|
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-02-003-066-001/18-A
(PRATHWEEPURA)
|
1702003066NRG24151120230500248
|
15/11/2023
|
JYOTI
|
1702003066WL016910
|
JYOTI
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
2
|
MEHGAON
|
MP-02-003-066-001/217-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500250
|
15/11/2023
|
SHEELA BAI
|
1702003066WL016910
|
SHEELA BAI
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-066-001/217-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500251
|
15/11/2023
|
RAGHVENDRA
|
1702003066WL016910
|
RAGHVENDRA
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAGHVENDRA
|
BANK OF INDIA(508505)
|
|
4
|
MEHGAON
|
MP-02-003-066-001/293-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500253
|
15/11/2023
|
POOJA
|
1702003066WL016910
|
POOJA
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
5
|
MEHGAON
|
MP-02-003-066-001/310-A
(PRATHWEEPURA)
|
1702003066NRG24151120230500259
|
15/11/2023
|
SANTOSHI
|
1702003066WL016910
|
SANTOSHI
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
6
|
MEHGAON
|
MP-02-003-066-001/317-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500264
|
15/11/2023
|
RANI
|
1702003066WL016910
|
RANI
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
RANI
|
BANK OF INDIA(508505)
|
|
7
|
MEHGAON
|
MP-02-003-066-001/322-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500267
|
15/11/2023
|
KANTI
|
1702003066WL016910
|
KANTI
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
KANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-066-001/313-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500260
|
15/11/2023
|
sarita sharma
|
1702003066WL016910
|
sarita sharma
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
saritasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MEHGAON
|
MP-02-003-066-001/347-A
(PRATHWEEPURA)
|
1702003066NRG24151120230500270
|
15/11/2023
|
BARSHA
|
1702003066WL016910
|
BARSHA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
BARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-052-001/24
(MEHDOLEE)
|
1702003052NRG24141120230498506
|
15/11/2023
|
kaptan singh
|
1702003052WL016863
|
kaptan singh
|
00089
|
CBIN0281210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MEHGAON
|
MP-02-003-052-001/235
(MEHDOLEE)
|
1702003052NRG24141120230498505
|
15/11/2023
|
munni bai
|
1702003052WL016863
|
munni bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-052-001/282
(MEHDOLEE)
|
1702003052NRG24141120230498507
|
15/11/2023
|
radheshyam
|
1702003052WL016863
|
radheshyam
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-052-001/343
(MEHDOLEE)
|
1702003052NRG24141120230498508
|
15/11/2023
|
shiv singh
|
1702003052WL016863
|
shiv singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-052-001/344
(MEHDOLEE)
|
1702003052NRG24141120230498509
|
15/11/2023
|
ramveer
|
1702003052WL016863
|
ramveer
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-064-001/1495
(SUKAND)
|
1702003064NRG24141120230498665
|
15/11/2023
|
munni bai
|
1702003064WL016868
|
munni bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHGAON
|
MP-02-003-064-001/1524
(SUKAND)
|
1702003064NRG24141120230498666
|
15/11/2023
|
ujjavala bai
|
1702003064WL016868
|
ujjavala bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ujjavalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHGAON
|
MP-02-003-064-001/1533
(SUKAND)
|
1702003064NRG24141120230498667
|
15/11/2023
|
poonam devi
|
1702003064WL016868
|
poonam devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
poonamdevi
|
BANK OF BARODA(606985)
|
|
18
|
MEHGAON
|
MP-02-003-064-001/1539
(SUKAND)
|
1702003064NRG24141120230498668
|
15/11/2023
|
dharam singh
|
1702003064WL016868
|
dharam singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-064-001/1871
(SUKAND)
|
1702003064NRG24141120230498688
|
15/11/2023
|
pritam singh
|
1702003064WL016868
|
pritam singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
|
20
|
MEHGAON
|
MP-02-003-064-001/1872
(SUKAND)
|
1702003064NRG24141120230498689
|
15/11/2023
|
bhuri bai
|
1702003064WL016868
|
bhuri bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHGAON
|
MP-02-003-064-001/1883
(SUKAND)
|
1702003064NRG24141120230498690
|
15/11/2023
|
arvind singh
|
1702003064WL016868
|
arvind singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
arvindsingh
|
BANK OF BARODA(606985)
|
|
22
|
MEHGAON
|
MP-02-003-064-001/1885
(SUKAND)
|
1702003064NRG24141120230498691
|
15/11/2023
|
raghuraj singh
|
1702003064WL016868
|
raghuraj singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHGAON
|
MP-02-003-065-001/100-D
(AAROLEE)
|
1702003065NRG24141120230498533
|
15/11/2023
|
Rakhi
|
1702003065WL016865
|
Rakhi
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MEHGAON
|
MP-02-003-065-001/113-D
(AAROLEE)
|
1702003065NRG24141120230498534
|
15/11/2023
|
Guddi Bai
|
1702003065WL016865
|
Guddi Bai
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHGAON
|
MP-02-003-065-001/714
(AAROLEE)
|
1702003065NRG24141120230498551
|
15/11/2023
|
BHOLU SINGH
|
1702003065WL016865
|
BHOLU SINGH
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
BHOLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-065-001/95-D
(AAROLEE)
|
1702003065NRG24141120230498602
|
15/11/2023
|
Jogendra Singh
|
1702003065WL016865
|
Jogendra Singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
JogendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHGAON
|
MP-02-003-066-001/296-C
(PRATHWEEPURA)
|
1702003066NRG24151120230500254
|
15/11/2023
|
kalavati
|
1702003066WL016910
|
kalavati
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHGAON
|
MP-02-003-066-001/314-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500261
|
15/11/2023
|
devesh kumar
|
1702003066WL016910
|
devesh kumar
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
deveshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHGAON
|
MP-02-003-066-001/315-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500263
|
15/11/2023
|
geeta
|
1702003066WL016910
|
geeta
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHGAON
|
MP-02-003-066-001/44-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500290
|
15/11/2023
|
UPASNA
|
1702003066WL016910
|
UPASNA
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
UPASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-066-001/47-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500291
|
15/11/2023
|
anita
|
1702003066WL016910
|
anita
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHGAON
|
MP-02-003-066-001/501-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500293
|
15/11/2023
|
ramgopal
|
1702003066WL016910
|
ramgopal
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-103-001/10-A
(DONIYAPURA)
|
1702003103NRG24141120230498846
|
15/11/2023
|
Keshav
|
1702003103WL016875
|
Keshav
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Keshav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
34
|
MEHGAON
|
MP-02-003-103-001/102
(DONIYAPURA)
|
1702003103NRG24141120230498847
|
15/11/2023
|
chaviram
|
1702003103WL016875
|
chaviram
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
chaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHGAON
|
MP-02-003-103-001/102-C
(DONIYAPURA)
|
1702003103NRG24141120230498848
|
15/11/2023
|
Bandan Singh
|
1702003103WL016875
|
Bandan Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
BandanSingh
|
BANK OF BARODA(606985)
|
|
36
|
MEHGAON
|
MP-02-003-103-001/115-A
(DONIYAPURA)
|
1702003103NRG24141120230498851
|
15/11/2023
|
Giraj singh
|
1702003103WL016875
|
Giraj singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
319568309
|
|
Girajsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MEHGAON
|
MP-02-003-103-001/120
(DONIYAPURA)
|
1702003103NRG24141120230498852
|
15/11/2023
|
Veerendra
|
1702003103WL016875
|
Veerendra
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHGAON
|
MP-02-003-103-001/147-A
(DONIYAPURA)
|
1702003103NRG24141120230498854
|
15/11/2023
|
Ramsundra Singh
|
1702003103WL016875
|
Ramsundra Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RamsundraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-103-001/158-A
(DONIYAPURA)
|
1702003103NRG24141120230498856
|
15/11/2023
|
Lakhan Singh
|
1702003103WL016875
|
Lakhan Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
40
|
MEHGAON
|
MP-02-003-103-001/162
(DONIYAPURA)
|
1702003103NRG24141120230498857
|
15/11/2023
|
kadam
|
1702003103WL016875
|
kadam
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHGAON
|
MP-02-003-103-001/165-A
(DONIYAPURA)
|
1702003103NRG24141120230498858
|
15/11/2023
|
Gyan Singh
|
1702003103WL016875
|
Gyan Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
GyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHGAON
|
MP-02-003-103-001/166-A
(DONIYAPURA)
|
1702003103NRG24141120230498859
|
15/11/2023
|
Yogesh Singh
|
1702003103WL016875
|
Yogesh Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-103-001/169-A
(DONIYAPURA)
|
1702003103NRG24141120230498861
|
15/11/2023
|
Guddi Bai
|
1702003103WL016875
|
Guddi Bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHGAON
|
MP-02-003-103-001/179-A
(DONIYAPURA)
|
1702003103NRG24141120230498862
|
15/11/2023
|
Savitree Devi
|
1702003103WL016875
|
Savitree Devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SavitreeDevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHGAON
|
MP-02-003-103-001/182
(DONIYAPURA)
|
1702003103NRG24141120230498863
|
15/11/2023
|
rambharose
|
1702003103WL016875
|
rambharose
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
rambharose
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHGAON
|
MP-02-003-103-001/245
(DONIYAPURA)
|
1702003103NRG24141120230498864
|
15/11/2023
|
Feran
|
1702003103WL016875
|
Feran
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Feran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHGAON
|
MP-02-003-103-001/248
(DONIYAPURA)
|
1702003103NRG24141120230498865
|
15/11/2023
|
lakhapat
|
1702003103WL016875
|
lakhapat
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
lakhapat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
48
|
MEHGAON
|
MP-02-003-103-001/257
(DONIYAPURA)
|
1702003103NRG24141120230498867
|
15/11/2023
|
Ahivaran
|
1702003103WL016875
|
Ahivaran
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ahivaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-103-001/26-A
(DONIYAPURA)
|
1702003103NRG24141120230498868
|
15/11/2023
|
Rajendra
|
1702003103WL016875
|
Rajendra
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHGAON
|
MP-02-003-103-001/27-B
(DONIYAPURA)
|
1702003103NRG24141120230498869
|
15/11/2023
|
Sateesh Singh
|
1702003103WL016875
|
Sateesh Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SateeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-103-001/33-B
(DONIYAPURA)
|
1702003103NRG24141120230498873
|
15/11/2023
|
Narendra Singh
|
1702003103WL016875
|
Narendra Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHGAON
|
MP-02-003-103-001/339
(DONIYAPURA)
|
1702003103NRG24141120230498874
|
15/11/2023
|
aparbal
|
1702003103WL016875
|
aparbal
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
aparbal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHGAON
|
MP-02-003-103-001/341
(DONIYAPURA)
|
1702003103NRG24141120230498875
|
15/11/2023
|
Seema bai
|
1702003103WL016875
|
Seema bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHGAON
|
MP-02-003-103-001/345
(DONIYAPURA)
|
1702003103NRG24141120230498878
|
15/11/2023
|
chandrprakash
|
1702003103WL016875
|
chandrprakash
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
chandrprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHGAON
|
MP-02-003-103-001/37-B
(DONIYAPURA)
|
1702003103NRG24141120230498881
|
15/11/2023
|
Akash Singh
|
1702003103WL016875
|
Akash Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
AkashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHGAON
|
MP-02-003-103-001/41
(DONIYAPURA)
|
1702003103NRG24141120230498883
|
15/11/2023
|
suneeta
|
1702003103WL016875
|
suneeta
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHGAON
|
MP-02-003-103-001/46-B
(DONIYAPURA)
|
1702003103NRG24141120230498884
|
15/11/2023
|
Sonu Singh
|
1702003103WL016875
|
Sonu Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SonuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MEHGAON
|
MP-02-003-103-001/48-A
(DONIYAPURA)
|
1702003103NRG24141120230498886
|
15/11/2023
|
Mahesh
|
1702003103WL016875
|
Mahesh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHGAON
|
MP-02-003-103-001/55-A
(DONIYAPURA)
|
1702003103NRG24141120230498887
|
15/11/2023
|
Sardar
|
1702003103WL016875
|
Sardar
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-103-001/56
(DONIYAPURA)
|
1702003103NRG24141120230498888
|
15/11/2023
|
gandharv
|
1702003103WL016875
|
gandharv
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHGAON
|
MP-02-003-103-001/56-A
(DONIYAPURA)
|
1702003103NRG24141120230498889
|
15/11/2023
|
Anar devi
|
1702003103WL016875
|
Anar devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Anardevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MEHGAON
|
MP-02-003-103-001/56-B
(DONIYAPURA)
|
1702003103NRG24141120230498890
|
15/11/2023
|
Vijay Singh
|
1702003103WL016875
|
Vijay Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-103-001/76-A
(DONIYAPURA)
|
1702003103NRG24141120230498892
|
15/11/2023
|
Ram devi
|
1702003103WL016875
|
Ram devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHGAON
|
MP-02-003-103-001/77-A
(DONIYAPURA)
|
1702003103NRG24141120230498893
|
15/11/2023
|
Sunita bai
|
1702003103WL016875
|
Sunita bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHGAON
|
MP-02-003-103-001/78-A
(DONIYAPURA)
|
1702003103NRG24141120230498894
|
15/11/2023
|
Rekha bai
|
1702003103WL016875
|
Rekha bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHGAON
|
MP-02-003-103-001/88-A
(DONIYAPURA)
|
1702003103NRG24141120230498895
|
15/11/2023
|
Pradeep singh
|
1702003103WL016875
|
Pradeep singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
67
|
MEHGAON
|
MP-02-003-058-002/32
(DHORKHA)
|
1702003058NRG24141120230498502
|
15/11/2023
|
guddi
|
1702003058WL016862
|
guddi
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
guddi
|
BANK OF BARODA(606985)
|
|
68
|
MEHGAON
|
MP-02-003-058-002/32
(DHORKHA)
|
1702003058NRG24141120230498503
|
15/11/2023
|
pradeep
|
1702003058WL016862
|
pradeep
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHGAON
|
MP-02-003-100-002/130
(KHEROLEE)
|
1702003100NRG24151120230499710
|
15/11/2023
|
pintu
|
1702003100WL016898
|
pintu
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
MEHGAON
|
MP-02-003-029-001/85
(PARRAWAN)
|
1702003029NRG24151120230500299
|
15/11/2023
|
shivdayal
|
1702003029WL016911
|
shivdayal
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
MEHGAON
|
MP-02-003-066-001/315
(PRATHWEEPURA)
|
1702003066NRG24151120230500262
|
15/11/2023
|
UMESH
|
1702003066WL016910
|
UMESH
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHGAON
|
MP-02-003-066-001/319-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500265
|
15/11/2023
|
Manoj KumaR
|
1702003066WL016910
|
Manoj KumaR
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
ManojKumaR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-066-001/352
(PRATHWEEPURA)
|
1702003066NRG24151120230500272
|
15/11/2023
|
SURESH
|
1702003066WL016910
|
SURESH
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-066-001/360-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500275
|
15/11/2023
|
Prema Bai
|
1702003066WL016910
|
Prema Bai
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
PremaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-103-001/121
(DONIYAPURA)
|
1702003103NRG24141120230498853
|
15/11/2023
|
uttam
|
1702003103WL016875
|
uttam
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHGAON
|
MP-02-003-103-001/47-A
(DONIYAPURA)
|
1702003103NRG24141120230498885
|
15/11/2023
|
Pradeep
|
1702003103WL016875
|
Pradeep
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
319568309
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
77
|
MEHGAON
|
MP-02-003-009-001/316-A
(HARICHHA)
|
1702003009NRG24151120230499713
|
15/11/2023
|
Khushboo
|
1702003009WL016899
|
Khushboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-009-001/317-A
(HARICHHA)
|
1702003009NRG24151120230499714
|
15/11/2023
|
Laxmi Devi
|
1702003009WL016899
|
Laxmi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-009-001/332-A
(HARICHHA)
|
1702003009NRG24151120230499715
|
15/11/2023
|
Chunni Devi
|
1702003009WL016899
|
Chunni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ChunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-009-001/343-A
(HARICHHA)
|
1702003009NRG24151120230499716
|
15/11/2023
|
Atul
|
1702003009WL016899
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-009-001/346-A
(HARICHHA)
|
1702003009NRG24151120230499717
|
15/11/2023
|
Deepmala Bai
|
1702003009WL016899
|
Deepmala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
DeepmalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-009-001/386-D
(HARICHHA)
|
1702003009NRG24151120230499719
|
15/11/2023
|
Rama
|
1702003009WL016899
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-009-001/404-D
(HARICHHA)
|
1702003009NRG24151120230499723
|
15/11/2023
|
Bhanu
|
1702003009WL016899
|
Bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-009-001/409-D
(HARICHHA)
|
1702003009NRG24151120230499724
|
15/11/2023
|
Chandrabhan Singh Kushwah
|
1702003009WL016899
|
Chandrabhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ChandrabhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-009-001/412-D
(HARICHHA)
|
1702003009NRG24151120230499726
|
15/11/2023
|
Nirmala Bai
|
1702003009WL016899
|
Nirmala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
NirmalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-009-001/432-D
(HARICHHA)
|
1702003009NRG24151120230499729
|
15/11/2023
|
Amrat Lal
|
1702003009WL016899
|
Amrat Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
AmratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-009-001/467
(HARICHHA)
|
1702003009NRG24151120230499731
|
15/11/2023
|
Vishal
|
1702003009WL016899
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-009-001/467-C
(HARICHHA)
|
1702003009NRG24151120230499734
|
15/11/2023
|
Satyveer
|
1702003009WL016899
|
Satyveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-009-001/467-D
(HARICHHA)
|
1702003009NRG24151120230499735
|
15/11/2023
|
Anjali
|
1702003009WL016899
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-009-001/468
(HARICHHA)
|
1702003009NRG24151120230499736
|
15/11/2023
|
Aryan
|
1702003009WL016899
|
Aryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-009-001/469
(HARICHHA)
|
1702003009NRG24151120230499737
|
15/11/2023
|
Bhavna
|
1702003009WL016899
|
Bhavna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-009-001/470
(HARICHHA)
|
1702003009NRG24151120230499738
|
15/11/2023
|
Krishna Singh
|
1702003009WL016899
|
Krishna Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-009-001/472
(HARICHHA)
|
1702003009NRG24151120230499740
|
15/11/2023
|
Balkaran singh
|
1702003009WL016899
|
Balkaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Balkaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-009-001/474
(HARICHHA)
|
1702003009NRG24151120230499741
|
15/11/2023
|
Munni bai
|
1702003009WL016899
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-009-001/476
(HARICHHA)
|
1702003009NRG24151120230499742
|
15/11/2023
|
Hariom
|
1702003009WL016899
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-009-001/477-A
(HARICHHA)
|
1702003009NRG24151120230499745
|
15/11/2023
|
Ritu
|
1702003009WL016899
|
Ritu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-009-001/479
(HARICHHA)
|
1702003009NRG24151120230499746
|
15/11/2023
|
Akhilesh singh
|
1702003009WL016899
|
Akhilesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Akhileshsingh
|
INDUSIND BANK(607189)
|
|
98
|
MEHGAON
|
MP-02-003-009-001/496-A
(HARICHHA)
|
1702003009NRG24151120230499748
|
15/11/2023
|
Laxmi Bai
|
1702003009WL016899
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-009-001/553-D
(HARICHHA)
|
1702003009NRG24151120230499751
|
15/11/2023
|
Rohit
|
1702003009WL016899
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-020-003/6
(GIJURRA)
|
1702003020NRG24141120230498692
|
15/11/2023
|
Kishun Singh
|
1702003020WL016869
|
Kishun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
KishunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-046-001/244
(KHOKEEPURA)
|
1702003046NRG24151120230499375
|
15/11/2023
|
Suman
|
1702003046WL016889
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-046-001/246
(KHOKEEPURA)
|
1702003046NRG24151120230499376
|
15/11/2023
|
Mangal
|
1702003046WL016889
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-046-001/247
(KHOKEEPURA)
|
1702003046NRG24141120230499198
|
15/11/2023
|
Radheshyam
|
1702003046WL016882
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
104
|
MEHGAON
|
MP-02-003-046-001/248
(KHOKEEPURA)
|
1702003046NRG24141120230499199
|
15/11/2023
|
Vikash
|
1702003046WL016882
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHGAON
|
MP-02-003-046-001/250
(KHOKEEPURA)
|
1702003046NRG24151120230499378
|
15/11/2023
|
Suresh
|
1702003046WL016889
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHGAON
|
MP-02-003-046-001/252
(KHOKEEPURA)
|
1702003046NRG24151120230499379
|
15/11/2023
|
Ashish Sharma
|
1702003046WL016889
|
Ashish Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
AshishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-046-001/253
(KHOKEEPURA)
|
1702003046NRG24141120230499200
|
15/11/2023
|
Ajay
|
1702003046WL016882
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHGAON
|
MP-02-003-046-001/254
(KHOKEEPURA)
|
1702003046NRG24151120230499380
|
15/11/2023
|
Vijay kumar Mishra
|
1702003046WL016889
|
Vijay kumar Mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
VijaykumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHGAON
|
MP-02-003-046-001/255
(KHOKEEPURA)
|
1702003046NRG24151120230499381
|
15/11/2023
|
Parveen
|
1702003046WL016889
|
Parveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-046-001/256
(KHOKEEPURA)
|
1702003046NRG24151120230499382
|
15/11/2023
|
Raheena
|
1702003046WL016889
|
Raheena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Raheena
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-046-001/257
(KHOKEEPURA)
|
1702003046NRG24141120230499201
|
15/11/2023
|
Vivek Sharma
|
1702003046WL016882
|
Vivek Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
VivekSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHGAON
|
MP-02-003-046-001/258
(KHOKEEPURA)
|
1702003046NRG24141120230499202
|
15/11/2023
|
Manoj
|
1702003046WL016882
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHGAON
|
MP-02-003-046-002/252
(KHOKEEPURA)
|
1702003046NRG24141120230499203
|
15/11/2023
|
Akash Kushabah
|
1702003046WL016882
|
Akash Kushabah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
AkashKushabah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-052-001/742
(MEHDOLEE)
|
1702003052NRG24141120230498512
|
15/11/2023
|
VINOD
|
1702003052WL016863
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-052-001/751-A
(MEHDOLEE)
|
1702003052NRG24141120230498513
|
15/11/2023
|
DEEPU
|
1702003052WL016863
|
DEEPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
DEEPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-052-001/759
(MEHDOLEE)
|
1702003052NRG24141120230498514
|
15/11/2023
|
MEVARAM
|
1702003052WL016863
|
MEVARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
MEVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-052-001/762
(MEHDOLEE)
|
1702003052NRG24141120230498515
|
15/11/2023
|
SAKEELA
|
1702003052WL016863
|
SAKEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SAKEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-052-001/764
(MEHDOLEE)
|
1702003052NRG24141120230498516
|
15/11/2023
|
ASHOK KHAN
|
1702003052WL016863
|
ASHOK KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ASHOKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-052-001/766
(MEHDOLEE)
|
1702003052NRG24141120230498517
|
15/11/2023
|
RAJVEER SINGH
|
1702003052WL016863
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-052-001/767
(MEHDOLEE)
|
1702003052NRG24141120230498518
|
15/11/2023
|
BAHEED KHAN
|
1702003052WL016863
|
BAHEED KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
BAHEEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-052-001/770
(MEHDOLEE)
|
1702003052NRG24141120230498519
|
15/11/2023
|
RAMVEER
|
1702003052WL016863
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-052-001/772
(MEHDOLEE)
|
1702003052NRG24141120230498520
|
15/11/2023
|
PHOOL SINGH
|
1702003052WL016863
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-052-001/773
(MEHDOLEE)
|
1702003052NRG24141120230498521
|
15/11/2023
|
RAJENDRA
|
1702003052WL016863
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-052-001/774
(MEHDOLEE)
|
1702003052NRG24141120230498522
|
15/11/2023
|
ARAFAN KHAN
|
1702003052WL016863
|
ARAFAN KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ARAFANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-052-001/775
(MEHDOLEE)
|
1702003052NRG24141120230498523
|
15/11/2023
|
PHOOL SINGH
|
1702003052WL016863
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-064-001/1545
(SUKAND)
|
1702003064NRG24141120230498669
|
15/11/2023
|
brajlal
|
1702003064WL016868
|
brajlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHGAON
|
MP-02-003-064-001/1571
(SUKAND)
|
1702003064NRG24141120230498670
|
15/11/2023
|
HARMOHAN SINGH
|
1702003064WL016868
|
HARMOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
HARMOHANSINGH
|
BANK OF BARODA(606985)
|
|
128
|
MEHGAON
|
MP-02-003-064-001/1575
(SUKAND)
|
1702003064NRG24141120230498671
|
15/11/2023
|
KALIYAN SINGH
|
1702003064WL016868
|
KALIYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
KALIYANSINGH
|
BANK OF BARODA(606985)
|
|
129
|
MEHGAON
|
MP-02-003-064-001/1619
(SUKAND)
|
1702003064NRG24141120230498672
|
15/11/2023
|
brajraj
|
1702003064WL016868
|
brajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-064-001/1620
(SUKAND)
|
1702003064NRG24141120230498673
|
15/11/2023
|
pushpendra
|
1702003064WL016868
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-064-001/1621
(SUKAND)
|
1702003064NRG24141120230498674
|
15/11/2023
|
deependra
|
1702003064WL016868
|
deependra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-064-001/1622
(SUKAND)
|
1702003064NRG24141120230498675
|
15/11/2023
|
sharda bai
|
1702003064WL016868
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-064-001/1623
(SUKAND)
|
1702003064NRG24141120230498676
|
15/11/2023
|
bandana
|
1702003064WL016868
|
bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-064-001/1715
(SUKAND)
|
1702003064NRG24141120230498677
|
15/11/2023
|
aasha devi
|
1702003064WL016868
|
aasha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
aashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-064-001/1716
(SUKAND)
|
1702003064NRG24141120230498678
|
15/11/2023
|
rajani
|
1702003064WL016868
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-064-001/1718
(SUKAND)
|
1702003064NRG24141120230498679
|
15/11/2023
|
jitendra singh
|
1702003064WL016868
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-064-001/1743
(SUKAND)
|
1702003064NRG24141120230498681
|
15/11/2023
|
omkar
|
1702003064WL016868
|
omkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHGAON
|
MP-02-003-064-001/1744
(SUKAND)
|
1702003064NRG24141120230498682
|
15/11/2023
|
mukesh
|
1702003064WL016868
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHGAON
|
MP-02-003-064-001/1746
(SUKAND)
|
1702003064NRG24141120230498683
|
15/11/2023
|
vivek
|
1702003064WL016868
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEHGAON
|
MP-02-003-064-001/1747
(SUKAND)
|
1702003064NRG24141120230498684
|
15/11/2023
|
omprakash
|
1702003064WL016868
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEHGAON
|
MP-02-003-064-001/1749
(SUKAND)
|
1702003064NRG24141120230498686
|
15/11/2023
|
nishant
|
1702003064WL016868
|
nishant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
nishant
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHGAON
|
MP-02-003-064-001/1752
(SUKAND)
|
1702003064NRG24141120230498687
|
15/11/2023
|
gabbar singh
|
1702003064WL016868
|
gabbar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEHGAON
|
MP-02-003-065-001/599
(AAROLEE)
|
1702003065NRG24141120230498535
|
15/11/2023
|
Bhagavati
|
1702003065WL016865
|
Bhagavati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-065-001/602
(AAROLEE)
|
1702003065NRG24141120230498537
|
15/11/2023
|
Ajapaal
|
1702003065WL016865
|
Ajapaal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ajapaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-065-001/604
(AAROLEE)
|
1702003065NRG24141120230498538
|
15/11/2023
|
MEENA BAI
|
1702003065WL016865
|
MEENA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-065-001/664
(AAROLEE)
|
1702003065NRG24141120230498540
|
15/11/2023
|
ROULI
|
1702003065WL016865
|
ROULI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
ROULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-065-001/669
(AAROLEE)
|
1702003065NRG24141120230498541
|
15/11/2023
|
RAMA BAI
|
1702003065WL016865
|
RAMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-065-001/677
(AAROLEE)
|
1702003065NRG24141120230498542
|
15/11/2023
|
RAMA
|
1702003065WL016865
|
RAMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-065-001/678
(AAROLEE)
|
1702003065NRG24141120230498543
|
15/11/2023
|
KATORI DEVI
|
1702003065WL016865
|
KATORI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
KATORIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-065-001/679
(AAROLEE)
|
1702003065NRG24141120230498544
|
15/11/2023
|
MOR SHRI BAI
|
1702003065WL016865
|
MOR SHRI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
MORSHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHGAON
|
MP-02-003-065-001/690
(AAROLEE)
|
1702003065NRG24141120230498545
|
15/11/2023
|
RAMRATI
|
1702003065WL016865
|
RAMRATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-065-001/693
(AAROLEE)
|
1702003065NRG24141120230498546
|
15/11/2023
|
RAJESH
|
1702003065WL016865
|
RAJESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-065-001/695
(AAROLEE)
|
1702003065NRG24141120230498547
|
15/11/2023
|
BHOOPENDRA SINGH
|
1702003065WL016865
|
BHOOPENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
BHOOPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-065-001/697
(AAROLEE)
|
1702003065NRG24141120230498548
|
15/11/2023
|
RAMSHUJAN SINGH
|
1702003065WL016865
|
RAMSHUJAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAMSHUJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-065-001/708
(AAROLEE)
|
1702003065NRG24141120230498549
|
15/11/2023
|
KALAVTI
|
1702003065WL016865
|
KALAVTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
KALAVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-065-001/711
(AAROLEE)
|
1702003065NRG24141120230498550
|
15/11/2023
|
REKHA
|
1702003065WL016865
|
REKHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-065-001/716
(AAROLEE)
|
1702003065NRG24141120230498552
|
15/11/2023
|
Jitendra Singh
|
1702003065WL016865
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEHGAON
|
MP-02-003-065-001/719
(AAROLEE)
|
1702003065NRG24141120230498553
|
15/11/2023
|
VALUKA BAI
|
1702003065WL016865
|
VALUKA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
VALUKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEHGAON
|
MP-02-003-065-001/721
(AAROLEE)
|
1702003065NRG24141120230498554
|
15/11/2023
|
GIRJA
|
1702003065WL016865
|
GIRJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-065-001/723
(AAROLEE)
|
1702003065NRG24141120230498555
|
15/11/2023
|
KUSHMA BAI
|
1702003065WL016865
|
KUSHMA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
KUSHMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEHGAON
|
MP-02-003-065-001/724
(AAROLEE)
|
1702003065NRG24141120230498556
|
15/11/2023
|
RAMSANEHI
|
1702003065WL016865
|
RAMSANEHI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MEHGAON
|
MP-02-003-065-001/725
(AAROLEE)
|
1702003065NRG24141120230498557
|
15/11/2023
|
SURAJ BAI
|
1702003065WL016865
|
SURAJ BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
SURAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEHGAON
|
MP-02-003-065-001/726
(AAROLEE)
|
1702003065NRG24141120230498558
|
15/11/2023
|
MANOJ BAI
|
1702003065WL016865
|
MANOJ BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHGAON
|
MP-02-003-065-001/727
(AAROLEE)
|
1702003065NRG24141120230498559
|
15/11/2023
|
RAMABAI
|
1702003065WL016865
|
RAMABAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-065-001/728
(AAROLEE)
|
1702003065NRG24141120230498560
|
15/11/2023
|
RAMBETI
|
1702003065WL016865
|
RAMBETI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEHGAON
|
MP-02-003-065-001/729
(AAROLEE)
|
1702003065NRG24141120230498561
|
15/11/2023
|
MEENA BAI
|
1702003065WL016865
|
MEENA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHGAON
|
MP-02-003-065-001/732
(AAROLEE)
|
1702003065NRG24141120230498562
|
15/11/2023
|
JAY SINGH
|
1702003065WL016865
|
JAY SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-065-001/736
(AAROLEE)
|
1702003065NRG24141120230498563
|
15/11/2023
|
GYADEEN
|
1702003065WL016865
|
GYADEEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
GYADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-065-001/741
(AAROLEE)
|
1702003065NRG24141120230498564
|
15/11/2023
|
SUKHRAM
|
1702003065WL016865
|
SUKHRAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-065-001/742
(AAROLEE)
|
1702003065NRG24141120230498565
|
15/11/2023
|
MOHAR SINGH
|
1702003065WL016865
|
MOHAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-065-001/743
(AAROLEE)
|
1702003065NRG24141120230498566
|
15/11/2023
|
GUDDI BAI
|
1702003065WL016865
|
GUDDI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEHGAON
|
MP-02-003-065-001/744
(AAROLEE)
|
1702003065NRG24141120230498567
|
15/11/2023
|
MUNNI BAI
|
1702003065WL016865
|
MUNNI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-065-001/746
(AAROLEE)
|
1702003065NRG24141120230498568
|
15/11/2023
|
RATAN SINGH
|
1702003065WL016865
|
RATAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-065-001/751
(AAROLEE)
|
1702003065NRG24141120230498569
|
15/11/2023
|
Shugreev
|
1702003065WL016865
|
Shugreev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Shugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHGAON
|
MP-02-003-065-001/754
(AAROLEE)
|
1702003065NRG24141120230498570
|
15/11/2023
|
Girja Bai
|
1702003065WL016865
|
Girja Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-065-001/755
(AAROLEE)
|
1702003065NRG24141120230498571
|
15/11/2023
|
Ramotar Singh
|
1702003065WL016865
|
Ramotar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MEHGAON
|
MP-02-003-065-001/756
(AAROLEE)
|
1702003065NRG24141120230498572
|
15/11/2023
|
Ramsanehi
|
1702003065WL016865
|
Ramsanehi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-065-001/757
(AAROLEE)
|
1702003065NRG24141120230498573
|
15/11/2023
|
Ray Singh
|
1702003065WL016865
|
Ray Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-065-001/758
(AAROLEE)
|
1702003065NRG24141120230498574
|
15/11/2023
|
Dharmendra
|
1702003065WL016865
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-065-001/759
(AAROLEE)
|
1702003065NRG24141120230498575
|
15/11/2023
|
Suman
|
1702003065WL016865
|
Suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHGAON
|
MP-02-003-065-001/762
(AAROLEE)
|
1702003065NRG24141120230498576
|
15/11/2023
|
Girraj
|
1702003065WL016865
|
Girraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-065-001/770
(AAROLEE)
|
1702003065NRG24141120230498577
|
15/11/2023
|
Indrabhan Singh
|
1702003065WL016865
|
Indrabhan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
IndrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEHGAON
|
MP-02-003-065-001/774
(AAROLEE)
|
1702003065NRG24141120230498578
|
15/11/2023
|
SURAJBHAN SINGH
|
1702003065WL016865
|
SURAJBHAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
SURAJBHANSINGH
|
BANK OF BARODA(606985)
|
|
184
|
MEHGAON
|
MP-02-003-065-001/779
(AAROLEE)
|
1702003065NRG24141120230498579
|
15/11/2023
|
RAJENDRA SINGH
|
1702003065WL016865
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-066-001/1-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500246
|
15/11/2023
|
POONAM
|
1702003066WL016910
|
POONAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-066-001/104-A
(PRATHWEEPURA)
|
1702003066NRG24151120230500247
|
15/11/2023
|
vikas
|
1702003066WL016910
|
vikas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-066-001/302-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500256
|
15/11/2023
|
Pushpa
|
1702003066WL016910
|
Pushpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-066-001/348-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500271
|
15/11/2023
|
Ptiyanka
|
1702003066WL016910
|
Ptiyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ptiyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHGAON
|
MP-02-003-066-001/353-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500273
|
15/11/2023
|
Santosh Kmar Dharmesh
|
1702003066WL016910
|
Santosh Kmar Dharmesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
SantoshKmarDharmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-066-001/356-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500274
|
15/11/2023
|
Reena
|
1702003066WL016910
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-066-001/4-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500276
|
15/11/2023
|
SANDEEP
|
1702003066WL016910
|
SANDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHGAON
|
MP-02-003-066-001/4-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500277
|
15/11/2023
|
MUKESH sINGH
|
1702003066WL016910
|
MUKESH sINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
MUKESHsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-066-001/406-A
(PRATHWEEPURA)
|
1702003066NRG24151120230500278
|
15/11/2023
|
sulekha
|
1702003066WL016910
|
sulekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHGAON
|
MP-02-003-066-001/419-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500279
|
15/11/2023
|
rahul singh
|
1702003066WL016910
|
rahul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-066-001/420-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500280
|
15/11/2023
|
kishorilal
|
1702003066WL016910
|
kishorilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-066-001/421-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500281
|
15/11/2023
|
ashok singh
|
1702003066WL016910
|
ashok singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-066-001/422-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500282
|
15/11/2023
|
spendr singh
|
1702003066WL016910
|
spendr singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
spendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MEHGAON
|
MP-02-003-066-001/424-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500283
|
15/11/2023
|
ramdas singh
|
1702003066WL016910
|
ramdas singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
ramdassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-066-001/425-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500284
|
15/11/2023
|
balendra singh
|
1702003066WL016910
|
balendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
balendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHGAON
|
MP-02-003-066-001/426-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500285
|
15/11/2023
|
shakuntla
|
1702003066WL016910
|
shakuntla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
shakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-066-001/427-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500286
|
15/11/2023
|
surendra singh
|
1702003066WL016910
|
surendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEHGAON
|
MP-02-003-066-001/428-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500287
|
15/11/2023
|
manabai
|
1702003066WL016910
|
manabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
manabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MEHGAON
|
MP-02-003-066-001/429-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500288
|
15/11/2023
|
renoo bai
|
1702003066WL016910
|
renoo bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
renoobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEHGAON
|
MP-02-003-066-001/432
(PRATHWEEPURA)
|
1702003066NRG24151120230500289
|
15/11/2023
|
pooja
|
1702003066WL016910
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-066-001/5-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500292
|
15/11/2023
|
rakhi
|
1702003066WL016910
|
rakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-066-001/52-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500294
|
15/11/2023
|
SAROJ
|
1702003066WL016910
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-066-001/55-A
(PRATHWEEPURA)
|
1702003066NRG24151120230500295
|
15/11/2023
|
JAY KARAN
|
1702003066WL016910
|
JAY KARAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
JAYKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEHGAON
|
MP-02-003-066-002/365-A
(PRATHWEEPURA)
|
1702003066NRG24151120230500296
|
15/11/2023
|
Ompal singh
|
1702003066WL016910
|
Ompal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ompalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-103-001/342-B
(DONIYAPURA)
|
1702003103NRG24141120230498876
|
15/11/2023
|
Aravindra Singh
|
1702003103WL016875
|
Aravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
AravindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-103-001/343-B
(DONIYAPURA)
|
1702003103NRG24141120230498877
|
15/11/2023
|
Pramod Singh
|
1702003103WL016875
|
Pramod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
PramodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHGAON
|
MP-02-003-103-001/346-B
(DONIYAPURA)
|
1702003103NRG24141120230498879
|
15/11/2023
|
Jagdambe Singh
|
1702003103WL016875
|
Jagdambe Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
JagdambeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MEHGAON
|
MP-02-003-103-001/354-C
(DONIYAPURA)
|
1702003103NRG24141120230498880
|
15/11/2023
|
Bidhyaram
|
1702003103WL016875
|
Bidhyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Bidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156247
|
156247
|
|
|
|
|
|
|
|
|
213
|
MEHGAON
|
MP-02-003-009-001/410-D
(HARICHHA)
|
1702003009NRG24151120230499725
|
15/11/2023
|
Rita Bai
|
1702003009WL016899
|
Rita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-009-001/426-D
(HARICHHA)
|
1702003009NRG24151120230499728
|
15/11/2023
|
Sarita
|
1702003009WL016899
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-009-001/434-D
(HARICHHA)
|
1702003009NRG24151120230499730
|
15/11/2023
|
Bhagwati Devi
|
1702003009WL016899
|
Bhagwati Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
BhagwatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-009-001/476-A
(HARICHHA)
|
1702003009NRG24151120230499743
|
15/11/2023
|
Neelam Devi
|
1702003009WL016899
|
Neelam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
NeelamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-009-001/544-A
(HARICHHA)
|
1702003009NRG24151120230499749
|
15/11/2023
|
Munni Bai
|
1702003009WL016899
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEHGAON
|
MP-02-003-009-001/545-A
(HARICHHA)
|
1702003009NRG24151120230499750
|
15/11/2023
|
Sangram Singh
|
1702003009WL016899
|
Sangram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MEHGAON
|
MP-02-003-009-001/554-A
(HARICHHA)
|
1702003009NRG24151120230499752
|
15/11/2023
|
Rambaran Singh
|
1702003009WL016899
|
Rambaran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RambaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MEHGAON
|
MP-02-003-009-001/556-A
(HARICHHA)
|
1702003009NRG24151120230499753
|
15/11/2023
|
Juli
|
1702003009WL016899
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MEHGAON
|
MP-02-003-046-001/101-B
(KHOKEEPURA)
|
1702003046NRG24141120230499191
|
15/11/2023
|
AJAY SHARMA
|
1702003046WL016882
|
AJAY SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
AJAYSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-046-001/110-B
(KHOKEEPURA)
|
1702003046NRG24141120230499192
|
15/11/2023
|
KAMLESH
|
1702003046WL016882
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHGAON
|
MP-02-003-046-001/116-B
(KHOKEEPURA)
|
1702003046NRG24141120230499193
|
15/11/2023
|
SATYNARAYAN SHARMA
|
1702003046WL016882
|
SATYNARAYAN SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SATYNARAYANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-046-001/129-B
(KHOKEEPURA)
|
1702003046NRG24141120230499194
|
15/11/2023
|
SATENDRA SINGH
|
1702003046WL016882
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-046-001/130-B
(KHOKEEPURA)
|
1702003046NRG24141120230499195
|
15/11/2023
|
SATENDRA
|
1702003046WL016882
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEHGAON
|
MP-02-003-046-001/131-B
(KHOKEEPURA)
|
1702003046NRG24141120230499196
|
15/11/2023
|
DHURV SINGH
|
1702003046WL016882
|
DHURV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
DHURVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MEHGAON
|
MP-02-003-046-001/137-B
(KHOKEEPURA)
|
1702003046NRG24141120230499197
|
15/11/2023
|
RAGUNANDAN
|
1702003046WL016882
|
RAGUNANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RAGUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MEHGAON
|
MP-02-003-046-002/325-D
(KHOKEEPURA)
|
1702003046NRG24151120230499383
|
15/11/2023
|
kamlesh
|
1702003046WL016889
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEHGAON
|
MP-02-003-046-002/327-D
(KHOKEEPURA)
|
1702003046NRG24151120230499384
|
15/11/2023
|
BACCHANLAAL
|
1702003046WL016889
|
BACCHANLAAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
BACCHANLAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-046-002/339-D
(KHOKEEPURA)
|
1702003046NRG24151120230499385
|
15/11/2023
|
RJESH SINGH
|
1702003046WL016889
|
RJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MEHGAON
|
MP-02-003-046-002/384-D
(KHOKEEPURA)
|
1702003046NRG24151120230499386
|
15/11/2023
|
Laxmi Bai
|
1702003046WL016889
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEHGAON
|
MP-02-003-046-002/387-D
(KHOKEEPURA)
|
1702003046NRG24151120230499387
|
15/11/2023
|
Vivek
|
1702003046WL016889
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-046-002/388-D
(KHOKEEPURA)
|
1702003046NRG24151120230499388
|
15/11/2023
|
Imam Husen
|
1702003046WL016889
|
Imam Husen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ImamHusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MEHGAON
|
MP-02-003-046-002/397-D
(KHOKEEPURA)
|
1702003046NRG24151120230499389
|
15/11/2023
|
Mohini
|
1702003046WL016889
|
Mohini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MEHGAON
|
MP-02-003-046-002/398-D
(KHOKEEPURA)
|
1702003046NRG24151120230499390
|
15/11/2023
|
Vinita
|
1702003046WL016889
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEHGAON
|
MP-02-003-046-002/399-D
(KHOKEEPURA)
|
1702003046NRG24151120230499391
|
15/11/2023
|
Uma
|
1702003046WL016889
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MEHGAON
|
MP-02-003-046-002/400-D
(KHOKEEPURA)
|
1702003046NRG24151120230499392
|
15/11/2023
|
Rekha Bai
|
1702003046WL016889
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHGAON
|
MP-02-003-046-002/403-D
(KHOKEEPURA)
|
1702003046NRG24151120230499393
|
15/11/2023
|
Sharda Khan
|
1702003046WL016889
|
Sharda Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ShardaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MEHGAON
|
MP-02-003-046-002/411-D
(KHOKEEPURA)
|
1702003046NRG24151120230499394
|
15/11/2023
|
Dharmendra
|
1702003046WL016889
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEHGAON
|
MP-02-003-066-001/21-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500249
|
15/11/2023
|
KALIAN sINGH
|
1702003066WL016910
|
KALIAN sINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
KALIANsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHGAON
|
MP-02-003-066-001/22-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500252
|
15/11/2023
|
poonam
|
1702003066WL016910
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MEHGAON
|
MP-02-003-066-001/301-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500255
|
15/11/2023
|
Sujjan Singh
|
1702003066WL016910
|
Sujjan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
SujjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MEHGAON
|
MP-02-003-066-001/303-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500257
|
15/11/2023
|
Mahima
|
1702003066WL016910
|
Mahima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
Mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MEHGAON
|
MP-02-003-066-001/309-B
(PRATHWEEPURA)
|
1702003066NRG24151120230500258
|
15/11/2023
|
Meena Devi
|
1702003066WL016910
|
Meena Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
MeenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MEHGAON
|
MP-02-003-066-001/321-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500266
|
15/11/2023
|
lAL sINGH
|
1702003066WL016910
|
lAL sINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
lALsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MEHGAON
|
MP-02-003-066-001/322-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500268
|
15/11/2023
|
Ravi
|
1702003066WL016910
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MEHGAON
|
MP-02-003-066-001/344-D
(PRATHWEEPURA)
|
1702003066NRG24151120230500269
|
15/11/2023
|
kranti
|
1702003066WL016910
|
kranti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MEHGAON
|
MP-02-003-103-001/109
(DONIYAPURA)
|
1702003103NRG24141120230498849
|
15/11/2023
|
sukhram
|
1702003103WL016875
|
sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MEHGAON
|
MP-02-003-103-001/110
(DONIYAPURA)
|
1702003103NRG24141120230498850
|
15/11/2023
|
Harnam
|
1702003103WL016875
|
Harnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MEHGAON
|
MP-02-003-103-001/151-A
(DONIYAPURA)
|
1702003103NRG24141120230498855
|
15/11/2023
|
Aneeta bai
|
1702003103WL016875
|
Aneeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEHGAON
|
MP-02-003-103-001/168-A
(DONIYAPURA)
|
1702003103NRG24141120230498860
|
15/11/2023
|
Sukhapal Singh
|
1702003103WL016875
|
Sukhapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
SukhapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MEHGAON
|
MP-02-003-103-001/29-B
(DONIYAPURA)
|
1702003103NRG24141120230498870
|
15/11/2023
|
Ramavatar Singh
|
1702003103WL016875
|
Ramavatar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
RamavatarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MEHGAON
|
MP-02-003-103-001/299
(DONIYAPURA)
|
1702003103NRG24141120230498871
|
15/11/2023
|
jitendra
|
1702003103WL016875
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MEHGAON
|
MP-02-003-103-001/312
(DONIYAPURA)
|
1702003103NRG24141120230498872
|
15/11/2023
|
Mohar singh
|
1702003103WL016875
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MEHGAON
|
MP-02-003-103-001/64-B
(DONIYAPURA)
|
1702003103NRG24141120230498891
|
15/11/2023
|
Charan Singh
|
1702003103WL016875
|
Charan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
256
|
MEHGAON
|
MP-02-003-052-001/480-B
(MEHDOLEE)
|
1702003052NRG24141120230498510
|
15/11/2023
|
ARCHANA
|
1702003052WL016863
|
ARCHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEHGAON
|
MP-02-003-052-001/628-B
(MEHDOLEE)
|
1702003052NRG24141120230498511
|
15/11/2023
|
PRAHLAD
|
1702003052WL016863
|
PRAHLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319568309
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
258
|
MEHGAON
|
MP-02-003-029-001/323
(PARRAWAN)
|
1702003029NRG24151120230500297
|
15/11/2023
|
PUKHKHAN
|
1702003029WL016911
|
PUKHKHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
PUKHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MEHGAON
|
MP-02-003-029-001/332-A
(PARRAWAN)
|
1702003029NRG24151120230500298
|
15/11/2023
|
DEVENDRA
|
1702003029WL016911
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319568309
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|