-02-003-055-001/114-C
(KACHANAWKHURD)
|
1702003055NRG24200220240643413
|
23/02/2024
|
rajbeer
|
1702003055WL022678
|
rajbeer
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-055-001/125-B
(KACHANAWKHURD)
|
1702003055NRG24200220240643357
|
23/02/2024
|
rajendra
|
1702003055WL022677
|
rajendra
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHGAON
|
MP-02-003-055-001/133
(KACHANAWKHURD)
|
1702003055NRG24200220240643358
|
23/02/2024
|
kailash
|
1702003055WL022677
|
kailash
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-055-001/140
(KACHANAWKHURD)
|
1702003055NRG24200220240643414
|
23/02/2024
|
radhakrishan
|
1702003055WL022678
|
radhakrishan
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
radhakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-055-001/160
(KACHANAWKHURD)
|
1702003055NRG24200220240643360
|
23/02/2024
|
RAMA
|
1702003055WL022677
|
RAMA
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-055-001/168
(KACHANAWKHURD)
|
1702003055NRG24200220240643417
|
23/02/2024
|
bhuribai
|
1702003055WL022678
|
bhuribai
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-055-001/207-C
(KACHANAWKHURD)
|
1702003055NRG24200220240643361
|
23/02/2024
|
chhaya
|
1702003055WL022677
|
chhaya
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-055-001/208-C
(KACHANAWKHURD)
|
1702003055NRG24200220240643362
|
23/02/2024
|
PRADEEP
|
1702003055WL022677
|
PRADEEP
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-055-001/226-D
(KACHANAWKHURD)
|
1702003055NRG24200220240643364
|
23/02/2024
|
badshah
|
1702003055WL022677
|
badshah
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
badshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-055-001/235-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643365
|
23/02/2024
|
mamta
|
1702003055WL022677
|
mamta
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-055-001/37-C
(KACHANAWKHURD)
|
1702003055NRG24200220240643379
|
23/02/2024
|
ARVIND
|
1702003055WL022677
|
ARVIND
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHGAON
|
MP-02-003-055-001/399
(KACHANAWKHURD)
|
1702003055NRG24200220240643394
|
23/02/2024
|
Godavari
|
1702003055WL022677
|
Godavari
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Godavari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MEHGAON
|
MP-02-003-055-001/52
(KACHANAWKHURD)
|
1702003055NRG24200220240643408
|
23/02/2024
|
santosh
|
1702003055WL022677
|
santosh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHGAON
|
MP-02-003-055-001/94-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643411
|
23/02/2024
|
jabar singh
|
1702003055WL022677
|
jabar singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-056-002/20
(SHYAMPURA)
|
1702003056NRG24220220240646576
|
23/02/2024
|
ramswroop
|
1702003056WL022790
|
ramswroop
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHGAON
|
MP-02-003-056-002/27
(SHYAMPURA)
|
1702003056NRG24220220240646580
|
23/02/2024
|
baesray
|
1702003056WL022790
|
baesray
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
baesray
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHGAON
|
MP-02-003-056-002/3
(SHYAMPURA)
|
1702003056NRG24220220240646582
|
23/02/2024
|
mayaram
|
1702003056WL022790
|
mayaram
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHGAON
|
MP-02-003-056-002/78
(SHYAMPURA)
|
1702003056NRG24220220240646588
|
23/02/2024
|
mahesh
|
1702003056WL022790
|
mahesh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHGAON
|
MP-02-003-056-002/8
(SHYAMPURA)
|
1702003056NRG24220220240646590
|
23/02/2024
|
kaliyan
|
1702003056WL022790
|
kaliyan
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
68
|
MEHGAON
|
MP-02-003-025-001/1114
(BARHAD)
|
1702003025NRG24220220240646698
|
23/02/2024
|
brjesh
|
1702003025WL022797
|
brjesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
brjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-025-001/1116
(BARHAD)
|
1702003025NRG24220220240646699
|
23/02/2024
|
sanjay babu
|
1702003025WL022797
|
sanjay babu
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
sanjaybabu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHGAON
|
MP-02-003-025-001/1143
(BARHAD)
|
1702003025NRG24220220240646700
|
23/02/2024
|
girjashankar
|
1702003025WL022797
|
girjashankar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
girjashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEHGAON
|
MP-02-003-025-001/1219
(BARHAD)
|
1702003025NRG24220220240646707
|
23/02/2024
|
angad singh
|
1702003025WL022797
|
angad singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
angadsingh
|
UCO BANK(607066)
|
|
72
|
MEHGAON
|
MP-02-003-025-001/1273
(BARHAD)
|
1702003025NRG24220220240646715
|
23/02/2024
|
abhishek
|
1702003025WL022797
|
abhishek
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
abhishek
|
UCO BANK(607066)
|
|
73
|
MEHGAON
|
MP-02-003-025-001/976
(BARHAD)
|
1702003025NRG24220220240646764
|
23/02/2024
|
shivkumar
|
1702003025WL022797
|
shivkumar
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
MEHGAON
|
MP-02-003-012-001/56-C
(SONDHA)
|
1702003012NRG24230220240648875
|
23/02/2024
|
Vinod Kumar
|
1702003012WL022857
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-012-001/57-A
(SONDHA)
|
1702003012NRG24230220240648876
|
23/02/2024
|
Priyanka
|
1702003012WL022857
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-012-001/62-A
(SONDHA)
|
1702003012NRG24230220240648877
|
23/02/2024
|
meena bai
|
1702003012WL022857
|
meena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHGAON
|
MP-02-003-012-001/62-C
(SONDHA)
|
1702003012NRG24230220240648878
|
23/02/2024
|
kuldeep
|
1702003012WL022857
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHGAON
|
MP-02-003-012-001/62-D
(SONDHA)
|
1702003012NRG24230220240648879
|
23/02/2024
|
golu
|
1702003012WL022857
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHGAON
|
MP-02-003-012-001/63-D
(SONDHA)
|
1702003012NRG24230220240648880
|
23/02/2024
|
hitesh
|
1702003012WL022857
|
hitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
hitesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHGAON
|
MP-02-003-012-001/64-A
(SONDHA)
|
1702003012NRG24230220240648881
|
23/02/2024
|
ray singh
|
1702003012WL022857
|
ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHGAON
|
MP-02-003-012-001/64-D
(SONDHA)
|
1702003012NRG24230220240648882
|
23/02/2024
|
rahul
|
1702003012WL022857
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-012-001/65-B
(SONDHA)
|
1702003012NRG24230220240648883
|
23/02/2024
|
kanta bai
|
1702003012WL022857
|
kanta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHGAON
|
MP-02-003-012-001/65-D
(SONDHA)
|
1702003012NRG24230220240648884
|
23/02/2024
|
bhagvan singh
|
1702003012WL022857
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHGAON
|
MP-02-003-012-001/66-A
(SONDHA)
|
1702003012NRG24230220240648885
|
23/02/2024
|
shakuntala devi
|
1702003012WL022857
|
shakuntala devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
shakuntaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHGAON
|
MP-02-003-012-001/66-B
(SONDHA)
|
1702003012NRG24230220240648886
|
23/02/2024
|
mithlesh
|
1702003012WL022857
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHGAON
|
MP-02-003-012-001/66-D
(SONDHA)
|
1702003012NRG24230220240648887
|
23/02/2024
|
maya bai
|
1702003012WL022857
|
maya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHGAON
|
MP-02-003-012-001/67-B
(SONDHA)
|
1702003012NRG24230220240648888
|
23/02/2024
|
bhoori bai
|
1702003012WL022857
|
bhoori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHGAON
|
MP-02-003-012-001/67-C
(SONDHA)
|
1702003012NRG24230220240648889
|
23/02/2024
|
mayaram
|
1702003012WL022857
|
mayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-025-001/1091
(BARHAD)
|
1702003025NRG24220220240646696
|
23/02/2024
|
Sikha
|
1702003025WL022797
|
Sikha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Sikha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHGAON
|
MP-02-003-025-001/1102
(BARHAD)
|
1702003025NRG24220220240646697
|
23/02/2024
|
sunita
|
1702003025WL022797
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-025-001/1244
(BARHAD)
|
1702003025NRG24220220240646710
|
23/02/2024
|
birendra singh
|
1702003025WL022797
|
birendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
birendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-025-001/1247
(BARHAD)
|
1702003025NRG24220220240646711
|
23/02/2024
|
sanjay
|
1702003025WL022797
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-025-001/1250
(BARHAD)
|
1702003025NRG24220220240646712
|
23/02/2024
|
abhishek kushvah
|
1702003025WL022797
|
abhishek kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
abhishekkushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-025-001/1251
(BARHAD)
|
1702003025NRG24220220240646713
|
23/02/2024
|
nahar singh
|
1702003025WL022797
|
nahar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-025-001/1266
(BARHAD)
|
1702003025NRG24220220240646714
|
23/02/2024
|
Munnesh ray
|
1702003025WL022797
|
Munnesh ray
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Munneshray
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-025-001/1307
(BARHAD)
|
1702003025NRG24220220240646716
|
23/02/2024
|
ranjeet
|
1702003025WL022797
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-025-001/1311
(BARHAD)
|
1702003025NRG24220220240646717
|
23/02/2024
|
ramkesh
|
1702003025WL022797
|
ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-025-001/1314
(BARHAD)
|
1702003025NRG24220220240646718
|
23/02/2024
|
murari
|
1702003025WL022797
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MEHGAON
|
MP-02-003-025-001/1316
(BARHAD)
|
1702003025NRG24220220240646720
|
23/02/2024
|
ramshankar
|
1702003025WL022797
|
ramshankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-025-001/1317
(BARHAD)
|
1702003025NRG24220220240646721
|
23/02/2024
|
durgesh singh
|
1702003025WL022797
|
durgesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
durgeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-025-001/1319
(BARHAD)
|
1702003025NRG24220220240646722
|
23/02/2024
|
vikash singh
|
1702003025WL022797
|
vikash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302208726
|
A/c Blocked or Frozen
|
|
|
|
102
|
MEHGAON
|
MP-02-003-025-001/1320
(BARHAD)
|
1702003025NRG24220220240646723
|
23/02/2024
|
lakshman singh
|
1702003025WL022797
|
lakshman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
lakshmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-025-001/1321
(BARHAD)
|
1702003025NRG24220220240646724
|
23/02/2024
|
ramveer singh
|
1702003025WL022797
|
ramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-025-001/1330
(BARHAD)
|
1702003025NRG24220220240646726
|
23/02/2024
|
vedari kushwah
|
1702003025WL022797
|
vedari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
vedarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-025-001/1337
(BARHAD)
|
1702003025NRG24220220240646731
|
23/02/2024
|
Arman Khan
|
1702003025WL022797
|
Arman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302208726
|
A/c Blocked or Frozen
|
|
|
|
106
|
MEHGAON
|
MP-02-003-025-001/1338
(BARHAD)
|
1702003025NRG24220220240646732
|
23/02/2024
|
Ajay batham
|
1702003025WL022797
|
Ajay batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Ajaybatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-025-001/1339
(BARHAD)
|
1702003025NRG24220220240646733
|
23/02/2024
|
Nishar Khan
|
1702003025WL022797
|
Nishar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
NisharKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-025-001/1340
(BARHAD)
|
1702003025NRG24220220240646734
|
23/02/2024
|
Umesh Singh
|
1702003025WL022797
|
Umesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
UmeshSingh
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MEHGAON
|
MP-02-003-025-001/1341
(BARHAD)
|
1702003025NRG24220220240646735
|
23/02/2024
|
Ajay
|
1702003025WL022797
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-025-001/1342
(BARHAD)
|
1702003025NRG24220220240646736
|
23/02/2024
|
mata prashad
|
1702003025WL022797
|
mata prashad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MEHGAON
|
MP-02-003-025-001/1344
(BARHAD)
|
1702003025NRG24220220240646737
|
23/02/2024
|
Sanjay Singh Kushwaha
|
1702003025WL022797
|
Sanjay Singh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302208726
|
A/c Blocked or Frozen
|
|
|
|
112
|
MEHGAON
|
MP-02-003-025-001/1345
(BARHAD)
|
1702003025NRG24220220240646738
|
23/02/2024
|
avaneesh kushwah
|
1702003025WL022797
|
avaneesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
avaneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-025-001/1347
(BARHAD)
|
1702003025NRG24220220240646739
|
23/02/2024
|
Manoj khan
|
1702003025WL022797
|
Manoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Manojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-025-001/1348
(BARHAD)
|
1702003025NRG24220220240646740
|
23/02/2024
|
Arun kumar
|
1702003025WL022797
|
Arun kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-025-001/1349
(BARHAD)
|
1702003025NRG24220220240646741
|
23/02/2024
|
Rajesh Sharma
|
1702003025WL022797
|
Rajesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RajeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-025-001/1352
(BARHAD)
|
1702003025NRG24220220240646742
|
23/02/2024
|
Girraj Singh
|
1702003025WL022797
|
Girraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-025-001/1354
(BARHAD)
|
1702003025NRG24220220240646743
|
23/02/2024
|
Gourav purohit
|
1702003025WL022797
|
Gourav purohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Gouravpurohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-025-001/1355
(BARHAD)
|
1702003025NRG24220220240646744
|
23/02/2024
|
ramprakash Singh
|
1702003025WL022797
|
ramprakash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ramprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-025-001/1356
(BARHAD)
|
1702003025NRG24220220240646745
|
23/02/2024
|
Ram prashad balmik
|
1702003025WL022797
|
Ram prashad balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Ramprashadbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-025-001/1357
(BARHAD)
|
1702003025NRG24220220240646746
|
23/02/2024
|
Ashish
|
1702003025WL022797
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-025-001/1359
(BARHAD)
|
1702003025NRG24220220240646748
|
23/02/2024
|
Suresh Singh
|
1702003025WL022797
|
Suresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-025-001/1360
(BARHAD)
|
1702003025NRG24220220240646749
|
23/02/2024
|
Rahul singh kushwah
|
1702003025WL022797
|
Rahul singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Rahulsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-025-001/1363
(BARHAD)
|
1702003025NRG24220220240646750
|
23/02/2024
|
rajesh kumar
|
1702003025WL022797
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-025-001/1364
(BARHAD)
|
1702003025NRG24220220240646751
|
23/02/2024
|
shyam singh
|
1702003025WL022797
|
shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-025-001/1365
(BARHAD)
|
1702003025NRG24220220240646752
|
23/02/2024
|
Vinod Kumar
|
1702003025WL022797
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
VinodKumar
|
CANARA BANK(508532)
|
|
126
|
MEHGAON
|
MP-02-003-025-001/1366
(BARHAD)
|
1702003025NRG24220220240646753
|
23/02/2024
|
Bhagwan Singh
|
1702003025WL022797
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-025-001/1367
(BARHAD)
|
1702003025NRG24220220240646754
|
23/02/2024
|
Manoj Sharma
|
1702003025WL022797
|
Manoj Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ManojSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-025-001/1368
(BARHAD)
|
1702003025NRG24220220240646755
|
23/02/2024
|
Manish kumar
|
1702003025WL022797
|
Manish kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
Manishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MEHGAON
|
MP-02-003-025-001/1369
(BARHAD)
|
1702003025NRG24220220240646756
|
23/02/2024
|
Asik husain
|
1702003025WL022797
|
Asik husain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Asikhusain
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-025-001/1370
(BARHAD)
|
1702003025NRG24220220240646757
|
23/02/2024
|
Chhotu Singh Parihar
|
1702003025WL022797
|
Chhotu Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ChhotuSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-025-001/1371
(BARHAD)
|
1702003025NRG24220220240646758
|
23/02/2024
|
Anil Singh
|
1702003025WL022797
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-025-001/1372
(BARHAD)
|
1702003025NRG24220220240646759
|
23/02/2024
|
Sarma Kapil
|
1702003025WL022797
|
Sarma Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SarmaKapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-025-001/1373
(BARHAD)
|
1702003025NRG24220220240646760
|
23/02/2024
|
Suresh
|
1702003025WL022797
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-025-001/1375
(BARHAD)
|
1702003025NRG24220220240646761
|
23/02/2024
|
Sarvesh Rajoriya
|
1702003025WL022797
|
Sarvesh Rajoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SarveshRajoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-055-001/15-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643415
|
23/02/2024
|
RAJANEE KUMARI
|
1702003055WL022678
|
RAJANEE KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAJANEEKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-055-001/150-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643359
|
23/02/2024
|
RAJVATI
|
1702003055WL022677
|
RAJVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAJVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-055-001/16-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643416
|
23/02/2024
|
SUNEETA
|
1702003055WL022678
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-055-001/170-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643418
|
23/02/2024
|
SHAILENDR BAGHEL
|
1702003055WL022678
|
SHAILENDR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SHAILENDRBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-055-001/171-B
(KACHANAWKHURD)
|
1702003055NRG24200220240643419
|
23/02/2024
|
UDAYBHAN
|
1702003055WL022678
|
UDAYBHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
UDAYBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-055-001/194-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643420
|
23/02/2024
|
BANAVARI
|
1702003055WL022678
|
BANAVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
BANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-055-001/226-C
(KACHANAWKHURD)
|
1702003055NRG24200220240643363
|
23/02/2024
|
DHARAM SINGH
|
1702003055WL022677
|
DHARAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-055-001/241-C
(KACHANAWKHURD)
|
1702003055NRG24200220240643366
|
23/02/2024
|
SONAM
|
1702003055WL022677
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-055-001/247-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643367
|
23/02/2024
|
RAJKUMAR
|
1702003055WL022677
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-055-001/255
(KACHANAWKHURD)
|
1702003055NRG24200220240643368
|
23/02/2024
|
MEENA
|
1702003055WL022677
|
MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-055-001/282-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643370
|
23/02/2024
|
LALITA SHARMA
|
1702003055WL022677
|
LALITA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
LALITASHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHGAON
|
MP-02-003-055-001/349
(KACHANAWKHURD)
|
1702003055NRG24200220240643376
|
23/02/2024
|
UMESH
|
1702003055WL022677
|
UMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MEHGAON
|
MP-02-003-055-001/353
(KACHANAWKHURD)
|
1702003055NRG24200220240643377
|
23/02/2024
|
SANI SHARMA
|
1702003055WL022677
|
SANI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SANISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-055-001/358
(KACHANAWKHURD)
|
1702003055NRG24200220240643378
|
23/02/2024
|
RABINA
|
1702003055WL022677
|
RABINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
RABINA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHGAON
|
MP-02-003-055-001/371
(KACHANAWKHURD)
|
1702003055NRG24200220240643380
|
23/02/2024
|
MANJU
|
1702003055WL022677
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHGAON
|
MP-02-003-055-001/374
(KACHANAWKHURD)
|
1702003055NRG24200220240643381
|
23/02/2024
|
LEELA
|
1702003055WL022677
|
LEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
151
|
MEHGAON
|
MP-02-003-055-001/375
(KACHANAWKHURD)
|
1702003055NRG24200220240643382
|
23/02/2024
|
SANTOSHI
|
1702003055WL022677
|
SANTOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-055-001/376
(KACHANAWKHURD)
|
1702003055NRG24200220240643383
|
23/02/2024
|
ABHISHEK PARASHAR
|
1702003055WL022677
|
ABHISHEK PARASHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
ABHISHEKPARASHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-055-001/377
(KACHANAWKHURD)
|
1702003055NRG24200220240643384
|
23/02/2024
|
SUBHASH SHARMA
|
1702003055WL022677
|
SUBHASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SUBHASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-055-001/378
(KACHANAWKHURD)
|
1702003055NRG24200220240643385
|
23/02/2024
|
MUKESH SINGH
|
1702003055WL022677
|
MUKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-055-001/379
(KACHANAWKHURD)
|
1702003055NRG24200220240643386
|
23/02/2024
|
BANDANA
|
1702003055WL022677
|
BANDANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
BANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-055-001/380
(KACHANAWKHURD)
|
1702003055NRG24200220240643387
|
23/02/2024
|
KRISHNA
|
1702003055WL022677
|
KRISHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-055-001/381
(KACHANAWKHURD)
|
1702003055NRG24200220240643388
|
23/02/2024
|
RAMVEER
|
1702003055WL022677
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEHGAON
|
MP-02-003-055-001/382
(KACHANAWKHURD)
|
1702003055NRG24200220240643389
|
23/02/2024
|
RABI DEVI
|
1702003055WL022677
|
RABI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RABIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEHGAON
|
MP-02-003-055-001/389
(KACHANAWKHURD)
|
1702003055NRG24200220240643390
|
23/02/2024
|
UDAYVEER
|
1702003055WL022677
|
UDAYVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
UDAYVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-055-001/393
(KACHANAWKHURD)
|
1702003055NRG24200220240643391
|
23/02/2024
|
SHASEEKALA
|
1702003055WL022677
|
SHASEEKALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SHASEEKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEHGAON
|
MP-02-003-055-001/394
(KACHANAWKHURD)
|
1702003055NRG24200220240643392
|
23/02/2024
|
PAN SINGH
|
1702003055WL022677
|
PAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHGAON
|
MP-02-003-055-001/395
(KACHANAWKHURD)
|
1702003055NRG24200220240643393
|
23/02/2024
|
MONA
|
1702003055WL022677
|
MONA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
MONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEHGAON
|
MP-02-003-055-001/402
(KACHANAWKHURD)
|
1702003055NRG24200220240643395
|
23/02/2024
|
SUSHMA
|
1702003055WL022677
|
SUSHMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-055-001/403
(KACHANAWKHURD)
|
1702003055NRG24200220240643396
|
23/02/2024
|
SHIVKUMAR SHARMA
|
1702003055WL022677
|
SHIVKUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SHIVKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-055-001/408
(KACHANAWKHURD)
|
1702003055NRG24200220240643397
|
23/02/2024
|
BABLU OJHA
|
1702003055WL022677
|
BABLU OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
BABLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEHGAON
|
MP-02-003-055-001/409
(KACHANAWKHURD)
|
1702003055NRG24200220240643398
|
23/02/2024
|
PRADEEP
|
1702003055WL022677
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHGAON
|
MP-02-003-055-001/41-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643399
|
23/02/2024
|
VINOD
|
1702003055WL022677
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-055-001/41-B
(KACHANAWKHURD)
|
1702003055NRG24200220240643400
|
23/02/2024
|
MUNSHI
|
1702003055WL022677
|
MUNSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
MUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-055-001/410
(KACHANAWKHURD)
|
1702003055NRG24200220240643401
|
23/02/2024
|
SURAJ SHARMA
|
1702003055WL022677
|
SURAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SURAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-055-001/414
(KACHANAWKHURD)
|
1702003055NRG24200220240643402
|
23/02/2024
|
DINESH
|
1702003055WL022677
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-055-001/415
(KACHANAWKHURD)
|
1702003055NRG24200220240643403
|
23/02/2024
|
SHEELA
|
1702003055WL022677
|
SHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEHGAON
|
MP-02-003-055-001/416
(KACHANAWKHURD)
|
1702003055NRG24200220240643404
|
23/02/2024
|
REEMA
|
1702003055WL022677
|
REEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
REEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-055-001/419
(KACHANAWKHURD)
|
1702003055NRG24200220240643405
|
23/02/2024
|
GIRRAJ
|
1702003055WL022677
|
GIRRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-055-001/426
(KACHANAWKHURD)
|
1702003055NRG24200220240643406
|
23/02/2024
|
SURAJ SHARMA
|
1702003055WL022677
|
SURAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SURAJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHGAON
|
MP-02-003-055-001/48-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643407
|
23/02/2024
|
SOMNATH
|
1702003055WL022677
|
SOMNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SOMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-055-001/66-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643409
|
23/02/2024
|
SATENDRA KARN
|
1702003055WL022677
|
SATENDRA KARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
SATENDRAKARN
|
BANK OF BARODA(606985)
|
|
177
|
MEHGAON
|
MP-02-003-055-001/79-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643410
|
23/02/2024
|
SHRINARAYAN
|
1702003055WL022677
|
SHRINARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
SHRINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-059-001/137-A
(RAUPURA)
|
1702003059NRG24220220240647359
|
23/02/2024
|
bhoori
|
1702003059WL022817
|
bhoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
bhoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MEHGAON
|
MP-02-003-059-001/150-A
(RAUPURA)
|
1702003059NRG24220220240647360
|
23/02/2024
|
VITTI BAI
|
1702003059WL022817
|
VITTI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
VITTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-059-001/151-A
(RAUPURA)
|
1702003059NRG24220220240647361
|
23/02/2024
|
POORAN SINGH
|
1702003059WL022817
|
POORAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHGAON
|
MP-02-003-059-001/152-A
(RAUPURA)
|
1702003059NRG24220220240647362
|
23/02/2024
|
MOHAR SINGH
|
1702003059WL022817
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHGAON
|
MP-02-003-059-001/154-A
(RAUPURA)
|
1702003059NRG24220220240647363
|
23/02/2024
|
SEEMA BAI
|
1702003059WL022817
|
SEEMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHGAON
|
MP-02-003-059-001/158-A
(RAUPURA)
|
1702003059NRG24220220240647364
|
23/02/2024
|
KAVITA BAI
|
1702003059WL022817
|
KAVITA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
KAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-059-001/159-A
(RAUPURA)
|
1702003059NRG24220220240647365
|
23/02/2024
|
SEEMA BAI
|
1702003059WL022817
|
SEEMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEHGAON
|
MP-02-003-059-001/161-A
(RAUPURA)
|
1702003059NRG24220220240647366
|
23/02/2024
|
SUKH BAI
|
1702003059WL022817
|
SUKH BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
SUKHBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHGAON
|
MP-02-003-059-001/162-A
(RAUPURA)
|
1702003059NRG24220220240647367
|
23/02/2024
|
SHARDA BAI
|
1702003059WL022817
|
SHARDA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHGAON
|
MP-02-003-059-001/166-A
(RAUPURA)
|
1702003059NRG24220220240647368
|
23/02/2024
|
ROOMA
|
1702003059WL022817
|
ROOMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
ROOMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEHGAON
|
MP-02-003-059-001/170-A
(RAUPURA)
|
1702003059NRG24220220240647369
|
23/02/2024
|
KRISHAN MURARI
|
1702003059WL022817
|
KRISHAN MURARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
KRISHANMURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHGAON
|
MP-02-003-059-001/171-A
(RAUPURA)
|
1702003059NRG24220220240647370
|
23/02/2024
|
DHARMAVEER SINGH
|
1702003059WL022817
|
DHARMAVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
DHARMAVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-059-001/174-A
(RAUPURA)
|
1702003059NRG24220220240647371
|
23/02/2024
|
MALTI
|
1702003059WL022817
|
MALTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEHGAON
|
MP-02-003-059-001/178-A
(RAUPURA)
|
1702003059NRG24220220240647372
|
23/02/2024
|
KAMALA BAI
|
1702003059WL022817
|
KAMALA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEHGAON
|
MP-02-003-059-001/195-A
(RAUPURA)
|
1702003059NRG24220220240647373
|
23/02/2024
|
AMRITA SINGH
|
1702003059WL022817
|
AMRITA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
AMRITASINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEHGAON
|
MP-02-003-059-001/196-A
(RAUPURA)
|
1702003059NRG24220220240647374
|
23/02/2024
|
SUNEETA BAI
|
1702003059WL022817
|
SUNEETA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEHGAON
|
MP-02-003-059-001/197-A
(RAUPURA)
|
1702003059NRG24220220240647375
|
23/02/2024
|
SHALENDRI
|
1702003059WL022817
|
SHALENDRI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
SHALENDRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEHGAON
|
MP-02-003-059-001/225-A
(RAUPURA)
|
1702003059NRG24220220240647376
|
23/02/2024
|
beer singh
|
1702003059WL022817
|
beer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHGAON
|
MP-02-003-059-001/234-A
(RAUPURA)
|
1702003059NRG24220220240647377
|
23/02/2024
|
AMAR SINGH
|
1702003059WL022817
|
AMAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-059-001/237-A
(RAUPURA)
|
1702003059NRG24220220240647378
|
23/02/2024
|
GUDDI BAI
|
1702003059WL022817
|
GUDDI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MEHGAON
|
MP-02-003-059-001/238-A
(RAUPURA)
|
1702003059NRG24220220240647379
|
23/02/2024
|
ramesh singh
|
1702003059WL022817
|
ramesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-059-001/241-A
(RAUPURA)
|
1702003059NRG24220220240647380
|
23/02/2024
|
ramadhar singh
|
1702003059WL022817
|
ramadhar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
ramadharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHGAON
|
MP-02-003-059-001/243-A
(RAUPURA)
|
1702003059NRG24220220240647381
|
23/02/2024
|
meera bai
|
1702003059WL022817
|
meera bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHGAON
|
MP-02-003-059-001/249-A
(RAUPURA)
|
1702003059NRG24220220240647382
|
23/02/2024
|
PUSPA BAI
|
1702003059WL022817
|
PUSPA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHGAON
|
MP-02-003-059-001/251-A
(RAUPURA)
|
1702003059NRG24220220240647383
|
23/02/2024
|
DOJA BAI
|
1702003059WL022817
|
DOJA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208726
|
|
DOJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MEHGAON
|
MP-02-003-059-001/252-A
(RAUPURA)
|
1702003059NRG24220220240647384
|
23/02/2024
|
RAMSAKHI
|
1702003059WL022817
|
RAMSAKHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHGAON
|
MP-02-003-059-001/266-A
(RAUPURA)
|
1702003059NRG24220220240647385
|
23/02/2024
|
sangeeta rajak
|
1702003059WL022817
|
sangeeta rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208726
|
|
sangeetarajak
|
BANK OF BARODA(606985)
|
|
205
|
MEHGAON
|
MP-02-003-075-001/781
(GUTOUR)
|
1702003075NRG24190220240641855
|
23/02/2024
|
hari singh
|
1702003075WL022603
|
hari singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-075-001/782
(GUTOUR)
|
1702003075NRG24190220240641856
|
23/02/2024
|
surajbhan singh
|
1702003075WL022603
|
surajbhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
surajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-075-001/783
(GUTOUR)
|
1702003075NRG24190220240641857
|
23/02/2024
|
dasharath singh
|
1702003075WL022603
|
dasharath singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
dasharathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEHGAON
|
MP-02-003-075-001/784
(GUTOUR)
|
1702003075NRG24190220240641858
|
23/02/2024
|
bihari
|
1702003075WL022603
|
bihari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-075-001/785
(GUTOUR)
|
1702003075NRG24190220240641859
|
23/02/2024
|
dileep singh
|
1702003075WL022603
|
dileep singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-075-001/787
(GUTOUR)
|
1702003075NRG24190220240641860
|
23/02/2024
|
chote raja
|
1702003075WL022603
|
chote raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEHGAON
|
MP-02-003-075-001/788
(GUTOUR)
|
1702003075NRG24190220240641861
|
23/02/2024
|
birajbhan
|
1702003075WL022603
|
birajbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
birajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MEHGAON
|
MP-02-003-075-001/789
(GUTOUR)
|
1702003075NRG24190220240641862
|
23/02/2024
|
rahul
|
1702003075WL022603
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MEHGAON
|
MP-02-003-075-001/790
(GUTOUR)
|
1702003075NRG24190220240641863
|
23/02/2024
|
akash
|
1702003075WL022603
|
akash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-075-001/792
(GUTOUR)
|
1702003075NRG24190220240641864
|
23/02/2024
|
ramu
|
1702003075WL022603
|
ramu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-075-001/793
(GUTOUR)
|
1702003075NRG24190220240641865
|
23/02/2024
|
ramveer
|
1702003075WL022603
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-075-001/794
(GUTOUR)
|
1702003075NRG24190220240641866
|
23/02/2024
|
raheesha begam
|
1702003075WL022603
|
raheesha begam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
raheeshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEHGAON
|
MP-02-003-075-001/796
(GUTOUR)
|
1702003075NRG24190220240641867
|
23/02/2024
|
GABAR SINGH
|
1702003075WL022603
|
GABAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
GABARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEHGAON
|
MP-02-003-075-001/797
(GUTOUR)
|
1702003075NRG24190220240641868
|
23/02/2024
|
KADAM SINGH
|
1702003075WL022603
|
KADAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
KADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MEHGAON
|
MP-02-003-075-001/799
(GUTOUR)
|
1702003075NRG24190220240641869
|
23/02/2024
|
RAMLAL
|
1702003075WL022603
|
RAMLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MEHGAON
|
MP-02-003-075-001/800
(GUTOUR)
|
1702003075NRG24190220240641870
|
23/02/2024
|
RAMBHAVAN
|
1702003075WL022603
|
RAMBHAVAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAMBHAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MEHGAON
|
MP-02-003-075-001/803
(GUTOUR)
|
1702003075NRG24190220240641871
|
23/02/2024
|
AGNIMITR
|
1702003075WL022603
|
AGNIMITR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
AGNIMITR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-075-001/804
(GUTOUR)
|
1702003075NRG24190220240641872
|
23/02/2024
|
AJIT SINGH
|
1702003075WL022603
|
AJIT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
AJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHGAON
|
MP-02-003-075-001/805
(GUTOUR)
|
1702003075NRG24190220240641873
|
23/02/2024
|
MEHARVAN SINGH
|
1702003075WL022603
|
MEHARVAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
MEHARVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-075-001/807
(GUTOUR)
|
1702003075NRG24190220240641874
|
23/02/2024
|
chintu
|
1702003075WL022603
|
chintu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
chintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-075-001/808
(GUTOUR)
|
1702003075NRG24190220240641875
|
23/02/2024
|
ranoo
|
1702003075WL022603
|
ranoo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
ranoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEHGAON
|
MP-02-003-075-001/809
(GUTOUR)
|
1702003075NRG24190220240641876
|
23/02/2024
|
DEVENDRA SINGH
|
1702003075WL022603
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MEHGAON
|
MP-02-003-075-001/810
(GUTOUR)
|
1702003075NRG24190220240641877
|
23/02/2024
|
KAUSHLENDRA SINGH
|
1702003075WL022603
|
KAUSHLENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
KAUSHLENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MEHGAON
|
MP-02-003-075-001/811
(GUTOUR)
|
1702003075NRG24190220240641878
|
23/02/2024
|
SATYABEER SINGH
|
1702003075WL022603
|
SATYABEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
SATYABEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEHGAON
|
MP-02-003-075-001/812
(GUTOUR)
|
1702003075NRG24190220240641879
|
23/02/2024
|
HANUMANT SINGH
|
1702003075WL022603
|
HANUMANT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
HANUMANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-075-001/815
(GUTOUR)
|
1702003075NRG24190220240641880
|
23/02/2024
|
RAMRUP SINGH
|
1702003075WL022603
|
RAMRUP SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAMRUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MEHGAON
|
MP-02-003-075-001/818
(GUTOUR)
|
1702003075NRG24190220240641881
|
23/02/2024
|
RAVI SINGH
|
1702003075WL022603
|
RAVI SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEHGAON
|
MP-02-003-075-001/820
(GUTOUR)
|
1702003075NRG24190220240641882
|
23/02/2024
|
RAKESH SINGH
|
1702003075WL022603
|
RAKESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-075-001/821
(GUTOUR)
|
1702003075NRG24190220240641883
|
23/02/2024
|
SHIVRAJ SINGH
|
1702003075WL022603
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MEHGAON
|
MP-02-003-075-001/822
(GUTOUR)
|
1702003075NRG24190220240641884
|
23/02/2024
|
RAGHURAJ SINGH
|
1702003075WL022603
|
RAGHURAJ SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAGHURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MEHGAON
|
MP-02-003-075-001/823
(GUTOUR)
|
1702003075NRG24190220240641885
|
23/02/2024
|
DEVENDRA SINGH
|
1702003075WL022603
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEHGAON
|
MP-02-003-075-001/824
(GUTOUR)
|
1702003075NRG24190220240641886
|
23/02/2024
|
ARVIND SINGH
|
1702003075WL022603
|
ARVIND SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MEHGAON
|
MP-02-003-079-002/733
(DANDROUA)
|
1702003079NRG24230220240648229
|
23/02/2024
|
sanju
|
1702003079WL022846
|
sanju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196248
|
196248
|
|
|
|
|
|
|
|
|
238
|
MEHGAON
|
MP-02-003-055-001/109-A
(KACHANAWKHURD)
|
1702003055NRG24200220240643355
|
23/02/2024
|
rama
|
1702003055WL022677
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MEHGAON
|
MP-02-003-055-001/268
(KACHANAWKHURD)
|
1702003055NRG24200220240643369
|
23/02/2024
|
RAMA
|
1702003055WL022677
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEHGAON
|
MP-02-003-055-001/292
(KACHANAWKHURD)
|
1702003055NRG24200220240643371
|
23/02/2024
|
GUDDI BAGHEL
|
1702003055WL022677
|
GUDDI BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
GUDDIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHGAON
|
MP-02-003-055-001/305
(KACHANAWKHURD)
|
1702003055NRG24200220240643372
|
23/02/2024
|
RAJESH BAGHEL
|
1702003055WL022677
|
RAJESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
RAJESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MEHGAON
|
MP-02-003-075-001/168
(GUTOUR)
|
1702003075NRG24190220240641848
|
23/02/2024
|
mamata
|
1702003075WL022603
|
mamata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
243
|
MEHGAON
|
MP-02-003-075-001/774
(GUTOUR)
|
1702003075NRG24190220240641849
|
23/02/2024
|
mithlesh
|
1702003075WL022603
|
mithlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHGAON
|
MP-02-003-075-001/775
(GUTOUR)
|
1702003075NRG24190220240641850
|
23/02/2024
|
aneeta
|
1702003075WL022603
|
aneeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEHGAON
|
MP-02-003-075-001/776
(GUTOUR)
|
1702003075NRG24190220240641851
|
23/02/2024
|
bikesh gurjar
|
1702003075WL022603
|
bikesh gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
bikeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHGAON
|
MP-02-003-075-001/777
(GUTOUR)
|
1702003075NRG24190220240641852
|
23/02/2024
|
suman bai
|
1702003075WL022603
|
suman bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEHGAON
|
MP-02-003-075-001/778
(GUTOUR)
|
1702003075NRG24190220240641853
|
23/02/2024
|
guddi bai
|
1702003075WL022603
|
guddi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHGAON
|
MP-02-003-075-001/779
(GUTOUR)
|
1702003075NRG24190220240641854
|
23/02/2024
|
JAPAL SINGH
|
1702003075WL022603
|
JAPAL SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302208726
|
|
JAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHGAON
|
MP-02-003-079-002/1000
(DANDROUA)
|
1702003079NRG24230220240648225
|
23/02/2024
|
Ramsanehi
|
1702003079WL022846
|
Ramsanehi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHGAON
|
MP-02-003-079-002/1001
(DANDROUA)
|
1702003079NRG24230220240648226
|
23/02/2024
|
Aditya
|
1702003079WL022846
|
Aditya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEHGAON
|
MP-02-003-079-002/1003
(DANDROUA)
|
1702003079NRG24230220240648227
|
23/02/2024
|
Anil
|
1702003079WL022846
|
Anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MEHGAON
|
MP-02-003-079-002/975
(DANDROUA)
|
1702003079NRG24230220240648230
|
23/02/2024
|
Sudhama
|
1702003079WL022846
|
Sudhama
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Sudhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEHGAON
|
MP-02-003-079-002/977
(DANDROUA)
|
1702003079NRG24230220240648231
|
23/02/2024
|
Komesh
|
1702003079WL022846
|
Komesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEHGAON
|
MP-02-003-079-002/978
(DANDROUA)
|
1702003079NRG24230220240648232
|
23/02/2024
|
Vinod
|
1702003079WL022846
|
Vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEHGAON
|
MP-02-003-079-002/987
(DANDROUA)
|
1702003079NRG24230220240648233
|
23/02/2024
|
Sagun
|
1702003079WL022846
|
Sagun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHGAON
|
MP-02-003-079-002/988
(DANDROUA)
|
1702003079NRG24230220240648234
|
23/02/2024
|
Chhakilal
|
1702003079WL022846
|
Chhakilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Chhakilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MEHGAON
|
MP-02-003-079-002/989
(DANDROUA)
|
1702003079NRG24230220240648235
|
23/02/2024
|
Munni
|
1702003079WL022846
|
Munni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEHGAON
|
MP-02-003-079-002/990
(DANDROUA)
|
1702003079NRG24230220240648236
|
23/02/2024
|
Pravezh
|
1702003079WL022846
|
Pravezh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Pravezh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEHGAON
|
MP-02-003-079-002/991
(DANDROUA)
|
1702003079NRG24230220240648237
|
23/02/2024
|
Akash
|
1702003079WL022846
|
Akash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208726
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEHGAON
|
MP-02-003-079-002/992
(DANDROUA)
|
1702003079NRG24230220240648239
|
23/02/2024
|
Santosh
|
1702003079WL022846
|
Santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEHGAON
|
MP-02-003-079-002/992
(DANDROUA)
|
1702003079NRG24230220240648238
|
23/02/2024
|
Santosh
|
1702003079WL022846
|
Santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEHGAON
|
MP-02-003-079-002/994
(DANDROUA)
|
1702003079NRG24230220240648240
|
23/02/2024
|
Arjun
|
1702003079WL022846
|
Arjun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEHGAON
|
MP-02-003-079-002/995
(DANDROUA)
|
1702003079NRG24230220240648241
|
23/02/2024
|
Dhayanrdra
|
1702003079WL022846
|
Dhayanrdra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Dhayanrdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEHGAON
|
MP-02-003-079-002/996
(DANDROUA)
|
1702003079NRG24230220240648242
|
23/02/2024
|
Arvind
|
1702003079WL022846
|
Arvind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEHGAON
|
MP-02-003-079-002/997
(DANDROUA)
|
1702003079NRG24230220240648243
|
23/02/2024
|
Pravesh
|
1702003079WL022846
|
Pravesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEHGAON
|
MP-02-003-079-002/998
(DANDROUA)
|
1702003079NRG24230220240648244
|
23/02/2024
|
Maniram
|
1702003079WL022846
|
Maniram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEHGAON
|
MP-02-003-079-002/999
(DANDROUA)
|
1702003079NRG24230220240648246
|
23/02/2024
|
Banty
|
1702003079WL022846
|
Banty
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHGAON
|
MP-02-003-079-002/999
(DANDROUA)
|
1702003079NRG24230220240648245
|
23/02/2024
|
Banty
|
1702003079WL022846
|
Banty
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302208726
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
269
|
MEHGAON
|
MP-02-003-025-001/1215
(BARHAD)
|
1702003025NRG24220220240646706
|
23/02/2024
|
haleemasya
|
1702003025WL022797
|
haleemasya
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208726
|
|
haleemasya
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MEHGAON
|
MP-02-003-025-001/1358
(BARHAD)
|
1702003025NRG24220220240646747
|
23/02/2024
|
jagat singh
|
1702003025WL022797
|
jagat singh
|
00697
|
BKID0MG9013
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208726
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319566
|
319566
|
|
|
|
|
|
|
|