|
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-02-003-100-002/514-A
(KHEROLEE)
|
1702003100NRG24100220240632357
|
12/02/2024
|
Guddi bai
|
1702003100WL022216
|
Guddi bai
|
00032
|
UTIB0002532
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Guddibai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-050-001/862
(PIPROLEE)
|
1702003050NRG24080220240630043
|
12/02/2024
|
Kishuna Devi
|
1702003050WL022100
|
Kishuna Devi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
KishunaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHGAON
|
MP-02-003-059-001/532-A
(RAUPURA)
|
1702003059NRG24080220240629228
|
12/02/2024
|
Puapendra singh
|
1702003059WL022064
|
Puapendra singh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Puapendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-066-001/18-A
(PRATHWEEPURA)
|
1702003066NRG24110220240632593
|
12/02/2024
|
JYOTI
|
1702003066WL022229
|
JYOTI
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
5
|
MEHGAON
|
MP-02-003-066-001/217-B
(PRATHWEEPURA)
|
1702003066NRG24110220240632594
|
12/02/2024
|
SHEELA BAI
|
1702003066WL022229
|
SHEELA BAI
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-066-001/217-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632595
|
12/02/2024
|
RAGHVENDRA
|
1702003066WL022229
|
RAGHVENDRA
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
RAGHVENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-046-002/38-D
(KHOKEEPURA)
|
1702003046NRG24060220240626578
|
12/02/2024
|
triveni
|
1702003046WL021971
|
triveni
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-066-001/313-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632597
|
12/02/2024
|
sarita sharma
|
1702003066WL022229
|
sarita sharma
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
saritasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MEHGAON
|
MP-02-003-066-001/347-A
(PRATHWEEPURA)
|
1702003066NRG24110220240632600
|
12/02/2024
|
BARSHA
|
1702003066WL022229
|
BARSHA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
BARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-100-002/292-A
(KHEROLEE)
|
1702003100NRG24100220240632309
|
12/02/2024
|
Nisha
|
1702003100WL022216
|
Nisha
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Nisha
|
CANARA BANK(508532)
|
|
11
|
MEHGAON
|
MP-02-003-100-002/295-A
(KHEROLEE)
|
1702003100NRG24100220240632310
|
12/02/2024
|
Manisha
|
1702003100WL022216
|
Manisha
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-100-002/296-A
(KHEROLEE)
|
1702003100NRG24100220240632311
|
12/02/2024
|
Ramjit
|
1702003100WL022216
|
Ramjit
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-100-002/539-A
(KHEROLEE)
|
1702003100NRG24100220240632366
|
12/02/2024
|
Pooja
|
1702003100WL022216
|
Pooja
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-005-001/184
(SUNARPURA)
|
1702003005NRG24060220240625875
|
12/02/2024
|
Ganpati
|
1702003005WL021934
|
Ganpati
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ganpati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-005-001/445
(SUNARPURA)
|
1702003005NRG24060220240625881
|
12/02/2024
|
rajat singh
|
1702003005WL021934
|
rajat singh
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
rajatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHGAON
|
MP-02-003-046-001/401-A
(KHOKEEPURA)
|
1702003046NRG24060220240626568
|
12/02/2024
|
Rahul
|
1702003046WL021971
|
Rahul
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-046-001/403
(KHOKEEPURA)
|
1702003046NRG24060220240626573
|
12/02/2024
|
Khushaal singh
|
1702003046WL021971
|
Khushaal singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Khushaalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHGAON
|
MP-02-003-056-002/63
(SHYAMPURA)
|
1702003056NRG24110220240632873
|
12/02/2024
|
jitendra
|
1702003056WL022241
|
jitendra
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-056-002/79
(SHYAMPURA)
|
1702003056NRG24110220240632877
|
12/02/2024
|
DHEER SINGH
|
1702003056WL022241
|
DHEER SINGH
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHGAON
|
MP-02-003-056-002/83-A
(SHYAMPURA)
|
1702003056NRG24110220240632881
|
12/02/2024
|
Sanjeev singh
|
1702003056WL022241
|
Sanjeev singh
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-056-003/144
(SHYAMPURA)
|
1702003056NRG24110220240632886
|
12/02/2024
|
Narendra
|
1702003056WL022241
|
Narendra
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHGAON
|
MP-02-003-056-003/21-D
(SHYAMPURA)
|
1702003056NRG24110220240632887
|
12/02/2024
|
kammod singh
|
1702003056WL022241
|
kammod singh
|
00089
|
CBIN0281749
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
kammodsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHGAON
|
MP-02-003-066-001/296-C
(PRATHWEEPURA)
|
1702003066NRG24110220240632596
|
12/02/2024
|
kalavati
|
1702003066WL022229
|
kalavati
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHGAON
|
MP-02-003-066-001/314-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632598
|
12/02/2024
|
devesh kumar
|
1702003066WL022229
|
devesh kumar
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
deveshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHGAON
|
MP-02-003-066-001/315-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632599
|
12/02/2024
|
geeta
|
1702003066WL022229
|
geeta
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHGAON
|
MP-02-003-066-001/413-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632605
|
12/02/2024
|
sirnaam singh
|
1702003066WL022229
|
sirnaam singh
|
00089
|
CBIN0281749
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
sirnaamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
27
|
MEHGAON
|
MP-02-003-100-002/221-D
(KHEROLEE)
|
1702003100NRG24100220240632303
|
12/02/2024
|
lakhan
|
1702003100WL022216
|
lakhan
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHGAON
|
MP-02-003-100-002/227
(KHEROLEE)
|
1702003100NRG24100220240632304
|
12/02/2024
|
mangal
|
1702003100WL022216
|
mangal
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHGAON
|
MP-02-003-100-002/235
(KHEROLEE)
|
1702003100NRG24100220240632305
|
12/02/2024
|
NARENDRA
|
1702003100WL022216
|
NARENDRA
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHGAON
|
MP-02-003-100-002/241-A
(KHEROLEE)
|
1702003100NRG24100220240632306
|
12/02/2024
|
Samrath
|
1702003100WL022216
|
Samrath
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHGAON
|
MP-02-003-100-002/248-A
(KHEROLEE)
|
1702003100NRG24100220240632307
|
12/02/2024
|
Prema
|
1702003100WL022216
|
Prema
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHGAON
|
MP-02-003-100-002/250-B
(KHEROLEE)
|
1702003100NRG24100220240632308
|
12/02/2024
|
Guddi
|
1702003100WL022216
|
Guddi
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHGAON
|
MP-02-003-100-002/3
(KHEROLEE)
|
1702003100NRG24100220240632312
|
12/02/2024
|
Rajkumaree
|
1702003100WL022216
|
Rajkumaree
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHGAON
|
MP-02-003-100-002/44
(KHEROLEE)
|
1702003100NRG24100220240632344
|
12/02/2024
|
Ramsahay
|
1702003100WL022216
|
Ramsahay
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHGAON
|
MP-02-003-100-002/523-A
(KHEROLEE)
|
1702003100NRG24100220240632359
|
12/02/2024
|
Monu
|
1702003100WL022216
|
Monu
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-100-002/524-A
(KHEROLEE)
|
1702003100NRG24100220240632360
|
12/02/2024
|
Guddi
|
1702003100WL022216
|
Guddi
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHGAON
|
MP-02-003-100-002/526-A
(KHEROLEE)
|
1702003100NRG24100220240632361
|
12/02/2024
|
Rukhha Devi
|
1702003100WL022216
|
Rukhha Devi
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
RukhhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHGAON
|
MP-02-003-100-002/527-A
(KHEROLEE)
|
1702003100NRG24100220240632362
|
12/02/2024
|
Rubi
|
1702003100WL022216
|
Rubi
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHGAON
|
MP-02-003-100-002/529-A
(KHEROLEE)
|
1702003100NRG24100220240632363
|
12/02/2024
|
Rambaran Singh Kushwah
|
1702003100WL022216
|
Rambaran Singh Kushwah
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
RambaranSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHGAON
|
MP-02-003-100-002/531-A
(KHEROLEE)
|
1702003100NRG24100220240632365
|
12/02/2024
|
Munni
|
1702003100WL022216
|
Munni
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHGAON
|
MP-02-003-100-002/531-A
(KHEROLEE)
|
1702003100NRG24100220240632364
|
12/02/2024
|
Surender singh sikarwar
|
1702003100WL022216
|
Surender singh sikarwar
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Surendersinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHGAON
|
MP-02-003-100-002/617-A
(KHEROLEE)
|
1702003100NRG24100220240632367
|
12/02/2024
|
Bandana
|
1702003100WL022216
|
Bandana
|
00089
|
CBIN0282036
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303550661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MEHGAON
|
MP-02-003-100-002/68
(KHEROLEE)
|
1702003100NRG24100220240632368
|
12/02/2024
|
Amar singh
|
1702003100WL022216
|
Amar singh
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
44
|
MEHGAON
|
MP-02-003-079-002/302
(DANDROUA)
|
1702003079NRG24100220240632557
|
12/02/2024
|
vinod
|
1702003079WL022227
|
vinod
|
00089
|
CBIN0282633
|
221
|
221
|
Processed
|
12/04/2024
|
|
303550661
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHGAON
|
MP-02-003-079-002/749
(DANDROUA)
|
1702003079NRG24100220240632572
|
12/02/2024
|
shivaji patel
|
1702003079WL022227
|
shivaji patel
|
00089
|
CBIN0282633
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550661
|
|
shivajipatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
MEHGAON
|
MP-02-003-044-001/40-A
(ASHOKHAR)
|
1702003044NRG24110220240633111
|
12/02/2024
|
Umaraj
|
1702003044WL022258
|
Umaraj
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Umaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-050-001/819
(PIPROLEE)
|
1702003050NRG24080220240630010
|
12/02/2024
|
Ramveer singh
|
1702003050WL022100
|
Ramveer singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-050-001/823
(PIPROLEE)
|
1702003050NRG24080220240630012
|
12/02/2024
|
Mamta
|
1702003050WL022100
|
Mamta
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHGAON
|
MP-02-003-050-001/860
(PIPROLEE)
|
1702003050NRG24080220240630041
|
12/02/2024
|
Rinku
|
1702003050WL022100
|
Rinku
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
50
|
MEHGAON
|
MP-02-003-050-001/861
(PIPROLEE)
|
1702003050NRG24080220240630042
|
12/02/2024
|
Ramesh Singh
|
1702003050WL022100
|
Ramesh Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
RameshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MEHGAON
|
MP-02-003-050-001/863
(PIPROLEE)
|
1702003050NRG24080220240630044
|
12/02/2024
|
Sapna Jadon
|
1702003050WL022100
|
Sapna Jadon
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
SapnaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHGAON
|
MP-02-003-050-001/865
(PIPROLEE)
|
1702003050NRG24080220240630045
|
12/02/2024
|
Ramsharan
|
1702003050WL022100
|
Ramsharan
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHGAON
|
MP-02-003-050-001/865-A
(PIPROLEE)
|
1702003050NRG24080220240630046
|
12/02/2024
|
Shanoo
|
1702003050WL022100
|
Shanoo
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Shanoo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
54
|
MEHGAON
|
MP-02-003-050-001/822
(PIPROLEE)
|
1702003050NRG24080220240630011
|
12/02/2024
|
Vishnu singh
|
1702003050WL022100
|
Vishnu singh
|
00225
|
KARB0000267
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-050-001/868
(PIPROLEE)
|
1702003050NRG24080220240630048
|
12/02/2024
|
Kavita
|
1702003050WL022100
|
Kavita
|
00225
|
KARB0000267
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHGAON
|
MP-02-003-050-001/872
(PIPROLEE)
|
1702003050NRG24080220240630049
|
12/02/2024
|
Rina Singh
|
1702003050WL022100
|
Rina Singh
|
00225
|
KARB0000267
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
RinaSingh
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
MEHGAON
|
MP-02-003-013-001/110
(MANPURA)
|
1702003013NRG24090220240630924
|
12/02/2024
|
Uday
|
1702003013WL022146
|
Uday
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-056-002/155
(SHYAMPURA)
|
1702003056NRG24110220240632858
|
12/02/2024
|
rahulsiiingh
|
1702003056WL022241
|
rahulsiiingh
|
00354
|
PUNB0742100
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
rahulsiiingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHGAON
|
MP-02-003-056-002/83
(SHYAMPURA)
|
1702003056NRG24110220240632880
|
12/02/2024
|
Harichand
|
1702003056WL022241
|
Harichand
|
00354
|
PUNB0742100
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Harichand
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MEHGAON
|
MP-02-003-056-002/98-B
(SHYAMPURA)
|
1702003056NRG24110220240632884
|
12/02/2024
|
Anurudh singh
|
1702003056WL022241
|
Anurudh singh
|
00354
|
PUNB0742100
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Anurudhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MEHGAON
|
MP-02-003-056-002/99
(SHYAMPURA)
|
1702003056NRG24110220240632885
|
12/02/2024
|
Jayapal singh
|
1702003056WL022241
|
Jayapal singh
|
00354
|
PUNB0742100
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Jayapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
62
|
MEHGAON
|
MP-02-003-013-001/464
(MANPURA)
|
1702003013NRG24090220240630950
|
12/02/2024
|
KULENDRA SINGH
|
1702003013WL022146
|
KULENDRA SINGH
|
00415
|
SBIN0007933
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
KULENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
MEHGAON
|
MP-02-003-044-002/379
(ASHOKHAR)
|
1702003044NRG24110220240633116
|
12/02/2024
|
Arvind Singh
|
1702003044WL022258
|
Arvind Singh
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
MEHGAON
|
MP-02-003-056-002/200
(SHYAMPURA)
|
1702003056NRG24110220240632860
|
12/02/2024
|
suman
|
1702003056WL022241
|
suman
|
00415
|
SBIN0010840
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEHGAON
|
MP-02-003-056-002/39
(SHYAMPURA)
|
1702003056NRG24110220240632871
|
12/02/2024
|
hariprasad
|
1702003056WL022241
|
hariprasad
|
00415
|
SBIN0010840
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHGAON
|
MP-02-003-079-002/291
(DANDROUA)
|
1702003079NRG24100220240632556
|
12/02/2024
|
geeta
|
1702003079WL022227
|
geeta
|
00415
|
SBIN0010840
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
MEHGAON
|
MP-02-003-013-001/134
(MANPURA)
|
1702003013NRG24090220240630928
|
12/02/2024
|
gajendra
|
1702003013WL022146
|
gajendra
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-013-002/4
(MANPURA)
|
1702003013NRG24090220240630970
|
12/02/2024
|
omwati
|
1702003013WL022146
|
omwati
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
omwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-050-001/804
(PIPROLEE)
|
1702003050NRG24080220240630006
|
12/02/2024
|
Asha Bai
|
1702003050WL022100
|
Asha Bai
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHGAON
|
MP-02-003-050-001/805
(PIPROLEE)
|
1702003050NRG24080220240630007
|
12/02/2024
|
Satendra Singh gour
|
1702003050WL022100
|
Satendra Singh gour
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
SatendraSinghgour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
MEHGAON
|
MP-02-003-100-002/516-A
(KHEROLEE)
|
1702003100NRG24100220240632358
|
12/02/2024
|
Kunarbai
|
1702003100WL022216
|
Kunarbai
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Kunarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
MEHGAON
|
MP-02-003-056-002/210
(SHYAMPURA)
|
1702003056NRG24110220240632861
|
12/02/2024
|
Shivraj singh
|
1702003056WL022241
|
Shivraj singh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHGAON
|
MP-02-003-056-002/217
(SHYAMPURA)
|
1702003056NRG24110220240632862
|
12/02/2024
|
Neeraj Singh
|
1702003056WL022241
|
Neeraj Singh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
NeerajSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEHGAON
|
MP-02-003-056-002/97-B
(SHYAMPURA)
|
1702003056NRG24110220240632883
|
12/02/2024
|
Satish singh
|
1702003056WL022241
|
Satish singh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
Satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
75
|
MEHGAON
|
MP-02-003-013-001/21
(MANPURA)
|
1702003013NRG24090220240630931
|
12/02/2024
|
sarnam
|
1702003013WL022146
|
sarnam
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-013-001/303-A
(MANPURA)
|
1702003013NRG24090220240630934
|
12/02/2024
|
Banke singh
|
1702003013WL022146
|
Banke singh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Bankesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-013-001/46
(MANPURA)
|
1702003013NRG24090220240630947
|
12/02/2024
|
roop singh
|
1702003013WL022146
|
roop singh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-013-001/56
(MANPURA)
|
1702003013NRG24090220240630964
|
12/02/2024
|
hardyal
|
1702003013WL022146
|
hardyal
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
hardyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-020-003/203-A
(GIJURRA)
|
1702003020NRG24080220240629288
|
12/02/2024
|
Lila bai
|
1702003020WL022073
|
Lila bai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEHGAON
|
MP-02-003-044-001/56-B
(ASHOKHAR)
|
1702003044NRG24110220240633112
|
12/02/2024
|
nizamali
|
1702003044WL022258
|
nizamali
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
nizamali
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-044-002/53-B
(ASHOKHAR)
|
1702003044NRG24110220240633117
|
12/02/2024
|
MANVENDRA
|
1702003044WL022258
|
MANVENDRA
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
MANVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-046-001/401-B
(KHOKEEPURA)
|
1702003046NRG24060220240626569
|
12/02/2024
|
Niranjan
|
1702003046WL021971
|
Niranjan
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHGAON
|
MP-02-003-050-001/875
(PIPROLEE)
|
1702003050NRG24080220240630050
|
12/02/2024
|
Avinash Singh
|
1702003050WL022100
|
Avinash Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
AvinashSingh
|
HDFC BANK LTD(607152)
|
|
84
|
MEHGAON
|
MP-02-003-056-002/220
(SHYAMPURA)
|
1702003056NRG24110220240632863
|
12/02/2024
|
PREETI
|
1702003056WL022241
|
PREETI
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHGAON
|
MP-02-003-056-002/28
(SHYAMPURA)
|
1702003056NRG24110220240632865
|
12/02/2024
|
vijaypal
|
1702003056WL022241
|
vijaypal
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
vijaypal
|
BANK OF BARODA(606985)
|
|
86
|
MEHGAON
|
MP-02-003-056-002/30-A
(SHYAMPURA)
|
1702003056NRG24110220240632867
|
12/02/2024
|
ramsiya
|
1702003056WL022241
|
ramsiya
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHGAON
|
MP-02-003-056-002/30-B
(SHYAMPURA)
|
1702003056NRG24110220240632868
|
12/02/2024
|
Mahavir
|
1702003056WL022241
|
Mahavir
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
Mahavir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MEHGAON
|
MP-02-003-056-002/30-C
(SHYAMPURA)
|
1702003056NRG24110220240632869
|
12/02/2024
|
Pradip
|
1702003056WL022241
|
Pradip
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHGAON
|
MP-02-003-056-002/7-A
(SHYAMPURA)
|
1702003056NRG24110220240632874
|
12/02/2024
|
Nihalsingh
|
1702003056WL022241
|
Nihalsingh
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHGAON
|
MP-02-003-056-002/71-A
(SHYAMPURA)
|
1702003056NRG24110220240632875
|
12/02/2024
|
meeradevi
|
1702003056WL022241
|
meeradevi
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHGAON
|
MP-02-003-056-002/8-A
(SHYAMPURA)
|
1702003056NRG24110220240632879
|
12/02/2024
|
ravikumar
|
1702003056WL022241
|
ravikumar
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHGAON
|
MP-02-003-056-002/95-A
(SHYAMPURA)
|
1702003056NRG24110220240632882
|
12/02/2024
|
pramod
|
1702003056WL022241
|
pramod
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-070-001/45
(KHERIYATHAPAK)
|
1702003070NRG24100220240631690
|
12/02/2024
|
Dinesh Sharma
|
1702003070WL022185
|
Dinesh Sharma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
DineshSharma
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHGAON
|
MP-02-003-070-001/45
(KHERIYATHAPAK)
|
1702003070NRG24100220240631689
|
12/02/2024
|
Dinesh Sharma
|
1702003070WL022185
|
Dinesh Sharma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
DineshSharma
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHGAON
|
MP-02-003-079-002/71-B
(DANDROUA)
|
1702003079NRG24100220240632565
|
12/02/2024
|
nagar
|
1702003079WL022227
|
nagar
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
nagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
96
|
MEHGAON
|
MP-02-003-005-001/112
(SUNARPURA)
|
1702003005NRG24060220240625872
|
12/02/2024
|
KASHIRAM
|
1702003005WL021934
|
KASHIRAM
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHGAON
|
MP-02-003-005-001/164
(SUNARPURA)
|
1702003005NRG24060220240625873
|
12/02/2024
|
roshan
|
1702003005WL021934
|
roshan
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-005-001/468
(SUNARPURA)
|
1702003005NRG24060220240625884
|
12/02/2024
|
roshanlal
|
1702003005WL021934
|
roshanlal
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
roshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-011-002/146-D
(ARELEKAPURA)
|
1702003011NRG24090220240630719
|
12/02/2024
|
man beer
|
1702003011WL022130
|
man beer
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
manbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHGAON
|
MP-02-003-013-001/14
(MANPURA)
|
1702003013NRG24090220240630929
|
12/02/2024
|
gajendra
|
1702003013WL022146
|
gajendra
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEHGAON
|
MP-02-003-013-001/14
(MANPURA)
|
1702003013NRG24090220240630930
|
12/02/2024
|
home singh
|
1702003013WL022146
|
home singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
homesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHGAON
|
MP-02-003-013-001/22
(MANPURA)
|
1702003013NRG24090220240630933
|
12/02/2024
|
roopsingh
|
1702003013WL022146
|
roopsingh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHGAON
|
MP-02-003-013-001/22
(MANPURA)
|
1702003013NRG24090220240630932
|
12/02/2024
|
roopsingh
|
1702003013WL022146
|
roopsingh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
roopsingh
|
AXIS BANK(607153)
|
|
104
|
MEHGAON
|
MP-02-003-013-001/323-A
(MANPURA)
|
1702003013NRG24090220240630936
|
12/02/2024
|
ruchi
|
1702003013WL022146
|
ruchi
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-013-001/36
(MANPURA)
|
1702003013NRG24090220240630938
|
12/02/2024
|
pappu
|
1702003013WL022146
|
pappu
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-013-001/44
(MANPURA)
|
1702003013NRG24090220240630942
|
12/02/2024
|
bhagirath
|
1702003013WL022146
|
bhagirath
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEHGAON
|
MP-02-003-013-001/50
(MANPURA)
|
1702003013NRG24090220240630956
|
12/02/2024
|
Rajkumari
|
1702003013WL022146
|
Rajkumari
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-013-001/56
(MANPURA)
|
1702003013NRG24090220240630963
|
12/02/2024
|
Hardayal
|
1702003013WL022146
|
Hardayal
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Hardayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-013-001/66
(MANPURA)
|
1702003013NRG24090220240630965
|
12/02/2024
|
BABURAM
|
1702003013WL022146
|
BABURAM
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
BABURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-013-001/9
(MANPURA)
|
1702003013NRG24090220240630969
|
12/02/2024
|
Rakesh
|
1702003013WL022146
|
Rakesh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-056-002/15
(SHYAMPURA)
|
1702003056NRG24110220240632857
|
12/02/2024
|
ramotar
|
1702003056WL022241
|
ramotar
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHGAON
|
MP-02-003-056-002/20
(SHYAMPURA)
|
1702003056NRG24110220240632859
|
12/02/2024
|
ramswroop
|
1702003056WL022241
|
ramswroop
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHGAON
|
MP-02-003-056-002/27
(SHYAMPURA)
|
1702003056NRG24110220240632864
|
12/02/2024
|
baesray
|
1702003056WL022241
|
baesray
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
baesray
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEHGAON
|
MP-02-003-056-002/3
(SHYAMPURA)
|
1702003056NRG24110220240632866
|
12/02/2024
|
mayaram
|
1702003056WL022241
|
mayaram
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHGAON
|
MP-02-003-056-002/38
(SHYAMPURA)
|
1702003056NRG24110220240632870
|
12/02/2024
|
phoolabai
|
1702003056WL022241
|
phoolabai
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHGAON
|
MP-02-003-056-002/48
(SHYAMPURA)
|
1702003056NRG24110220240632872
|
12/02/2024
|
hariom
|
1702003056WL022241
|
hariom
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHGAON
|
MP-02-003-056-002/78
(SHYAMPURA)
|
1702003056NRG24110220240632876
|
12/02/2024
|
mahesh
|
1702003056WL022241
|
mahesh
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEHGAON
|
MP-02-003-056-002/8
(SHYAMPURA)
|
1702003056NRG24110220240632878
|
12/02/2024
|
kaliyan
|
1702003056WL022241
|
kaliyan
|
00415
|
SBIN0030319
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHGAON
|
MP-02-003-059-001/530-A
(RAUPURA)
|
1702003059NRG24080220240629226
|
12/02/2024
|
rampreet singh
|
1702003059WL022064
|
rampreet singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
rampreetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
120
|
MEHGAON
|
MP-02-003-050-001/743
(PIPROLEE)
|
1702003050NRG24080220240630003
|
12/02/2024
|
Neelam Sharma
|
1702003050WL022100
|
Neelam Sharma
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
NeelamSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
MEHGAON
|
MP-02-003-005-001/639
(SUNARPURA)
|
1702003005NRG24060220240625896
|
12/02/2024
|
Ramsevak
|
1702003005WL021934
|
Ramsevak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
Ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MEHGAON
|
MP-02-003-005-001/709
(SUNARPURA)
|
1702003005NRG24060220240625901
|
12/02/2024
|
Pooja
|
1702003005WL021934
|
Pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-005-001/752
(SUNARPURA)
|
1702003005NRG24060220240625902
|
12/02/2024
|
Kumari Chandanee
|
1702003005WL021934
|
Kumari Chandanee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
KumariChandanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MEHGAON
|
MP-02-003-005-001/795
(SUNARPURA)
|
1702003005NRG24060220240625905
|
12/02/2024
|
Ranveer Singh
|
1702003005WL021934
|
Ranveer Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
RanveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHGAON
|
MP-02-003-005-001/796
(SUNARPURA)
|
1702003005NRG24060220240625906
|
12/02/2024
|
Pooja Devi
|
1702003005WL021934
|
Pooja Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
PoojaDevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHGAON
|
MP-02-003-044-001/378
(ASHOKHAR)
|
1702003044NRG24110220240633108
|
12/02/2024
|
Ray singh
|
1702003044WL022258
|
Ray singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-044-001/381
(ASHOKHAR)
|
1702003044NRG24110220240633109
|
12/02/2024
|
Mulendra Singh
|
1702003044WL022258
|
Mulendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
MulendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-044-001/382
(ASHOKHAR)
|
1702003044NRG24110220240633110
|
12/02/2024
|
Jokesh
|
1702003044WL022258
|
Jokesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Jokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-044-002/375
(ASHOKHAR)
|
1702003044NRG24110220240633113
|
12/02/2024
|
Bhanupratap
|
1702003044WL022258
|
Bhanupratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-044-002/376
(ASHOKHAR)
|
1702003044NRG24110220240633114
|
12/02/2024
|
Mukesh Singh
|
1702003044WL022258
|
Mukesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-044-002/378
(ASHOKHAR)
|
1702003044NRG24110220240633115
|
12/02/2024
|
Ajeet Singh
|
1702003044WL022258
|
Ajeet Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
AjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-050-001/742
(PIPROLEE)
|
1702003050NRG24080220240630002
|
12/02/2024
|
Rambaran
|
1702003050WL022100
|
Rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHGAON
|
MP-02-003-050-001/801
(PIPROLEE)
|
1702003050NRG24080220240630004
|
12/02/2024
|
Preeti
|
1702003050WL022100
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHGAON
|
MP-02-003-050-001/802
(PIPROLEE)
|
1702003050NRG24080220240630005
|
12/02/2024
|
Shyam singh
|
1702003050WL022100
|
Shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-050-001/812
(PIPROLEE)
|
1702003050NRG24080220240630008
|
12/02/2024
|
Radha
|
1702003050WL022100
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-050-001/818
(PIPROLEE)
|
1702003050NRG24080220240630009
|
12/02/2024
|
Shambhu khan
|
1702003050WL022100
|
Shambhu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Shambhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-050-001/828
(PIPROLEE)
|
1702003050NRG24080220240630013
|
12/02/2024
|
Shailendra singh
|
1702003050WL022100
|
Shailendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-050-001/852
(PIPROLEE)
|
1702003050NRG24080220240630034
|
12/02/2024
|
Rakesh Singh
|
1702003050WL022100
|
Rakesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHGAON
|
MP-02-003-050-001/853
(PIPROLEE)
|
1702003050NRG24080220240630035
|
12/02/2024
|
Richa
|
1702003050WL022100
|
Richa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Richa
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-050-001/854
(PIPROLEE)
|
1702003050NRG24080220240630036
|
12/02/2024
|
Renu
|
1702003050WL022100
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-050-001/855
(PIPROLEE)
|
1702003050NRG24080220240630037
|
12/02/2024
|
Poonam
|
1702003050WL022100
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-050-001/856
(PIPROLEE)
|
1702003050NRG24080220240630038
|
12/02/2024
|
Harigyan
|
1702003050WL022100
|
Harigyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Harigyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-050-001/857
(PIPROLEE)
|
1702003050NRG24080220240630039
|
12/02/2024
|
Surjeet Singh
|
1702003050WL022100
|
Surjeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
SurjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-050-001/858
(PIPROLEE)
|
1702003050NRG24080220240630040
|
12/02/2024
|
Nawal Singh
|
1702003050WL022100
|
Nawal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
NawalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-050-001/879
(PIPROLEE)
|
1702003050NRG24080220240630051
|
12/02/2024
|
Anup Singh
|
1702003050WL022100
|
Anup Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
AnupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-050-001/879-A
(PIPROLEE)
|
1702003050NRG24080220240630052
|
12/02/2024
|
Arajoo
|
1702003050WL022100
|
Arajoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Arajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-050-001/881
(PIPROLEE)
|
1702003050NRG24080220240630053
|
12/02/2024
|
Bevi
|
1702003050WL022100
|
Bevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Bevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-050-001/885-A
(PIPROLEE)
|
1702003050NRG24080220240630055
|
12/02/2024
|
Akash Singh
|
1702003050WL022100
|
Akash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-059-001/163-A
(RAUPURA)
|
1702003059NRG24080220240629204
|
12/02/2024
|
LONGSHRI
|
1702003059WL022064
|
LONGSHRI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
LONGSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-059-001/164-A
(RAUPURA)
|
1702003059NRG24080220240629205
|
12/02/2024
|
TEK SINGH
|
1702003059WL022064
|
TEK SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
TEKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MEHGAON
|
MP-02-003-059-001/167-A
(RAUPURA)
|
1702003059NRG24080220240629206
|
12/02/2024
|
RAMBABU MATHUR
|
1702003059WL022064
|
RAMBABU MATHUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
RAMBABUMATHUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-059-001/173-A
(RAUPURA)
|
1702003059NRG24080220240629207
|
12/02/2024
|
ANKIT KUMARI
|
1702003059WL022064
|
ANKIT KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ANKITKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-059-001/182-A
(RAUPURA)
|
1702003059NRG24080220240629208
|
12/02/2024
|
VIKASH SINGH
|
1702003059WL022064
|
VIKASH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
VIKASHSINGH
|
BANK OF BARODA(606985)
|
|
154
|
MEHGAON
|
MP-02-003-059-001/192-A
(RAUPURA)
|
1702003059NRG24080220240629209
|
12/02/2024
|
SHRIMATI BAI LODHI
|
1702003059WL022064
|
SHRIMATI BAI LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
SHRIMATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEHGAON
|
MP-02-003-059-001/279-A
(RAUPURA)
|
1702003059NRG24080220240629210
|
12/02/2024
|
naval singh
|
1702003059WL022064
|
naval singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-059-001/2984
(RAUPURA)
|
1702003059NRG24080220240629211
|
12/02/2024
|
Kaushalendra
|
1702003059WL022064
|
Kaushalendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Kaushalendra
|
BANK OF BARODA(606985)
|
|
157
|
MEHGAON
|
MP-02-003-059-001/433-A
(RAUPURA)
|
1702003059NRG24080220240629212
|
12/02/2024
|
BHURI BAI
|
1702003059WL022064
|
BHURI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHGAON
|
MP-02-003-059-001/434-A
(RAUPURA)
|
1702003059NRG24080220240629213
|
12/02/2024
|
UMA
|
1702003059WL022064
|
UMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MEHGAON
|
MP-02-003-059-001/435-A
(RAUPURA)
|
1702003059NRG24080220240629214
|
12/02/2024
|
KAMLA BAI
|
1702003059WL022064
|
KAMLA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
160
|
MEHGAON
|
MP-02-003-059-001/439-A
(RAUPURA)
|
1702003059NRG24080220240629215
|
12/02/2024
|
PARWATI BAI
|
1702003059WL022064
|
PARWATI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHGAON
|
MP-02-003-059-001/515-A
(RAUPURA)
|
1702003059NRG24080220240629216
|
12/02/2024
|
sailendra singh
|
1702003059WL022064
|
sailendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
sailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHGAON
|
MP-02-003-059-001/516-A
(RAUPURA)
|
1702003059NRG24080220240629217
|
12/02/2024
|
samarath singh
|
1702003059WL022064
|
samarath singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
samarathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEHGAON
|
MP-02-003-059-001/517-A
(RAUPURA)
|
1702003059NRG24080220240629218
|
12/02/2024
|
vikash singh
|
1702003059WL022064
|
vikash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-059-001/518-A
(RAUPURA)
|
1702003059NRG24080220240629219
|
12/02/2024
|
deepak singh
|
1702003059WL022064
|
deepak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-059-001/519-A
(RAUPURA)
|
1702003059NRG24080220240629220
|
12/02/2024
|
deshraj singh
|
1702003059WL022064
|
deshraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MEHGAON
|
MP-02-003-059-001/521-A
(RAUPURA)
|
1702003059NRG24080220240629221
|
12/02/2024
|
akash singh
|
1702003059WL022064
|
akash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MEHGAON
|
MP-02-003-059-001/523-A
(RAUPURA)
|
1702003059NRG24080220240629222
|
12/02/2024
|
anjali
|
1702003059WL022064
|
anjali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEHGAON
|
MP-02-003-059-001/524-A
(RAUPURA)
|
1702003059NRG24080220240629223
|
12/02/2024
|
ravi singh
|
1702003059WL022064
|
ravi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-059-001/526-A
(RAUPURA)
|
1702003059NRG24080220240629224
|
12/02/2024
|
vivek singh
|
1702003059WL022064
|
vivek singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MEHGAON
|
MP-02-003-059-001/528-A
(RAUPURA)
|
1702003059NRG24080220240629225
|
12/02/2024
|
asheesh singh
|
1702003059WL022064
|
asheesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
asheeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-066-001/410-A
(PRATHWEEPURA)
|
1702003066NRG24110220240632601
|
12/02/2024
|
pinki
|
1702003066WL022229
|
pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MEHGAON
|
MP-02-003-066-001/410-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632602
|
12/02/2024
|
arati
|
1702003066WL022229
|
arati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-066-001/412-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632604
|
12/02/2024
|
barsha
|
1702003066WL022229
|
barsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-066-001/414-A
(PRATHWEEPURA)
|
1702003066NRG24110220240632606
|
12/02/2024
|
ramkesh singh
|
1702003066WL022229
|
ramkesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
ramkeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MEHGAON
|
MP-02-003-066-001/414-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632607
|
12/02/2024
|
rajani
|
1702003066WL022229
|
rajani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MEHGAON
|
MP-02-003-066-001/415-A
(PRATHWEEPURA)
|
1702003066NRG24110220240632608
|
12/02/2024
|
shyambeer singh
|
1702003066WL022229
|
shyambeer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
shyambeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHGAON
|
MP-02-003-066-001/421-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632609
|
12/02/2024
|
ashok singh
|
1702003066WL022229
|
ashok singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-066-001/425-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632610
|
12/02/2024
|
balendra singh
|
1702003066WL022229
|
balendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
balendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-066-001/430-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632611
|
12/02/2024
|
munni bai
|
1702003066WL022229
|
munni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-066-001/432
(PRATHWEEPURA)
|
1702003066NRG24110220240632612
|
12/02/2024
|
pooja
|
1702003066WL022229
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHGAON
|
MP-02-003-066-001/7-B
(PRATHWEEPURA)
|
1702003066NRG24110220240632613
|
12/02/2024
|
varsha bai
|
1702003066WL022229
|
varsha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
varshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-079-002/671
(DANDROUA)
|
1702003079NRG24100220240632559
|
12/02/2024
|
Vijendra Singh
|
1702003079WL022227
|
Vijendra Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303550661
|
|
VijendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MEHGAON
|
MP-02-003-079-002/730
(DANDROUA)
|
1702003079NRG24100220240632566
|
12/02/2024
|
rahul singh
|
1702003079WL022227
|
rahul singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-079-002/731
(DANDROUA)
|
1702003079NRG24100220240632567
|
12/02/2024
|
ramchitra singh
|
1702003079WL022227
|
ramchitra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
ramchitrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-079-002/737
(DANDROUA)
|
1702003079NRG24100220240632568
|
12/02/2024
|
rinku singh
|
1702003079WL022227
|
rinku singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
rinkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEHGAON
|
MP-02-003-079-002/740
(DANDROUA)
|
1702003079NRG24100220240632569
|
12/02/2024
|
sachin
|
1702003079WL022227
|
sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-079-002/741
(DANDROUA)
|
1702003079NRG24100220240632570
|
12/02/2024
|
mithlesh
|
1702003079WL022227
|
mithlesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550661
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEHGAON
|
MP-02-003-079-002/742
(DANDROUA)
|
1702003079NRG24100220240632571
|
12/02/2024
|
ramnivas
|
1702003079WL022227
|
ramnivas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEHGAON
|
MP-02-003-081-001/1311
(KAIRORA)
|
1702003000NRG24070220240628080
|
12/02/2024
|
Atul
|
1702003WL022016
|
Atul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-081-001/1312
(KAIRORA)
|
1702003000NRG24070220240628081
|
12/02/2024
|
Surendra kumar sharma
|
1702003WL022016
|
Surendra kumar sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Surendrakumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-081-002/1315
(KAIRORA)
|
1702003000NRG24070220240628082
|
12/02/2024
|
Dalchand
|
1702003WL022016
|
Dalchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHGAON
|
MP-02-003-081-002/1317
(KAIRORA)
|
1702003000NRG24070220240628083
|
12/02/2024
|
Purshottam
|
1702003WL022016
|
Purshottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Purshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-081-002/1318
(KAIRORA)
|
1702003000NRG24070220240628084
|
12/02/2024
|
Mahipal
|
1702003WL022016
|
Mahipal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHGAON
|
MP-02-003-081-002/1319
(KAIRORA)
|
1702003000NRG24070220240628085
|
12/02/2024
|
Lokendra singh
|
1702003WL022016
|
Lokendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-081-003/1320
(KAIRORA)
|
1702003000NRG24070220240628090
|
12/02/2024
|
Murari gurjar
|
1702003WL022016
|
Murari gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Murarigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-091-001/44052248
(GORAM)
|
1702003091NRG24090220240631077
|
12/02/2024
|
Aarti
|
1702003091WL022155
|
Aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHGAON
|
MP-02-003-100-002/351-A
(KHEROLEE)
|
1702003100NRG24100220240632327
|
12/02/2024
|
Sona
|
1702003100WL022216
|
Sona
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Sona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MEHGAON
|
MP-02-003-100-002/352-A
(KHEROLEE)
|
1702003100NRG24100220240632328
|
12/02/2024
|
Guddi
|
1702003100WL022216
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHGAON
|
MP-02-003-100-002/440-A
(KHEROLEE)
|
1702003100NRG24100220240632345
|
12/02/2024
|
Guddi
|
1702003100WL022216
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
200
|
MEHGAON
|
MP-02-003-013-001/110
(MANPURA)
|
1702003013NRG24090220240630925
|
12/02/2024
|
sheema
|
1702003013WL022146
|
sheema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MEHGAON
|
MP-02-003-013-001/118
(MANPURA)
|
1702003013NRG24090220240630927
|
12/02/2024
|
guddi bai
|
1702003013WL022146
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEHGAON
|
MP-02-003-013-001/118
(MANPURA)
|
1702003013NRG24090220240630926
|
12/02/2024
|
Surendra
|
1702003013WL022146
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MEHGAON
|
MP-02-003-013-001/312-A
(MANPURA)
|
1702003013NRG24090220240630935
|
12/02/2024
|
anita
|
1702003013WL022146
|
anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MEHGAON
|
MP-02-003-013-001/331-A
(MANPURA)
|
1702003013NRG24090220240630937
|
12/02/2024
|
basanti shakhwar
|
1702003013WL022146
|
basanti shakhwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
basantishakhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-013-001/428
(MANPURA)
|
1702003013NRG24090220240630941
|
12/02/2024
|
guddi bai
|
1702003013WL022146
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-013-001/449
(MANPURA)
|
1702003013NRG24090220240630943
|
12/02/2024
|
akash
|
1702003013WL022146
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-013-001/455
(MANPURA)
|
1702003013NRG24090220240630945
|
12/02/2024
|
urmila
|
1702003013WL022146
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEHGAON
|
MP-02-003-013-001/455
(MANPURA)
|
1702003013NRG24090220240630944
|
12/02/2024
|
vasudev
|
1702003013WL022146
|
vasudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-013-001/456
(MANPURA)
|
1702003013NRG24090220240630946
|
12/02/2024
|
thakuri singh
|
1702003013WL022146
|
thakuri singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
thakurisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-013-001/468
(MANPURA)
|
1702003013NRG24090220240630951
|
12/02/2024
|
sobhna
|
1702003013WL022146
|
sobhna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
sobhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEHGAON
|
MP-02-003-013-001/471
(MANPURA)
|
1702003013NRG24090220240630952
|
12/02/2024
|
abhiakh
|
1702003013WL022146
|
abhiakh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
abhiakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MEHGAON
|
MP-02-003-013-001/472
(MANPURA)
|
1702003013NRG24090220240630953
|
12/02/2024
|
raghuraj
|
1702003013WL022146
|
raghuraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MEHGAON
|
MP-02-003-013-001/473
(MANPURA)
|
1702003013NRG24090220240630954
|
12/02/2024
|
shorav
|
1702003013WL022146
|
shorav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
shorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-013-001/474
(MANPURA)
|
1702003013NRG24090220240630955
|
12/02/2024
|
kedar
|
1702003013WL022146
|
kedar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MEHGAON
|
MP-02-003-013-001/502
(MANPURA)
|
1702003013NRG24090220240630957
|
12/02/2024
|
suresh
|
1702003013WL022146
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-013-001/504
(MANPURA)
|
1702003013NRG24090220240630958
|
12/02/2024
|
ritu
|
1702003013WL022146
|
ritu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-013-001/510
(MANPURA)
|
1702003013NRG24090220240630959
|
12/02/2024
|
chotelal
|
1702003013WL022146
|
chotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MEHGAON
|
MP-02-003-013-001/510
(MANPURA)
|
1702003013NRG24090220240630960
|
12/02/2024
|
chotelal
|
1702003013WL022146
|
chotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MEHGAON
|
MP-02-003-013-001/511
(MANPURA)
|
1702003013NRG24090220240630961
|
12/02/2024
|
lalita
|
1702003013WL022146
|
lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MEHGAON
|
MP-02-003-013-001/514
(MANPURA)
|
1702003013NRG24090220240630962
|
12/02/2024
|
ramprakash
|
1702003013WL022146
|
ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MEHGAON
|
MP-02-003-013-001/66
(MANPURA)
|
1702003013NRG24090220240630966
|
12/02/2024
|
kuldeep
|
1702003013WL022146
|
kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MEHGAON
|
MP-02-003-013-001/81
(MANPURA)
|
1702003013NRG24090220240630967
|
12/02/2024
|
aasharam
|
1702003013WL022146
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHGAON
|
MP-02-003-013-001/84
(MANPURA)
|
1702003013NRG24090220240630968
|
12/02/2024
|
satendra
|
1702003013WL022146
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-013-002/411
(MANPURA)
|
1702003013NRG24090220240630971
|
12/02/2024
|
papita
|
1702003013WL022146
|
papita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-013-002/417
(MANPURA)
|
1702003013NRG24090220240630972
|
12/02/2024
|
anjali
|
1702003013WL022146
|
anjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEHGAON
|
MP-02-003-046-001/400
(KHOKEEPURA)
|
1702003046NRG24060220240626566
|
12/02/2024
|
Ravikant
|
1702003046WL021971
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MEHGAON
|
MP-02-003-046-001/401
(KHOKEEPURA)
|
1702003046NRG24060220240626567
|
12/02/2024
|
Sandeep
|
1702003046WL021971
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MEHGAON
|
MP-02-003-046-001/401-C
(KHOKEEPURA)
|
1702003046NRG24060220240626570
|
12/02/2024
|
Akash
|
1702003046WL021971
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEHGAON
|
MP-02-003-046-001/402
(KHOKEEPURA)
|
1702003046NRG24060220240626571
|
12/02/2024
|
Shailendra
|
1702003046WL021971
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-046-001/404
(KHOKEEPURA)
|
1702003046NRG24060220240626574
|
12/02/2024
|
Madhuri
|
1702003046WL021971
|
Madhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHGAON
|
MP-02-003-046-002/363-D
(KHOKEEPURA)
|
1702003046NRG24060220240626576
|
12/02/2024
|
Arvind
|
1702003046WL021971
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEHGAON
|
MP-02-003-046-002/364-D
(KHOKEEPURA)
|
1702003046NRG24060220240626577
|
12/02/2024
|
Vivek
|
1702003046WL021971
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-059-001/531-A
(RAUPURA)
|
1702003059NRG24080220240629227
|
12/02/2024
|
Mahesh singh
|
1702003059WL022064
|
Mahesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MEHGAON
|
MP-02-003-081-002/635
(KAIRORA)
|
1702003000NRG24070220240628088
|
12/02/2024
|
Raghuraj
|
1702003WL022016
|
Raghuraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MEHGAON
|
MP-02-003-081-002/644
(KAIRORA)
|
1702003000NRG24070220240628089
|
12/02/2024
|
Vikash Gurjar
|
1702003WL022016
|
Vikash Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
VikashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEHGAON
|
MP-02-003-081-003/475
(KAIRORA)
|
1702003000NRG24070220240628091
|
12/02/2024
|
veer singh
|
1702003WL022016
|
veer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEHGAON
|
MP-02-003-081-003/643
(KAIRORA)
|
1702003000NRG24070220240628092
|
12/02/2024
|
Rekha
|
1702003WL022016
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHGAON
|
MP-02-003-081-003/644
(KAIRORA)
|
1702003000NRG24070220240628093
|
12/02/2024
|
Mohan Singh
|
1702003WL022016
|
Mohan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MEHGAON
|
MP-02-003-081-003/645
(KAIRORA)
|
1702003000NRG24070220240628094
|
12/02/2024
|
Rajesh
|
1702003WL022016
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEHGAON
|
MP-02-003-081-003/650
(KAIRORA)
|
1702003000NRG24070220240628095
|
12/02/2024
|
Parimal Singh Gurjar
|
1702003WL022016
|
Parimal Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ParimalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHGAON
|
MP-02-003-081-003/653
(KAIRORA)
|
1702003000NRG24070220240628096
|
12/02/2024
|
Rahul
|
1702003WL022016
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MEHGAON
|
MP-02-003-081-003/654
(KAIRORA)
|
1702003000NRG24070220240628097
|
12/02/2024
|
Kajal
|
1702003WL022016
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MEHGAON
|
MP-02-003-081-003/655
(KAIRORA)
|
1702003000NRG24070220240628098
|
12/02/2024
|
Shivani Shrivas
|
1702003WL022016
|
Shivani Shrivas
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303550661
|
|
ShivaniShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MEHGAON
|
MP-02-003-081-003/657
(KAIRORA)
|
1702003000NRG24070220240628100
|
12/02/2024
|
Balveer Gurjar
|
1702003WL022016
|
Balveer Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
BalveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MEHGAON
|
MP-02-003-100-002/305-A
(KHEROLEE)
|
1702003100NRG24100220240632313
|
12/02/2024
|
Dharmendre
|
1702003100WL022216
|
Dharmendre
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Dharmendre
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MEHGAON
|
MP-02-003-100-002/315-A
(KHEROLEE)
|
1702003100NRG24100220240632314
|
12/02/2024
|
Seema
|
1702003100WL022216
|
Seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHGAON
|
MP-02-003-100-002/316-A
(KHEROLEE)
|
1702003100NRG24100220240632316
|
12/02/2024
|
Chhotu Singh
|
1702003100WL022216
|
Chhotu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MEHGAON
|
MP-02-003-100-002/316-A
(KHEROLEE)
|
1702003100NRG24100220240632315
|
12/02/2024
|
Sahab singh sikarwar
|
1702003100WL022216
|
Sahab singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Sahabsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHGAON
|
MP-02-003-100-002/317-A
(KHEROLEE)
|
1702003100NRG24100220240632317
|
12/02/2024
|
Ramprakash singh
|
1702003100WL022216
|
Ramprakash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ramprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHGAON
|
MP-02-003-100-002/320-A
(KHEROLEE)
|
1702003100NRG24100220240632318
|
12/02/2024
|
Renshu
|
1702003100WL022216
|
Renshu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Renshu
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEHGAON
|
MP-02-003-100-002/326-A
(KHEROLEE)
|
1702003100NRG24100220240632319
|
12/02/2024
|
Shree devi
|
1702003100WL022216
|
Shree devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Shreedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEHGAON
|
MP-02-003-100-002/328-A
(KHEROLEE)
|
1702003100NRG24100220240632320
|
12/02/2024
|
geeta
|
1702003100WL022216
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEHGAON
|
MP-02-003-100-002/342-A
(KHEROLEE)
|
1702003100NRG24100220240632321
|
12/02/2024
|
Birmadevi
|
1702003100WL022216
|
Birmadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Birmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHGAON
|
MP-02-003-100-002/343-A
(KHEROLEE)
|
1702003100NRG24100220240632322
|
12/02/2024
|
Bandna
|
1702003100WL022216
|
Bandna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHGAON
|
MP-02-003-100-002/344-A
(KHEROLEE)
|
1702003100NRG24100220240632323
|
12/02/2024
|
Lilavti
|
1702003100WL022216
|
Lilavti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Lilavti
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHGAON
|
MP-02-003-100-002/347-A
(KHEROLEE)
|
1702003100NRG24100220240632324
|
12/02/2024
|
Mamta
|
1702003100WL022216
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHGAON
|
MP-02-003-100-002/348
(KHEROLEE)
|
1702003100NRG24100220240632325
|
12/02/2024
|
Keshvati
|
1702003100WL022216
|
Keshvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Keshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHGAON
|
MP-02-003-100-002/349
(KHEROLEE)
|
1702003100NRG24100220240632326
|
12/02/2024
|
Santo
|
1702003100WL022216
|
Santo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEHGAON
|
MP-02-003-100-002/356-A
(KHEROLEE)
|
1702003100NRG24100220240632329
|
12/02/2024
|
Satyendra Singh sikarwar
|
1702003100WL022216
|
Satyendra Singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
SatyendraSinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHGAON
|
MP-02-003-100-002/357-A
(KHEROLEE)
|
1702003100NRG24100220240632330
|
12/02/2024
|
yaduvir singh
|
1702003100WL022216
|
yaduvir singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
yaduvirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEHGAON
|
MP-02-003-100-002/360-A
(KHEROLEE)
|
1702003100NRG24100220240632331
|
12/02/2024
|
Bhavna
|
1702003100WL022216
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEHGAON
|
MP-02-003-100-002/363-A
(KHEROLEE)
|
1702003100NRG24100220240632332
|
12/02/2024
|
babali
|
1702003100WL022216
|
babali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
babali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MEHGAON
|
MP-02-003-100-002/376-A
(KHEROLEE)
|
1702003100NRG24100220240632333
|
12/02/2024
|
Maneesha sikarwar
|
1702003100WL022216
|
Maneesha sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Maneeshasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHGAON
|
MP-02-003-100-002/380-A
(KHEROLEE)
|
1702003100NRG24100220240632334
|
12/02/2024
|
Suneeta devi
|
1702003100WL022216
|
Suneeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Suneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEHGAON
|
MP-02-003-100-002/381-A
(KHEROLEE)
|
1702003100NRG24100220240632335
|
12/02/2024
|
Jitendra Singh sikarwar
|
1702003100WL022216
|
Jitendra Singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
JitendraSinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEHGAON
|
MP-02-003-100-002/383-A
(KHEROLEE)
|
1702003100NRG24100220240632336
|
12/02/2024
|
Giraja
|
1702003100WL022216
|
Giraja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Giraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MEHGAON
|
MP-02-003-100-002/392-A
(KHEROLEE)
|
1702003100NRG24100220240632337
|
12/02/2024
|
Mula
|
1702003100WL022216
|
Mula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHGAON
|
MP-02-003-100-002/397-A
(KHEROLEE)
|
1702003100NRG24100220240632338
|
12/02/2024
|
mamata
|
1702003100WL022216
|
mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHGAON
|
MP-02-003-100-002/399-A
(KHEROLEE)
|
1702003100NRG24100220240632339
|
12/02/2024
|
nehani
|
1702003100WL022216
|
nehani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
nehani
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHGAON
|
MP-02-003-100-002/405-A
(KHEROLEE)
|
1702003100NRG24100220240632340
|
12/02/2024
|
doli sikarwar
|
1702003100WL022216
|
doli sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
dolisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHGAON
|
MP-02-003-100-002/408-A
(KHEROLEE)
|
1702003100NRG24100220240632341
|
12/02/2024
|
Prem singh
|
1702003100WL022216
|
Prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHGAON
|
MP-02-003-100-002/415-A
(KHEROLEE)
|
1702003100NRG24100220240632342
|
12/02/2024
|
Kamal shree
|
1702003100WL022216
|
Kamal shree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Kamalshree
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MEHGAON
|
MP-02-003-100-002/429-A
(KHEROLEE)
|
1702003100NRG24100220240632343
|
12/02/2024
|
suneeta
|
1702003100WL022216
|
suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHGAON
|
MP-02-003-100-002/445-A
(KHEROLEE)
|
1702003100NRG24100220240632346
|
12/02/2024
|
Pramod singh
|
1702003100WL022216
|
Pramod singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHGAON
|
MP-02-003-100-002/451-A
(KHEROLEE)
|
1702003100NRG24100220240632347
|
12/02/2024
|
manorma
|
1702003100WL022216
|
manorma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
manorma
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MEHGAON
|
MP-02-003-100-002/453-A
(KHEROLEE)
|
1702003100NRG24100220240632348
|
12/02/2024
|
Urmila devi
|
1702003100WL022216
|
Urmila devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Urmiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHGAON
|
MP-02-003-100-002/457-A
(KHEROLEE)
|
1702003100NRG24100220240632349
|
12/02/2024
|
seema
|
1702003100WL022216
|
seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHGAON
|
MP-02-003-100-002/458-A
(KHEROLEE)
|
1702003100NRG24100220240632350
|
12/02/2024
|
parvesh
|
1702003100WL022216
|
parvesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
parvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHGAON
|
MP-02-003-100-002/462-A
(KHEROLEE)
|
1702003100NRG24100220240632351
|
12/02/2024
|
Komal singh
|
1702003100WL022216
|
Komal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHGAON
|
MP-02-003-100-002/470-A
(KHEROLEE)
|
1702003100NRG24100220240632352
|
12/02/2024
|
mahadevi
|
1702003100WL022216
|
mahadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEHGAON
|
MP-02-003-100-002/479-A
(KHEROLEE)
|
1702003100NRG24100220240632353
|
12/02/2024
|
Omkumari
|
1702003100WL022216
|
Omkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Omkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEHGAON
|
MP-02-003-100-002/490-A
(KHEROLEE)
|
1702003100NRG24100220240632354
|
12/02/2024
|
Ravindra singh
|
1702003100WL022216
|
Ravindra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MEHGAON
|
MP-02-003-100-002/491-A
(KHEROLEE)
|
1702003100NRG24100220240632355
|
12/02/2024
|
Arvind singh
|
1702003100WL022216
|
Arvind singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHGAON
|
MP-02-003-100-002/495-A
(KHEROLEE)
|
1702003100NRG24100220240632356
|
12/02/2024
|
Vimleshi
|
1702003100WL022216
|
Vimleshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
Vimleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
285
|
MEHGAON
|
MP-02-003-050-001/867
(PIPROLEE)
|
1702003050NRG24080220240630047
|
12/02/2024
|
Prema Bai
|
1702003050WL022100
|
Prema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
PremaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MEHGAON
|
MP-02-003-079-002/1000
(DANDROUA)
|
1702003079NRG24100220240632553
|
12/02/2024
|
Ramsanehi
|
1702003079WL022227
|
Ramsanehi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEHGAON
|
MP-02-003-079-002/1001
(DANDROUA)
|
1702003079NRG24100220240632554
|
12/02/2024
|
Aditya
|
1702003079WL022227
|
Aditya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MEHGAON
|
MP-02-003-079-002/1003
(DANDROUA)
|
1702003079NRG24100220240632555
|
12/02/2024
|
Anil
|
1702003079WL022227
|
Anil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MEHGAON
|
MP-02-003-079-002/561
(DANDROUA)
|
1702003079NRG24100220240632558
|
12/02/2024
|
shyam singh
|
1702003079WL022227
|
shyam singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEHGAON
|
MP-02-003-079-002/676
(DANDROUA)
|
1702003079NRG24100220240632560
|
12/02/2024
|
mohar singh
|
1702003079WL022227
|
mohar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550661
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MEHGAON
|
MP-02-003-079-002/695
(DANDROUA)
|
1702003079NRG24100220240632561
|
12/02/2024
|
Ramnewash
|
1702003079WL022227
|
Ramnewash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550661
|
|
Ramnewash
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MEHGAON
|
MP-02-003-079-002/696
(DANDROUA)
|
1702003079NRG24100220240632562
|
12/02/2024
|
Vikas
|
1702003079WL022227
|
Vikas
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550661
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEHGAON
|
MP-02-003-079-002/698
(DANDROUA)
|
1702003079NRG24100220240632563
|
12/02/2024
|
Renu
|
1702003079WL022227
|
Renu
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303550661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
MEHGAON
|
MP-02-003-079-002/703
(DANDROUA)
|
1702003079NRG24100220240632564
|
12/02/2024
|
Raja
|
1702003079WL022227
|
Raja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MEHGAON
|
MP-02-003-079-002/975
(DANDROUA)
|
1702003079NRG24100220240632573
|
12/02/2024
|
Sudhama
|
1702003079WL022227
|
Sudhama
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Sudhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MEHGAON
|
MP-02-003-079-002/977
(DANDROUA)
|
1702003079NRG24100220240632574
|
12/02/2024
|
Komesh
|
1702003079WL022227
|
Komesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MEHGAON
|
MP-02-003-079-002/978
(DANDROUA)
|
1702003079NRG24100220240632575
|
12/02/2024
|
Vinod
|
1702003079WL022227
|
Vinod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MEHGAON
|
MP-02-003-079-002/987
(DANDROUA)
|
1702003079NRG24100220240632576
|
12/02/2024
|
Sagun
|
1702003079WL022227
|
Sagun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MEHGAON
|
MP-02-003-079-002/988
(DANDROUA)
|
1702003079NRG24100220240632577
|
12/02/2024
|
Chhakilal
|
1702003079WL022227
|
Chhakilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550661
|
|
Chhakilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MEHGAON
|
MP-02-003-079-002/989
(DANDROUA)
|
1702003079NRG24100220240632578
|
12/02/2024
|
Munni
|
1702003079WL022227
|
Munni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MEHGAON
|
MP-02-003-079-002/990
(DANDROUA)
|
1702003079NRG24100220240632579
|
12/02/2024
|
Pravezh
|
1702003079WL022227
|
Pravezh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Pravezh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MEHGAON
|
MP-02-003-079-002/991
(DANDROUA)
|
1702003079NRG24100220240632580
|
12/02/2024
|
Akash
|
1702003079WL022227
|
Akash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
303
|
MEHGAON
|
MP-02-003-079-002/992
(DANDROUA)
|
1702003079NRG24100220240632582
|
12/02/2024
|
Santosh
|
1702003079WL022227
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MEHGAON
|
MP-02-003-079-002/992
(DANDROUA)
|
1702003079NRG24100220240632581
|
12/02/2024
|
Santosh
|
1702003079WL022227
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MEHGAON
|
MP-02-003-079-002/994
(DANDROUA)
|
1702003079NRG24100220240632583
|
12/02/2024
|
Arjun
|
1702003079WL022227
|
Arjun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MEHGAON
|
MP-02-003-079-002/995
(DANDROUA)
|
1702003079NRG24100220240632584
|
12/02/2024
|
Dhayanrdra
|
1702003079WL022227
|
Dhayanrdra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Dhayanrdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MEHGAON
|
MP-02-003-079-002/996
(DANDROUA)
|
1702003079NRG24100220240632585
|
12/02/2024
|
Arvind
|
1702003079WL022227
|
Arvind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MEHGAON
|
MP-02-003-079-002/997
(DANDROUA)
|
1702003079NRG24100220240632586
|
12/02/2024
|
Pravesh
|
1702003079WL022227
|
Pravesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MEHGAON
|
MP-02-003-079-002/998
(DANDROUA)
|
1702003079NRG24100220240632587
|
12/02/2024
|
Maniram
|
1702003079WL022227
|
Maniram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MEHGAON
|
MP-02-003-079-002/999
(DANDROUA)
|
1702003079NRG24100220240632589
|
12/02/2024
|
Banty
|
1702003079WL022227
|
Banty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MEHGAON
|
MP-02-003-079-002/999
(DANDROUA)
|
1702003079NRG24100220240632588
|
12/02/2024
|
Banty
|
1702003079WL022227
|
Banty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
Banty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MEHGAON
|
MP-02-003-081-002/512
(KAIRORA)
|
1702003000NRG24070220240628086
|
12/02/2024
|
Ramprakash
|
1702003WL022016
|
Ramprakash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550661
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MEHGAON
|
MP-02-003-081-002/527
(KAIRORA)
|
1702003000NRG24070220240628087
|
12/02/2024
|
Suresh
|
1702003WL022016
|
Suresh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303550661
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
314
|
MEHGAON
|
MP-02-003-046-002/255-C
(KHOKEEPURA)
|
1702003046NRG24060220240626575
|
12/02/2024
|
Bhawna
|
1702003046WL021971
|
Bhawna
|
00697
|
BKID0MG9012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Bhawna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
315
|
MEHGAON
|
MP-02-003-013-001/38
(MANPURA)
|
1702003013NRG24090220240630940
|
12/02/2024
|
bhagunta bai
|
1702003013WL022146
|
bhagunta bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
bhaguntabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
MEHGAON
|
MP-02-003-013-001/38
(MANPURA)
|
1702003013NRG24090220240630939
|
12/02/2024
|
chaturi singh
|
1702003013WL022146
|
chaturi singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
chaturisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MEHGAON
|
MP-02-003-013-001/461
(MANPURA)
|
1702003013NRG24090220240630949
|
12/02/2024
|
preeti rajawat
|
1702003013WL022146
|
preeti rajawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550661
|
|
preetirajawat
|
STATE BANK OF INDIA(508548)
|
|
318
|
MEHGAON
|
MP-02-003-013-001/461
(MANPURA)
|
1702003013NRG24090220240630948
|
12/02/2024
|
preeti rajawat
|
1702003013WL022146
|
preeti rajawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
preetirajawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MEHGAON
|
MP-02-003-046-001/402-A
(KHOKEEPURA)
|
1702003046NRG24060220240626572
|
12/02/2024
|
Golu
|
1702003046WL021971
|
Golu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MEHGAON
|
MP-02-003-050-001/828-A
(PIPROLEE)
|
1702003050NRG24080220240630014
|
12/02/2024
|
Rajesh Singh
|
1702003050WL022100
|
Rajesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
RajeshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
MEHGAON
|
MP-02-003-050-001/828-B
(PIPROLEE)
|
1702003050NRG24080220240630015
|
12/02/2024
|
Sashi
|
1702003050WL022100
|
Sashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Sashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
MEHGAON
|
MP-02-003-050-001/829
(PIPROLEE)
|
1702003050NRG24080220240630016
|
12/02/2024
|
Rajveer Singh
|
1702003050WL022100
|
Rajveer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
|
323
|
MEHGAON
|
MP-02-003-050-001/830
(PIPROLEE)
|
1702003050NRG24080220240630017
|
12/02/2024
|
Dharmendra Singh
|
1702003050WL022100
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
MEHGAON
|
MP-02-003-050-001/831
(PIPROLEE)
|
1702003050NRG24080220240630018
|
12/02/2024
|
Roop Kishor
|
1702003050WL022100
|
Roop Kishor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
RoopKishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MEHGAON
|
MP-02-003-050-001/832
(PIPROLEE)
|
1702003050NRG24080220240630019
|
12/02/2024
|
Rajesh Katare
|
1702003050WL022100
|
Rajesh Katare
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
RajeshKatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MEHGAON
|
MP-02-003-050-001/833
(PIPROLEE)
|
1702003050NRG24080220240630020
|
12/02/2024
|
Radha Bai
|
1702003050WL022100
|
Radha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
327
|
MEHGAON
|
MP-02-003-050-001/834
(PIPROLEE)
|
1702003050NRG24080220240630021
|
12/02/2024
|
Priya
|
1702003050WL022100
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
MEHGAON
|
MP-02-003-050-001/835
(PIPROLEE)
|
1702003050NRG24080220240630022
|
12/02/2024
|
Shiv Singh
|
1702003050WL022100
|
Shiv Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
ShivSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MEHGAON
|
MP-02-003-050-001/837-A
(PIPROLEE)
|
1702003050NRG24080220240630023
|
12/02/2024
|
Santosh
|
1702003050WL022100
|
Santosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
330
|
MEHGAON
|
MP-02-003-050-001/837-B
(PIPROLEE)
|
1702003050NRG24080220240630024
|
12/02/2024
|
Pushpa
|
1702003050WL022100
|
Pushpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550661
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
MEHGAON
|
MP-02-003-050-001/839
(PIPROLEE)
|
1702003050NRG24080220240630025
|
12/02/2024
|
Anil
|
1702003050WL022100
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303550661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
MEHGAON
|
MP-02-003-050-001/840
(PIPROLEE)
|
1702003050NRG24080220240630026
|
12/02/2024
|
Preeti
|
1702003050WL022100
|
Preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
333
|
MEHGAON
|
MP-02-003-050-001/841
(PIPROLEE)
|
1702003050NRG24080220240630027
|
12/02/2024
|
Raghvendra
|
1702003050WL022100
|
Raghvendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
334
|
MEHGAON
|
MP-02-003-050-001/842
(PIPROLEE)
|
1702003050NRG24080220240630028
|
12/02/2024
|
Satybhan Singh
|
1702003050WL022100
|
Satybhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
SatybhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MEHGAON
|
MP-02-003-050-001/843
(PIPROLEE)
|
1702003050NRG24080220240630029
|
12/02/2024
|
Mukesh Singh
|
1702003050WL022100
|
Mukesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
MukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MEHGAON
|
MP-02-003-050-001/845
(PIPROLEE)
|
1702003050NRG24080220240630030
|
12/02/2024
|
Vinita
|
1702003050WL022100
|
Vinita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303550661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
MEHGAON
|
MP-02-003-050-001/846
(PIPROLEE)
|
1702003050NRG24080220240630031
|
12/02/2024
|
Meera
|
1702003050WL022100
|
Meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MEHGAON
|
MP-02-003-050-001/847
(PIPROLEE)
|
1702003050NRG24080220240630032
|
12/02/2024
|
Sarita
|
1702003050WL022100
|
Sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303550661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
MEHGAON
|
MP-02-003-050-001/850
(PIPROLEE)
|
1702003050NRG24080220240630033
|
12/02/2024
|
Santosh Kumar Karosiya
|
1702003050WL022100
|
Santosh Kumar Karosiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
SantoshKumarKarosiya
|
STATE BANK OF INDIA(508548)
|
|
340
|
MEHGAON
|
MP-02-003-050-001/883
(PIPROLEE)
|
1702003050NRG24080220240630054
|
12/02/2024
|
Hira Singh
|
1702003050WL022100
|
Hira Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550661
|
|
HiraSingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
MEHGAON
|
MP-02-003-066-001/411-D
(PRATHWEEPURA)
|
1702003066NRG24110220240632603
|
12/02/2024
|
manorma
|
1702003066WL022229
|
manorma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550661
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
342
|
MEHGAON
|
MP-02-003-081-003/656
(KAIRORA)
|
1702003000NRG24070220240628099
|
12/02/2024
|
Satendra
|
1702003WL022016
|
Satendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550661
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357578
|
357578
|
|
|
|
|
|
|
|