|
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)
|
1702003100NRG24270120240612833
|
28/01/2024
|
Guddi bai
|
1702003100WL021371
|
Guddi bai
|
00032
|
UTIB0002532
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Guddibai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-100-002/292-A
(KHEROLEE)
|
1702003100NRG24270120240612788
|
28/01/2024
|
Nisha
|
1702003100WL021371
|
Nisha
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Nisha
|
CANARA BANK(508532)
|
|
3
|
MEHGAON
|
MP-02-003-100-002/295-A
(KHEROLEE)
|
1702003100NRG24270120240612789
|
28/01/2024
|
Manisha
|
1702003100WL021371
|
Manisha
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHGAON
|
MP-02-003-100-002/296-A
(KHEROLEE)
|
1702003100NRG24270120240612790
|
28/01/2024
|
Ramjit
|
1702003100WL021371
|
Ramjit
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-100-002/539-A
(KHEROLEE)
|
1702003100NRG24270120240612842
|
28/01/2024
|
Pooja
|
1702003100WL021371
|
Pooja
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-063-001/87
(KIRPEKAPURA)
|
1702003063NRG24240120240607414
|
28/01/2024
|
SOBARAN SINGH
|
1702003063WL021141
|
SOBARAN SINGH
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
SOBARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
7
|
MEHGAON
|
MP-02-003-063-003/106-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607423
|
28/01/2024
|
guddi
|
1702003063WL021141
|
guddi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHGAON
|
MP-02-003-063-003/106-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607422
|
28/01/2024
|
Tahseeldar
|
1702003063WL021141
|
Tahseeldar
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Tahseeldar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHGAON
|
MP-02-003-063-003/106-B
(KIRPEKAPURA)
|
1702003063NRG24240120240607425
|
28/01/2024
|
lalita
|
1702003063WL021141
|
lalita
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHGAON
|
MP-02-003-063-003/106-B
(KIRPEKAPURA)
|
1702003063NRG24240120240607424
|
28/01/2024
|
shivkumar
|
1702003063WL021141
|
shivkumar
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-063-003/119-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607430
|
28/01/2024
|
SANTOSH
|
1702003063WL021141
|
SANTOSH
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHGAON
|
MP-02-003-063-003/119-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607429
|
28/01/2024
|
SANTOSH
|
1702003063WL021141
|
SANTOSH
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-100-002/221-D
(KHEROLEE)
|
1702003100NRG24270120240612781
|
28/01/2024
|
lakhan
|
1702003100WL021371
|
lakhan
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
lakhan
|
AXIS BANK(607153)
|
|
14
|
MEHGAON
|
MP-02-003-100-002/227
(KHEROLEE)
|
1702003100NRG24270120240612782
|
28/01/2024
|
mangal
|
1702003100WL021371
|
mangal
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-100-002/235
(KHEROLEE)
|
1702003100NRG24270120240612783
|
28/01/2024
|
NARENDRA
|
1702003100WL021371
|
NARENDRA
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHGAON
|
MP-02-003-100-002/241-A
(KHEROLEE)
|
1702003100NRG24270120240612784
|
28/01/2024
|
Samrath
|
1702003100WL021371
|
Samrath
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MEHGAON
|
MP-02-003-100-002/248-A
(KHEROLEE)
|
1702003100NRG24270120240612785
|
28/01/2024
|
Prema
|
1702003100WL021371
|
Prema
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHGAON
|
MP-02-003-100-002/250-B
(KHEROLEE)
|
1702003100NRG24270120240612786
|
28/01/2024
|
Guddi
|
1702003100WL021371
|
Guddi
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHGAON
|
MP-02-003-100-002/28
(KHEROLEE)
|
1702003100NRG24270120240612787
|
28/01/2024
|
Sardar
|
1702003100WL021371
|
Sardar
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHGAON
|
MP-02-003-100-002/3
(KHEROLEE)
|
1702003100NRG24270120240612791
|
28/01/2024
|
Rajkumaree
|
1702003100WL021371
|
Rajkumaree
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHGAON
|
MP-02-003-100-002/44
(KHEROLEE)
|
1702003100NRG24270120240612820
|
28/01/2024
|
Ramsahay
|
1702003100WL021371
|
Ramsahay
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHGAON
|
MP-02-003-100-002/523-A
(KHEROLEE)
|
1702003100NRG24270120240612835
|
28/01/2024
|
Monu
|
1702003100WL021371
|
Monu
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-100-002/524-A
(KHEROLEE)
|
1702003100NRG24270120240612836
|
28/01/2024
|
Guddi
|
1702003100WL021371
|
Guddi
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHGAON
|
MP-02-003-100-002/526-A
(KHEROLEE)
|
1702003100NRG24270120240612837
|
28/01/2024
|
Rukhha Devi
|
1702003100WL021371
|
Rukhha Devi
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
RukhhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHGAON
|
MP-02-003-100-002/527-A
(KHEROLEE)
|
1702003100NRG24270120240612838
|
28/01/2024
|
Rubi
|
1702003100WL021371
|
Rubi
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHGAON
|
MP-02-003-100-002/529-A
(KHEROLEE)
|
1702003100NRG24270120240612839
|
28/01/2024
|
Rambaran Singh Kushwah
|
1702003100WL021371
|
Rambaran Singh Kushwah
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
RambaranSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHGAON
|
MP-02-003-100-002/531-A
(KHEROLEE)
|
1702003100NRG24270120240612841
|
28/01/2024
|
Munni
|
1702003100WL021371
|
Munni
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHGAON
|
MP-02-003-100-002/531-A
(KHEROLEE)
|
1702003100NRG24270120240612840
|
28/01/2024
|
Surender singh sikarwar
|
1702003100WL021371
|
Surender singh sikarwar
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Surendersinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHGAON
|
MP-02-003-100-002/617-A
(KHEROLEE)
|
1702003100NRG24270120240612843
|
28/01/2024
|
Bandana
|
1702003100WL021371
|
Bandana
|
00089
|
CBIN0282036
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005510809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
30
|
MEHGAON
|
MP-02-003-013-001/110
(MANPURA)
|
1702003013NRG24240120240607576
|
28/01/2024
|
Uday
|
1702003013WL021146
|
Uday
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MEHGAON
|
MP-02-003-018-003/131
(MAHARAJPURA)
|
1702003018NRG24230120240606048
|
28/01/2024
|
anuj singh
|
1702003018WL021069
|
anuj singh
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
anujsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MEHGAON
|
MP-02-003-063-001/123-D
(KIRPEKAPURA)
|
1702003063NRG24240120240607391
|
28/01/2024
|
Kiran
|
1702003063WL021141
|
Kiran
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
MEHGAON
|
MP-02-003-100-002/516-A
(KHEROLEE)
|
1702003100NRG24270120240612834
|
28/01/2024
|
Kunarbai
|
1702003100WL021371
|
Kunarbai
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Kunarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MEHGAON
|
MP-02-003-006-001/158
(MANHAD)
|
1702003006NRG24260120240611409
|
28/01/2024
|
Basanti bai
|
1702003006WL021312
|
Basanti bai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEHGAON
|
MP-02-003-018-001/4
(MAHARAJPURA)
|
1702003018NRG24230120240606010
|
28/01/2024
|
LALLURAM
|
1702003018WL021069
|
LALLURAM
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
LALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-018-001/545
(MAHARAJPURA)
|
1702003018NRG24230120240606011
|
28/01/2024
|
MANOJ KUMAR
|
1702003018WL021069
|
MANOJ KUMAR
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-018-003/236
(MAHARAJPURA)
|
1702003018NRG24230120240606050
|
28/01/2024
|
Jai
|
1702003018WL021069
|
Jai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Jai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-063-001/136
(KIRPEKAPURA)
|
1702003063NRG24240120240607396
|
28/01/2024
|
RAY SINGH
|
1702003063WL021141
|
RAY SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
39
|
MEHGAON
|
MP-02-003-063-001/94-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607415
|
28/01/2024
|
sombeer singh
|
1702003063WL021141
|
sombeer singh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
sombeersingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHGAON
|
MP-02-003-063-003/121-C
(KIRPEKAPURA)
|
1702003063NRG24240120240607432
|
28/01/2024
|
Devaki
|
1702003063WL021141
|
Devaki
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
MEHGAON
|
MP-02-003-018-002/234
(MAHARAJPURA)
|
1702003018NRG24230120240606038
|
28/01/2024
|
rajesh
|
1702003018WL021069
|
rajesh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
rajesh
|
UCO BANK(607066)
|
|
42
|
MEHGAON
|
MP-02-003-018-002/260
(MAHARAJPURA)
|
1702003018NRG24230120240606044
|
28/01/2024
|
anuradha sharma
|
1702003018WL021069
|
anuradha sharma
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
anuradhasharma
|
UCO BANK(607066)
|
|
43
|
MEHGAON
|
MP-02-003-018-003/254-A
(MAHARAJPURA)
|
1702003018NRG24230120240606051
|
28/01/2024
|
sakshi
|
1702003018WL021069
|
sakshi
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEHGAON
|
MP-02-003-018-003/599
(MAHARAJPURA)
|
1702003018NRG24230120240606060
|
28/01/2024
|
narottam singh
|
1702003018WL021069
|
narottam singh
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
MEHGAON
|
MP-02-003-018-003/275
(MAHARAJPURA)
|
1702003018NRG24230120240606052
|
28/01/2024
|
ANEETA
|
1702003018WL021069
|
ANEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHGAON
|
MP-02-003-063-001/251
(KIRPEKAPURA)
|
1702003063NRG24240120240607401
|
28/01/2024
|
kamlesh singh
|
1702003063WL021141
|
kamlesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
kamleshsingh
|
BANK OF INDIA(508505)
|
|
47
|
MEHGAON
|
MP-02-003-063-001/251
(KIRPEKAPURA)
|
1702003063NRG24240120240607400
|
28/01/2024
|
kamlesh singh
|
1702003063WL021141
|
kamlesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHGAON
|
MP-02-003-063-001/258
(KIRPEKAPURA)
|
1702003063NRG24240120240607402
|
28/01/2024
|
indrajeet singh
|
1702003063WL021141
|
indrajeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
indrajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-063-001/441
(KIRPEKAPURA)
|
1702003063NRG24240120240607404
|
28/01/2024
|
rshmi
|
1702003063WL021141
|
rshmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
rshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-063-001/442
(KIRPEKAPURA)
|
1702003063NRG24240120240607405
|
28/01/2024
|
dharmvati
|
1702003063WL021141
|
dharmvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
dharmvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-063-001/443
(KIRPEKAPURA)
|
1702003063NRG24240120240607406
|
28/01/2024
|
NARENDRA SINGH
|
1702003063WL021141
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-063-001/444
(KIRPEKAPURA)
|
1702003063NRG24240120240607407
|
28/01/2024
|
ANEETA
|
1702003063WL021141
|
ANEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-063-001/4447
(KIRPEKAPURA)
|
1702003063NRG24240120240607408
|
28/01/2024
|
RAKESH SINGH
|
1702003063WL021141
|
RAKESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-063-001/445
(KIRPEKAPURA)
|
1702003063NRG24240120240607409
|
28/01/2024
|
SANDHYA
|
1702003063WL021141
|
SANDHYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-063-001/446
(KIRPEKAPURA)
|
1702003063NRG24240120240607410
|
28/01/2024
|
SALONEE
|
1702003063WL021141
|
SALONEE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
SALONEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-063-001/448
(KIRPEKAPURA)
|
1702003063NRG24240120240607411
|
28/01/2024
|
KASHI BAI
|
1702003063WL021141
|
KASHI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
KASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-063-001/449
(KIRPEKAPURA)
|
1702003063NRG24240120240607412
|
28/01/2024
|
MUNNI BAI
|
1702003063WL021141
|
MUNNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHGAON
|
MP-02-003-063-002/379
(KIRPEKAPURA)
|
1702003063NRG24240120240607416
|
28/01/2024
|
papeeta
|
1702003063WL021141
|
papeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
papeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-063-002/380
(KIRPEKAPURA)
|
1702003063NRG24240120240607417
|
28/01/2024
|
sarleshi
|
1702003063WL021141
|
sarleshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
sarleshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-063-002/381
(KIRPEKAPURA)
|
1702003063NRG24240120240607418
|
28/01/2024
|
satyendra singh
|
1702003063WL021141
|
satyendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
satyendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHGAON
|
MP-02-003-063-002/382
(KIRPEKAPURA)
|
1702003063NRG24240120240607419
|
28/01/2024
|
gudiya
|
1702003063WL021141
|
gudiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-063-002/383
(KIRPEKAPURA)
|
1702003063NRG24240120240607420
|
28/01/2024
|
radha
|
1702003063WL021141
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHGAON
|
MP-02-003-063-002/386
(KIRPEKAPURA)
|
1702003063NRG24240120240607421
|
28/01/2024
|
anil
|
1702003063WL021141
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHGAON
|
MP-02-003-100-002/351-A
(KHEROLEE)
|
1702003100NRG24270120240612804
|
28/01/2024
|
Sona
|
1702003100WL021371
|
Sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Sona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEHGAON
|
MP-02-003-100-002/352-A
(KHEROLEE)
|
1702003100NRG24270120240612805
|
28/01/2024
|
Guddi
|
1702003100WL021371
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHGAON
|
MP-02-003-100-002/440-A
(KHEROLEE)
|
1702003100NRG24270120240612821
|
28/01/2024
|
Guddi
|
1702003100WL021371
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
67
|
MEHGAON
|
MP-02-003-018-001/180
(MAHARAJPURA)
|
1702003018NRG24230120240606009
|
28/01/2024
|
ARCHANA
|
1702003018WL021069
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-018-001/557
(MAHARAJPURA)
|
1702003018NRG24230120240606012
|
28/01/2024
|
CHANCHAL
|
1702003018WL021069
|
CHANCHAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
CHANCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-018-001/592
(MAHARAJPURA)
|
1702003018NRG24230120240606013
|
28/01/2024
|
shiv pratap singh jadon
|
1702003018WL021069
|
shiv pratap singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
shivpratapsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-018-001/593
(MAHARAJPURA)
|
1702003018NRG24230120240606014
|
28/01/2024
|
rajveer
|
1702003018WL021069
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-018-001/595
(MAHARAJPURA)
|
1702003018NRG24230120240606015
|
28/01/2024
|
ramkali
|
1702003018WL021069
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-018-001/596
(MAHARAJPURA)
|
1702003018NRG24230120240606016
|
28/01/2024
|
rohit
|
1702003018WL021069
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-018-001/597
(MAHARAJPURA)
|
1702003018NRG24230120240606017
|
28/01/2024
|
samale
|
1702003018WL021069
|
samale
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
samale
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-018-001/598
(MAHARAJPURA)
|
1702003018NRG24230120240606018
|
28/01/2024
|
radhe shyam sharma
|
1702003018WL021069
|
radhe shyam sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
radheshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-018-001/599
(MAHARAJPURA)
|
1702003018NRG24230120240606019
|
28/01/2024
|
bhupendra jadon
|
1702003018WL021069
|
bhupendra jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
bhupendrajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-018-001/600
(MAHARAJPURA)
|
1702003018NRG24230120240606020
|
28/01/2024
|
vivek sharma
|
1702003018WL021069
|
vivek sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
viveksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-018-001/601
(MAHARAJPURA)
|
1702003018NRG24230120240606021
|
28/01/2024
|
hariom sharma
|
1702003018WL021069
|
hariom sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
hariomsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-018-001/602
(MAHARAJPURA)
|
1702003018NRG24230120240606022
|
28/01/2024
|
manish sharma
|
1702003018WL021069
|
manish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
manishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-018-001/603
(MAHARAJPURA)
|
1702003018NRG24230120240606023
|
28/01/2024
|
priti sharma
|
1702003018WL021069
|
priti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
pritisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-018-001/604
(MAHARAJPURA)
|
1702003018NRG24230120240606024
|
28/01/2024
|
radha sharma
|
1702003018WL021069
|
radha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
radhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-018-001/605
(MAHARAJPURA)
|
1702003018NRG24230120240606025
|
28/01/2024
|
pooja sharma
|
1702003018WL021069
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-018-001/606
(MAHARAJPURA)
|
1702003018NRG24230120240606026
|
28/01/2024
|
kanchan sharma
|
1702003018WL021069
|
kanchan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
kanchansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-018-001/607
(MAHARAJPURA)
|
1702003018NRG24230120240606027
|
28/01/2024
|
ranjeet singh jadon
|
1702003018WL021069
|
ranjeet singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
ranjeetsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-018-001/607-A
(MAHARAJPURA)
|
1702003018NRG24230120240606028
|
28/01/2024
|
nisha
|
1702003018WL021069
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-018-001/608
(MAHARAJPURA)
|
1702003018NRG24230120240606029
|
28/01/2024
|
neeraj singh
|
1702003018WL021069
|
neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-018-001/611
(MAHARAJPURA)
|
1702003018NRG24230120240606030
|
28/01/2024
|
pradeep
|
1702003018WL021069
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-018-001/612
(MAHARAJPURA)
|
1702003018NRG24230120240606031
|
28/01/2024
|
bharati
|
1702003018WL021069
|
bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-018-001/613
(MAHARAJPURA)
|
1702003018NRG24230120240606032
|
28/01/2024
|
lokendra singh jadon
|
1702003018WL021069
|
lokendra singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
lokendrasinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-018-001/615
(MAHARAJPURA)
|
1702003018NRG24230120240606033
|
28/01/2024
|
pooja sharma
|
1702003018WL021069
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-018-001/617
(MAHARAJPURA)
|
1702003018NRG24230120240606034
|
28/01/2024
|
dharmendra singh jadon
|
1702003018WL021069
|
dharmendra singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
dharmendrasinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-018-001/618
(MAHARAJPURA)
|
1702003018NRG24230120240606035
|
28/01/2024
|
siya devi
|
1702003018WL021069
|
siya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
siyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-018-001/619
(MAHARAJPURA)
|
1702003018NRG24230120240606036
|
28/01/2024
|
rishi kumar
|
1702003018WL021069
|
rishi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
rishikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-018-002/2-D
(MAHARAJPURA)
|
1702003018NRG24230120240606037
|
28/01/2024
|
Rohit Sharma
|
1702003018WL021069
|
Rohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-018-002/244-A
(MAHARAJPURA)
|
1702003018NRG24230120240606039
|
28/01/2024
|
pawan
|
1702003018WL021069
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-018-002/256-B
(MAHARAJPURA)
|
1702003018NRG24230120240606040
|
28/01/2024
|
nidhi
|
1702003018WL021069
|
nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-018-002/257
(MAHARAJPURA)
|
1702003018NRG24230120240606041
|
28/01/2024
|
bharti
|
1702003018WL021069
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-018-002/258
(MAHARAJPURA)
|
1702003018NRG24230120240606042
|
28/01/2024
|
ajay
|
1702003018WL021069
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-018-002/259
(MAHARAJPURA)
|
1702003018NRG24230120240606043
|
28/01/2024
|
abhishek sharma
|
1702003018WL021069
|
abhishek sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
abhisheksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-018-002/596
(MAHARAJPURA)
|
1702003018NRG24230120240606047
|
28/01/2024
|
pramod singh rathor
|
1702003018WL021069
|
pramod singh rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
pramodsinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-018-003/283
(MAHARAJPURA)
|
1702003018NRG24230120240606053
|
28/01/2024
|
AMBIKA
|
1702003018WL021069
|
AMBIKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHGAON
|
MP-02-003-018-003/550
(MAHARAJPURA)
|
1702003018NRG24230120240606054
|
28/01/2024
|
narayan
|
1702003018WL021069
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-018-003/593
(MAHARAJPURA)
|
1702003018NRG24230120240606055
|
28/01/2024
|
sibhash
|
1702003018WL021069
|
sibhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
sibhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-018-003/594
(MAHARAJPURA)
|
1702003018NRG24230120240606056
|
28/01/2024
|
raju singh
|
1702003018WL021069
|
raju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-018-003/596
(MAHARAJPURA)
|
1702003018NRG24230120240606057
|
28/01/2024
|
rahul singh
|
1702003018WL021069
|
rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-018-003/597
(MAHARAJPURA)
|
1702003018NRG24230120240606058
|
28/01/2024
|
pinki ojha
|
1702003018WL021069
|
pinki ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
pinkiojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-018-003/598
(MAHARAJPURA)
|
1702003018NRG24230120240606059
|
28/01/2024
|
ajay singh parihar
|
1702003018WL021069
|
ajay singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
ajaysinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-100-002/305-A
(KHEROLEE)
|
1702003100NRG24270120240612792
|
28/01/2024
|
Dharmendre
|
1702003100WL021371
|
Dharmendre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Dharmendre
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHGAON
|
MP-02-003-100-002/315-A
(KHEROLEE)
|
1702003100NRG24270120240612793
|
28/01/2024
|
Seema
|
1702003100WL021371
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHGAON
|
MP-02-003-100-002/316-A
(KHEROLEE)
|
1702003100NRG24270120240612795
|
28/01/2024
|
Chhotu Singh
|
1702003100WL021371
|
Chhotu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-100-002/316-A
(KHEROLEE)
|
1702003100NRG24270120240612794
|
28/01/2024
|
Sahab singh sikarwar
|
1702003100WL021371
|
Sahab singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Sahabsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHGAON
|
MP-02-003-100-002/317-A
(KHEROLEE)
|
1702003100NRG24270120240612796
|
28/01/2024
|
Ramprakash singh
|
1702003100WL021371
|
Ramprakash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Ramprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHGAON
|
MP-02-003-100-002/320-A
(KHEROLEE)
|
1702003100NRG24270120240612797
|
28/01/2024
|
Renshu
|
1702003100WL021371
|
Renshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Renshu
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHGAON
|
MP-02-003-100-002/326-A
(KHEROLEE)
|
1702003100NRG24270120240612798
|
28/01/2024
|
Shree devi
|
1702003100WL021371
|
Shree devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Shreedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHGAON
|
MP-02-003-100-002/328-A
(KHEROLEE)
|
1702003100NRG24270120240612799
|
28/01/2024
|
geeta
|
1702003100WL021371
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHGAON
|
MP-02-003-100-002/343-A
(KHEROLEE)
|
1702003100NRG24270120240612800
|
28/01/2024
|
Bandna
|
1702003100WL021371
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Bandna
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHGAON
|
MP-02-003-100-002/347-A
(KHEROLEE)
|
1702003100NRG24270120240612801
|
28/01/2024
|
Mamta
|
1702003100WL021371
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHGAON
|
MP-02-003-100-002/348
(KHEROLEE)
|
1702003100NRG24270120240612802
|
28/01/2024
|
Keshvati
|
1702003100WL021371
|
Keshvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Keshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHGAON
|
MP-02-003-100-002/349
(KHEROLEE)
|
1702003100NRG24270120240612803
|
28/01/2024
|
Santo
|
1702003100WL021371
|
Santo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHGAON
|
MP-02-003-100-002/356-A
(KHEROLEE)
|
1702003100NRG24270120240612806
|
28/01/2024
|
Satyendra Singh sikarwar
|
1702003100WL021371
|
Satyendra Singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
SatyendraSinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHGAON
|
MP-02-003-100-002/357-A
(KHEROLEE)
|
1702003100NRG24270120240612807
|
28/01/2024
|
yaduvir singh
|
1702003100WL021371
|
yaduvir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
yaduvirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHGAON
|
MP-02-003-100-002/360-A
(KHEROLEE)
|
1702003100NRG24270120240612808
|
28/01/2024
|
Bhavna
|
1702003100WL021371
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHGAON
|
MP-02-003-100-002/363-A
(KHEROLEE)
|
1702003100NRG24270120240612809
|
28/01/2024
|
babali
|
1702003100WL021371
|
babali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
babali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MEHGAON
|
MP-02-003-100-002/376-A
(KHEROLEE)
|
1702003100NRG24270120240612810
|
28/01/2024
|
Maneesha sikarwar
|
1702003100WL021371
|
Maneesha sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Maneeshasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHGAON
|
MP-02-003-100-002/380-A
(KHEROLEE)
|
1702003100NRG24270120240612811
|
28/01/2024
|
Suneeta devi
|
1702003100WL021371
|
Suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Suneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHGAON
|
MP-02-003-100-002/381-A
(KHEROLEE)
|
1702003100NRG24270120240612812
|
28/01/2024
|
Jitendra Singh sikarwar
|
1702003100WL021371
|
Jitendra Singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
JitendraSinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHGAON
|
MP-02-003-100-002/392-A
(KHEROLEE)
|
1702003100NRG24270120240612813
|
28/01/2024
|
Mula
|
1702003100WL021371
|
Mula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHGAON
|
MP-02-003-100-002/397-A
(KHEROLEE)
|
1702003100NRG24270120240612814
|
28/01/2024
|
mamata
|
1702003100WL021371
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHGAON
|
MP-02-003-100-002/399-A
(KHEROLEE)
|
1702003100NRG24270120240612815
|
28/01/2024
|
nehani
|
1702003100WL021371
|
nehani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
nehani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHGAON
|
MP-02-003-100-002/405-A
(KHEROLEE)
|
1702003100NRG24270120240612816
|
28/01/2024
|
doli sikarwar
|
1702003100WL021371
|
doli sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
dolisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHGAON
|
MP-02-003-100-002/408-A
(KHEROLEE)
|
1702003100NRG24270120240612817
|
28/01/2024
|
Prem singh
|
1702003100WL021371
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHGAON
|
MP-02-003-100-002/415-A
(KHEROLEE)
|
1702003100NRG24270120240612818
|
28/01/2024
|
Kamal shree
|
1702003100WL021371
|
Kamal shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Kamalshree
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHGAON
|
MP-02-003-100-002/429-A
(KHEROLEE)
|
1702003100NRG24270120240612819
|
28/01/2024
|
suneeta
|
1702003100WL021371
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHGAON
|
MP-02-003-100-002/445-A
(KHEROLEE)
|
1702003100NRG24270120240612822
|
28/01/2024
|
Pramod singh
|
1702003100WL021371
|
Pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHGAON
|
MP-02-003-100-002/451-A
(KHEROLEE)
|
1702003100NRG24270120240612823
|
28/01/2024
|
manorma
|
1702003100WL021371
|
manorma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
manorma
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHGAON
|
MP-02-003-100-002/453-A
(KHEROLEE)
|
1702003100NRG24270120240612824
|
28/01/2024
|
Urmila devi
|
1702003100WL021371
|
Urmila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Urmiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHGAON
|
MP-02-003-100-002/457-A
(KHEROLEE)
|
1702003100NRG24270120240612825
|
28/01/2024
|
seema
|
1702003100WL021371
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHGAON
|
MP-02-003-100-002/458-A
(KHEROLEE)
|
1702003100NRG24270120240612826
|
28/01/2024
|
parvesh
|
1702003100WL021371
|
parvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
parvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHGAON
|
MP-02-003-100-002/462-A
(KHEROLEE)
|
1702003100NRG24270120240612827
|
28/01/2024
|
Komal singh
|
1702003100WL021371
|
Komal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHGAON
|
MP-02-003-100-002/470-A
(KHEROLEE)
|
1702003100NRG24270120240612828
|
28/01/2024
|
mahadevi
|
1702003100WL021371
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHGAON
|
MP-02-003-100-002/479-A
(KHEROLEE)
|
1702003100NRG24270120240612829
|
28/01/2024
|
Omkumari
|
1702003100WL021371
|
Omkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Omkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHGAON
|
MP-02-003-100-002/490-A
(KHEROLEE)
|
1702003100NRG24270120240612830
|
28/01/2024
|
Ravindra singh
|
1702003100WL021371
|
Ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MEHGAON
|
MP-02-003-100-002/491-A
(KHEROLEE)
|
1702003100NRG24270120240612831
|
28/01/2024
|
Arvind singh
|
1702003100WL021371
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHGAON
|
MP-02-003-100-002/495-A
(KHEROLEE)
|
1702003100NRG24270120240612832
|
28/01/2024
|
Vimleshi
|
1702003100WL021371
|
Vimleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Vimleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
144
|
MEHGAON
|
MP-02-003-063-001/145
(KIRPEKAPURA)
|
1702003063NRG24240120240607397
|
28/01/2024
|
asha devi
|
1702003063WL021141
|
asha devi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-063-001/197
(KIRPEKAPURA)
|
1702003063NRG24240120240607398
|
28/01/2024
|
lokendra singh
|
1702003063WL021141
|
lokendra singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-063-001/69
(KIRPEKAPURA)
|
1702003063NRG24240120240607413
|
28/01/2024
|
ajab singh
|
1702003063WL021141
|
ajab singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
147
|
MEHGAON
|
MP-02-003-063-001/247
(KIRPEKAPURA)
|
1702003063NRG24240120240607399
|
28/01/2024
|
geeta
|
1702003063WL021141
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEHGAON
|
MP-02-003-063-001/261
(KIRPEKAPURA)
|
1702003063NRG24240120240607403
|
28/01/2024
|
jyoti
|
1702003063WL021141
|
jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEHGAON
|
MP-02-003-063-003/107-C
(KIRPEKAPURA)
|
1702003063NRG24240120240607426
|
28/01/2024
|
Simlesh
|
1702003063WL021141
|
Simlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Simlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEHGAON
|
MP-02-003-063-003/109-C
(KIRPEKAPURA)
|
1702003063NRG24240120240607427
|
28/01/2024
|
Rina Devi
|
1702003063WL021141
|
Rina Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
RinaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHGAON
|
MP-02-003-063-003/118-D
(KIRPEKAPURA)
|
1702003063NRG24240120240607428
|
28/01/2024
|
Saroja
|
1702003063WL021141
|
Saroja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHGAON
|
MP-02-003-063-003/119-D
(KIRPEKAPURA)
|
1702003063NRG24240120240607431
|
28/01/2024
|
Brahmjeet Singh
|
1702003063WL021141
|
Brahmjeet Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
BrahmjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEHGAON
|
MP-02-003-063-003/123-C
(KIRPEKAPURA)
|
1702003063NRG24240120240607433
|
28/01/2024
|
Indra Bai
|
1702003063WL021141
|
Indra Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-063-003/124-C
(KIRPEKAPURA)
|
1702003063NRG24240120240607434
|
28/01/2024
|
Sunil Narwariya
|
1702003063WL021141
|
Sunil Narwariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
SunilNarwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHGAON
|
MP-02-003-063-003/125-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607435
|
28/01/2024
|
Reemabai
|
1702003063WL021141
|
Reemabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Reemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHGAON
|
MP-02-003-063-003/125-B
(KIRPEKAPURA)
|
1702003063NRG24240120240607436
|
28/01/2024
|
Arvind Singh
|
1702003063WL021141
|
Arvind Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
ArvindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHGAON
|
MP-02-003-063-003/126-D
(KIRPEKAPURA)
|
1702003063NRG24240120240607437
|
28/01/2024
|
Jandel
|
1702003063WL021141
|
Jandel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
158
|
MEHGAON
|
MP-02-003-063-001/122-C
(KIRPEKAPURA)
|
1702003063NRG24240120240607389
|
28/01/2024
|
Baby
|
1702003063WL021141
|
Baby
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHGAON
|
MP-02-003-063-001/123-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607390
|
28/01/2024
|
ANITA DEVI
|
1702003063WL021141
|
ANITA DEVI
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
ANITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEHGAON
|
MP-02-003-063-001/124-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607392
|
28/01/2024
|
Ajay Singh
|
1702003063WL021141
|
Ajay Singh
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005510809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
MEHGAON
|
MP-02-003-063-001/125-B
(KIRPEKAPURA)
|
1702003063NRG24240120240607393
|
28/01/2024
|
Kunti
|
1702003063WL021141
|
Kunti
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHGAON
|
MP-02-003-063-001/126-B
(KIRPEKAPURA)
|
1702003063NRG24240120240607394
|
28/01/2024
|
Poonam Devi
|
1702003063WL021141
|
Poonam Devi
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
PoonamDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHGAON
|
MP-02-003-063-001/127-A
(KIRPEKAPURA)
|
1702003063NRG24240120240607395
|
28/01/2024
|
SEEMABAI
|
1702003063WL021141
|
SEEMABAI
|
00697
|
BKID0MG9012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510809
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
164
|
MEHGAON
|
MP-02-003-018-003/134
(MAHARAJPURA)
|
1702003018NRG24230120240606049
|
28/01/2024
|
Banti
|
1702003018WL021069
|
Banti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
MEHGAON
|
MP-02-003-018-002/594
(MAHARAJPURA)
|
1702003018NRG24230120240606045
|
28/01/2024
|
shivani
|
1702003018WL021069
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MEHGAON
|
MP-02-003-018-002/595
(MAHARAJPURA)
|
1702003018NRG24230120240606046
|
28/01/2024
|
soneram sharma
|
1702003018WL021069
|
soneram sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510809
|
|
soneramsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209287
|
209287
|
|
|
|
|
|
|
|