|
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-02-003-053-001/969
(KACHNAWKALON)
|
1702003053NRG24120120240591048
|
16/01/2024
|
SAPNA KUSHWAH
|
1702003053WL020479
|
SAPNA KUSHWAH
|
00089
|
CBIN0281174
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SAPNAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-053-001/1086
(KACHNAWKALON)
|
1702003053NRG24120120240590961
|
16/01/2024
|
MADHU
|
1702003053WL020479
|
MADHU
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-053-001/1213
(KACHNAWKALON)
|
1702003053NRG24120120240591012
|
16/01/2024
|
SHARDA DEVI
|
1702003053WL020479
|
SHARDA DEVI
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SHARDADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHGAON
|
MP-02-003-053-001/1225
(KACHNAWKALON)
|
1702003053NRG24120120240591020
|
16/01/2024
|
Kaliyan singh
|
1702003053WL020479
|
Kaliyan singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
Kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-053-001/765-A
(KACHNAWKALON)
|
1702003053NRG24120120240591034
|
16/01/2024
|
vivek
|
1702003053WL020479
|
vivek
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-053-001/769
(KACHNAWKALON)
|
1702003053NRG24120120240591035
|
16/01/2024
|
KALAVATI
|
1702003053WL020479
|
KALAVATI
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHGAON
|
MP-02-003-065-001/804
(AAROLEE)
|
1702003065NRG24160120240596279
|
16/01/2024
|
Meena Bai
|
1702003065WL020685
|
Meena Bai
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-065-001/95-D
(AAROLEE)
|
1702003065NRG24160120240596307
|
16/01/2024
|
Jogendra Singh
|
1702003065WL020685
|
Jogendra Singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
JogendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
MEHGAON
|
MP-02-003-053-001/1234
(KACHNAWKALON)
|
1702003053NRG24120120240591023
|
16/01/2024
|
BABLU SINGH KUSHWAH
|
1702003053WL020479
|
BABLU SINGH KUSHWAH
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
BABLUSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-053-001/1091
(KACHNAWKALON)
|
1702003053NRG24120120240590962
|
16/01/2024
|
LAJJVATI
|
1702003053WL020479
|
LAJJVATI
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
LAJJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHGAON
|
MP-02-003-053-001/1105-A
(KACHNAWKALON)
|
1702003053NRG24120120240590966
|
16/01/2024
|
KISHANDEEP
|
1702003053WL020479
|
KISHANDEEP
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
KISHANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-053-001/1106
(KACHNAWKALON)
|
1702003053NRG24120120240590967
|
16/01/2024
|
PANCHAM SINGH KUSHVAHA
|
1702003053WL020479
|
PANCHAM SINGH KUSHVAHA
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
PANCHAMSINGHKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-053-001/1108
(KACHNAWKALON)
|
1702003053NRG24120120240590968
|
16/01/2024
|
SHYAMVATI
|
1702003053WL020479
|
SHYAMVATI
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-053-001/1114
(KACHNAWKALON)
|
1702003053NRG24120120240590969
|
16/01/2024
|
Sanju kushwah
|
1702003053WL020479
|
Sanju kushwah
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Sanjukushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-053-001/112-D
(KACHNAWKALON)
|
1702003053NRG24120120240590973
|
16/01/2024
|
Ramshankar
|
1702003053WL020479
|
Ramshankar
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-053-001/17
(KACHNAWKALON)
|
1702003053NRG24120120240591030
|
16/01/2024
|
maniram
|
1702003053WL020479
|
maniram
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHGAON
|
MP-02-003-053-001/214
(KACHNAWKALON)
|
1702003053NRG24120120240591031
|
16/01/2024
|
brajesh
|
1702003053WL020479
|
brajesh
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-053-001/284-D
(KACHNAWKALON)
|
1702003053NRG24120120240591032
|
16/01/2024
|
HARIMOHAN
|
1702003053WL020479
|
HARIMOHAN
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-053-001/361
(KACHNAWKALON)
|
1702003053NRG24120120240591033
|
16/01/2024
|
SUDHAKAR
|
1702003053WL020479
|
SUDHAKAR
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SUDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-053-001/823
(KACHNAWKALON)
|
1702003053NRG24120120240591038
|
16/01/2024
|
gopal
|
1702003053WL020479
|
gopal
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHGAON
|
MP-02-003-053-001/826
(KACHNAWKALON)
|
1702003053NRG24120120240591039
|
16/01/2024
|
saurabh
|
1702003053WL020479
|
saurabh
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-053-001/827
(KACHNAWKALON)
|
1702003053NRG24120120240591040
|
16/01/2024
|
deenanath
|
1702003053WL020479
|
deenanath
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
deenanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-053-001/830
(KACHNAWKALON)
|
1702003053NRG24120120240591041
|
16/01/2024
|
jagdeesh
|
1702003053WL020479
|
jagdeesh
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHGAON
|
MP-02-003-053-001/831
(KACHNAWKALON)
|
1702003053NRG24120120240591042
|
16/01/2024
|
vimala
|
1702003053WL020479
|
vimala
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-053-001/944
(KACHNAWKALON)
|
1702003053NRG24120120240591045
|
16/01/2024
|
Bimlw
|
1702003053WL020479
|
Bimlw
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
Bimlw
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-053-001/998
(KACHNAWKALON)
|
1702003053NRG24120120240591049
|
16/01/2024
|
NARAYANI
|
1702003053WL020479
|
NARAYANI
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-053-001/999
(KACHNAWKALON)
|
1702003053NRG24120120240591050
|
16/01/2024
|
GEETA
|
1702003053WL020479
|
GEETA
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-065-001/801
(AAROLEE)
|
1702003065NRG24160120240596274
|
16/01/2024
|
Ramadhar Singh Gurjar
|
1702003065WL020685
|
Ramadhar Singh Gurjar
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RamadharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-065-001/805
(AAROLEE)
|
1702003065NRG24160120240596282
|
16/01/2024
|
Meena Bai
|
1702003065WL020685
|
Meena Bai
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-065-001/807
(AAROLEE)
|
1702003065NRG24160120240596283
|
16/01/2024
|
Pancham Singh
|
1702003065WL020685
|
Pancham Singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
PanchamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-065-001/814
(AAROLEE)
|
1702003065NRG24160120240596295
|
16/01/2024
|
Kapoori Devi
|
1702003065WL020685
|
Kapoori Devi
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
KapooriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-065-001/815
(AAROLEE)
|
1702003065NRG24160120240596298
|
16/01/2024
|
Shashi
|
1702003065WL020685
|
Shashi
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-065-001/834
(AAROLEE)
|
1702003065NRG24160120240596303
|
16/01/2024
|
Maharaj singh
|
1702003065WL020685
|
Maharaj singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-065-001/837
(AAROLEE)
|
1702003065NRG24160120240596306
|
16/01/2024
|
Shanti Devi
|
1702003065WL020685
|
Shanti Devi
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
ShantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
35
|
MEHGAON
|
MP-02-003-046-001/215-C
(KHOKEEPURA)
|
1702003046NRG24080120240583377
|
16/01/2024
|
Mukhtihar
|
1702003046WL020165
|
Mukhtihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Mukhtihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-046-001/244
(KHOKEEPURA)
|
1702003046NRG24080120240583378
|
16/01/2024
|
Suman
|
1702003046WL020165
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-046-001/247
(KHOKEEPURA)
|
1702003046NRG24080120240583379
|
16/01/2024
|
Radheshyam
|
1702003046WL020165
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
38
|
MEHGAON
|
MP-02-003-046-001/248
(KHOKEEPURA)
|
1702003046NRG24080120240583380
|
16/01/2024
|
Vikash
|
1702003046WL020165
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHGAON
|
MP-02-003-046-001/257
(KHOKEEPURA)
|
1702003046NRG24080120240583381
|
16/01/2024
|
Vivek Sharma
|
1702003046WL020165
|
Vivek Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
VivekSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHGAON
|
MP-02-003-046-001/258
(KHOKEEPURA)
|
1702003046NRG24080120240583382
|
16/01/2024
|
Manoj
|
1702003046WL020165
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHGAON
|
MP-02-003-046-002/252
(KHOKEEPURA)
|
1702003046NRG24080120240583388
|
16/01/2024
|
Akash Kushabah
|
1702003046WL020165
|
Akash Kushabah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
AkashKushabah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-053-001/1092
(KACHNAWKALON)
|
1702003053NRG24120120240590963
|
16/01/2024
|
RAHUL
|
1702003053WL020479
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-053-001/1100
(KACHNAWKALON)
|
1702003053NRG24120120240590964
|
16/01/2024
|
AJAY
|
1702003053WL020479
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-053-001/1118
(KACHNAWKALON)
|
1702003053NRG24120120240590971
|
16/01/2024
|
MUKESH
|
1702003053WL020479
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-053-001/1119
(KACHNAWKALON)
|
1702003053NRG24120120240590972
|
16/01/2024
|
LAL SINGH
|
1702003053WL020479
|
LAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-053-001/1123
(KACHNAWKALON)
|
1702003053NRG24120120240590974
|
16/01/2024
|
RANI
|
1702003053WL020479
|
RANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-053-001/1126
(KACHNAWKALON)
|
1702003053NRG24120120240590975
|
16/01/2024
|
JASVANT KUSHWAH
|
1702003053WL020479
|
JASVANT KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
JASVANTKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-053-001/1129
(KACHNAWKALON)
|
1702003053NRG24120120240590976
|
16/01/2024
|
UMESH SHARMA
|
1702003053WL020479
|
UMESH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
UMESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-053-001/1130
(KACHNAWKALON)
|
1702003053NRG24120120240590977
|
16/01/2024
|
BRIJENDRA
|
1702003053WL020479
|
BRIJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
BRIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-053-001/1132
(KACHNAWKALON)
|
1702003053NRG24120120240590978
|
16/01/2024
|
RAMSUNDRA SHARMA
|
1702003053WL020479
|
RAMSUNDRA SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAMSUNDRASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-053-001/1133
(KACHNAWKALON)
|
1702003053NRG24120120240590979
|
16/01/2024
|
MANTI
|
1702003053WL020479
|
MANTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-053-001/1135
(KACHNAWKALON)
|
1702003053NRG24120120240590980
|
16/01/2024
|
DHARMENDRA SINGH
|
1702003053WL020479
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-053-001/1138
(KACHNAWKALON)
|
1702003053NRG24120120240590981
|
16/01/2024
|
SHYAMBABU SHUKLA
|
1702003053WL020479
|
SHYAMBABU SHUKLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
SHYAMBABUSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-053-001/1139
(KACHNAWKALON)
|
1702003053NRG24120120240590982
|
16/01/2024
|
ANAND PARASHAR
|
1702003053WL020479
|
ANAND PARASHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
ANANDPARASHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-053-001/1141
(KACHNAWKALON)
|
1702003053NRG24120120240590983
|
16/01/2024
|
LALIT GOUTAM
|
1702003053WL020479
|
LALIT GOUTAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
LALITGOUTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-053-001/1147
(KACHNAWKALON)
|
1702003053NRG24120120240590984
|
16/01/2024
|
BALVEER SINGH
|
1702003053WL020479
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHGAON
|
MP-02-003-053-001/1155
(KACHNAWKALON)
|
1702003053NRG24120120240590985
|
16/01/2024
|
RAJENDRA SINGH
|
1702003053WL020479
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-053-001/1156
(KACHNAWKALON)
|
1702003053NRG24120120240590986
|
16/01/2024
|
DEVENDRA SINGH
|
1702003053WL020479
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-053-001/1160
(KACHNAWKALON)
|
1702003053NRG24120120240590987
|
16/01/2024
|
RAMBHOG SHARMA
|
1702003053WL020479
|
RAMBHOG SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAMBHOGSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-053-001/1161
(KACHNAWKALON)
|
1702003053NRG24120120240590988
|
16/01/2024
|
RAMAUTAR GOSWAMI
|
1702003053WL020479
|
RAMAUTAR GOSWAMI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAMAUTARGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-053-001/1162
(KACHNAWKALON)
|
1702003053NRG24120120240590989
|
16/01/2024
|
RAJVEER
|
1702003053WL020479
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-053-001/1165
(KACHNAWKALON)
|
1702003053NRG24120120240590990
|
16/01/2024
|
RAJKUMAR
|
1702003053WL020479
|
RAJKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-053-001/1167
(KACHNAWKALON)
|
1702003053NRG24120120240590991
|
16/01/2024
|
RADHAMOHAN
|
1702003053WL020479
|
RADHAMOHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RADHAMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-053-001/1169
(KACHNAWKALON)
|
1702003053NRG24120120240590992
|
16/01/2024
|
MOHAR SINGH
|
1702003053WL020479
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-053-001/1170
(KACHNAWKALON)
|
1702003053NRG24120120240590993
|
16/01/2024
|
PRAVEEN KUMAR
|
1702003053WL020479
|
PRAVEEN KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
PRAVEENKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-053-001/1173
(KACHNAWKALON)
|
1702003053NRG24120120240590994
|
16/01/2024
|
KULDEEP
|
1702003053WL020479
|
KULDEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-053-001/1176
(KACHNAWKALON)
|
1702003053NRG24120120240590995
|
16/01/2024
|
JABAR SINGH
|
1702003053WL020479
|
JABAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
JABARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-053-001/1177
(KACHNAWKALON)
|
1702003053NRG24120120240590996
|
16/01/2024
|
HARIOM
|
1702003053WL020479
|
HARIOM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-053-001/1180
(KACHNAWKALON)
|
1702003053NRG24120120240590997
|
16/01/2024
|
DHARM SINGH
|
1702003053WL020479
|
DHARM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
DHARMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-053-001/1182
(KACHNAWKALON)
|
1702003053NRG24120120240590998
|
16/01/2024
|
BRAJESH KUMAR
|
1702003053WL020479
|
BRAJESH KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
BRAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-053-001/1185
(KACHNAWKALON)
|
1702003053NRG24120120240590999
|
16/01/2024
|
AVANEESH SHARMA
|
1702003053WL020479
|
AVANEESH SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
AVANEESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-053-001/1188
(KACHNAWKALON)
|
1702003053NRG24120120240591000
|
16/01/2024
|
ABHISHEKH
|
1702003053WL020479
|
ABHISHEKH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
ABHISHEKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-053-001/1189
(KACHNAWKALON)
|
1702003053NRG24120120240591001
|
16/01/2024
|
RAMASHANKAR SHARMA
|
1702003053WL020479
|
RAMASHANKAR SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAMASHANKARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-053-001/1196
(KACHNAWKALON)
|
1702003053NRG24120120240591002
|
16/01/2024
|
ANGURI
|
1702003053WL020479
|
ANGURI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-053-001/1198
(KACHNAWKALON)
|
1702003053NRG24120120240591003
|
16/01/2024
|
RAMVEER SHARMA
|
1702003053WL020479
|
RAMVEER SHARMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAMVEERSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-053-001/1202
(KACHNAWKALON)
|
1702003053NRG24120120240591004
|
16/01/2024
|
RINKU
|
1702003053WL020479
|
RINKU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-053-001/1204
(KACHNAWKALON)
|
1702003053NRG24120120240591005
|
16/01/2024
|
DINESH
|
1702003053WL020479
|
DINESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-053-001/1206
(KACHNAWKALON)
|
1702003053NRG24120120240591006
|
16/01/2024
|
SUNEETA NAGWANSHI
|
1702003053WL020479
|
SUNEETA NAGWANSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SUNEETANAGWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-053-001/1207
(KACHNAWKALON)
|
1702003053NRG24120120240591007
|
16/01/2024
|
NITU KUSHWAH
|
1702003053WL020479
|
NITU KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
NITUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-053-001/1208
(KACHNAWKALON)
|
1702003053NRG24120120240591008
|
16/01/2024
|
RAVI KUMAR
|
1702003053WL020479
|
RAVI KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-053-001/1210
(KACHNAWKALON)
|
1702003053NRG24120120240591009
|
16/01/2024
|
SHRI NIVAS
|
1702003053WL020479
|
SHRI NIVAS
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SHRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-053-001/1211
(KACHNAWKALON)
|
1702003053NRG24120120240591010
|
16/01/2024
|
SANDIP GOSWAMI
|
1702003053WL020479
|
SANDIP GOSWAMI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SANDIPGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-053-001/1212
(KACHNAWKALON)
|
1702003053NRG24120120240591011
|
16/01/2024
|
CHANDANI
|
1702003053WL020479
|
CHANDANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
CHANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-053-001/1214
(KACHNAWKALON)
|
1702003053NRG24120120240591013
|
16/01/2024
|
SATISH KUSHWAH
|
1702003053WL020479
|
SATISH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SATISHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-053-001/1216
(KACHNAWKALON)
|
1702003053NRG24120120240591014
|
16/01/2024
|
ANKUSH
|
1702003053WL020479
|
ANKUSH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
ANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-053-001/1220
(KACHNAWKALON)
|
1702003053NRG24120120240591015
|
16/01/2024
|
RAJVEER SINGH
|
1702003053WL020479
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-053-001/1221
(KACHNAWKALON)
|
1702003053NRG24120120240591016
|
16/01/2024
|
ABDHESH SINGH
|
1702003053WL020479
|
ABDHESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
ABDHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-053-001/1222
(KACHNAWKALON)
|
1702003053NRG24120120240591017
|
16/01/2024
|
Indra singh
|
1702003053WL020479
|
Indra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
Indrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-053-001/1223
(KACHNAWKALON)
|
1702003053NRG24120120240591018
|
16/01/2024
|
deepu
|
1702003053WL020479
|
deepu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-053-001/1224
(KACHNAWKALON)
|
1702003053NRG24120120240591019
|
16/01/2024
|
Sandip
|
1702003053WL020479
|
Sandip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-053-001/1230
(KACHNAWKALON)
|
1702003053NRG24120120240591021
|
16/01/2024
|
Ajay
|
1702003053WL020479
|
Ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-053-001/1233
(KACHNAWKALON)
|
1702003053NRG24120120240591022
|
16/01/2024
|
anjali
|
1702003053WL020479
|
anjali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-053-001/1235
(KACHNAWKALON)
|
1702003053NRG24120120240591024
|
16/01/2024
|
AKASH
|
1702003053WL020479
|
AKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-053-001/1236
(KACHNAWKALON)
|
1702003053NRG24120120240591025
|
16/01/2024
|
bhogiram singh baghel
|
1702003053WL020479
|
bhogiram singh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
bhogiramsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHGAON
|
MP-02-003-053-001/1237
(KACHNAWKALON)
|
1702003053NRG24120120240591026
|
16/01/2024
|
ramsakhi
|
1702003053WL020479
|
ramsakhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-053-001/1241
(KACHNAWKALON)
|
1702003053NRG24120120240591027
|
16/01/2024
|
mukesh sharma
|
1702003053WL020479
|
mukesh sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHGAON
|
MP-02-003-053-001/1242
(KACHNAWKALON)
|
1702003053NRG24120120240591028
|
16/01/2024
|
munesh
|
1702003053WL020479
|
munesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHGAON
|
MP-02-003-053-001/1243
(KACHNAWKALON)
|
1702003053NRG24120120240591029
|
16/01/2024
|
dharm singh
|
1702003053WL020479
|
dharm singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-053-001/814
(KACHNAWKALON)
|
1702003053NRG24120120240591037
|
16/01/2024
|
saurabh singh nigam
|
1702003053WL020479
|
saurabh singh nigam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
saurabhsinghnigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-053-001/913
(KACHNAWKALON)
|
1702003053NRG24120120240591044
|
16/01/2024
|
Santosh
|
1702003053WL020479
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-059-001/192-A
(RAUPURA)
|
1702003059NRG24150120240595078
|
16/01/2024
|
SHRIMATI BAI LODHI
|
1702003059WL020636
|
SHRIMATI BAI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
SHRIMATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHGAON
|
MP-02-003-059-001/2979
(RAUPURA)
|
1702003059NRG24150120240595079
|
16/01/2024
|
khushbu
|
1702003059WL020636
|
khushbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-059-001/426-A
(RAUPURA)
|
1702003059NRG24150120240595080
|
16/01/2024
|
ajay kumar
|
1702003059WL020636
|
ajay kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHGAON
|
MP-02-003-059-001/439-A
(RAUPURA)
|
1702003059NRG24150120240595081
|
16/01/2024
|
PARWATI BAI
|
1702003059WL020636
|
PARWATI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHGAON
|
MP-02-003-059-001/502-A
(RAUPURA)
|
1702003059NRG24150120240595082
|
16/01/2024
|
Chandani parmar
|
1702003059WL020636
|
Chandani parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Chandaniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-059-001/503-A
(RAUPURA)
|
1702003059NRG24150120240595083
|
16/01/2024
|
Kaushal singh
|
1702003059WL020636
|
Kaushal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Kaushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-059-001/505-A
(RAUPURA)
|
1702003059NRG24150120240595084
|
16/01/2024
|
Ashvani kumar
|
1702003059WL020636
|
Ashvani kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Ashvanikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-059-001/506-A
(RAUPURA)
|
1702003059NRG24150120240595085
|
16/01/2024
|
Surendra singh
|
1702003059WL020636
|
Surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-059-001/507-A
(RAUPURA)
|
1702003059NRG24150120240595086
|
16/01/2024
|
Mamta devi
|
1702003059WL020636
|
Mamta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-059-001/515-A
(RAUPURA)
|
1702003059NRG24150120240595087
|
16/01/2024
|
sailendra singh
|
1702003059WL020636
|
sailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
sailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-059-001/516-A
(RAUPURA)
|
1702003059NRG24150120240595088
|
16/01/2024
|
samarath singh
|
1702003059WL020636
|
samarath singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
samarathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-059-001/517-A
(RAUPURA)
|
1702003059NRG24150120240595089
|
16/01/2024
|
vikash singh
|
1702003059WL020636
|
vikash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-059-001/518-A
(RAUPURA)
|
1702003059NRG24150120240595090
|
16/01/2024
|
deepak singh
|
1702003059WL020636
|
deepak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-059-001/519-A
(RAUPURA)
|
1702003059NRG24150120240595091
|
16/01/2024
|
deshraj singh
|
1702003059WL020636
|
deshraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-059-001/521-A
(RAUPURA)
|
1702003059NRG24150120240595092
|
16/01/2024
|
akash singh
|
1702003059WL020636
|
akash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-059-001/523-A
(RAUPURA)
|
1702003059NRG24150120240595093
|
16/01/2024
|
anjali
|
1702003059WL020636
|
anjali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-059-001/524-A
(RAUPURA)
|
1702003059NRG24150120240595094
|
16/01/2024
|
ravi singh
|
1702003059WL020636
|
ravi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-059-001/526-A
(RAUPURA)
|
1702003059NRG24150120240595095
|
16/01/2024
|
vivek singh
|
1702003059WL020636
|
vivek singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-059-001/528-A
(RAUPURA)
|
1702003059NRG24150120240595096
|
16/01/2024
|
asheesh singh
|
1702003059WL020636
|
asheesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
asheeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-065-001/716
(AAROLEE)
|
1702003065NRG24160120240596261
|
16/01/2024
|
Jitendra Singh
|
1702003065WL020685
|
Jitendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-065-001/726
(AAROLEE)
|
1702003065NRG24160120240596262
|
16/01/2024
|
MANOJ BAI
|
1702003065WL020685
|
MANOJ BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHGAON
|
MP-02-003-065-001/729
(AAROLEE)
|
1702003065NRG24160120240596265
|
16/01/2024
|
MEENA BAI
|
1702003065WL020685
|
MEENA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-065-001/742
(AAROLEE)
|
1702003065NRG24160120240596266
|
16/01/2024
|
MOHAR SINGH
|
1702003065WL020685
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-065-001/744
(AAROLEE)
|
1702003065NRG24160120240596269
|
16/01/2024
|
MUNNI BAI
|
1702003065WL020685
|
MUNNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-065-001/755
(AAROLEE)
|
1702003065NRG24160120240596270
|
16/01/2024
|
Ramotar Singh
|
1702003065WL020685
|
Ramotar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-065-001/762
(AAROLEE)
|
1702003065NRG24160120240596271
|
16/01/2024
|
Girraj
|
1702003065WL020685
|
Girraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-065-001/802
(AAROLEE)
|
1702003065NRG24160120240596275
|
16/01/2024
|
Roomali
|
1702003065WL020685
|
Roomali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Roomali
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-065-001/808
(AAROLEE)
|
1702003065NRG24160120240596286
|
16/01/2024
|
Rama Bai
|
1702003065WL020685
|
Rama Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-065-001/811
(AAROLEE)
|
1702003065NRG24160120240596290
|
16/01/2024
|
Kaliyan Singh
|
1702003065WL020685
|
Kaliyan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
KaliyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-065-001/813
(AAROLEE)
|
1702003065NRG24160120240596294
|
16/01/2024
|
Anita
|
1702003065WL020685
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-065-001/816
(AAROLEE)
|
1702003065NRG24160120240596299
|
16/01/2024
|
Prahlad
|
1702003065WL020685
|
Prahlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
132
|
MEHGAON
|
MP-02-003-046-001/101-B
(KHOKEEPURA)
|
1702003046NRG24080120240583370
|
16/01/2024
|
AJAY SHARMA
|
1702003046WL020165
|
AJAY SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
AJAYSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-046-001/110-B
(KHOKEEPURA)
|
1702003046NRG24080120240583371
|
16/01/2024
|
KAMLESH
|
1702003046WL020165
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-046-001/116-B
(KHOKEEPURA)
|
1702003046NRG24080120240583372
|
16/01/2024
|
SATYNARAYAN SHARMA
|
1702003046WL020165
|
SATYNARAYAN SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
SATYNARAYANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-046-001/129-B
(KHOKEEPURA)
|
1702003046NRG24080120240583373
|
16/01/2024
|
SATENDRA SINGH
|
1702003046WL020165
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-046-001/130-B
(KHOKEEPURA)
|
1702003046NRG24080120240583374
|
16/01/2024
|
SATENDRA
|
1702003046WL020165
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-046-001/131-B
(KHOKEEPURA)
|
1702003046NRG24080120240583375
|
16/01/2024
|
DHURV SINGH
|
1702003046WL020165
|
DHURV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
DHURVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-046-001/137-B
(KHOKEEPURA)
|
1702003046NRG24080120240583376
|
16/01/2024
|
RAGUNANDAN
|
1702003046WL020165
|
RAGUNANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
RAGUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-046-001/259
(KHOKEEPURA)
|
1702003046NRG24080120240583383
|
16/01/2024
|
Rinku
|
1702003046WL020165
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-046-001/261
(KHOKEEPURA)
|
1702003046NRG24080120240583385
|
16/01/2024
|
Ramnivas
|
1702003046WL020165
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-046-001/263
(KHOKEEPURA)
|
1702003046NRG24080120240583386
|
16/01/2024
|
Manju Bai
|
1702003046WL020165
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-046-001/264
(KHOKEEPURA)
|
1702003046NRG24080120240583387
|
16/01/2024
|
Munni
|
1702003046WL020165
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-053-001/1040
(KACHNAWKALON)
|
1702003053NRG24120120240590957
|
16/01/2024
|
ARVIND
|
1702003053WL020479
|
ARVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-053-001/1050
(KACHNAWKALON)
|
1702003053NRG24120120240590958
|
16/01/2024
|
SUMAN DEVI
|
1702003053WL020479
|
SUMAN DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
SUMANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHGAON
|
MP-02-003-053-001/1080
(KACHNAWKALON)
|
1702003053NRG24120120240590959
|
16/01/2024
|
GAURAV
|
1702003053WL020479
|
GAURAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
GAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-053-001/1081
(KACHNAWKALON)
|
1702003053NRG24120120240590960
|
16/01/2024
|
SUDHIR
|
1702003053WL020479
|
SUDHIR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
SUDHIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-053-001/1116
(KACHNAWKALON)
|
1702003053NRG24120120240590970
|
16/01/2024
|
MEERA
|
1702003053WL020479
|
MEERA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-053-001/858
(KACHNAWKALON)
|
1702003053NRG24120120240591043
|
16/01/2024
|
shyamsingh
|
1702003053WL020479
|
shyamsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-053-001/966
(KACHNAWKALON)
|
1702003053NRG24120120240591047
|
16/01/2024
|
SONOO
|
1702003053WL020479
|
SONOO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
SONOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
150
|
MEHGAON
|
MP-02-003-053-001/1101
(KACHNAWKALON)
|
1702003053NRG24120120240590965
|
16/01/2024
|
PRITI
|
1702003053WL020479
|
PRITI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
MEHGAON
|
MP-02-003-053-001/788
(KACHNAWKALON)
|
1702003053NRG24120120240591036
|
16/01/2024
|
puspa
|
1702003053WL020479
|
puspa
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
MEHGAON
|
MP-02-003-046-001/260
(KHOKEEPURA)
|
1702003046NRG24080120240583384
|
16/01/2024
|
Mithlesh
|
1702003046WL020165
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704648
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MEHGAON
|
MP-02-003-053-001/951
(KACHNAWKALON)
|
1702003053NRG24120120240591046
|
16/01/2024
|
DHARMENDRA SINGH
|
1702003053WL020479
|
DHARMENDRA SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704648
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-065-001/803
(AAROLEE)
|
1702003065NRG24160120240596278
|
16/01/2024
|
Bachchu Singh
|
1702003065WL020685
|
Bachchu Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
BachchuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-065-001/809
(AAROLEE)
|
1702003065NRG24160120240596287
|
16/01/2024
|
Ramesh Singh
|
1702003065WL020685
|
Ramesh Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-065-001/812
(AAROLEE)
|
1702003065NRG24160120240596291
|
16/01/2024
|
Vijendra
|
1702003065WL020685
|
Vijendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-065-001/826
(AAROLEE)
|
1702003065NRG24160120240596302
|
16/01/2024
|
Vishambhar Singh
|
1702003065WL020685
|
Vishambhar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704648
|
|
VishambharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|