|
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-02-003-059-001/532-A
(RAUPURA)
|
1702003059NRG24070320240664991
|
08/03/2024
|
Puapendra singh
|
1702003059WL023527
|
Puapendra singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Puapendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-066-001/18-A
(PRATHWEEPURA)
|
1702003066NRG24070320240664692
|
08/03/2024
|
JYOTI
|
1702003066WL023524
|
JYOTI
|
00048
|
BKID0009069
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
3
|
MEHGAON
|
MP-02-003-066-001/217-B
(PRATHWEEPURA)
|
1702003066NRG24070320240664693
|
08/03/2024
|
SHEELA BAI
|
1702003066WL023524
|
SHEELA BAI
|
00048
|
BKID0009069
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-066-001/217-D
(PRATHWEEPURA)
|
1702003066NRG24070320240664694
|
08/03/2024
|
RAGHVENDRA
|
1702003066WL023524
|
RAGHVENDRA
|
00048
|
BKID0009069
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAGHVENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-066-001/313-D
(PRATHWEEPURA)
|
1702003066NRG24070320240664695
|
08/03/2024
|
sarita sharma
|
1702003066WL023524
|
sarita sharma
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
saritasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-082-002/66-A
(SURUROO)
|
1702003082NRG24080320240667580
|
08/03/2024
|
MURARI SINGH
|
1702003082WL023625
|
MURARI SINGH
|
00078
|
CNRB0004771
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
MURARISINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-082-001/23-B
(SURUROO)
|
1702003082NRG24080320240667557
|
08/03/2024
|
Prdeep
|
1702003082WL023625
|
Prdeep
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Prdeep
|
BANK OF INDIA(508505)
|
|
8
|
MEHGAON
|
MP-02-003-082-001/9
(SURUROO)
|
1702003082NRG24080320240667561
|
08/03/2024
|
Ramotarr
|
1702003082WL023625
|
Ramotarr
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Ramotarr
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-082-002/55-A
(SURUROO)
|
1702003082NRG24080320240667576
|
08/03/2024
|
Chhote singh
|
1702003082WL023625
|
Chhote singh
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Chhotesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-055-001/162-B
(KACHANAWKHURD)
|
1702003055NRG24060320240664085
|
08/03/2024
|
RAM SAKHI
|
1702003055WL023495
|
RAM SAKHI
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-055-001/341
(KACHANAWKHURD)
|
1702003055NRG24060320240664102
|
08/03/2024
|
SEEMA
|
1702003055WL023495
|
SEEMA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-055-001/347
(KACHANAWKHURD)
|
1702003055NRG24060320240664103
|
08/03/2024
|
SUNITA
|
1702003055WL023495
|
SUNITA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-059-001/536-A
(RAUPURA)
|
1702003059NRG24070320240664994
|
08/03/2024
|
nirbhay singh
|
1702003059WL023527
|
nirbhay singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
nirbhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-066-001/314-D
(PRATHWEEPURA)
|
1702003066NRG24070320240664696
|
08/03/2024
|
devesh kumar
|
1702003066WL023524
|
devesh kumar
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
deveshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-066-001/315-D
(PRATHWEEPURA)
|
1702003066NRG24070320240664697
|
08/03/2024
|
geeta
|
1702003066WL023524
|
geeta
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-082-001/6
(SURUROO)
|
1702003082NRG24080320240667559
|
08/03/2024
|
Ramkesh
|
1702003082WL023625
|
Ramkesh
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-082-002/63
(SURUROO)
|
1702003082NRG24080320240667578
|
08/03/2024
|
Ramnath
|
1702003082WL023625
|
Ramnath
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-082-001/23-D
(SURUROO)
|
1702003082NRG24080320240667558
|
08/03/2024
|
Jay narayan Pachaori
|
1702003082WL023625
|
Jay narayan Pachaori
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
JaynarayanPachaori
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-082-002/15
(SURUROO)
|
1702003082NRG24080320240667568
|
08/03/2024
|
Rakesh
|
1702003082WL023625
|
Rakesh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHGAON
|
MP-02-003-082-002/67-B
(SURUROO)
|
1702003082NRG24080320240667582
|
08/03/2024
|
RAJ BHADORIYA
|
1702003082WL023625
|
RAJ BHADORIYA
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAJBHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
MEHGAON
|
MP-02-003-082-002/126
(SURUROO)
|
1702003082NRG24080320240667565
|
08/03/2024
|
MAN SINGH
|
1702003082WL023625
|
MAN SINGH
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-082-002/131
(SURUROO)
|
1702003082NRG24080320240667566
|
08/03/2024
|
NAVAL KISHOR
|
1702003082WL023625
|
NAVAL KISHOR
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-082-002/17
(SURUROO)
|
1702003082NRG24080320240667570
|
08/03/2024
|
Badan Singh
|
1702003082WL023625
|
Badan Singh
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
MEHGAON
|
MP-02-003-082-001/15-A
(SURUROO)
|
1702003082NRG24080320240667555
|
08/03/2024
|
Annd
|
1702003082WL023625
|
Annd
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Annd
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-082-001/22
(SURUROO)
|
1702003082NRG24080320240667556
|
08/03/2024
|
MAYARAM
|
1702003082WL023625
|
MAYARAM
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHGAON
|
MP-02-003-082-001/61
(SURUROO)
|
1702003082NRG24080320240667560
|
08/03/2024
|
JANAKI DEVI
|
1702003082WL023625
|
JANAKI DEVI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
JANAKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-082-002/118-A
(SURUROO)
|
1702003082NRG24080320240667562
|
08/03/2024
|
NEELAM DEVI
|
1702003082WL023625
|
NEELAM DEVI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
NEELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-082-002/120
(SURUROO)
|
1702003082NRG24080320240667563
|
08/03/2024
|
vikram
|
1702003082WL023625
|
vikram
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHGAON
|
MP-02-003-082-002/124
(SURUROO)
|
1702003082NRG24080320240667564
|
08/03/2024
|
SACHIN
|
1702003082WL023625
|
SACHIN
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
30
|
MEHGAON
|
MP-02-003-082-002/140
(SURUROO)
|
1702003082NRG24080320240667567
|
08/03/2024
|
PUSHPENDRA
|
1702003082WL023625
|
PUSHPENDRA
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHGAON
|
MP-02-003-082-002/16
(SURUROO)
|
1702003082NRG24080320240667569
|
08/03/2024
|
Gutali
|
1702003082WL023625
|
Gutali
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Gutali
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-082-002/25
(SURUROO)
|
1702003082NRG24080320240667571
|
08/03/2024
|
RAKESH
|
1702003082WL023625
|
RAKESH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-082-002/31
(SURUROO)
|
1702003082NRG24080320240667573
|
08/03/2024
|
RAM SANEHI
|
1702003082WL023625
|
RAM SANEHI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHGAON
|
MP-02-003-082-002/36
(SURUROO)
|
1702003082NRG24080320240667574
|
08/03/2024
|
Mayaram
|
1702003082WL023625
|
Mayaram
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHGAON
|
MP-02-003-082-002/38-B
(SURUROO)
|
1702003082NRG24080320240667575
|
08/03/2024
|
Jitendr
|
1702003082WL023625
|
Jitendr
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-082-002/60
(SURUROO)
|
1702003082NRG24080320240667577
|
08/03/2024
|
suneeta
|
1702003082WL023625
|
suneeta
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-082-002/65-A
(SURUROO)
|
1702003082NRG24080320240667579
|
08/03/2024
|
VIKASH
|
1702003082WL023625
|
VIKASH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-082-002/66-B
(SURUROO)
|
1702003082NRG24080320240667581
|
08/03/2024
|
RAMSHARAN SINGH
|
1702003082WL023625
|
RAMSHARAN SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMSHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHGAON
|
MP-02-003-082-002/71-A
(SURUROO)
|
1702003082NRG24080320240667583
|
08/03/2024
|
Srita
|
1702003082WL023625
|
Srita
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Srita
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-082-002/90-A
(SURUROO)
|
1702003082NRG24080320240667584
|
08/03/2024
|
RADHA
|
1702003082WL023625
|
RADHA
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
41
|
MEHGAON
|
MP-02-003-055-001/10
(KACHANAWKHURD)
|
1702003055NRG24060320240664075
|
08/03/2024
|
DINESH KUMAR SHARMA
|
1702003055WL023495
|
DINESH KUMAR SHARMA
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
DINESHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-055-001/114-C
(KACHANAWKHURD)
|
1702003055NRG24060320240664077
|
08/03/2024
|
rajbeer
|
1702003055WL023495
|
rajbeer
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-055-001/125-B
(KACHANAWKHURD)
|
1702003055NRG24060320240664079
|
08/03/2024
|
rajendra
|
1702003055WL023495
|
rajendra
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHGAON
|
MP-02-003-055-001/140
(KACHANAWKHURD)
|
1702003055NRG24060320240664081
|
08/03/2024
|
radhakrishan
|
1702003055WL023495
|
radhakrishan
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
radhakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-055-001/168
(KACHANAWKHURD)
|
1702003055NRG24060320240664086
|
08/03/2024
|
bhuribai
|
1702003055WL023495
|
bhuribai
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-055-001/207-C
(KACHANAWKHURD)
|
1702003055NRG24060320240664091
|
08/03/2024
|
chhaya
|
1702003055WL023495
|
chhaya
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-055-001/226-D
(KACHANAWKHURD)
|
1702003055NRG24060320240664095
|
08/03/2024
|
badshah
|
1702003055WL023495
|
badshah
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
badshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-055-001/235-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664096
|
08/03/2024
|
mamta
|
1702003055WL023495
|
mamta
|
00415
|
SBIN0030319
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576280
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-055-001/37-C
(KACHANAWKHURD)
|
1702003055NRG24060320240664107
|
08/03/2024
|
ARVIND
|
1702003055WL023495
|
ARVIND
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHGAON
|
MP-02-003-055-001/399
(KACHANAWKHURD)
|
1702003055NRG24060320240664121
|
08/03/2024
|
Godavari
|
1702003055WL023495
|
Godavari
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Godavari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MEHGAON
|
MP-02-003-055-001/52
(KACHANAWKHURD)
|
1702003055NRG24060320240664135
|
08/03/2024
|
santosh
|
1702003055WL023495
|
santosh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEHGAON
|
MP-02-003-055-001/94-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664139
|
08/03/2024
|
jabar singh
|
1702003055WL023495
|
jabar singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-059-001/530-A
(RAUPURA)
|
1702003059NRG24070320240664989
|
08/03/2024
|
rampreet singh
|
1702003059WL023527
|
rampreet singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
rampreetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
54
|
MEHGAON
|
MP-02-003-024-002/836
(MEGHPURA)
|
1702003024NRG24070320240665529
|
08/03/2024
|
Nauvat Singh
|
1702003024WL023546
|
Nauvat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
NauvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-055-001/125-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664078
|
08/03/2024
|
PRASHANT SHARMA
|
1702003055WL023495
|
PRASHANT SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
PRASHANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-055-001/126-C
(KACHANAWKHURD)
|
1702003055NRG24060320240664080
|
08/03/2024
|
ANUJ
|
1702003055WL023495
|
ANUJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ANUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-055-001/15-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664082
|
08/03/2024
|
RAJANEE KUMARI
|
1702003055WL023495
|
RAJANEE KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAJANEEKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-055-001/150-B
(KACHANAWKHURD)
|
1702003055NRG24060320240664083
|
08/03/2024
|
VIKASH
|
1702003055WL023495
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-055-001/16-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664084
|
08/03/2024
|
SUNEETA
|
1702003055WL023495
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-055-001/170-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664087
|
08/03/2024
|
SHAILENDR BAGHEL
|
1702003055WL023495
|
SHAILENDR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHAILENDRBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-055-001/171-B
(KACHANAWKHURD)
|
1702003055NRG24060320240664088
|
08/03/2024
|
UDAYBHAN
|
1702003055WL023495
|
UDAYBHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
UDAYBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-055-001/184-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664089
|
08/03/2024
|
CHHOTE SINGH
|
1702003055WL023495
|
CHHOTE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
CHHOTESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-055-001/194-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664090
|
08/03/2024
|
BANAVARI
|
1702003055WL023495
|
BANAVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
BANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-055-001/215-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664092
|
08/03/2024
|
BHARAT SINGH
|
1702003055WL023495
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-055-001/215-B
(KACHANAWKHURD)
|
1702003055NRG24060320240664093
|
08/03/2024
|
RAM KUMAR
|
1702003055WL023495
|
RAM KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-055-001/226-C
(KACHANAWKHURD)
|
1702003055NRG24060320240664094
|
08/03/2024
|
DHARAM SINGH
|
1702003055WL023495
|
DHARAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-055-001/241-C
(KACHANAWKHURD)
|
1702003055NRG24060320240664097
|
08/03/2024
|
SONAM
|
1702003055WL023495
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-055-001/247-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664098
|
08/03/2024
|
RAJKUMAR
|
1702003055WL023495
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-055-001/349
(KACHANAWKHURD)
|
1702003055NRG24060320240664104
|
08/03/2024
|
UMESH
|
1702003055WL023495
|
UMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MEHGAON
|
MP-02-003-055-001/353
(KACHANAWKHURD)
|
1702003055NRG24060320240664105
|
08/03/2024
|
SANI SHARMA
|
1702003055WL023495
|
SANI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SANISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-055-001/358
(KACHANAWKHURD)
|
1702003055NRG24060320240664106
|
08/03/2024
|
RABINA
|
1702003055WL023495
|
RABINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RABINA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHGAON
|
MP-02-003-055-001/371
(KACHANAWKHURD)
|
1702003055NRG24060320240664108
|
08/03/2024
|
MANJU
|
1702003055WL023495
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHGAON
|
MP-02-003-055-001/375
(KACHANAWKHURD)
|
1702003055NRG24060320240664109
|
08/03/2024
|
SANTOSHI
|
1702003055WL023495
|
SANTOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-055-001/376
(KACHANAWKHURD)
|
1702003055NRG24060320240664110
|
08/03/2024
|
ABHISHEK PARASHAR
|
1702003055WL023495
|
ABHISHEK PARASHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ABHISHEKPARASHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-055-001/377
(KACHANAWKHURD)
|
1702003055NRG24060320240664111
|
08/03/2024
|
SUBHASH SHARMA
|
1702003055WL023495
|
SUBHASH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SUBHASHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-055-001/378
(KACHANAWKHURD)
|
1702003055NRG24060320240664112
|
08/03/2024
|
MUKESH SINGH
|
1702003055WL023495
|
MUKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-055-001/379
(KACHANAWKHURD)
|
1702003055NRG24060320240664113
|
08/03/2024
|
BANDANA
|
1702003055WL023495
|
BANDANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
BANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-055-001/380
(KACHANAWKHURD)
|
1702003055NRG24060320240664114
|
08/03/2024
|
KRISHNA
|
1702003055WL023495
|
KRISHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-055-001/381
(KACHANAWKHURD)
|
1702003055NRG24060320240664115
|
08/03/2024
|
RAMVEER
|
1702003055WL023495
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-055-001/382
(KACHANAWKHURD)
|
1702003055NRG24060320240664116
|
08/03/2024
|
RABI DEVI
|
1702003055WL023495
|
RABI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RABIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-055-001/389
(KACHANAWKHURD)
|
1702003055NRG24060320240664117
|
08/03/2024
|
UDAYVEER
|
1702003055WL023495
|
UDAYVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
UDAYVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-055-001/393
(KACHANAWKHURD)
|
1702003055NRG24060320240664118
|
08/03/2024
|
SHASEEKALA
|
1702003055WL023495
|
SHASEEKALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHASEEKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-055-001/394
(KACHANAWKHURD)
|
1702003055NRG24060320240664119
|
08/03/2024
|
PAN SINGH
|
1702003055WL023495
|
PAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-055-001/395
(KACHANAWKHURD)
|
1702003055NRG24060320240664120
|
08/03/2024
|
MONA
|
1702003055WL023495
|
MONA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
MONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-055-001/402
(KACHANAWKHURD)
|
1702003055NRG24060320240664122
|
08/03/2024
|
SUSHMA
|
1702003055WL023495
|
SUSHMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-055-001/403
(KACHANAWKHURD)
|
1702003055NRG24060320240664123
|
08/03/2024
|
SHIVKUMAR SHARMA
|
1702003055WL023495
|
SHIVKUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHIVKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-055-001/408
(KACHANAWKHURD)
|
1702003055NRG24060320240664124
|
08/03/2024
|
BABLU OJHA
|
1702003055WL023495
|
BABLU OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
BABLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-055-001/409
(KACHANAWKHURD)
|
1702003055NRG24060320240664125
|
08/03/2024
|
PRADEEP
|
1702003055WL023495
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-055-001/41-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664126
|
08/03/2024
|
VINOD
|
1702003055WL023495
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-055-001/41-B
(KACHANAWKHURD)
|
1702003055NRG24060320240664127
|
08/03/2024
|
MUNSHI
|
1702003055WL023495
|
MUNSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
MUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-055-001/410
(KACHANAWKHURD)
|
1702003055NRG24060320240664128
|
08/03/2024
|
SURAJ SHARMA
|
1702003055WL023495
|
SURAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SURAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-055-001/426
(KACHANAWKHURD)
|
1702003055NRG24060320240664129
|
08/03/2024
|
SURAJ SHARMA
|
1702003055WL023495
|
SURAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SURAJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHGAON
|
MP-02-003-055-001/429
(KACHANAWKHURD)
|
1702003055NRG24060320240664130
|
08/03/2024
|
RAHUL BAGHEL
|
1702003055WL023495
|
RAHUL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAHULBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-055-001/430
(KACHANAWKHURD)
|
1702003055NRG24060320240664131
|
08/03/2024
|
ANEETA DEVI
|
1702003055WL023495
|
ANEETA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ANEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-055-001/431
(KACHANAWKHURD)
|
1702003055NRG24060320240664132
|
08/03/2024
|
DHARMENDRA
|
1702003055WL023495
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-055-001/432
(KACHANAWKHURD)
|
1702003055NRG24060320240664133
|
08/03/2024
|
MANOJ
|
1702003055WL023495
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-055-001/48-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664134
|
08/03/2024
|
SOMNATH
|
1702003055WL023495
|
SOMNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SOMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-055-001/55-B
(KACHANAWKHURD)
|
1702003055NRG24060320240664136
|
08/03/2024
|
ROHIT
|
1702003055WL023495
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-055-001/66-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664137
|
08/03/2024
|
SATENDRA KARN
|
1702003055WL023495
|
SATENDRA KARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SATENDRAKARN
|
BANK OF BARODA(606985)
|
|
100
|
MEHGAON
|
MP-02-003-055-001/79-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664138
|
08/03/2024
|
SHRINARAYAN
|
1702003055WL023495
|
SHRINARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHRINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-059-001/137-A
(RAUPURA)
|
1702003059NRG24070320240664910
|
08/03/2024
|
bhoori
|
1702003059WL023527
|
bhoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
bhoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MEHGAON
|
MP-02-003-059-001/146-A
(RAUPURA)
|
1702003059NRG24070320240664911
|
08/03/2024
|
MEENAKUMARI
|
1702003059WL023527
|
MEENAKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
MEENAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHGAON
|
MP-02-003-059-001/148-A
(RAUPURA)
|
1702003059NRG24070320240664912
|
08/03/2024
|
VIDHYARAM
|
1702003059WL023527
|
VIDHYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
VIDHYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-059-001/150-A
(RAUPURA)
|
1702003059NRG24070320240664913
|
08/03/2024
|
VITTI BAI
|
1702003059WL023527
|
VITTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
VITTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-059-001/151-A
(RAUPURA)
|
1702003059NRG24070320240664914
|
08/03/2024
|
POORAN SINGH
|
1702003059WL023527
|
POORAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHGAON
|
MP-02-003-059-001/152-A
(RAUPURA)
|
1702003059NRG24070320240664915
|
08/03/2024
|
MOHAR SINGH
|
1702003059WL023527
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHGAON
|
MP-02-003-059-001/158-A
(RAUPURA)
|
1702003059NRG24070320240664916
|
08/03/2024
|
KAVITA BAI
|
1702003059WL023527
|
KAVITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
KAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-059-001/162-A
(RAUPURA)
|
1702003059NRG24070320240664917
|
08/03/2024
|
SHARDA BAI
|
1702003059WL023527
|
SHARDA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHGAON
|
MP-02-003-059-001/163-A
(RAUPURA)
|
1702003059NRG24070320240664918
|
08/03/2024
|
LONGSHRI
|
1702003059WL023527
|
LONGSHRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
LONGSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-059-001/164-A
(RAUPURA)
|
1702003059NRG24070320240664919
|
08/03/2024
|
TEK SINGH
|
1702003059WL023527
|
TEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
TEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MEHGAON
|
MP-02-003-059-001/167-A
(RAUPURA)
|
1702003059NRG24070320240664920
|
08/03/2024
|
RAMBABU MATHUR
|
1702003059WL023527
|
RAMBABU MATHUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMBABUMATHUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-059-001/170-A
(RAUPURA)
|
1702003059NRG24070320240664921
|
08/03/2024
|
KRISHAN MURARI
|
1702003059WL023527
|
KRISHAN MURARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
KRISHANMURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHGAON
|
MP-02-003-059-001/171-A
(RAUPURA)
|
1702003059NRG24070320240664922
|
08/03/2024
|
DHARMAVEER SINGH
|
1702003059WL023527
|
DHARMAVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
DHARMAVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-059-001/173-A
(RAUPURA)
|
1702003059NRG24070320240664923
|
08/03/2024
|
ANKIT KUMARI
|
1702003059WL023527
|
ANKIT KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ANKITKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-059-001/177-A
(RAUPURA)
|
1702003059NRG24070320240664924
|
08/03/2024
|
LAL SINGH
|
1702003059WL023527
|
LAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHGAON
|
MP-02-003-059-001/182-A
(RAUPURA)
|
1702003059NRG24070320240664925
|
08/03/2024
|
VIKASH SINGH
|
1702003059WL023527
|
VIKASH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
VIKASHSINGH
|
BANK OF BARODA(606985)
|
|
117
|
MEHGAON
|
MP-02-003-059-001/192-A
(RAUPURA)
|
1702003059NRG24070320240664926
|
08/03/2024
|
SHRIMATI BAI LODHI
|
1702003059WL023527
|
SHRIMATI BAI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHRIMATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHGAON
|
MP-02-003-059-001/195-A
(RAUPURA)
|
1702003059NRG24070320240664927
|
08/03/2024
|
AMRITA SINGH
|
1702003059WL023527
|
AMRITA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
AMRITASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHGAON
|
MP-02-003-059-001/196-A
(RAUPURA)
|
1702003059NRG24070320240664928
|
08/03/2024
|
SUNEETA BAI
|
1702003059WL023527
|
SUNEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHGAON
|
MP-02-003-059-001/197-A
(RAUPURA)
|
1702003059NRG24070320240664929
|
08/03/2024
|
SHALENDRI
|
1702003059WL023527
|
SHALENDRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHALENDRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHGAON
|
MP-02-003-059-001/201-A
(RAUPURA)
|
1702003059NRG24070320240664930
|
08/03/2024
|
SEEMA DEVI
|
1702003059WL023527
|
SEEMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
SEEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHGAON
|
MP-02-003-059-001/225-A
(RAUPURA)
|
1702003059NRG24070320240664931
|
08/03/2024
|
beer singh
|
1702003059WL023527
|
beer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHGAON
|
MP-02-003-059-001/234-A
(RAUPURA)
|
1702003059NRG24070320240664932
|
08/03/2024
|
AMAR SINGH
|
1702003059WL023527
|
AMAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-059-001/237-A
(RAUPURA)
|
1702003059NRG24070320240664933
|
08/03/2024
|
GUDDI BAI
|
1702003059WL023527
|
GUDDI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-059-001/238-A
(RAUPURA)
|
1702003059NRG24070320240664934
|
08/03/2024
|
ramesh singh
|
1702003059WL023527
|
ramesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-059-001/241-A
(RAUPURA)
|
1702003059NRG24070320240664935
|
08/03/2024
|
ramadhar singh
|
1702003059WL023527
|
ramadhar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ramadharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHGAON
|
MP-02-003-059-001/242-A
(RAUPURA)
|
1702003059NRG24070320240664936
|
08/03/2024
|
abhishek singh narvariya
|
1702003059WL023527
|
abhishek singh narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
abhisheksinghnarvariya
|
INDIAN BANK(607105)
|
|
128
|
MEHGAON
|
MP-02-003-059-001/249-A
(RAUPURA)
|
1702003059NRG24070320240664937
|
08/03/2024
|
PUSPA BAI
|
1702003059WL023527
|
PUSPA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHGAON
|
MP-02-003-059-001/251-A
(RAUPURA)
|
1702003059NRG24070320240664938
|
08/03/2024
|
DOJA BAI
|
1702003059WL023527
|
DOJA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
DOJABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MEHGAON
|
MP-02-003-059-001/252-A
(RAUPURA)
|
1702003059NRG24070320240664939
|
08/03/2024
|
RAMSAKHI
|
1702003059WL023527
|
RAMSAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHGAON
|
MP-02-003-059-001/259-A
(RAUPURA)
|
1702003059NRG24070320240664940
|
08/03/2024
|
seema bai
|
1702003059WL023527
|
seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MEHGAON
|
MP-02-003-059-001/266-A
(RAUPURA)
|
1702003059NRG24070320240664941
|
08/03/2024
|
sangeeta rajak
|
1702003059WL023527
|
sangeeta rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
sangeetarajak
|
BANK OF BARODA(606985)
|
|
133
|
MEHGAON
|
MP-02-003-059-001/267-A
(RAUPURA)
|
1702003059NRG24070320240664942
|
08/03/2024
|
satybhan singh
|
1702003059WL023527
|
satybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
satybhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MEHGAON
|
MP-02-003-059-001/269-A
(RAUPURA)
|
1702003059NRG24070320240664943
|
08/03/2024
|
Keshav
|
1702003059WL023527
|
Keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHGAON
|
MP-02-003-059-001/272-A
(RAUPURA)
|
1702003059NRG24070320240664944
|
08/03/2024
|
sapna
|
1702003059WL023527
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHGAON
|
MP-02-003-059-001/273-A
(RAUPURA)
|
1702003059NRG24070320240664945
|
08/03/2024
|
guddi bai
|
1702003059WL023527
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MEHGAON
|
MP-02-003-059-001/275-A
(RAUPURA)
|
1702003059NRG24070320240664946
|
08/03/2024
|
pappi
|
1702003059WL023527
|
pappi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHGAON
|
MP-02-003-059-001/277-A
(RAUPURA)
|
1702003059NRG24070320240664947
|
08/03/2024
|
gangaram
|
1702003059WL023527
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHGAON
|
MP-02-003-059-001/279-A
(RAUPURA)
|
1702003059NRG24070320240664948
|
08/03/2024
|
naval singh
|
1702003059WL023527
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-059-001/2979
(RAUPURA)
|
1702003059NRG24070320240664949
|
08/03/2024
|
khushbu
|
1702003059WL023527
|
khushbu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-059-001/2982
(RAUPURA)
|
1702003059NRG24070320240664950
|
08/03/2024
|
shivcharan singh
|
1702003059WL023527
|
shivcharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
shivcharansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHGAON
|
MP-02-003-059-001/2984
(RAUPURA)
|
1702003059NRG24070320240664951
|
08/03/2024
|
Kaushalendra
|
1702003059WL023527
|
Kaushalendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Kaushalendra
|
BANK OF BARODA(606985)
|
|
143
|
MEHGAON
|
MP-02-003-059-001/2987
(RAUPURA)
|
1702003059NRG24070320240664952
|
08/03/2024
|
Guddi bai
|
1702003059WL023527
|
Guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-059-001/299-A
(RAUPURA)
|
1702003059NRG24070320240664953
|
08/03/2024
|
shivjeet
|
1702003059WL023527
|
shivjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
shivjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHGAON
|
MP-02-003-059-001/2995
(RAUPURA)
|
1702003059NRG24070320240664954
|
08/03/2024
|
RAMVEER SINGH
|
1702003059WL023527
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHGAON
|
MP-02-003-059-001/375-A
(RAUPURA)
|
1702003059NRG24070320240664955
|
08/03/2024
|
Sonu singh
|
1702003059WL023527
|
Sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-059-001/381-A
(RAUPURA)
|
1702003059NRG24070320240664956
|
08/03/2024
|
Suneeta bai
|
1702003059WL023527
|
Suneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-059-001/382-A
(RAUPURA)
|
1702003059NRG24070320240664957
|
08/03/2024
|
Ranjeet singh
|
1702003059WL023527
|
Ranjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-059-001/390-A
(RAUPURA)
|
1702003059NRG24070320240664958
|
08/03/2024
|
Ganbheer Singh
|
1702003059WL023527
|
Ganbheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
GanbheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-059-001/398-A
(RAUPURA)
|
1702003059NRG24070320240664959
|
08/03/2024
|
Avilakh Singh
|
1702003059WL023527
|
Avilakh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
AvilakhSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHGAON
|
MP-02-003-059-001/399-A
(RAUPURA)
|
1702003059NRG24070320240664960
|
08/03/2024
|
Seema devi
|
1702003059WL023527
|
Seema devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHGAON
|
MP-02-003-059-001/403-A
(RAUPURA)
|
1702003059NRG24070320240664961
|
08/03/2024
|
phoolan devi
|
1702003059WL023527
|
phoolan devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
phoolandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-059-001/407-A
(RAUPURA)
|
1702003059NRG24070320240664962
|
08/03/2024
|
raginee narwariya
|
1702003059WL023527
|
raginee narwariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
ragineenarwariya
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHGAON
|
MP-02-003-059-001/408-A
(RAUPURA)
|
1702003059NRG24070320240664963
|
08/03/2024
|
pushpabai
|
1702003059WL023527
|
pushpabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHGAON
|
MP-02-003-059-001/415-A
(RAUPURA)
|
1702003059NRG24070320240664964
|
08/03/2024
|
rachna
|
1702003059WL023527
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHGAON
|
MP-02-003-059-001/416-A
(RAUPURA)
|
1702003059NRG24070320240664965
|
08/03/2024
|
radheshyam
|
1702003059WL023527
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-059-001/419-A
(RAUPURA)
|
1702003059NRG24070320240664966
|
08/03/2024
|
premvati
|
1702003059WL023527
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEHGAON
|
MP-02-003-059-001/420-A
(RAUPURA)
|
1702003059NRG24070320240664967
|
08/03/2024
|
rasal singh
|
1702003059WL023527
|
rasal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
rasalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEHGAON
|
MP-02-003-059-001/427-A
(RAUPURA)
|
1702003059NRG24070320240664968
|
08/03/2024
|
anchahana
|
1702003059WL023527
|
anchahana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
anchahana
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHGAON
|
MP-02-003-059-001/428-A
(RAUPURA)
|
1702003059NRG24070320240664969
|
08/03/2024
|
goma bai
|
1702003059WL023527
|
goma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
gomabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHGAON
|
MP-02-003-059-001/432-A
(RAUPURA)
|
1702003059NRG24070320240664970
|
08/03/2024
|
UPASANABIA
|
1702003059WL023527
|
UPASANABIA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
UPASANABIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEHGAON
|
MP-02-003-059-001/433-A
(RAUPURA)
|
1702003059NRG24070320240664971
|
08/03/2024
|
BHURI BAI
|
1702003059WL023527
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHGAON
|
MP-02-003-059-001/434-A
(RAUPURA)
|
1702003059NRG24070320240664972
|
08/03/2024
|
UMA
|
1702003059WL023527
|
UMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MEHGAON
|
MP-02-003-059-001/435-A
(RAUPURA)
|
1702003059NRG24070320240664973
|
08/03/2024
|
KAMLA BAI
|
1702003059WL023527
|
KAMLA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
165
|
MEHGAON
|
MP-02-003-059-001/437-A
(RAUPURA)
|
1702003059NRG24070320240664974
|
08/03/2024
|
LILA RAJPUT
|
1702003059WL023527
|
LILA RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
LILARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEHGAON
|
MP-02-003-059-001/439-A
(RAUPURA)
|
1702003059NRG24070320240664975
|
08/03/2024
|
PARWATI BAI
|
1702003059WL023527
|
PARWATI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEHGAON
|
MP-02-003-059-001/503-A
(RAUPURA)
|
1702003059NRG24070320240664976
|
08/03/2024
|
Kaushal singh
|
1702003059WL023527
|
Kaushal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Kaushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-059-001/508-A
(RAUPURA)
|
1702003059NRG24070320240664977
|
08/03/2024
|
Sadhama bhadauriya
|
1702003059WL023527
|
Sadhama bhadauriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Sadhamabhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-059-001/511-A
(RAUPURA)
|
1702003059NRG24070320240664978
|
08/03/2024
|
Shyambeer singh
|
1702003059WL023527
|
Shyambeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Shyambeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-059-001/515-A
(RAUPURA)
|
1702003059NRG24070320240664979
|
08/03/2024
|
sailendra singh
|
1702003059WL023527
|
sailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
sailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-059-001/516-A
(RAUPURA)
|
1702003059NRG24070320240664980
|
08/03/2024
|
samarath singh
|
1702003059WL023527
|
samarath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
samarathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEHGAON
|
MP-02-003-059-001/517-A
(RAUPURA)
|
1702003059NRG24070320240664981
|
08/03/2024
|
vikash singh
|
1702003059WL023527
|
vikash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-059-001/518-A
(RAUPURA)
|
1702003059NRG24070320240664982
|
08/03/2024
|
deepak singh
|
1702003059WL023527
|
deepak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-059-001/519-A
(RAUPURA)
|
1702003059NRG24070320240664983
|
08/03/2024
|
deshraj singh
|
1702003059WL023527
|
deshraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MEHGAON
|
MP-02-003-059-001/521-A
(RAUPURA)
|
1702003059NRG24070320240664984
|
08/03/2024
|
akash singh
|
1702003059WL023527
|
akash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-059-001/523-A
(RAUPURA)
|
1702003059NRG24070320240664985
|
08/03/2024
|
anjali
|
1702003059WL023527
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MEHGAON
|
MP-02-003-059-001/524-A
(RAUPURA)
|
1702003059NRG24070320240664986
|
08/03/2024
|
ravi singh
|
1702003059WL023527
|
ravi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-059-001/526-A
(RAUPURA)
|
1702003059NRG24070320240664987
|
08/03/2024
|
vivek singh
|
1702003059WL023527
|
vivek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-059-001/528-A
(RAUPURA)
|
1702003059NRG24070320240664988
|
08/03/2024
|
asheesh singh
|
1702003059WL023527
|
asheesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
asheeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-059-001/534-A
(RAUPURA)
|
1702003059NRG24070320240664992
|
08/03/2024
|
Shelendra sharma
|
1702003059WL023527
|
Shelendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Shelendrasharma
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEHGAON
|
MP-02-003-059-001/536-A
(RAUPURA)
|
1702003059NRG24070320240664993
|
08/03/2024
|
shivani
|
1702003059WL023527
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-066-001/415-A
(PRATHWEEPURA)
|
1702003066NRG24070320240664698
|
08/03/2024
|
shyambeer singh
|
1702003066WL023524
|
shyambeer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
shyambeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHGAON
|
MP-02-003-066-001/421-D
(PRATHWEEPURA)
|
1702003066NRG24070320240664699
|
08/03/2024
|
ashok singh
|
1702003066WL023524
|
ashok singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-066-001/425-D
(PRATHWEEPURA)
|
1702003066NRG24070320240664700
|
08/03/2024
|
balendra singh
|
1702003066WL023524
|
balendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
balendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-066-001/430-D
(PRATHWEEPURA)
|
1702003066NRG24070320240664701
|
08/03/2024
|
munni bai
|
1702003066WL023524
|
munni bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576280
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-075-001/781
(GUTOUR)
|
1702003075NRG24050320240661837
|
08/03/2024
|
hari singh
|
1702003075WL023418
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-075-001/782
(GUTOUR)
|
1702003075NRG24050320240661838
|
08/03/2024
|
surajbhan singh
|
1702003075WL023418
|
surajbhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
surajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-075-001/783
(GUTOUR)
|
1702003075NRG24050320240661839
|
08/03/2024
|
dasharath singh
|
1702003075WL023418
|
dasharath singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
dasharathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHGAON
|
MP-02-003-075-001/784
(GUTOUR)
|
1702003075NRG24050320240661840
|
08/03/2024
|
bihari
|
1702003075WL023418
|
bihari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-075-001/785
(GUTOUR)
|
1702003075NRG24050320240661841
|
08/03/2024
|
dileep singh
|
1702003075WL023418
|
dileep singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-075-001/787
(GUTOUR)
|
1702003075NRG24050320240661842
|
08/03/2024
|
chote raja
|
1702003075WL023418
|
chote raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHGAON
|
MP-02-003-075-001/788
(GUTOUR)
|
1702003075NRG24050320240661843
|
08/03/2024
|
birajbhan
|
1702003075WL023418
|
birajbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
birajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-075-001/789
(GUTOUR)
|
1702003075NRG24050320240661844
|
08/03/2024
|
rahul
|
1702003075WL023418
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHGAON
|
MP-02-003-075-001/790
(GUTOUR)
|
1702003075NRG24050320240661845
|
08/03/2024
|
akash
|
1702003075WL023418
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-075-001/792
(GUTOUR)
|
1702003075NRG24050320240661846
|
08/03/2024
|
ramu
|
1702003075WL023418
|
ramu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-075-001/793
(GUTOUR)
|
1702003075NRG24050320240661847
|
08/03/2024
|
ramveer
|
1702003075WL023418
|
ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-075-001/794
(GUTOUR)
|
1702003075NRG24050320240661848
|
08/03/2024
|
raheesha begam
|
1702003075WL023418
|
raheesha begam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
raheeshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEHGAON
|
MP-02-003-075-001/796
(GUTOUR)
|
1702003075NRG24050320240661849
|
08/03/2024
|
GABAR SINGH
|
1702003075WL023418
|
GABAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
GABARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-075-001/797
(GUTOUR)
|
1702003075NRG24050320240661850
|
08/03/2024
|
KADAM SINGH
|
1702003075WL023418
|
KADAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
KADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHGAON
|
MP-02-003-075-001/799
(GUTOUR)
|
1702003075NRG24050320240661851
|
08/03/2024
|
RAMLAL
|
1702003075WL023418
|
RAMLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-075-001/800
(GUTOUR)
|
1702003075NRG24050320240661852
|
08/03/2024
|
RAMBHAVAN
|
1702003075WL023418
|
RAMBHAVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMBHAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEHGAON
|
MP-02-003-075-001/803
(GUTOUR)
|
1702003075NRG24050320240661853
|
08/03/2024
|
AGNIMITR
|
1702003075WL023418
|
AGNIMITR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
AGNIMITR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MEHGAON
|
MP-02-003-075-001/804
(GUTOUR)
|
1702003075NRG24050320240661854
|
08/03/2024
|
AJIT SINGH
|
1702003075WL023418
|
AJIT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
AJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEHGAON
|
MP-02-003-075-001/805
(GUTOUR)
|
1702003075NRG24050320240661855
|
08/03/2024
|
MEHARVAN SINGH
|
1702003075WL023418
|
MEHARVAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
MEHARVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-075-001/807
(GUTOUR)
|
1702003075NRG24050320240661856
|
08/03/2024
|
chintu
|
1702003075WL023418
|
chintu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
chintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-075-001/808
(GUTOUR)
|
1702003075NRG24050320240661857
|
08/03/2024
|
ranoo
|
1702003075WL023418
|
ranoo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
ranoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-075-001/809
(GUTOUR)
|
1702003075NRG24050320240661858
|
08/03/2024
|
DEVENDRA SINGH
|
1702003075WL023418
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEHGAON
|
MP-02-003-075-001/810
(GUTOUR)
|
1702003075NRG24050320240661859
|
08/03/2024
|
KAUSHLENDRA SINGH
|
1702003075WL023418
|
KAUSHLENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
KAUSHLENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-075-001/811
(GUTOUR)
|
1702003075NRG24050320240661860
|
08/03/2024
|
SATYABEER SINGH
|
1702003075WL023418
|
SATYABEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
SATYABEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-075-001/812
(GUTOUR)
|
1702003075NRG24050320240661861
|
08/03/2024
|
HANUMANT SINGH
|
1702003075WL023418
|
HANUMANT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
HANUMANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEHGAON
|
MP-02-003-075-001/815
(GUTOUR)
|
1702003075NRG24050320240661862
|
08/03/2024
|
RAMRUP SINGH
|
1702003075WL023418
|
RAMRUP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMRUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MEHGAON
|
MP-02-003-075-001/818
(GUTOUR)
|
1702003075NRG24050320240661863
|
08/03/2024
|
RAVI SINGH
|
1702003075WL023418
|
RAVI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MEHGAON
|
MP-02-003-075-001/820
(GUTOUR)
|
1702003075NRG24050320240661864
|
08/03/2024
|
RAKESH SINGH
|
1702003075WL023418
|
RAKESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-075-001/821
(GUTOUR)
|
1702003075NRG24050320240661865
|
08/03/2024
|
SHIVRAJ SINGH
|
1702003075WL023418
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-075-001/822
(GUTOUR)
|
1702003075NRG24050320240661866
|
08/03/2024
|
RAGHURAJ SINGH
|
1702003075WL023418
|
RAGHURAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAGHURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-075-001/823
(GUTOUR)
|
1702003075NRG24050320240661867
|
08/03/2024
|
DEVENDRA SINGH
|
1702003075WL023418
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-075-001/824
(GUTOUR)
|
1702003075NRG24050320240661868
|
08/03/2024
|
ARVIND SINGH
|
1702003075WL023418
|
ARVIND SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEHGAON
|
MP-02-003-082-002/30-B
(SURUROO)
|
1702003082NRG24080320240667572
|
08/03/2024
|
Deepu
|
1702003082WL023625
|
Deepu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
Deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208403
|
208403
|
|
|
|
|
|
|
|
|
219
|
MEHGAON
|
MP-02-003-055-001/109-A
(KACHANAWKHURD)
|
1702003055NRG24060320240664076
|
08/03/2024
|
rama
|
1702003055WL023495
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MEHGAON
|
MP-02-003-055-001/268
(KACHANAWKHURD)
|
1702003055NRG24060320240664099
|
08/03/2024
|
RAMA
|
1702003055WL023495
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MEHGAON
|
MP-02-003-055-001/292
(KACHANAWKHURD)
|
1702003055NRG24060320240664100
|
08/03/2024
|
GUDDI BAGHEL
|
1702003055WL023495
|
GUDDI BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
GUDDIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-055-001/305
(KACHANAWKHURD)
|
1702003055NRG24060320240664101
|
08/03/2024
|
RAJESH BAGHEL
|
1702003055WL023495
|
RAJESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
RAJESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHGAON
|
MP-02-003-059-001/531-A
(RAUPURA)
|
1702003059NRG24070320240664990
|
08/03/2024
|
Mahesh singh
|
1702003059WL023527
|
Mahesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576280
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
224
|
MEHGAON
|
MP-02-003-075-001/779
(GUTOUR)
|
1702003075NRG24050320240661836
|
08/03/2024
|
JAPAL SINGH
|
1702003075WL023418
|
JAPAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576280
|
|
JAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275587
|
275587
|
|
|
|
|
|
|
|