|
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-02-003-067-001/1172
(SIKARODA)
|
1702003067NRG24281120230517156
|
28/11/2023
|
SEEMA DEVI
|
1702003067WL017466
|
SEEMA DEVI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHGAON
|
MP-02-003-067-001/1173
(SIKARODA)
|
1702003067NRG24281120230517157
|
28/11/2023
|
NEHA
|
1702003067WL017466
|
NEHA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHGAON
|
MP-02-003-067-001/1174
(SIKARODA)
|
1702003067NRG24281120230517158
|
28/11/2023
|
RAMESH
|
1702003067WL017466
|
RAMESH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-005-001/113
(SUNARPURA)
|
1702003005NRG24251120230512975
|
28/11/2023
|
Kamlesh
|
1702003005WL017320
|
Kamlesh
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHGAON
|
MP-02-003-005-001/136-B
(SUNARPURA)
|
1702003005NRG24251120230512976
|
28/11/2023
|
Vinod
|
1702003005WL017320
|
Vinod
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-005-001/286
(SUNARPURA)
|
1702003005NRG24251120230512977
|
28/11/2023
|
sudhir
|
1702003005WL017320
|
sudhir
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
sudhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-005-001/37-A
(SUNARPURA)
|
1702003005NRG24281120230516841
|
28/11/2023
|
Kamla
|
1702003005WL017445
|
Kamla
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-005-001/38-A
(SUNARPURA)
|
1702003005NRG24281120230516842
|
28/11/2023
|
Archna
|
1702003005WL017445
|
Archna
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-005-001/637
(SUNARPURA)
|
1702003005NRG24251120230512980
|
28/11/2023
|
Neelam
|
1702003005WL017320
|
Neelam
|
00089
|
CBIN0281749
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHGAON
|
MP-02-003-008-001/58
(CHAPARA)
|
1702003008NRG24271120230516267
|
28/11/2023
|
vitto bai
|
1702003008WL017429
|
vitto bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
vittobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-064-001/1495
(SUKAND)
|
1702003064NRG24281120230516909
|
28/11/2023
|
munni bai
|
1702003064WL017454
|
munni bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHGAON
|
MP-02-003-064-001/1524
(SUKAND)
|
1702003064NRG24281120230516910
|
28/11/2023
|
ujjavala bai
|
1702003064WL017454
|
ujjavala bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
ujjavalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHGAON
|
MP-02-003-064-001/1533
(SUKAND)
|
1702003064NRG24281120230516911
|
28/11/2023
|
poonam devi
|
1702003064WL017454
|
poonam devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
poonamdevi
|
BANK OF BARODA(606985)
|
|
14
|
MEHGAON
|
MP-02-003-064-001/1539
(SUKAND)
|
1702003064NRG24281120230516912
|
28/11/2023
|
dharam singh
|
1702003064WL017454
|
dharam singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-064-001/1871
(SUKAND)
|
1702003064NRG24281120230516932
|
28/11/2023
|
pritam singh
|
1702003064WL017454
|
pritam singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
pritamsingh
|
BANK OF BARODA(606985)
|
|
16
|
MEHGAON
|
MP-02-003-064-001/1872
(SUKAND)
|
1702003064NRG24281120230516933
|
28/11/2023
|
bhuri bai
|
1702003064WL017454
|
bhuri bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-064-001/1883
(SUKAND)
|
1702003064NRG24281120230516934
|
28/11/2023
|
arvind singh
|
1702003064WL017454
|
arvind singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
arvindsingh
|
BANK OF BARODA(606985)
|
|
18
|
MEHGAON
|
MP-02-003-064-001/1885
(SUKAND)
|
1702003064NRG24281120230516935
|
28/11/2023
|
raghuraj singh
|
1702003064WL017454
|
raghuraj singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-067-001/123-B
(SIKARODA)
|
1702003067NRG24281120230517178
|
28/11/2023
|
surendra
|
1702003067WL017466
|
surendra
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-067-001/126
(SIKARODA)
|
1702003067NRG24281120230517179
|
28/11/2023
|
fundilal
|
1702003067WL017466
|
fundilal
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
fundilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-067-001/180-B
(SIKARODA)
|
1702003067NRG24281120230517180
|
28/11/2023
|
surendra singh
|
1702003067WL017466
|
surendra singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-067-001/19
(SIKARODA)
|
1702003067NRG24281120230517181
|
28/11/2023
|
bhori
|
1702003067WL017466
|
bhori
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
bhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-067-001/198
(SIKARODA)
|
1702003067NRG24281120230517183
|
28/11/2023
|
kallo begam
|
1702003067WL017466
|
kallo begam
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
kallobegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-067-001/219
(SIKARODA)
|
1702003067NRG24281120230517184
|
28/11/2023
|
amarsingh
|
1702003067WL017466
|
amarsingh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-067-001/225
(SIKARODA)
|
1702003067NRG24281120230517185
|
28/11/2023
|
lakhan singh
|
1702003067WL017466
|
lakhan singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-067-001/348-C
(SIKARODA)
|
1702003067NRG24281120230517188
|
28/11/2023
|
log shri
|
1702003067WL017466
|
log shri
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
logshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-067-001/357
(SIKARODA)
|
1702003067NRG24281120230517189
|
28/11/2023
|
rajbeer singh
|
1702003067WL017466
|
rajbeer singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
rajbeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHGAON
|
MP-02-003-067-001/389
(SIKARODA)
|
1702003067NRG24281120230517192
|
28/11/2023
|
shivnath
|
1702003067WL017466
|
shivnath
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-067-001/50
(SIKARODA)
|
1702003067NRG24281120230517194
|
28/11/2023
|
kantidevi
|
1702003067WL017466
|
kantidevi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
kantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-067-001/80
(SIKARODA)
|
1702003067NRG24281120230517211
|
28/11/2023
|
kalavati
|
1702003067WL017466
|
kalavati
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-067-001/91
(SIKARODA)
|
1702003067NRG24281120230517213
|
28/11/2023
|
ramveer
|
1702003067WL017466
|
ramveer
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
32
|
MEHGAON
|
MP-02-003-039-001/1
(GAHELEE)
|
1702003039NRG24281120230517269
|
28/11/2023
|
tulai
|
1702003039WL017472
|
tulai
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
tulai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHGAON
|
MP-02-003-039-001/369
(GAHELEE)
|
1702003039NRG24281120230517270
|
28/11/2023
|
roop singh
|
1702003039WL017473
|
roop singh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
MEHGAON
|
MP-02-003-067-001/66
(SIKARODA)
|
1702003067NRG24281120230517195
|
28/11/2023
|
prahlad
|
1702003067WL017466
|
prahlad
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
MEHGAON
|
MP-02-003-067-001/359-A
(SIKARODA)
|
1702003067NRG24281120230517190
|
28/11/2023
|
basanti
|
1702003067WL017466
|
basanti
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
MEHGAON
|
MP-02-003-005-001/112
(SUNARPURA)
|
1702003005NRG24251120230512974
|
28/11/2023
|
KASHIRAM
|
1702003005WL017320
|
KASHIRAM
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEHGAON
|
MP-02-003-005-001/468
(SUNARPURA)
|
1702003005NRG24281120230516843
|
28/11/2023
|
roshanlal
|
1702003005WL017445
|
roshanlal
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
roshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-005-001/526
(SUNARPURA)
|
1702003005NRG24281120230516845
|
28/11/2023
|
surendra singh
|
1702003005WL017445
|
surendra singh
|
00415
|
SBIN0030319
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-008-001/12-D
(CHAPARA)
|
1702003008NRG24271120230516234
|
28/11/2023
|
Indra Devi
|
1702003008WL017429
|
Indra Devi
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
IndraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHGAON
|
MP-02-003-008-001/46-D
(CHAPARA)
|
1702003008NRG24271120230516265
|
28/11/2023
|
Usha Devi
|
1702003008WL017429
|
Usha Devi
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
UshaDevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHGAON
|
MP-02-003-008-001/56-D
(CHAPARA)
|
1702003008NRG24271120230516266
|
28/11/2023
|
Ramgopal
|
1702003008WL017429
|
Ramgopal
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHGAON
|
MP-02-003-067-001/232
(SIKARODA)
|
1702003067NRG24281120230517186
|
28/11/2023
|
ramji
|
1702003067WL017466
|
ramji
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHGAON
|
MP-02-003-067-001/281
(SIKARODA)
|
1702003067NRG24281120230517187
|
28/11/2023
|
rupsingh
|
1702003067WL017466
|
rupsingh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-067-001/376
(SIKARODA)
|
1702003067NRG24281120230517191
|
28/11/2023
|
abhilakh
|
1702003067WL017466
|
abhilakh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
abhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-067-001/453
(SIKARODA)
|
1702003067NRG24281120230517193
|
28/11/2023
|
sonu
|
1702003067WL017466
|
sonu
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
46
|
MEHGAON
|
MP-02-003-005-001/490
(SUNARPURA)
|
1702003005NRG24251120230512978
|
28/11/2023
|
rambharose
|
1702003005WL017320
|
rambharose
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
rambharose
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHGAON
|
MP-02-003-005-001/598
(SUNARPURA)
|
1702003005NRG24251120230512979
|
28/11/2023
|
Harsh Singh
|
1702003005WL017320
|
Harsh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
HarshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-005-001/650
(SUNARPURA)
|
1702003005NRG24251120230512981
|
28/11/2023
|
Arun
|
1702003005WL017320
|
Arun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-005-001/654
(SUNARPURA)
|
1702003005NRG24251120230512982
|
28/11/2023
|
Sunita
|
1702003005WL017320
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-005-001/667
(SUNARPURA)
|
1702003005NRG24251120230512983
|
28/11/2023
|
Rakesh Sharma
|
1702003005WL017320
|
Rakesh Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
RakeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHGAON
|
MP-02-003-005-001/669
(SUNARPURA)
|
1702003005NRG24281120230516846
|
28/11/2023
|
Pushpendra singh
|
1702003005WL017445
|
Pushpendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-005-001/690
(SUNARPURA)
|
1702003005NRG24251120230512984
|
28/11/2023
|
Vimlesh
|
1702003005WL017320
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHGAON
|
MP-02-003-005-001/758
(SUNARPURA)
|
1702003005NRG24251120230512986
|
28/11/2023
|
Dharmendra Singh
|
1702003005WL017320
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-005-001/787
(SUNARPURA)
|
1702003005NRG24251120230512987
|
28/11/2023
|
Anup Singh Bhadoriya
|
1702003005WL017320
|
Anup Singh Bhadoriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
AnupSinghBhadoriya
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHGAON
|
MP-02-003-005-001/795
(SUNARPURA)
|
1702003005NRG24251120230512988
|
28/11/2023
|
Ranveer Singh
|
1702003005WL017320
|
Ranveer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
RanveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHGAON
|
MP-02-003-005-001/796
(SUNARPURA)
|
1702003005NRG24251120230512989
|
28/11/2023
|
Pooja Devi
|
1702003005WL017320
|
Pooja Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322598224
|
|
PoojaDevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEHGAON
|
MP-02-003-005-001/811
(SUNARPURA)
|
1702003005NRG24281120230516847
|
28/11/2023
|
Ajay Sharma
|
1702003005WL017445
|
Ajay Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
AjaySharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-005-001/812
(SUNARPURA)
|
1702003005NRG24251120230512990
|
28/11/2023
|
Rakhi
|
1702003005WL017320
|
Rakhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-005-001/813
(SUNARPURA)
|
1702003005NRG24251120230512991
|
28/11/2023
|
Sudha
|
1702003005WL017320
|
Sudha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-005-001/814
(SUNARPURA)
|
1702003005NRG24251120230512992
|
28/11/2023
|
Sanjay Singh
|
1702003005WL017320
|
Sanjay Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-005-001/815
(SUNARPURA)
|
1702003005NRG24251120230512993
|
28/11/2023
|
Sumit Sharma
|
1702003005WL017320
|
Sumit Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
SumitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-005-001/816
(SUNARPURA)
|
1702003005NRG24251120230512994
|
28/11/2023
|
Guddi
|
1702003005WL017320
|
Guddi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-005-001/817
(SUNARPURA)
|
1702003005NRG24251120230512995
|
28/11/2023
|
Suresh
|
1702003005WL017320
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-005-001/818
(SUNARPURA)
|
1702003005NRG24251120230512996
|
28/11/2023
|
Shalini Balmik
|
1702003005WL017320
|
Shalini Balmik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
ShaliniBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-005-001/819
(SUNARPURA)
|
1702003005NRG24251120230512997
|
28/11/2023
|
Manoj Singh Bhadoriya
|
1702003005WL017320
|
Manoj Singh Bhadoriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
ManojSinghBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-005-001/820
(SUNARPURA)
|
1702003005NRG24251120230512998
|
28/11/2023
|
Sunil Singh Bhadoriya
|
1702003005WL017320
|
Sunil Singh Bhadoriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
SunilSinghBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-005-001/821
(SUNARPURA)
|
1702003005NRG24251120230512999
|
28/11/2023
|
Pratima
|
1702003005WL017320
|
Pratima
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Pratima
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-005-001/822
(SUNARPURA)
|
1702003005NRG24251120230513000
|
28/11/2023
|
Raj Bhadoriya
|
1702003005WL017320
|
Raj Bhadoriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
RajBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-005-001/823
(SUNARPURA)
|
1702003005NRG24251120230513001
|
28/11/2023
|
Shashibhan Singh
|
1702003005WL017320
|
Shashibhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
ShashibhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-005-001/824
(SUNARPURA)
|
1702003005NRG24251120230513002
|
28/11/2023
|
Yashpal
|
1702003005WL017320
|
Yashpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-005-001/825
(SUNARPURA)
|
1702003005NRG24281120230516848
|
28/11/2023
|
Satyam Singh Bhadoriya
|
1702003005WL017445
|
Satyam Singh Bhadoriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
SatyamSinghBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-005-001/826
(SUNARPURA)
|
1702003005NRG24281120230516849
|
28/11/2023
|
Manoj Singh Jadoun
|
1702003005WL017445
|
Manoj Singh Jadoun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
ManojSinghJadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-005-001/827
(SUNARPURA)
|
1702003005NRG24281120230516850
|
28/11/2023
|
Uttam Singh
|
1702003005WL017445
|
Uttam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-005-001/828
(SUNARPURA)
|
1702003005NRG24281120230516851
|
28/11/2023
|
Roshni
|
1702003005WL017445
|
Roshni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-005-001/829
(SUNARPURA)
|
1702003005NRG24281120230516852
|
28/11/2023
|
Sarbati
|
1702003005WL017445
|
Sarbati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Sarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHGAON
|
MP-02-003-005-001/830
(SUNARPURA)
|
1702003005NRG24281120230516853
|
28/11/2023
|
Raysingh
|
1702003005WL017445
|
Raysingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-005-001/831
(SUNARPURA)
|
1702003005NRG24281120230516854
|
28/11/2023
|
Girraj Singh
|
1702003005WL017445
|
Girraj Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322598224
|
|
GirrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHGAON
|
MP-02-003-005-001/832
(SUNARPURA)
|
1702003005NRG24281120230516855
|
28/11/2023
|
Roopkishor
|
1702003005WL017445
|
Roopkishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Roopkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-005-001/888
(SUNARPURA)
|
1702003005NRG24281120230516858
|
28/11/2023
|
Dinesh Singh
|
1702003005WL017445
|
Dinesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-008-001/118-A
(CHAPARA)
|
1702003008NRG24271120230516233
|
28/11/2023
|
Poopendra Singh
|
1702003008WL017429
|
Poopendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
PoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-008-001/127-B
(CHAPARA)
|
1702003008NRG24271120230516235
|
28/11/2023
|
Abhilakha Shri
|
1702003008WL017429
|
Abhilakha Shri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
AbhilakhaShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-008-001/178-A
(CHAPARA)
|
1702003008NRG24271120230516240
|
28/11/2023
|
Surendra kumar
|
1702003008WL017429
|
Surendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Surendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-008-001/262-B
(CHAPARA)
|
1702003008NRG24271120230516243
|
28/11/2023
|
Harendra
|
1702003008WL017429
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-008-001/309-C
(CHAPARA)
|
1702003008NRG24271120230516247
|
28/11/2023
|
Rammurti
|
1702003008WL017429
|
Rammurti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-008-001/320-C
(CHAPARA)
|
1702003008NRG24271120230516248
|
28/11/2023
|
Ramvati
|
1702003008WL017429
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-008-001/326
(CHAPARA)
|
1702003008NRG24271120230516250
|
28/11/2023
|
janakshri
|
1702003008WL017429
|
janakshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
janakshri
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHGAON
|
MP-02-003-008-001/341
(CHAPARA)
|
1702003008NRG24271120230516251
|
28/11/2023
|
munni devi
|
1702003008WL017429
|
munni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-008-001/342
(CHAPARA)
|
1702003008NRG24271120230516252
|
28/11/2023
|
mamta
|
1702003008WL017429
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-008-001/350
(CHAPARA)
|
1702003008NRG24271120230516253
|
28/11/2023
|
kelashi
|
1702003008WL017429
|
kelashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-008-001/352
(CHAPARA)
|
1702003008NRG24271120230516254
|
28/11/2023
|
shri devi
|
1702003008WL017429
|
shri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHGAON
|
MP-02-003-008-001/372
(CHAPARA)
|
1702003008NRG24271120230516257
|
28/11/2023
|
banti
|
1702003008WL017429
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-008-001/442-B
(CHAPARA)
|
1702003008NRG24271120230516260
|
28/11/2023
|
Arvind kumar
|
1702003008WL017429
|
Arvind kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Arvindkumar
|
CANARA BANK(508532)
|
|
93
|
MEHGAON
|
MP-02-003-008-001/447
(CHAPARA)
|
1702003008NRG24271120230516262
|
28/11/2023
|
rina kumari
|
1702003008WL017429
|
rina kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
rinakumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHGAON
|
MP-02-003-008-001/456
(CHAPARA)
|
1702003008NRG24271120230516264
|
28/11/2023
|
charan singh
|
1702003008WL017429
|
charan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-008-001/75-D
(CHAPARA)
|
1702003008NRG24271120230516272
|
28/11/2023
|
Sangram Singh
|
1702003008WL017429
|
Sangram Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-008-001/92-D
(CHAPARA)
|
1702003008NRG24271120230516278
|
28/11/2023
|
Santosh
|
1702003008WL017429
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-046-001/247
(KHOKEEPURA)
|
1702003046NRG24281120230516943
|
28/11/2023
|
Radheshyam
|
1702003046WL017455
|
Radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
98
|
MEHGAON
|
MP-02-003-046-001/248
(KHOKEEPURA)
|
1702003046NRG24281120230516944
|
28/11/2023
|
Vikash
|
1702003046WL017455
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHGAON
|
MP-02-003-046-001/253
(KHOKEEPURA)
|
1702003046NRG24281120230516945
|
28/11/2023
|
Ajay
|
1702003046WL017455
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHGAON
|
MP-02-003-046-001/257
(KHOKEEPURA)
|
1702003046NRG24281120230516946
|
28/11/2023
|
Vivek Sharma
|
1702003046WL017455
|
Vivek Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
VivekSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHGAON
|
MP-02-003-046-001/258
(KHOKEEPURA)
|
1702003046NRG24281120230516947
|
28/11/2023
|
Manoj
|
1702003046WL017455
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEHGAON
|
MP-02-003-046-002/252
(KHOKEEPURA)
|
1702003046NRG24281120230516948
|
28/11/2023
|
Akash Kushabah
|
1702003046WL017455
|
Akash Kushabah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
AkashKushabah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-064-001/1545
(SUKAND)
|
1702003064NRG24281120230516913
|
28/11/2023
|
brajlal
|
1702003064WL017454
|
brajlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHGAON
|
MP-02-003-064-001/1571
(SUKAND)
|
1702003064NRG24281120230516914
|
28/11/2023
|
HARMOHAN SINGH
|
1702003064WL017454
|
HARMOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
HARMOHANSINGH
|
BANK OF BARODA(606985)
|
|
105
|
MEHGAON
|
MP-02-003-064-001/1575
(SUKAND)
|
1702003064NRG24281120230516915
|
28/11/2023
|
KALIYAN SINGH
|
1702003064WL017454
|
KALIYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
KALIYANSINGH
|
BANK OF BARODA(606985)
|
|
106
|
MEHGAON
|
MP-02-003-064-001/1619
(SUKAND)
|
1702003064NRG24281120230516916
|
28/11/2023
|
brajraj
|
1702003064WL017454
|
brajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-064-001/1620
(SUKAND)
|
1702003064NRG24281120230516917
|
28/11/2023
|
pushpendra
|
1702003064WL017454
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-064-001/1621
(SUKAND)
|
1702003064NRG24281120230516918
|
28/11/2023
|
deependra
|
1702003064WL017454
|
deependra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-064-001/1622
(SUKAND)
|
1702003064NRG24281120230516919
|
28/11/2023
|
sharda bai
|
1702003064WL017454
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-064-001/1623
(SUKAND)
|
1702003064NRG24281120230516920
|
28/11/2023
|
bandana
|
1702003064WL017454
|
bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-064-001/1715
(SUKAND)
|
1702003064NRG24281120230516921
|
28/11/2023
|
aasha devi
|
1702003064WL017454
|
aasha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
aashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-064-001/1716
(SUKAND)
|
1702003064NRG24281120230516922
|
28/11/2023
|
rajani
|
1702003064WL017454
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-064-001/1718
(SUKAND)
|
1702003064NRG24281120230516923
|
28/11/2023
|
jitendra singh
|
1702003064WL017454
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-064-001/1743
(SUKAND)
|
1702003064NRG24281120230516925
|
28/11/2023
|
omkar
|
1702003064WL017454
|
omkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHGAON
|
MP-02-003-064-001/1744
(SUKAND)
|
1702003064NRG24281120230516926
|
28/11/2023
|
mukesh
|
1702003064WL017454
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEHGAON
|
MP-02-003-064-001/1746
(SUKAND)
|
1702003064NRG24281120230516927
|
28/11/2023
|
vivek
|
1702003064WL017454
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEHGAON
|
MP-02-003-064-001/1747
(SUKAND)
|
1702003064NRG24281120230516928
|
28/11/2023
|
omprakash
|
1702003064WL017454
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHGAON
|
MP-02-003-064-001/1749
(SUKAND)
|
1702003064NRG24281120230516930
|
28/11/2023
|
nishant
|
1702003064WL017454
|
nishant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
nishant
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHGAON
|
MP-02-003-064-001/1752
(SUKAND)
|
1702003064NRG24281120230516931
|
28/11/2023
|
gabbar singh
|
1702003064WL017454
|
gabbar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
120
|
MEHGAON
|
MP-02-003-005-001/513
(SUNARPURA)
|
1702003005NRG24281120230516844
|
28/11/2023
|
machal singh
|
1702003005WL017445
|
machal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
machalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHGAON
|
MP-02-003-046-001/101-B
(KHOKEEPURA)
|
1702003046NRG24281120230516936
|
28/11/2023
|
AJAY SHARMA
|
1702003046WL017455
|
AJAY SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
AJAYSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-046-001/110-B
(KHOKEEPURA)
|
1702003046NRG24281120230516937
|
28/11/2023
|
KAMLESH
|
1702003046WL017455
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-046-001/116-B
(KHOKEEPURA)
|
1702003046NRG24281120230516938
|
28/11/2023
|
SATYNARAYAN SHARMA
|
1702003046WL017455
|
SATYNARAYAN SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SATYNARAYANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-046-001/129-B
(KHOKEEPURA)
|
1702003046NRG24281120230516939
|
28/11/2023
|
SATENDRA SINGH
|
1702003046WL017455
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-046-001/130-B
(KHOKEEPURA)
|
1702003046NRG24281120230516940
|
28/11/2023
|
SATENDRA
|
1702003046WL017455
|
SATENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-046-001/131-B
(KHOKEEPURA)
|
1702003046NRG24281120230516941
|
28/11/2023
|
DHURV SINGH
|
1702003046WL017455
|
DHURV SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
DHURVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-046-001/137-B
(KHOKEEPURA)
|
1702003046NRG24281120230516942
|
28/11/2023
|
RAGUNANDAN
|
1702003046WL017455
|
RAGUNANDAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
RAGUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-067-001/1064
(SIKARODA)
|
1702003067NRG24281120230517143
|
28/11/2023
|
MANOJ SINGH
|
1702003067WL017466
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-067-001/1160
(SIKARODA)
|
1702003067NRG24281120230517145
|
28/11/2023
|
MUKESH KUMAR SHUKLA
|
1702003067WL017466
|
MUKESH KUMAR SHUKLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
MUKESHKUMARSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-067-001/1161
(SIKARODA)
|
1702003067NRG24281120230517146
|
28/11/2023
|
SHAMEER KHAN
|
1702003067WL017466
|
SHAMEER KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SHAMEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-067-001/1162
(SIKARODA)
|
1702003067NRG24281120230517147
|
28/11/2023
|
DHARM SINGH
|
1702003067WL017466
|
DHARM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHGAON
|
MP-02-003-067-001/1163
(SIKARODA)
|
1702003067NRG24281120230517148
|
28/11/2023
|
GEETA BAGHEL
|
1702003067WL017466
|
GEETA BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
GEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-067-001/1164
(SIKARODA)
|
1702003067NRG24281120230517149
|
28/11/2023
|
SANJAY PAL
|
1702003067WL017466
|
SANJAY PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SANJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-067-001/1165
(SIKARODA)
|
1702003067NRG24281120230517150
|
28/11/2023
|
BHURELAL
|
1702003067WL017466
|
BHURELAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-067-001/1166
(SIKARODA)
|
1702003067NRG24281120230517151
|
28/11/2023
|
ANAND SINGH
|
1702003067WL017466
|
ANAND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-067-001/1167
(SIKARODA)
|
1702003067NRG24281120230517152
|
28/11/2023
|
KAROO SINGH KUSHAWAH
|
1702003067WL017466
|
KAROO SINGH KUSHAWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
KAROOSINGHKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-067-001/1168
(SIKARODA)
|
1702003067NRG24281120230517153
|
28/11/2023
|
DILEEP SINGH
|
1702003067WL017466
|
DILEEP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
DILEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-067-001/1169
(SIKARODA)
|
1702003067NRG24281120230517154
|
28/11/2023
|
KAMAL SINGH
|
1702003067WL017466
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-067-001/1170
(SIKARODA)
|
1702003067NRG24281120230517155
|
28/11/2023
|
NARENDRA SINGH
|
1702003067WL017466
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-067-001/1180
(SIKARODA)
|
1702003067NRG24281120230517159
|
28/11/2023
|
MAMATA SINGH
|
1702003067WL017466
|
MAMATA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
MAMATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-067-001/1181
(SIKARODA)
|
1702003067NRG24281120230517160
|
28/11/2023
|
PINKY BAGHEL
|
1702003067WL017466
|
PINKY BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
PINKYBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-067-001/1182
(SIKARODA)
|
1702003067NRG24281120230517161
|
28/11/2023
|
PRIYANKA
|
1702003067WL017466
|
PRIYANKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-067-001/1183
(SIKARODA)
|
1702003067NRG24281120230517162
|
28/11/2023
|
PINTU BAGHEL
|
1702003067WL017466
|
PINTU BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
PINTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-067-001/1184
(SIKARODA)
|
1702003067NRG24281120230517163
|
28/11/2023
|
PRIYANKA BAGHEL
|
1702003067WL017466
|
PRIYANKA BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
PRIYANKABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-067-001/1186
(SIKARODA)
|
1702003067NRG24281120230517164
|
28/11/2023
|
MOHIT BAGHEL
|
1702003067WL017466
|
MOHIT BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
MOHITBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-067-001/1187
(SIKARODA)
|
1702003067NRG24281120230517165
|
28/11/2023
|
KAMALA
|
1702003067WL017466
|
KAMALA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-067-001/1188
(SIKARODA)
|
1702003067NRG24281120230517166
|
28/11/2023
|
RAMMURTI SHUKLA
|
1702003067WL017466
|
RAMMURTI SHUKLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
RAMMURTISHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-067-001/1189
(SIKARODA)
|
1702003067NRG24281120230517167
|
28/11/2023
|
SURESH SINGH BAGHEL
|
1702003067WL017466
|
SURESH SINGH BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SURESHSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-067-001/1193
(SIKARODA)
|
1702003067NRG24281120230517168
|
28/11/2023
|
MANJU BAI
|
1702003067WL017466
|
MANJU BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-067-001/1194
(SIKARODA)
|
1702003067NRG24281120230517169
|
28/11/2023
|
RAGHURAJ
|
1702003067WL017466
|
RAGHURAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
RAGHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-067-001/1195
(SIKARODA)
|
1702003067NRG24281120230517170
|
28/11/2023
|
VIMALA
|
1702003067WL017466
|
VIMALA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-067-001/1196
(SIKARODA)
|
1702003067NRG24281120230517171
|
28/11/2023
|
SANJU
|
1702003067WL017466
|
SANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-067-001/1197
(SIKARODA)
|
1702003067NRG24281120230517172
|
28/11/2023
|
BYUTI DEVI
|
1702003067WL017466
|
BYUTI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
BYUTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-067-001/1198
(SIKARODA)
|
1702003067NRG24281120230517173
|
28/11/2023
|
PRITEE
|
1702003067WL017466
|
PRITEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-067-001/1199
(SIKARODA)
|
1702003067NRG24281120230517174
|
28/11/2023
|
DEEPOO
|
1702003067WL017466
|
DEEPOO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
DEEPOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-067-001/1201
(SIKARODA)
|
1702003067NRG24281120230517175
|
28/11/2023
|
AARTI
|
1702003067WL017466
|
AARTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-067-001/938
(SIKARODA)
|
1702003067NRG24281120230517214
|
28/11/2023
|
NATHU
|
1702003067WL017466
|
NATHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
NATHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEHGAON
|
MP-02-003-067-001/950
(SIKARODA)
|
1702003067NRG24281120230517215
|
28/11/2023
|
RANVEER SINGH
|
1702003067WL017466
|
RANVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MEHGAON
|
MP-02-003-067-001/956
(SIKARODA)
|
1702003067NRG24281120230517216
|
28/11/2023
|
REETA DEVI
|
1702003067WL017466
|
REETA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
REETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-067-001/958
(SIKARODA)
|
1702003067NRG24281120230517217
|
28/11/2023
|
KALPNA DEVI
|
1702003067WL017466
|
KALPNA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
KALPNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
161
|
MEHGAON
|
MP-02-003-008-001/11-D
(CHAPARA)
|
1702003008NRG24271120230516229
|
28/11/2023
|
geeta
|
1702003008WL017429
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEHGAON
|
MP-02-003-008-001/115-B
(CHAPARA)
|
1702003008NRG24271120230516231
|
28/11/2023
|
Geeta
|
1702003008WL017429
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHGAON
|
MP-02-003-008-001/116-B
(CHAPARA)
|
1702003008NRG24271120230516232
|
28/11/2023
|
Sheetal
|
1702003008WL017429
|
Sheetal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Sheetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHGAON
|
MP-02-003-008-001/137-C
(CHAPARA)
|
1702003008NRG24271120230516236
|
28/11/2023
|
Ram lakhan
|
1702003008WL017429
|
Ram lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-008-001/150-B
(CHAPARA)
|
1702003008NRG24271120230516237
|
28/11/2023
|
Kushama Devi
|
1702003008WL017429
|
Kushama Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
KushamaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHGAON
|
MP-02-003-008-001/18-A
(CHAPARA)
|
1702003008NRG24271120230516241
|
28/11/2023
|
sonu
|
1702003008WL017429
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHGAON
|
MP-02-003-008-001/268
(CHAPARA)
|
1702003008NRG24271120230516244
|
28/11/2023
|
Sikandar
|
1702003008WL017429
|
Sikandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Sikandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHGAON
|
MP-02-003-008-001/438-A
(CHAPARA)
|
1702003008NRG24271120230516259
|
28/11/2023
|
Varsha
|
1702003008WL017429
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-008-001/68-D
(CHAPARA)
|
1702003008NRG24271120230516270
|
28/11/2023
|
Shanti Bai
|
1702003008WL017429
|
Shanti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHGAON
|
MP-02-003-008-001/84-D
(CHAPARA)
|
1702003008NRG24271120230516275
|
28/11/2023
|
Narendra
|
1702003008WL017429
|
Narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHGAON
|
MP-02-003-039-001/1500
(GAHELEE)
|
1702003039NRG24281120230517268
|
28/11/2023
|
foolvati
|
1702003039WL017471
|
foolvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322598224
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
172
|
MEHGAON
|
MP-02-003-005-001/887
(SUNARPURA)
|
1702003005NRG24281120230516857
|
28/11/2023
|
Manjesh
|
1702003005WL017445
|
Manjesh
|
00697
|
BKID0MG9006
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
Manjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
MEHGAON
|
MP-02-003-067-001/734
(SIKARODA)
|
1702003067NRG24281120230517196
|
28/11/2023
|
devendra singh
|
1702003067WL017466
|
devendra singh
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHGAON
|
MP-02-003-067-001/738
(SIKARODA)
|
1702003067NRG24281120230517197
|
28/11/2023
|
manisha
|
1702003067WL017466
|
manisha
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHGAON
|
MP-02-003-067-001/742
(SIKARODA)
|
1702003067NRG24281120230517198
|
28/11/2023
|
suraj singh
|
1702003067WL017466
|
suraj singh
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHGAON
|
MP-02-003-067-001/751
(SIKARODA)
|
1702003067NRG24281120230517199
|
28/11/2023
|
manish
|
1702003067WL017466
|
manish
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEHGAON
|
MP-02-003-067-001/753
(SIKARODA)
|
1702003067NRG24281120230517200
|
28/11/2023
|
javan singh baghel
|
1702003067WL017466
|
javan singh baghel
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
javansinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHGAON
|
MP-02-003-067-001/755
(SIKARODA)
|
1702003067NRG24281120230517201
|
28/11/2023
|
akash singh
|
1702003067WL017466
|
akash singh
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-067-001/760
(SIKARODA)
|
1702003067NRG24281120230517202
|
28/11/2023
|
javar singh
|
1702003067WL017466
|
javar singh
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
javarsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHGAON
|
MP-02-003-067-001/774
(SIKARODA)
|
1702003067NRG24281120230517203
|
28/11/2023
|
ramsevak
|
1702003067WL017466
|
ramsevak
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEHGAON
|
MP-02-003-067-001/778
(SIKARODA)
|
1702003067NRG24281120230517204
|
28/11/2023
|
munni devi
|
1702003067WL017466
|
munni devi
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEHGAON
|
MP-02-003-067-001/779
(SIKARODA)
|
1702003067NRG24281120230517205
|
28/11/2023
|
amar singh
|
1702003067WL017466
|
amar singh
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEHGAON
|
MP-02-003-067-001/783
(SIKARODA)
|
1702003067NRG24281120230517206
|
28/11/2023
|
rama devi
|
1702003067WL017466
|
rama devi
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHGAON
|
MP-02-003-067-001/792
(SIKARODA)
|
1702003067NRG24281120230517207
|
28/11/2023
|
rajendra singh
|
1702003067WL017466
|
rajendra singh
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-067-001/794
(SIKARODA)
|
1702003067NRG24281120230517208
|
28/11/2023
|
anupa
|
1702003067WL017466
|
anupa
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
anupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEHGAON
|
MP-02-003-067-001/798
(SIKARODA)
|
1702003067NRG24281120230517209
|
28/11/2023
|
lila devi
|
1702003067WL017466
|
lila devi
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
liladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEHGAON
|
MP-02-003-067-001/799
(SIKARODA)
|
1702003067NRG24281120230517210
|
28/11/2023
|
kushama
|
1702003067WL017466
|
kushama
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322598224
|
|
kushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
188
|
MEHGAON
|
MP-02-003-005-001/833
(SUNARPURA)
|
1702003005NRG24281120230516856
|
28/11/2023
|
Sadhana Devi
|
1702003005WL017445
|
Sadhana Devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322598224
|
|
SadhanaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|