|
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-02-003-043-001/1102
(NUNHAD)
|
1702003043NRG24180120240599575
|
18/01/2024
|
Ashabeti
|
1702003043WL020814
|
Ashabeti
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ashabeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-031-004/204
(GUDAWLEE)
|
1702003031NRG24130120240592483
|
18/01/2024
|
NEHA SHARMA
|
1702003031WL020533
|
NEHA SHARMA
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
NEHASHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-005-001/445
(SUNARPURA)
|
1702003005NRG24120120240590195
|
18/01/2024
|
rajat singh
|
1702003005WL020448
|
rajat singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
rajatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-007-001/103-B
(LALPURA)
|
1702003007NRG24150120240594923
|
18/01/2024
|
Manoj
|
1702003007WL020630
|
Manoj
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-007-001/29-B
(LALPURA)
|
1702003007NRG24150120240594935
|
18/01/2024
|
VIMLA JATAV
|
1702003007WL020630
|
VIMLA JATAV
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
VIMLAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHGAON
|
MP-02-003-007-001/298-A
(LALPURA)
|
1702003007NRG24150120240594940
|
18/01/2024
|
poonam
|
1702003007WL020630
|
poonam
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-007-001/299-A
(LALPURA)
|
1702003007NRG24150120240594941
|
18/01/2024
|
laxmi
|
1702003007WL020630
|
laxmi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-007-001/300-A
(LALPURA)
|
1702003007NRG24150120240594942
|
18/01/2024
|
priyanka
|
1702003007WL020630
|
priyanka
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
29/03/2024
|
|
039465686
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHGAON
|
MP-02-003-043-001/109
(NUNHAD)
|
1702003043NRG24180120240599567
|
18/01/2024
|
Sakuntla
|
1702003043WL020814
|
Sakuntla
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Sakuntla
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-043-001/1106
(NUNHAD)
|
1702003043NRG24180120240599581
|
18/01/2024
|
Harendra Singh
|
1702003043WL020814
|
Harendra Singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
HarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-043-001/1107
(NUNHAD)
|
1702003043NRG24180120240599582
|
18/01/2024
|
Ruby
|
1702003043WL020814
|
Ruby
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
Ruby
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-043-001/1129
(NUNHAD)
|
1702003043NRG24180120240599601
|
18/01/2024
|
Arun Kumar
|
1702003043WL020814
|
Arun Kumar
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
ArunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-080-002/526
(KATROL)
|
1702003080NRG24130120240592643
|
18/01/2024
|
MANISHA
|
1702003080WL020538
|
MANISHA
|
00089
|
CBIN0282196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-079-002/302
(DANDROUA)
|
1702003079NRG24170120240598050
|
18/01/2024
|
komewsh
|
1702003079WL020754
|
komewsh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
komewsh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-079-002/302
(DANDROUA)
|
1702003079NRG24170120240598049
|
18/01/2024
|
vinod
|
1702003079WL020754
|
vinod
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHGAON
|
MP-02-003-079-002/749
(DANDROUA)
|
1702003079NRG24170120240598092
|
18/01/2024
|
shivaji patel
|
1702003079WL020754
|
shivaji patel
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
shivajipatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
MEHGAON
|
MP-02-003-021-001/917
(KANHARI)
|
1702003021NRG24150120240594273
|
18/01/2024
|
Manoj
|
1702003021WL020602
|
Manoj
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHGAON
|
MP-02-003-021-001/920
(KANHARI)
|
1702003021NRG24150120240594274
|
18/01/2024
|
Manno
|
1702003021WL020602
|
Manno
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
Manno
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-021-001/922
(KANHARI)
|
1702003021NRG24150120240594275
|
18/01/2024
|
Shivraj
|
1702003021WL020602
|
Shivraj
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-021-001/923
(KANHARI)
|
1702003021NRG24150120240594276
|
18/01/2024
|
Pramod
|
1702003021WL020602
|
Pramod
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHGAON
|
MP-02-003-021-001/924
(KANHARI)
|
1702003021NRG24150120240594277
|
18/01/2024
|
Kamlesh
|
1702003021WL020602
|
Kamlesh
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHGAON
|
MP-02-003-031-004/133
(GUDAWLEE)
|
1702003031NRG24130120240592468
|
18/01/2024
|
NEELAM KAUSHAL
|
1702003031WL020533
|
NEELAM KAUSHAL
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
NEELAMKAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-031-004/133
(GUDAWLEE)
|
1702003031NRG24130120240592466
|
18/01/2024
|
RAJESH KUMAR
|
1702003031WL020533
|
RAJESH KUMAR
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-074-001/209
(KONHAR)
|
1702003074NRG24150120240594390
|
18/01/2024
|
Gorisankar
|
1702003074WL020611
|
Gorisankar
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Gorisankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
25
|
MEHGAON
|
MP-02-003-079-002/106-A
(DANDROUA)
|
1702003079NRG24170120240598046
|
18/01/2024
|
Jabar Singh
|
1702003079WL020754
|
Jabar Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
JabarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHGAON
|
MP-02-003-079-002/106-A
(DANDROUA)
|
1702003079NRG24170120240598047
|
18/01/2024
|
Rekha
|
1702003079WL020754
|
Rekha
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-080-002/24
(KATROL)
|
1702003080NRG24130120240592632
|
18/01/2024
|
BASANT
|
1702003080WL020538
|
BASANT
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-080-002/373
(KATROL)
|
1702003080NRG24130120240592641
|
18/01/2024
|
PRIYANKA
|
1702003080WL020538
|
PRIYANKA
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-080-002/71
(KATROL)
|
1702003080NRG24130120240592650
|
18/01/2024
|
BHAN SINGH
|
1702003080WL020538
|
BHAN SINGH
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHGAON
|
MP-02-003-080-002/77-A
(KATROL)
|
1702003080NRG24130120240592652
|
18/01/2024
|
POOJA
|
1702003080WL020538
|
POOJA
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
31
|
MEHGAON
|
MP-02-003-080-001/68-A
(KATROL)
|
1702003080NRG24130120240592622
|
18/01/2024
|
RAY SINGH
|
1702003080WL020538
|
RAY SINGH
|
00089
|
CBIN0285087
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
MEHGAON
|
MP-02-003-031-004/603
(GUDAWLEE)
|
1702003031NRG24130120240592492
|
18/01/2024
|
DAYANAND
|
1702003031WL020533
|
DAYANAND
|
00227
|
KVBL0002303
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
DAYANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
MEHGAON
|
MP-02-003-007-001/277-A
(LALPURA)
|
1702003007NRG24150120240594930
|
18/01/2024
|
RESHMI
|
1702003007WL020630
|
RESHMI
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
MEHGAON
|
MP-02-003-018-003/131
(MAHARAJPURA)
|
1702003018NRG24150120240595052
|
18/01/2024
|
anuj singh
|
1702003018WL020633
|
anuj singh
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
anujsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
MEHGAON
|
MP-02-003-079-002/291
(DANDROUA)
|
1702003079NRG24170120240598048
|
18/01/2024
|
geeta
|
1702003079WL020754
|
geeta
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MEHGAON
|
MP-02-003-074-001/102
(KONHAR)
|
1702003074NRG24150120240594388
|
18/01/2024
|
Radhacharan
|
1702003074WL020611
|
Radhacharan
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
Radhacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHGAON
|
MP-02-003-074-001/183
(KONHAR)
|
1702003074NRG24150120240594389
|
18/01/2024
|
Ramesh singh
|
1702003074WL020611
|
Ramesh singh
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHGAON
|
MP-02-003-074-001/448
(KONHAR)
|
1702003074NRG24150120240594392
|
18/01/2024
|
Hariom
|
1702003074WL020611
|
Hariom
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-074-001/508
(KONHAR)
|
1702003074NRG24150120240594393
|
18/01/2024
|
phul singh
|
1702003074WL020611
|
phul singh
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
MEHGAON
|
MP-02-003-031-004/134
(GUDAWLEE)
|
1702003031NRG24130120240592471
|
18/01/2024
|
SAROJ SHARMA
|
1702003031WL020533
|
SAROJ SHARMA
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
SAROJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
MEHGAON
|
MP-02-003-018-001/4
(MAHARAJPURA)
|
1702003018NRG24150120240595007
|
18/01/2024
|
LALLURAM
|
1702003018WL020633
|
LALLURAM
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
LALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-018-001/545
(MAHARAJPURA)
|
1702003018NRG24150120240595008
|
18/01/2024
|
MANOJ KUMAR
|
1702003018WL020633
|
MANOJ KUMAR
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-018-003/236
(MAHARAJPURA)
|
1702003018NRG24150120240595053
|
18/01/2024
|
Jai
|
1702003018WL020633
|
Jai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Jai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-021-001/847
(KANHARI)
|
1702003021NRG24150120240594272
|
18/01/2024
|
Shi
|
1702003021WL020602
|
Shi
|
00415
|
SBIN0030095
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MEHGAON
|
MP-02-003-021-001/936
(KANHARI)
|
1702003021NRG24150120240594278
|
18/01/2024
|
Vimlesh
|
1702003021WL020602
|
Vimlesh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHGAON
|
MP-02-003-021-001/937
(KANHARI)
|
1702003021NRG24150120240594279
|
18/01/2024
|
Ranj
|
1702003021WL020602
|
Ranj
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ranj
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEHGAON
|
MP-02-003-021-001/938
(KANHARI)
|
1702003021NRG24150120240594280
|
18/01/2024
|
Ban
|
1702003021WL020602
|
Ban
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ban
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHGAON
|
MP-02-003-021-001/942
(KANHARI)
|
1702003021NRG24150120240594286
|
18/01/2024
|
Teekaram
|
1702003021WL020602
|
Teekaram
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-031-003/600
(GUDAWLEE)
|
1702003031NRG24130120240592463
|
18/01/2024
|
CHOTU
|
1702003031WL020533
|
CHOTU
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
CHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-031-003/602
(GUDAWLEE)
|
1702003031NRG24130120240592464
|
18/01/2024
|
Animika
|
1702003031WL020533
|
Animika
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Animika
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-031-004/133-A
(GUDAWLEE)
|
1702003031NRG24130120240592469
|
18/01/2024
|
PANKAJ KAUSHAL
|
1702003031WL020533
|
PANKAJ KAUSHAL
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
PANKAJKAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHGAON
|
MP-02-003-031-004/134-A
(GUDAWLEE)
|
1702003031NRG24130120240592472
|
18/01/2024
|
VARSHA
|
1702003031WL020533
|
VARSHA
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHGAON
|
MP-02-003-031-004/134-B
(GUDAWLEE)
|
1702003031NRG24130120240592473
|
18/01/2024
|
RADHARAMAN SHARMA
|
1702003031WL020533
|
RADHARAMAN SHARMA
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
RADHARAMANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-031-004/149
(GUDAWLEE)
|
1702003031NRG24130120240592478
|
18/01/2024
|
Girraj
|
1702003031WL020533
|
Girraj
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-031-004/172
(GUDAWLEE)
|
1702003031NRG24130120240592481
|
18/01/2024
|
devidayal
|
1702003031WL020533
|
devidayal
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-043-001/1110
(NUNHAD)
|
1702003043NRG24180120240599585
|
18/01/2024
|
Hariom
|
1702003043WL020814
|
Hariom
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHGAON
|
MP-02-003-043-001/152
(NUNHAD)
|
1702003043NRG24180120240599605
|
18/01/2024
|
Rajbeer singh
|
1702003043WL020814
|
Rajbeer singh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Rajbeersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHGAON
|
MP-02-003-043-001/152
(NUNHAD)
|
1702003043NRG24180120240599604
|
18/01/2024
|
Rajbeer singh
|
1702003043WL020814
|
Rajbeer singh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Rajbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-079-002/71-B
(DANDROUA)
|
1702003079NRG24170120240598084
|
18/01/2024
|
nagar
|
1702003079WL020754
|
nagar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
nagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHGAON
|
MP-02-003-079-002/71-B
(DANDROUA)
|
1702003079NRG24170120240598083
|
18/01/2024
|
nagar
|
1702003079WL020754
|
nagar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
nagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHGAON
|
MP-02-003-080-002/109
(KATROL)
|
1702003080NRG24130120240592625
|
18/01/2024
|
bachhu
|
1702003080WL020538
|
bachhu
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
bachhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
62
|
MEHGAON
|
MP-02-003-031-004/606
(GUDAWLEE)
|
1702003031NRG24130120240592494
|
18/01/2024
|
HIMANSHU BHARGAVA
|
1702003031WL020533
|
HIMANSHU BHARGAVA
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
HIMANSHUBHARGAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
MEHGAON
|
MP-02-003-031-003/59-B
(GUDAWLEE)
|
1702003031NRG24130120240592461
|
18/01/2024
|
Shiv Singh
|
1702003031WL020533
|
Shiv Singh
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ShivSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHGAON
|
MP-02-003-031-004/134
(GUDAWLEE)
|
1702003031NRG24130120240592470
|
18/01/2024
|
Ramlakhn
|
1702003031WL020533
|
Ramlakhn
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ramlakhn
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-031-004/148
(GUDAWLEE)
|
1702003031NRG24130120240592475
|
18/01/2024
|
SHYAMBIHARI
|
1702003031WL020533
|
SHYAMBIHARI
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
SHYAMBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-031-004/148-A
(GUDAWLEE)
|
1702003031NRG24130120240592477
|
18/01/2024
|
SAROJ
|
1702003031WL020533
|
SAROJ
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-031-004/168
(GUDAWLEE)
|
1702003031NRG24130120240592479
|
18/01/2024
|
dinesh
|
1702003031WL020533
|
dinesh
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
68
|
MEHGAON
|
MP-02-003-031-004/168
(GUDAWLEE)
|
1702003031NRG24130120240592480
|
18/01/2024
|
kalpana
|
1702003031WL020533
|
kalpana
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHGAON
|
MP-02-003-031-004/324-B
(GUDAWLEE)
|
1702003031NRG24130120240592487
|
18/01/2024
|
CHANCHAL SHARMA
|
1702003031WL020533
|
CHANCHAL SHARMA
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
CHANCHALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHGAON
|
MP-02-003-031-004/324-B
(GUDAWLEE)
|
1702003031NRG24130120240592488
|
18/01/2024
|
SHIVANI SHARMA
|
1702003031WL020533
|
SHIVANI SHARMA
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
SHIVANISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-031-004/479
(GUDAWLEE)
|
1702003031NRG24130120240592491
|
18/01/2024
|
AJEET SINGH
|
1702003031WL020533
|
AJEET SINGH
|
00415
|
SBIN0030307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHGAON
|
MP-02-003-080-002/125
(KATROL)
|
1702003080NRG24130120240592626
|
18/01/2024
|
SEETARAM
|
1702003080WL020538
|
SEETARAM
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHGAON
|
MP-02-003-080-002/254
(KATROL)
|
1702003080NRG24130120240592633
|
18/01/2024
|
DHARMVEER
|
1702003080WL020538
|
DHARMVEER
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-080-002/527
(KATROL)
|
1702003080NRG24130120240592644
|
18/01/2024
|
MANOJ
|
1702003080WL020538
|
MANOJ
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHGAON
|
MP-02-003-080-002/528
(KATROL)
|
1702003080NRG24130120240592645
|
18/01/2024
|
RAMSHARAN
|
1702003080WL020538
|
RAMSHARAN
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHGAON
|
MP-02-003-080-002/529
(KATROL)
|
1702003080NRG24130120240592646
|
18/01/2024
|
PRAMOD
|
1702003080WL020538
|
PRAMOD
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
77
|
MEHGAON
|
MP-02-003-080-002/530
(KATROL)
|
1702003080NRG24130120240592647
|
18/01/2024
|
GIRJA
|
1702003080WL020538
|
GIRJA
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEHGAON
|
MP-02-003-080-002/64
(KATROL)
|
1702003080NRG24130120240592649
|
18/01/2024
|
GUDDI
|
1702003080WL020538
|
GUDDI
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
79
|
MEHGAON
|
MP-02-003-005-001/112
(SUNARPURA)
|
1702003005NRG24120120240590193
|
18/01/2024
|
KASHIRAM
|
1702003005WL020448
|
KASHIRAM
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHGAON
|
MP-02-003-005-001/164
(SUNARPURA)
|
1702003005NRG24120120240590194
|
18/01/2024
|
roshan
|
1702003005WL020448
|
roshan
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-007-001/100-A
(LALPURA)
|
1702003007NRG24150120240594922
|
18/01/2024
|
jayprakash
|
1702003007WL020630
|
jayprakash
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEHGAON
|
MP-02-003-007-001/117
(LALPURA)
|
1702003007NRG24150120240594924
|
18/01/2024
|
RAMNATH
|
1702003007WL020630
|
RAMNATH
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-007-001/307-A
(LALPURA)
|
1702003007NRG24150120240594944
|
18/01/2024
|
aneeta sharma
|
1702003007WL020630
|
aneeta sharma
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
aneetasharma
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEHGAON
|
MP-02-003-043-001/1102
(NUNHAD)
|
1702003043NRG24180120240599576
|
18/01/2024
|
Pradeep Singh
|
1702003043WL020814
|
Pradeep Singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
PradeepSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHGAON
|
MP-02-003-043-001/1111
(NUNHAD)
|
1702003043NRG24180120240599586
|
18/01/2024
|
Shyam Bai
|
1702003043WL020814
|
Shyam Bai
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHGAON
|
MP-02-003-043-001/1114
(NUNHAD)
|
1702003043NRG24180120240599589
|
18/01/2024
|
Santoshi Bai
|
1702003043WL020814
|
Santoshi Bai
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
SantoshiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHGAON
|
MP-02-003-043-001/1115
(NUNHAD)
|
1702003043NRG24180120240599590
|
18/01/2024
|
Rohit Singh
|
1702003043WL020814
|
Rohit Singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
RohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHGAON
|
MP-02-003-043-001/1120
(NUNHAD)
|
1702003043NRG24180120240599594
|
18/01/2024
|
Nar Singh
|
1702003043WL020814
|
Nar Singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
NarSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHGAON
|
MP-02-003-043-001/1132
(NUNHAD)
|
1702003043NRG24180120240599603
|
18/01/2024
|
Chandani
|
1702003043WL020814
|
Chandani
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
MEHGAON
|
MP-02-003-018-002/234
(MAHARAJPURA)
|
1702003018NRG24150120240595039
|
18/01/2024
|
rajesh
|
1702003018WL020633
|
rajesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rajesh
|
UCO BANK(607066)
|
|
91
|
MEHGAON
|
MP-02-003-018-002/260
(MAHARAJPURA)
|
1702003018NRG24150120240595047
|
18/01/2024
|
anuradha sharma
|
1702003018WL020633
|
anuradha sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
anuradhasharma
|
UCO BANK(607066)
|
|
92
|
MEHGAON
|
MP-02-003-018-003/254-A
(MAHARAJPURA)
|
1702003018NRG24150120240595054
|
18/01/2024
|
sakshi
|
1702003018WL020633
|
sakshi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHGAON
|
MP-02-003-018-003/599
(MAHARAJPURA)
|
1702003018NRG24150120240595064
|
18/01/2024
|
narottam singh
|
1702003018WL020633
|
narottam singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
MEHGAON
|
MP-02-003-005-001/667
(SUNARPURA)
|
1702003005NRG24120120240590196
|
18/01/2024
|
Rakesh Sharma
|
1702003005WL020448
|
Rakesh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
RakeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHGAON
|
MP-02-003-005-001/787
(SUNARPURA)
|
1702003005NRG24120120240590197
|
18/01/2024
|
Anup Singh Bhadoriya
|
1702003005WL020448
|
Anup Singh Bhadoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
AnupSinghBhadoriya
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHGAON
|
MP-02-003-005-001/795
(SUNARPURA)
|
1702003005NRG24120120240590198
|
18/01/2024
|
Ranveer Singh
|
1702003005WL020448
|
Ranveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
RanveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHGAON
|
MP-02-003-005-001/796
(SUNARPURA)
|
1702003005NRG24120120240590199
|
18/01/2024
|
Pooja Devi
|
1702003005WL020448
|
Pooja Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
PoojaDevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHGAON
|
MP-02-003-007-001/193-A
(LALPURA)
|
1702003007NRG24150120240594925
|
18/01/2024
|
RINKU
|
1702003007WL020630
|
RINKU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHGAON
|
MP-02-003-007-001/214-A
(LALPURA)
|
1702003007NRG24150120240594926
|
18/01/2024
|
DEEPAK
|
1702003007WL020630
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHGAON
|
MP-02-003-007-001/228-A
(LALPURA)
|
1702003007NRG24150120240594927
|
18/01/2024
|
soma
|
1702003007WL020630
|
soma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEHGAON
|
MP-02-003-007-001/236-A
(LALPURA)
|
1702003007NRG24150120240594928
|
18/01/2024
|
ranu singh
|
1702003007WL020630
|
ranu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ranusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-007-001/246-A
(LALPURA)
|
1702003007NRG24150120240594929
|
18/01/2024
|
SURENDRA SINGH
|
1702003007WL020630
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHGAON
|
MP-02-003-007-001/292-A
(LALPURA)
|
1702003007NRG24150120240594936
|
18/01/2024
|
NEERAJ
|
1702003007WL020630
|
NEERAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-007-001/293-A
(LALPURA)
|
1702003007NRG24150120240594937
|
18/01/2024
|
YOGESH
|
1702003007WL020630
|
YOGESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-007-001/295-A
(LALPURA)
|
1702003007NRG24150120240594938
|
18/01/2024
|
ravikant kaushal
|
1702003007WL020630
|
ravikant kaushal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ravikantkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-007-001/296-A
(LALPURA)
|
1702003007NRG24150120240594939
|
18/01/2024
|
bp singh
|
1702003007WL020630
|
bp singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
bpsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-018-003/275
(MAHARAJPURA)
|
1702003018NRG24150120240595055
|
18/01/2024
|
ANEETA
|
1702003018WL020633
|
ANEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHGAON
|
MP-02-003-031-003/252
(GUDAWLEE)
|
1702003031NRG24130120240592454
|
18/01/2024
|
Harendra singh
|
1702003031WL020533
|
Harendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-031-003/272
(GUDAWLEE)
|
1702003031NRG24130120240592455
|
18/01/2024
|
PARVATI
|
1702003031WL020533
|
PARVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-031-003/405-B
(GUDAWLEE)
|
1702003031NRG24130120240592460
|
18/01/2024
|
Ravindra
|
1702003031WL020533
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-031-004/134-C
(GUDAWLEE)
|
1702003031NRG24130120240592474
|
18/01/2024
|
Priyanka Sharma
|
1702003031WL020533
|
Priyanka Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-031-004/148
(GUDAWLEE)
|
1702003031NRG24130120240592476
|
18/01/2024
|
Kapil
|
1702003031WL020533
|
Kapil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-031-004/466
(GUDAWLEE)
|
1702003031NRG24130120240592490
|
18/01/2024
|
pooja
|
1702003031WL020533
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHGAON
|
MP-02-003-043-001/1015
(NUNHAD)
|
1702003043NRG24180120240599546
|
18/01/2024
|
Ramshankar
|
1702003043WL020814
|
Ramshankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-043-001/1016
(NUNHAD)
|
1702003043NRG24180120240599547
|
18/01/2024
|
Swati
|
1702003043WL020814
|
Swati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-043-001/1018
(NUNHAD)
|
1702003043NRG24180120240599548
|
18/01/2024
|
Leelavati
|
1702003043WL020814
|
Leelavati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-043-001/1019
(NUNHAD)
|
1702003043NRG24180120240599549
|
18/01/2024
|
Ramlachin
|
1702003043WL020814
|
Ramlachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ramlachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-043-001/1029
(NUNHAD)
|
1702003043NRG24180120240599550
|
18/01/2024
|
Dataram
|
1702003043WL020814
|
Dataram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Dataram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHGAON
|
MP-02-003-043-001/1031
(NUNHAD)
|
1702003043NRG24180120240599551
|
18/01/2024
|
Bhuri Bai
|
1702003043WL020814
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-043-001/1032
(NUNHAD)
|
1702003043NRG24180120240599552
|
18/01/2024
|
Varsha
|
1702003043WL020814
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-043-001/1033
(NUNHAD)
|
1702003043NRG24180120240599553
|
18/01/2024
|
Vineeta
|
1702003043WL020814
|
Vineeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHGAON
|
MP-02-003-043-001/1034
(NUNHAD)
|
1702003043NRG24180120240599554
|
18/01/2024
|
Amar Singh
|
1702003043WL020814
|
Amar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-043-001/1039
(NUNHAD)
|
1702003043NRG24180120240599555
|
18/01/2024
|
Poonam
|
1702003043WL020814
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHGAON
|
MP-02-003-043-001/1048
(NUNHAD)
|
1702003043NRG24180120240599556
|
18/01/2024
|
Satish Singh
|
1702003043WL020814
|
Satish Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
SatishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHGAON
|
MP-02-003-043-001/1049
(NUNHAD)
|
1702003043NRG24180120240599557
|
18/01/2024
|
Omprakash
|
1702003043WL020814
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHGAON
|
MP-02-003-043-001/1063
(NUNHAD)
|
1702003043NRG24180120240599558
|
18/01/2024
|
Jenam
|
1702003043WL020814
|
Jenam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Jenam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-043-001/1065
(NUNHAD)
|
1702003043NRG24180120240599559
|
18/01/2024
|
Kamla Bai
|
1702003043WL020814
|
Kamla Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-043-001/1069
(NUNHAD)
|
1702003043NRG24180120240599560
|
18/01/2024
|
Santosh
|
1702003043WL020814
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-043-001/1077
(NUNHAD)
|
1702003043NRG24180120240599561
|
18/01/2024
|
Ahivran singh
|
1702003043WL020814
|
Ahivran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ahivransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-043-001/1083
(NUNHAD)
|
1702003043NRG24180120240599562
|
18/01/2024
|
Raju khan
|
1702003043WL020814
|
Raju khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Rajukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-043-001/1084
(NUNHAD)
|
1702003043NRG24180120240599563
|
18/01/2024
|
Vinod kumar
|
1702003043WL020814
|
Vinod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-043-001/1087
(NUNHAD)
|
1702003043NRG24180120240599564
|
18/01/2024
|
Ramprakash
|
1702003043WL020814
|
Ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-043-001/1088
(NUNHAD)
|
1702003043NRG24180120240599565
|
18/01/2024
|
Neelesh shakya
|
1702003043WL020814
|
Neelesh shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Neeleshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-043-001/1089
(NUNHAD)
|
1702003043NRG24180120240599566
|
18/01/2024
|
Gajraj singh
|
1702003043WL020814
|
Gajraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-043-001/1092
(NUNHAD)
|
1702003043NRG24180120240599568
|
18/01/2024
|
Jaynarayan
|
1702003043WL020814
|
Jaynarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-043-001/1094
(NUNHAD)
|
1702003043NRG24180120240599569
|
18/01/2024
|
Mahendra Singh
|
1702003043WL020814
|
Mahendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
MahendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MEHGAON
|
MP-02-003-043-001/1096
(NUNHAD)
|
1702003043NRG24180120240599570
|
18/01/2024
|
Devendra singh
|
1702003043WL020814
|
Devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-043-001/1104
(NUNHAD)
|
1702003043NRG24180120240599579
|
18/01/2024
|
Neelam Rajput
|
1702003043WL020814
|
Neelam Rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
NeelamRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-043-001/1119
(NUNHAD)
|
1702003043NRG24180120240599593
|
18/01/2024
|
Ram Singh
|
1702003043WL020814
|
Ram Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-074-001/228
(KONHAR)
|
1702003074NRG24150120240594391
|
18/01/2024
|
Ramveer
|
1702003074WL020611
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHGAON
|
MP-02-003-074-001/685
(KONHAR)
|
1702003074NRG24150120240594399
|
18/01/2024
|
Lakshami
|
1702003074WL020611
|
Lakshami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Lakshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-074-001/686
(KONHAR)
|
1702003074NRG24150120240594400
|
18/01/2024
|
Subhesh Singh
|
1702003074WL020611
|
Subhesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
SubheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-074-001/689
(KONHAR)
|
1702003074NRG24150120240594401
|
18/01/2024
|
Jayram
|
1702003074WL020611
|
Jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-074-001/690
(KONHAR)
|
1702003074NRG24150120240594402
|
18/01/2024
|
Ravindra
|
1702003074WL020611
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHGAON
|
MP-02-003-074-001/711
(KONHAR)
|
1702003074NRG24150120240594403
|
18/01/2024
|
radheshyam
|
1702003074WL020611
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-074-001/717
(KONHAR)
|
1702003074NRG24150120240594405
|
18/01/2024
|
rajendra singh
|
1702003074WL020611
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-074-001/718
(KONHAR)
|
1702003074NRG24150120240594406
|
18/01/2024
|
dheeraj tiwari
|
1702003074WL020611
|
dheeraj tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
dheerajtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-074-001/758
(KONHAR)
|
1702003074NRG24150120240594407
|
18/01/2024
|
manoj kumar
|
1702003074WL020611
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHGAON
|
MP-02-003-074-001/785
(KONHAR)
|
1702003074NRG24150120240594408
|
18/01/2024
|
sonakali
|
1702003074WL020611
|
sonakali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
sonakali
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEHGAON
|
MP-02-003-079-002/638
(DANDROUA)
|
1702003079NRG24170120240598055
|
18/01/2024
|
vineeta
|
1702003079WL020754
|
vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHGAON
|
MP-02-003-079-002/644
(DANDROUA)
|
1702003079NRG24170120240598056
|
18/01/2024
|
Bhupendra Singh
|
1702003079WL020754
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHGAON
|
MP-02-003-079-002/645
(DANDROUA)
|
1702003079NRG24170120240598057
|
18/01/2024
|
bake Bihari
|
1702003079WL020754
|
bake Bihari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
bakeBihari
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHGAON
|
MP-02-003-079-002/646
(DANDROUA)
|
1702003079NRG24170120240598058
|
18/01/2024
|
Anil Singh
|
1702003079WL020754
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-079-002/648
(DANDROUA)
|
1702003079NRG24170120240598059
|
18/01/2024
|
Suneeta
|
1702003079WL020754
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHGAON
|
MP-02-003-079-002/649
(DANDROUA)
|
1702003079NRG24170120240598060
|
18/01/2024
|
Kiran
|
1702003079WL020754
|
Kiran
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465686
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHGAON
|
MP-02-003-079-002/651
(DANDROUA)
|
1702003079NRG24170120240598061
|
18/01/2024
|
banvari
|
1702003079WL020754
|
banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHGAON
|
MP-02-003-079-002/656
(DANDROUA)
|
1702003079NRG24170120240598062
|
18/01/2024
|
Abhishek
|
1702003079WL020754
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHGAON
|
MP-02-003-079-002/658
(DANDROUA)
|
1702003079NRG24170120240598063
|
18/01/2024
|
Lakshmi Gurjar
|
1702003079WL020754
|
Lakshmi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
LakshmiGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHGAON
|
MP-02-003-079-002/660
(DANDROUA)
|
1702003079NRG24170120240598064
|
18/01/2024
|
Vinod Singh
|
1702003079WL020754
|
Vinod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEHGAON
|
MP-02-003-079-002/661
(DANDROUA)
|
1702003079NRG24170120240598065
|
18/01/2024
|
Suneeta bai
|
1702003079WL020754
|
Suneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHGAON
|
MP-02-003-079-002/662
(DANDROUA)
|
1702003079NRG24170120240598066
|
18/01/2024
|
Rakhi
|
1702003079WL020754
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHGAON
|
MP-02-003-079-002/663
(DANDROUA)
|
1702003079NRG24170120240598067
|
18/01/2024
|
Shiv Raj Singh
|
1702003079WL020754
|
Shiv Raj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ShivRajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHGAON
|
MP-02-003-079-002/665
(DANDROUA)
|
1702003079NRG24170120240598068
|
18/01/2024
|
Lakshmi
|
1702003079WL020754
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEHGAON
|
MP-02-003-079-002/668
(DANDROUA)
|
1702003079NRG24170120240598069
|
18/01/2024
|
naval Singh
|
1702003079WL020754
|
naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
navalSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHGAON
|
MP-02-003-079-002/672
(DANDROUA)
|
1702003079NRG24170120240598070
|
18/01/2024
|
kusama bai
|
1702003079WL020754
|
kusama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
kusamabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHGAON
|
MP-02-003-079-002/677
(DANDROUA)
|
1702003079NRG24170120240598072
|
18/01/2024
|
Atar Singh
|
1702003079WL020754
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
AtarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHGAON
|
MP-02-003-079-002/678
(DANDROUA)
|
1702003079NRG24170120240598073
|
18/01/2024
|
Sadhu Singh
|
1702003079WL020754
|
Sadhu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
SadhuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MEHGAON
|
MP-02-003-079-002/730
(DANDROUA)
|
1702003079NRG24170120240598085
|
18/01/2024
|
rahul singh
|
1702003079WL020754
|
rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-079-002/731
(DANDROUA)
|
1702003079NRG24170120240598086
|
18/01/2024
|
ramchitra singh
|
1702003079WL020754
|
ramchitra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ramchitrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-079-002/733
(DANDROUA)
|
1702003079NRG24170120240598087
|
18/01/2024
|
sanju
|
1702003079WL020754
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-079-002/737
(DANDROUA)
|
1702003079NRG24170120240598088
|
18/01/2024
|
rinku singh
|
1702003079WL020754
|
rinku singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rinkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHGAON
|
MP-02-003-079-002/740
(DANDROUA)
|
1702003079NRG24170120240598089
|
18/01/2024
|
sachin
|
1702003079WL020754
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-079-002/741
(DANDROUA)
|
1702003079NRG24170120240598090
|
18/01/2024
|
mithlesh
|
1702003079WL020754
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHGAON
|
MP-02-003-079-002/742
(DANDROUA)
|
1702003079NRG24170120240598091
|
18/01/2024
|
ramnivas
|
1702003079WL020754
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHGAON
|
MP-02-003-079-002/829
(DANDROUA)
|
1702003079NRG24170120240598093
|
18/01/2024
|
praveshi
|
1702003079WL020754
|
praveshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
praveshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-080-001/10-A
(KATROL)
|
1702003080NRG24130120240592620
|
18/01/2024
|
POOJA
|
1702003080WL020538
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MEHGAON
|
MP-02-003-080-001/57-A
(KATROL)
|
1702003080NRG24130120240592621
|
18/01/2024
|
SIKANDAR SINGH
|
1702003080WL020538
|
SIKANDAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
SIKANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-080-001/75
(KATROL)
|
1702003080NRG24130120240592623
|
18/01/2024
|
POOJA
|
1702003080WL020538
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-080-002/108-B
(KATROL)
|
1702003080NRG24130120240592624
|
18/01/2024
|
RINKU KUMARI
|
1702003080WL020538
|
RINKU KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RINKUKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-080-002/126-C
(KATROL)
|
1702003080NRG24130120240592627
|
18/01/2024
|
KUSHAMA BAI
|
1702003080WL020538
|
KUSHAMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
KUSHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHGAON
|
MP-02-003-080-002/14-D
(KATROL)
|
1702003080NRG24130120240592628
|
18/01/2024
|
SUNITA SHARMA
|
1702003080WL020538
|
SUNITA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
SUNITASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-080-002/183-D
(KATROL)
|
1702003080NRG24130120240592629
|
18/01/2024
|
RAMHARI
|
1702003080WL020538
|
RAMHARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RAMHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEHGAON
|
MP-02-003-080-002/196-C
(KATROL)
|
1702003080NRG24130120240592631
|
18/01/2024
|
RAMKUMAR SHARMA
|
1702003080WL020538
|
RAMKUMAR SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RAMKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEHGAON
|
MP-02-003-080-002/274-B
(KATROL)
|
1702003080NRG24130120240592634
|
18/01/2024
|
Ramveer Singh
|
1702003080WL020538
|
Ramveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-080-002/284-C
(KATROL)
|
1702003080NRG24130120240592635
|
18/01/2024
|
URMILA DEVI
|
1702003080WL020538
|
URMILA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
URMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-080-002/358-C
(KATROL)
|
1702003080NRG24130120240592638
|
18/01/2024
|
MANJU DEVI
|
1702003080WL020538
|
MANJU DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-080-002/531
(KATROL)
|
1702003080NRG24130120240592648
|
18/01/2024
|
SEEMA
|
1702003080WL020538
|
SEEMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-080-002/71-A
(KATROL)
|
1702003080NRG24130120240592651
|
18/01/2024
|
KUNVAR SINGH
|
1702003080WL020538
|
KUNVAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEHGAON
|
MP-02-003-102-001/722-A
(MOHANPURA)
|
1702003102NRG24130120240591988
|
18/01/2024
|
usha
|
1702003102WL020518
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
|
190
|
MEHGAON
|
MP-02-003-018-001/180
(MAHARAJPURA)
|
1702003018NRG24150120240595006
|
18/01/2024
|
ARCHANA
|
1702003018WL020633
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-018-001/557
(MAHARAJPURA)
|
1702003018NRG24150120240595009
|
18/01/2024
|
CHANCHAL
|
1702003018WL020633
|
CHANCHAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
CHANCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHGAON
|
MP-02-003-018-001/588
(MAHARAJPURA)
|
1702003018NRG24150120240595010
|
18/01/2024
|
pavan kumar
|
1702003018WL020633
|
pavan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-018-001/590
(MAHARAJPURA)
|
1702003018NRG24150120240595011
|
18/01/2024
|
priyanka
|
1702003018WL020633
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHGAON
|
MP-02-003-018-001/591
(MAHARAJPURA)
|
1702003018NRG24150120240595012
|
18/01/2024
|
gourav jadoun
|
1702003018WL020633
|
gourav jadoun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
gouravjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-018-001/592
(MAHARAJPURA)
|
1702003018NRG24150120240595013
|
18/01/2024
|
shiv pratap singh jadon
|
1702003018WL020633
|
shiv pratap singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
shivpratapsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-018-001/593
(MAHARAJPURA)
|
1702003018NRG24150120240595014
|
18/01/2024
|
rajveer
|
1702003018WL020633
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-018-001/595
(MAHARAJPURA)
|
1702003018NRG24150120240595015
|
18/01/2024
|
ramkali
|
1702003018WL020633
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MEHGAON
|
MP-02-003-018-001/596
(MAHARAJPURA)
|
1702003018NRG24150120240595016
|
18/01/2024
|
rohit
|
1702003018WL020633
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-018-001/597
(MAHARAJPURA)
|
1702003018NRG24150120240595017
|
18/01/2024
|
samale
|
1702003018WL020633
|
samale
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
samale
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHGAON
|
MP-02-003-018-001/598
(MAHARAJPURA)
|
1702003018NRG24150120240595018
|
18/01/2024
|
radhe shyam sharma
|
1702003018WL020633
|
radhe shyam sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
radheshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-018-001/599
(MAHARAJPURA)
|
1702003018NRG24150120240595019
|
18/01/2024
|
bhupendra jadon
|
1702003018WL020633
|
bhupendra jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
bhupendrajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEHGAON
|
MP-02-003-018-001/600
(MAHARAJPURA)
|
1702003018NRG24150120240595020
|
18/01/2024
|
vivek sharma
|
1702003018WL020633
|
vivek sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MEHGAON
|
MP-02-003-018-001/601
(MAHARAJPURA)
|
1702003018NRG24150120240595021
|
18/01/2024
|
hariom sharma
|
1702003018WL020633
|
hariom sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEHGAON
|
MP-02-003-018-001/602
(MAHARAJPURA)
|
1702003018NRG24150120240595022
|
18/01/2024
|
manish sharma
|
1702003018WL020633
|
manish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
manishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-018-001/603
(MAHARAJPURA)
|
1702003018NRG24150120240595023
|
18/01/2024
|
priti sharma
|
1702003018WL020633
|
priti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
pritisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-018-001/604
(MAHARAJPURA)
|
1702003018NRG24150120240595024
|
18/01/2024
|
radha sharma
|
1702003018WL020633
|
radha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
radhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-018-001/605
(MAHARAJPURA)
|
1702003018NRG24150120240595025
|
18/01/2024
|
pooja sharma
|
1702003018WL020633
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEHGAON
|
MP-02-003-018-001/606
(MAHARAJPURA)
|
1702003018NRG24150120240595026
|
18/01/2024
|
kanchan sharma
|
1702003018WL020633
|
kanchan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
kanchansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-018-001/607
(MAHARAJPURA)
|
1702003018NRG24150120240595027
|
18/01/2024
|
ranjeet singh jadon
|
1702003018WL020633
|
ranjeet singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ranjeetsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-018-001/607-A
(MAHARAJPURA)
|
1702003018NRG24150120240595028
|
18/01/2024
|
nisha
|
1702003018WL020633
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEHGAON
|
MP-02-003-018-001/608
(MAHARAJPURA)
|
1702003018NRG24150120240595029
|
18/01/2024
|
neeraj singh
|
1702003018WL020633
|
neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MEHGAON
|
MP-02-003-018-001/611
(MAHARAJPURA)
|
1702003018NRG24150120240595030
|
18/01/2024
|
pradeep
|
1702003018WL020633
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MEHGAON
|
MP-02-003-018-001/612
(MAHARAJPURA)
|
1702003018NRG24150120240595031
|
18/01/2024
|
bharati
|
1702003018WL020633
|
bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-018-001/613
(MAHARAJPURA)
|
1702003018NRG24150120240595032
|
18/01/2024
|
lokendra singh jadon
|
1702003018WL020633
|
lokendra singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
lokendrasinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-018-001/615
(MAHARAJPURA)
|
1702003018NRG24150120240595033
|
18/01/2024
|
pooja sharma
|
1702003018WL020633
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-018-001/617
(MAHARAJPURA)
|
1702003018NRG24150120240595034
|
18/01/2024
|
dharmendra singh jadon
|
1702003018WL020633
|
dharmendra singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
dharmendrasinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-018-001/618
(MAHARAJPURA)
|
1702003018NRG24150120240595035
|
18/01/2024
|
siya devi
|
1702003018WL020633
|
siya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
siyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEHGAON
|
MP-02-003-018-001/619
(MAHARAJPURA)
|
1702003018NRG24150120240595036
|
18/01/2024
|
rishi kumar
|
1702003018WL020633
|
rishi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rishikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MEHGAON
|
MP-02-003-018-002/2-D
(MAHARAJPURA)
|
1702003018NRG24150120240595037
|
18/01/2024
|
Rohit Sharma
|
1702003018WL020633
|
Rohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MEHGAON
|
MP-02-003-018-002/227
(MAHARAJPURA)
|
1702003018NRG24150120240595038
|
18/01/2024
|
avneesh sharma
|
1702003018WL020633
|
avneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
avneeshsharma
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEHGAON
|
MP-02-003-018-002/244-A
(MAHARAJPURA)
|
1702003018NRG24150120240595040
|
18/01/2024
|
pawan
|
1702003018WL020633
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-018-002/251-A
(MAHARAJPURA)
|
1702003018NRG24150120240595041
|
18/01/2024
|
preeti malhotra
|
1702003018WL020633
|
preeti malhotra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
preetimalhotra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHGAON
|
MP-02-003-018-002/255
(MAHARAJPURA)
|
1702003018NRG24150120240595042
|
18/01/2024
|
nijja kushwah
|
1702003018WL020633
|
nijja kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
nijjakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-018-002/256-B
(MAHARAJPURA)
|
1702003018NRG24150120240595043
|
18/01/2024
|
nidhi
|
1702003018WL020633
|
nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-018-002/257
(MAHARAJPURA)
|
1702003018NRG24150120240595044
|
18/01/2024
|
bharti
|
1702003018WL020633
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEHGAON
|
MP-02-003-018-002/258
(MAHARAJPURA)
|
1702003018NRG24150120240595045
|
18/01/2024
|
ajay
|
1702003018WL020633
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MEHGAON
|
MP-02-003-018-002/259
(MAHARAJPURA)
|
1702003018NRG24150120240595046
|
18/01/2024
|
abhishek sharma
|
1702003018WL020633
|
abhishek sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
abhisheksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MEHGAON
|
MP-02-003-018-002/593
(MAHARAJPURA)
|
1702003018NRG24150120240595048
|
18/01/2024
|
sachin
|
1702003018WL020633
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEHGAON
|
MP-02-003-018-002/596
(MAHARAJPURA)
|
1702003018NRG24150120240595051
|
18/01/2024
|
pramod singh rathor
|
1702003018WL020633
|
pramod singh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
pramodsinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-018-003/283
(MAHARAJPURA)
|
1702003018NRG24150120240595056
|
18/01/2024
|
AMBIKA
|
1702003018WL020633
|
AMBIKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHGAON
|
MP-02-003-018-003/302
(MAHARAJPURA)
|
1702003018NRG24150120240595057
|
18/01/2024
|
rakesh
|
1702003018WL020633
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEHGAON
|
MP-02-003-018-003/550
(MAHARAJPURA)
|
1702003018NRG24150120240595058
|
18/01/2024
|
narayan
|
1702003018WL020633
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-018-003/593
(MAHARAJPURA)
|
1702003018NRG24150120240595059
|
18/01/2024
|
sibhash
|
1702003018WL020633
|
sibhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
sibhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MEHGAON
|
MP-02-003-018-003/594
(MAHARAJPURA)
|
1702003018NRG24150120240595060
|
18/01/2024
|
raju singh
|
1702003018WL020633
|
raju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MEHGAON
|
MP-02-003-018-003/596
(MAHARAJPURA)
|
1702003018NRG24150120240595061
|
18/01/2024
|
rahul singh
|
1702003018WL020633
|
rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEHGAON
|
MP-02-003-018-003/597
(MAHARAJPURA)
|
1702003018NRG24150120240595062
|
18/01/2024
|
pinki ojha
|
1702003018WL020633
|
pinki ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
pinkiojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MEHGAON
|
MP-02-003-018-003/598
(MAHARAJPURA)
|
1702003018NRG24150120240595063
|
18/01/2024
|
ajay singh parihar
|
1702003018WL020633
|
ajay singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ajaysinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHGAON
|
MP-02-003-021-001/939
(KANHARI)
|
1702003021NRG24150120240594281
|
18/01/2024
|
Jit
|
1702003021WL020602
|
Jit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MEHGAON
|
MP-02-003-021-001/939
(KANHARI)
|
1702003021NRG24150120240594282
|
18/01/2024
|
Mam
|
1702003021WL020602
|
Mam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Mam
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEHGAON
|
MP-02-003-021-001/940
(KANHARI)
|
1702003021NRG24150120240594283
|
18/01/2024
|
Arvindra
|
1702003021WL020602
|
Arvindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHGAON
|
MP-02-003-021-001/940
(KANHARI)
|
1702003021NRG24150120240594284
|
18/01/2024
|
Viklesh
|
1702003021WL020602
|
Viklesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Viklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MEHGAON
|
MP-02-003-021-001/941
(KANHARI)
|
1702003021NRG24150120240594285
|
18/01/2024
|
Deepak
|
1702003021WL020602
|
Deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MEHGAON
|
MP-02-003-021-001/943
(KANHARI)
|
1702003021NRG24150120240594287
|
18/01/2024
|
Siyadulari
|
1702003021WL020602
|
Siyadulari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Siyadulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MEHGAON
|
MP-02-003-021-001/945
(KANHARI)
|
1702003021NRG24150120240594288
|
18/01/2024
|
Preeti
|
1702003021WL020602
|
Preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MEHGAON
|
MP-02-003-021-001/946
(KANHARI)
|
1702003021NRG24150120240594289
|
18/01/2024
|
Ram
|
1702003021WL020602
|
Ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MEHGAON
|
MP-02-003-074-001/551
(KONHAR)
|
1702003074NRG24150120240594394
|
18/01/2024
|
Rajesh kumar
|
1702003074WL020611
|
Rajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465686
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHGAON
|
MP-02-003-074-001/566
(KONHAR)
|
1702003074NRG24150120240594395
|
18/01/2024
|
Suneeta
|
1702003074WL020611
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEHGAON
|
MP-02-003-074-001/567
(KONHAR)
|
1702003074NRG24150120240594396
|
18/01/2024
|
Subhash
|
1702003074WL020611
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEHGAON
|
MP-02-003-074-001/568
(KONHAR)
|
1702003074NRG24150120240594397
|
18/01/2024
|
Udayraj
|
1702003074WL020611
|
Udayraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MEHGAON
|
MP-02-003-074-001/574
(KONHAR)
|
1702003074NRG24150120240594398
|
18/01/2024
|
Amin khan
|
1702003074WL020611
|
Amin khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Aminkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEHGAON
|
MP-02-003-074-001/712
(KONHAR)
|
1702003074NRG24150120240594404
|
18/01/2024
|
anil
|
1702003074WL020611
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MEHGAON
|
MP-02-003-079-001/766
(DANDROUA)
|
1702003079NRG24170120240598044
|
18/01/2024
|
Kamal Kishor
|
1702003079WL020754
|
Kamal Kishor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEHGAON
|
MP-02-003-079-001/767
(DANDROUA)
|
1702003079NRG24170120240598045
|
18/01/2024
|
Vikash Singh
|
1702003079WL020754
|
Vikash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
VikashSingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEHGAON
|
MP-02-003-079-002/592
(DANDROUA)
|
1702003079NRG24170120240598053
|
18/01/2024
|
ankit
|
1702003079WL020754
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MEHGAON
|
MP-02-003-079-002/965
(DANDROUA)
|
1702003079NRG24170120240598099
|
18/01/2024
|
munni bai
|
1702003079WL020754
|
munni bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHGAON
|
MP-02-003-080-002/184-C
(KATROL)
|
1702003080NRG24130120240592630
|
18/01/2024
|
JAGMOHAN
|
1702003080WL020538
|
JAGMOHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MEHGAON
|
MP-02-003-080-002/287
(KATROL)
|
1702003080NRG24130120240592636
|
18/01/2024
|
ARVIND
|
1702003080WL020538
|
ARVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MEHGAON
|
MP-02-003-080-002/308-B
(KATROL)
|
1702003080NRG24130120240592637
|
18/01/2024
|
Munnalal
|
1702003080WL020538
|
Munnalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHGAON
|
MP-02-003-080-002/360
(KATROL)
|
1702003080NRG24130120240592639
|
18/01/2024
|
LOKENDRA
|
1702003080WL020538
|
LOKENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MEHGAON
|
MP-02-003-080-002/362
(KATROL)
|
1702003080NRG24130120240592640
|
18/01/2024
|
RAMVETI
|
1702003080WL020538
|
RAMVETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RAMVETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MEHGAON
|
MP-02-003-080-002/389
(KATROL)
|
1702003080NRG24130120240592642
|
18/01/2024
|
RAMKUMAR
|
1702003080WL020538
|
RAMKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
262
|
MEHGAON
|
MP-02-003-031-004/133
(GUDAWLEE)
|
1702003031NRG24130120240592467
|
18/01/2024
|
SEEMA DEVI
|
1702003031WL020533
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
SEEMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEHGAON
|
MP-02-003-043-001/1099
(NUNHAD)
|
1702003043NRG24180120240599571
|
18/01/2024
|
Chetna Narvariya
|
1702003043WL020814
|
Chetna Narvariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ChetnaNarvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEHGAON
|
MP-02-003-043-001/1101
(NUNHAD)
|
1702003043NRG24180120240599573
|
18/01/2024
|
Nirbhay Singh
|
1702003043WL020814
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
NirbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEHGAON
|
MP-02-003-043-001/1102
(NUNHAD)
|
1702003043NRG24180120240599577
|
18/01/2024
|
Sangeeta
|
1702003043WL020814
|
Sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEHGAON
|
MP-02-003-043-001/1103
(NUNHAD)
|
1702003043NRG24180120240599578
|
18/01/2024
|
Gyanshree
|
1702003043WL020814
|
Gyanshree
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Gyanshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEHGAON
|
MP-02-003-043-001/1108
(NUNHAD)
|
1702003043NRG24180120240599583
|
18/01/2024
|
Meera Bai
|
1702003043WL020814
|
Meera Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHGAON
|
MP-02-003-043-001/1109
(NUNHAD)
|
1702003043NRG24180120240599584
|
18/01/2024
|
Varsha
|
1702003043WL020814
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEHGAON
|
MP-02-003-043-001/1112
(NUNHAD)
|
1702003043NRG24180120240599587
|
18/01/2024
|
Yuvraj Singh
|
1702003043WL020814
|
Yuvraj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
YuvrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEHGAON
|
MP-02-003-043-001/1113
(NUNHAD)
|
1702003043NRG24180120240599588
|
18/01/2024
|
Krishna
|
1702003043WL020814
|
Krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MEHGAON
|
MP-02-003-043-001/1117
(NUNHAD)
|
1702003043NRG24180120240599592
|
18/01/2024
|
Rama
|
1702003043WL020814
|
Rama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEHGAON
|
MP-02-003-043-001/1121
(NUNHAD)
|
1702003043NRG24180120240599595
|
18/01/2024
|
Gaurav
|
1702003043WL020814
|
Gaurav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MEHGAON
|
MP-02-003-043-001/1122
(NUNHAD)
|
1702003043NRG24180120240599596
|
18/01/2024
|
Shivani Varma
|
1702003043WL020814
|
Shivani Varma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
ShivaniVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHGAON
|
MP-02-003-043-001/1125
(NUNHAD)
|
1702003043NRG24180120240599597
|
18/01/2024
|
Kuldeep Singh
|
1702003043WL020814
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
KuldeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHGAON
|
MP-02-003-043-001/1126
(NUNHAD)
|
1702003043NRG24180120240599598
|
18/01/2024
|
Preeti
|
1702003043WL020814
|
Preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEHGAON
|
MP-02-003-043-001/1127
(NUNHAD)
|
1702003043NRG24180120240599599
|
18/01/2024
|
Chandani
|
1702003043WL020814
|
Chandani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEHGAON
|
MP-02-003-043-001/1128
(NUNHAD)
|
1702003043NRG24180120240599600
|
18/01/2024
|
Shivani
|
1702003043WL020814
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHGAON
|
MP-02-003-043-001/1131
(NUNHAD)
|
1702003043NRG24180120240599602
|
18/01/2024
|
Bhure Singh
|
1702003043WL020814
|
Bhure Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
BhureSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEHGAON
|
MP-02-003-079-002/561
(DANDROUA)
|
1702003079NRG24170120240598051
|
18/01/2024
|
shyam singh
|
1702003079WL020754
|
shyam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEHGAON
|
MP-02-003-079-002/567
(DANDROUA)
|
1702003079NRG24170120240598052
|
18/01/2024
|
vijendra singh
|
1702003079WL020754
|
vijendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEHGAON
|
MP-02-003-079-002/637
(DANDROUA)
|
1702003079NRG24170120240598054
|
18/01/2024
|
gurmala
|
1702003079WL020754
|
gurmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
gurmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEHGAON
|
MP-02-003-079-002/676
(DANDROUA)
|
1702003079NRG24170120240598071
|
18/01/2024
|
mohar singh
|
1702003079WL020754
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEHGAON
|
MP-02-003-079-002/695
(DANDROUA)
|
1702003079NRG24170120240598074
|
18/01/2024
|
Ramnewash
|
1702003079WL020754
|
Ramnewash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ramnewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MEHGAON
|
MP-02-003-079-002/696
(DANDROUA)
|
1702003079NRG24170120240598075
|
18/01/2024
|
Vikas
|
1702003079WL020754
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEHGAON
|
MP-02-003-079-002/698
(DANDROUA)
|
1702003079NRG24170120240598076
|
18/01/2024
|
Renu
|
1702003079WL020754
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MEHGAON
|
MP-02-003-079-002/700
(DANDROUA)
|
1702003079NRG24170120240598077
|
18/01/2024
|
Javar Singh
|
1702003079WL020754
|
Javar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
JavarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEHGAON
|
MP-02-003-079-002/701
(DANDROUA)
|
1702003079NRG24170120240598078
|
18/01/2024
|
Arvind
|
1702003079WL020754
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MEHGAON
|
MP-02-003-079-002/702
(DANDROUA)
|
1702003079NRG24170120240598079
|
18/01/2024
|
Ramu
|
1702003079WL020754
|
Ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MEHGAON
|
MP-02-003-079-002/703
(DANDROUA)
|
1702003079NRG24170120240598080
|
18/01/2024
|
Raja
|
1702003079WL020754
|
Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEHGAON
|
MP-02-003-079-002/704
(DANDROUA)
|
1702003079NRG24170120240598081
|
18/01/2024
|
Santi
|
1702003079WL020754
|
Santi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MEHGAON
|
MP-02-003-079-002/707
(DANDROUA)
|
1702003079NRG24170120240598082
|
18/01/2024
|
Pinki
|
1702003079WL020754
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEHGAON
|
MP-02-003-079-002/954
(DANDROUA)
|
1702003079NRG24170120240598094
|
18/01/2024
|
Rambeti
|
1702003079WL020754
|
Rambeti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEHGAON
|
MP-02-003-079-002/955
(DANDROUA)
|
1702003079NRG24170120240598095
|
18/01/2024
|
Prahlad
|
1702003079WL020754
|
Prahlad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MEHGAON
|
MP-02-003-079-002/956
(DANDROUA)
|
1702003079NRG24170120240598096
|
18/01/2024
|
Girraj
|
1702003079WL020754
|
Girraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MEHGAON
|
MP-02-003-079-002/957
(DANDROUA)
|
1702003079NRG24170120240598097
|
18/01/2024
|
mithilesh
|
1702003079WL020754
|
mithilesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
mithilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MEHGAON
|
MP-02-003-079-002/958
(DANDROUA)
|
1702003079NRG24170120240598098
|
18/01/2024
|
Neelam
|
1702003079WL020754
|
Neelam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465686
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
297
|
MEHGAON
|
MP-02-003-007-001/305-A
(LALPURA)
|
1702003007NRG24150120240594943
|
18/01/2024
|
ramjanki
|
1702003007WL020630
|
ramjanki
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ramjanki
|
STATE BANK OF INDIA(508548)
|
|
298
|
MEHGAON
|
MP-02-003-007-001/318-A
(LALPURA)
|
1702003007NRG24150120240594949
|
18/01/2024
|
rajaveti
|
1702003007WL020630
|
rajaveti
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
rajaveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
299
|
MEHGAON
|
MP-02-003-007-001/284-A
(LALPURA)
|
1702003007NRG24150120240594931
|
18/01/2024
|
anjali
|
1702003007WL020630
|
anjali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
MEHGAON
|
MP-02-003-007-001/285-A
(LALPURA)
|
1702003007NRG24150120240594932
|
18/01/2024
|
brajesh singh
|
1702003007WL020630
|
brajesh singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
brajeshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MEHGAON
|
MP-02-003-007-001/288-A
(LALPURA)
|
1702003007NRG24150120240594933
|
18/01/2024
|
MANOJ
|
1702003007WL020630
|
MANOJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MEHGAON
|
MP-02-003-007-001/289-A
(LALPURA)
|
1702003007NRG24150120240594934
|
18/01/2024
|
satendra
|
1702003007WL020630
|
satendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MEHGAON
|
MP-02-003-007-001/308-A
(LALPURA)
|
1702003007NRG24150120240594945
|
18/01/2024
|
susheela devi
|
1702003007WL020630
|
susheela devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
susheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MEHGAON
|
MP-02-003-007-001/309-A
(LALPURA)
|
1702003007NRG24150120240594946
|
18/01/2024
|
ramnaresh
|
1702003007WL020630
|
ramnaresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MEHGAON
|
MP-02-003-007-001/313-A
(LALPURA)
|
1702003007NRG24150120240594947
|
18/01/2024
|
manoj sharma
|
1702003007WL020630
|
manoj sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MEHGAON
|
MP-02-003-007-001/315-A
(LALPURA)
|
1702003007NRG24150120240594948
|
18/01/2024
|
pooja
|
1702003007WL020630
|
pooja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
307
|
MEHGAON
|
MP-02-003-007-001/319-A
(LALPURA)
|
1702003007NRG24150120240594950
|
18/01/2024
|
rahul
|
1702003007WL020630
|
rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
MEHGAON
|
MP-02-003-018-002/594
(MAHARAJPURA)
|
1702003018NRG24150120240595049
|
18/01/2024
|
shivani
|
1702003018WL020633
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
MEHGAON
|
MP-02-003-018-002/595
(MAHARAJPURA)
|
1702003018NRG24150120240595050
|
18/01/2024
|
soneram sharma
|
1702003018WL020633
|
soneram sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465686
|
|
soneramsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MEHGAON
|
MP-02-003-031-003/298
(GUDAWLEE)
|
1702003031NRG24130120240592456
|
18/01/2024
|
RINKU SINGH
|
1702003031WL020533
|
RINKU SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RINKUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
MEHGAON
|
MP-02-003-031-003/310
(GUDAWLEE)
|
1702003031NRG24130120240592457
|
18/01/2024
|
Banti
|
1702003031WL020533
|
Banti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MEHGAON
|
MP-02-003-031-003/325
(GUDAWLEE)
|
1702003031NRG24130120240592458
|
18/01/2024
|
Rajendra Singh
|
1702003031WL020533
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
MEHGAON
|
MP-02-003-031-003/35-A
(GUDAWLEE)
|
1702003031NRG24130120240592459
|
18/01/2024
|
PARMAL
|
1702003031WL020533
|
PARMAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
MEHGAON
|
MP-02-003-031-004/132-A
(GUDAWLEE)
|
1702003031NRG24130120240592465
|
18/01/2024
|
Shriram Bhargav
|
1702003031WL020533
|
Shriram Bhargav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
ShriramBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MEHGAON
|
MP-02-003-031-004/199
(GUDAWLEE)
|
1702003031NRG24130120240592482
|
18/01/2024
|
ATUL BHARGAV
|
1702003031WL020533
|
ATUL BHARGAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
ATULBHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MEHGAON
|
MP-02-003-031-004/219
(GUDAWLEE)
|
1702003031NRG24130120240592484
|
18/01/2024
|
SAVOTRI BHARGAV
|
1702003031WL020533
|
SAVOTRI BHARGAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
SAVOTRIBHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MEHGAON
|
MP-02-003-031-004/266-A
(GUDAWLEE)
|
1702003031NRG24130120240592486
|
18/01/2024
|
ANKITA
|
1702003031WL020533
|
ANKITA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MEHGAON
|
MP-02-003-031-004/266-A
(GUDAWLEE)
|
1702003031NRG24130120240592485
|
18/01/2024
|
Bhavesh Tiwari
|
1702003031WL020533
|
Bhavesh Tiwari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
BhaveshTiwari
|
STATE BANK OF INDIA(508548)
|
|
319
|
MEHGAON
|
MP-02-003-031-004/324-C
(GUDAWLEE)
|
1702003031NRG24130120240592489
|
18/01/2024
|
AKASH SHARMA
|
1702003031WL020533
|
AKASH SHARMA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
AKASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MEHGAON
|
MP-02-003-031-004/605
(GUDAWLEE)
|
1702003031NRG24130120240592493
|
18/01/2024
|
ANSHUL BHARGAV
|
1702003031WL020533
|
ANSHUL BHARGAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
ANSHULBHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MEHGAON
|
MP-02-003-031-004/95-A
(GUDAWLEE)
|
1702003031NRG24130120240592495
|
18/01/2024
|
Doli
|
1702003031WL020533
|
Doli
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465686
|
|
Doli
|
STATE BANK OF INDIA(508548)
|
|
322
|
MEHGAON
|
MP-02-003-043-001/1100
(NUNHAD)
|
1702003043NRG24180120240599572
|
18/01/2024
|
Deepak Singh
|
1702003043WL020814
|
Deepak Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465686
|
|
DeepakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MEHGAON
|
MP-02-003-043-001/1101
(NUNHAD)
|
1702003043NRG24180120240599574
|
18/01/2024
|
Sulekha
|
1702003043WL020814
|
Sulekha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Sulekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
MEHGAON
|
MP-02-003-043-001/1105
(NUNHAD)
|
1702003043NRG24180120240599580
|
18/01/2024
|
Ankesh Singh
|
1702003043WL020814
|
Ankesh Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
AnkeshSingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
MEHGAON
|
MP-02-003-043-001/1116
(NUNHAD)
|
1702003043NRG24180120240599591
|
18/01/2024
|
Pushpa Devi
|
1702003043WL020814
|
Pushpa Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
PushpaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
326
|
MEHGAON
|
MP-02-003-031-002/12
(GUDAWLEE)
|
1702003031NRG24130120240592453
|
18/01/2024
|
munnalal
|
1702003031WL020533
|
munnalal
|
477001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MEHGAON
|
MP-02-003-031-003/6
(GUDAWLEE)
|
1702003031NRG24130120240592462
|
18/01/2024
|
Keshav
|
1702003031WL020533
|
Keshav
|
477001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465686
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371059
|
371059
|
|
|
|
|
|
|
|