|
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-02-003-076-001/358
(KUTHONDA)
|
1702003076NRG24290220240655918
|
01/03/2024
|
RAHUL SHARMA
|
1702003076WL023174
|
RAHUL SHARMA
|
00032
|
UTIB0001351
|
1105
|
1105
|
Rejected
|
25/04/2024
|
|
476568700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-076-001/77-B
(KUTHONDA)
|
1702003076NRG24290220240655946
|
01/03/2024
|
RACHNA PRAJAPATI
|
1702003076WL023174
|
RACHNA PRAJAPATI
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
RACHNAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-037-003/44-A
(RANUPURA)
|
1702003037NRG24280220240654123
|
01/03/2024
|
UDAYVEER SINGH
|
1702003037WL023121
|
UDAYVEER SINGH
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
UDAYVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-056-002/118-D
(SHYAMPURA)
|
1702003056NRG24270220240653098
|
01/03/2024
|
Beeresh
|
1702003056WL023091
|
Beeresh
|
00048
|
BKID0009453
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Beeresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-056-002/12
(SHYAMPURA)
|
1702003056NRG24270220240653099
|
01/03/2024
|
SURAJMUKHI
|
1702003056WL023091
|
SURAJMUKHI
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SURAJMUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-005-001/42-A
(SUNARPURA)
|
1702003005NRG24250220240650487
|
01/03/2024
|
Nahar
|
1702003005WL022946
|
Nahar
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Nahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MEHGAON
|
MP-02-003-005-001/564
(SUNARPURA)
|
1702003005NRG24250220240650493
|
01/03/2024
|
kushraj singh
|
1702003005WL022946
|
kushraj singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
kushrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHGAON
|
MP-02-003-005-001/586
(SUNARPURA)
|
1702003005NRG24250220240650494
|
01/03/2024
|
ranjna bhadouriya
|
1702003005WL022946
|
ranjna bhadouriya
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ranjnabhadouriya
|
INDIAN BANK(607105)
|
|
9
|
MEHGAON
|
MP-02-003-005-001/638
(SUNARPURA)
|
1702003005NRG24250220240650497
|
01/03/2024
|
Pratipal singh
|
1702003005WL022946
|
Pratipal singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pratipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHGAON
|
MP-02-003-043-001/1106
(NUNHAD)
|
1702003043NRG24260220240651644
|
01/03/2024
|
Harendra Singh
|
1702003043WL023014
|
Harendra Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
HarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-043-001/1107
(NUNHAD)
|
1702003043NRG24260220240651645
|
01/03/2024
|
Ruby
|
1702003043WL023014
|
Ruby
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ruby
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-046-001/401-A
(KHOKEEPURA)
|
1702003046NRG24250220240650525
|
01/03/2024
|
Rahul
|
1702003046WL022948
|
Rahul
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-046-001/403
(KHOKEEPURA)
|
1702003046NRG24250220240650530
|
01/03/2024
|
Khushaal singh
|
1702003046WL022948
|
Khushaal singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Khushaalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-056-001/353
(SHYAMPURA)
|
1702003056NRG24270220240653094
|
01/03/2024
|
DIWAN SINGH
|
1702003056WL023091
|
DIWAN SINGH
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
DIWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHGAON
|
MP-02-003-056-002/10
(SHYAMPURA)
|
1702003056NRG24270220240653095
|
01/03/2024
|
Sonu
|
1702003056WL023091
|
Sonu
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-056-002/63
(SHYAMPURA)
|
1702003056NRG24270220240653110
|
01/03/2024
|
jitendra
|
1702003056WL023091
|
jitendra
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHGAON
|
MP-02-003-056-002/79
(SHYAMPURA)
|
1702003056NRG24270220240653114
|
01/03/2024
|
DHEER SINGH
|
1702003056WL023091
|
DHEER SINGH
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHGAON
|
MP-02-003-056-002/83-A
(SHYAMPURA)
|
1702003056NRG24270220240653117
|
01/03/2024
|
Sanjeev singh
|
1702003056WL023091
|
Sanjeev singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-056-002/99-A
(SHYAMPURA)
|
1702003056NRG24270220240653121
|
01/03/2024
|
Girraj singh
|
1702003056WL023091
|
Girraj singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Rejected
|
25/04/2024
|
|
476568700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MEHGAON
|
MP-02-003-056-003/144
(SHYAMPURA)
|
1702003056NRG24270220240653122
|
01/03/2024
|
Narendra
|
1702003056WL023091
|
Narendra
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
21
|
MEHGAON
|
MP-02-003-041-001/2961
(AMAYAN)
|
1702003041NRG24270220240652707
|
01/03/2024
|
Veerendra Singh
|
1702003041WL023077
|
Veerendra Singh
|
00089
|
CBIN0282036
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-041-001/2997
(AMAYAN)
|
1702003041NRG24270220240652721
|
01/03/2024
|
Pavan Rajauriya
|
1702003041WL023077
|
Pavan Rajauriya
|
00089
|
CBIN0282036
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
PavanRajauriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHGAON
|
MP-02-003-041-001/3006
(AMAYAN)
|
1702003041NRG24270220240652724
|
01/03/2024
|
Sourabh Singh
|
1702003041WL023077
|
Sourabh Singh
|
00089
|
CBIN0282036
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
SourabhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHGAON
|
MP-02-003-041-001/3016
(AMAYAN)
|
1702003041NRG24270220240652725
|
01/03/2024
|
Girraj Patsariya
|
1702003041WL023077
|
Girraj Patsariya
|
00089
|
CBIN0282036
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
GirrajPatsariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-041-001/3037
(AMAYAN)
|
1702003041NRG24270220240652729
|
01/03/2024
|
Neetu Dhanuk
|
1702003041WL023077
|
Neetu Dhanuk
|
00089
|
CBIN0282036
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
NeetuDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-041-001/3038
(AMAYAN)
|
1702003041NRG24270220240652730
|
01/03/2024
|
Dharmendra Jain
|
1702003041WL023077
|
Dharmendra Jain
|
00089
|
CBIN0282036
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
DharmendraJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-096-003/44-A
(SINGHPURA)
|
1702003096NRG24270220240653656
|
01/03/2024
|
mamta
|
1702003096WL023111
|
mamta
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-096-003/44-B
(SINGHPURA)
|
1702003096NRG24270220240653657
|
01/03/2024
|
budhe singh
|
1702003096WL023111
|
budhe singh
|
00089
|
CBIN0282036
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
budhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-037-004/1
(RANUPURA)
|
1702003037NRG24280220240654179
|
01/03/2024
|
Munnee devi
|
1702003037WL023121
|
Munnee devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Munneedevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHGAON
|
MP-02-003-037-004/555
(RANUPURA)
|
1702003037NRG24280220240654204
|
01/03/2024
|
dharmendra
|
1702003037WL023121
|
dharmendra
|
00089
|
CBIN0282658
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
31
|
MEHGAON
|
MP-02-003-037-004/559
(RANUPURA)
|
1702003037NRG24280220240654206
|
01/03/2024
|
guddi
|
1702003037WL023121
|
guddi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-037-004/569
(RANUPURA)
|
1702003037NRG24280220240654208
|
01/03/2024
|
bhagawan singh
|
1702003037WL023121
|
bhagawan singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
bhagawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-037-004/570
(RANUPURA)
|
1702003037NRG24280220240654209
|
01/03/2024
|
Brajmohan
|
1702003037WL023121
|
Brajmohan
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-037-004/879
(RANUPURA)
|
1702003037NRG24280220240654254
|
01/03/2024
|
Somabati
|
1702003037WL023121
|
Somabati
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Somabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-037-004/883
(RANUPURA)
|
1702003037NRG24280220240654256
|
01/03/2024
|
Lovekush Gurjar
|
1702003037WL023121
|
Lovekush Gurjar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
LovekushGurjar
|
BANK OF BARODA(606985)
|
|
36
|
MEHGAON
|
MP-02-003-037-004/884
(RANUPURA)
|
1702003037NRG24280220240654257
|
01/03/2024
|
Maya devi
|
1702003037WL023121
|
Maya devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
37
|
MEHGAON
|
MP-02-003-037-004/167-A
(RANUPURA)
|
1702003037NRG24280220240654191
|
01/03/2024
|
Saroj
|
1702003037WL023121
|
Saroj
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MEHGAON
|
MP-02-003-037-004/558
(RANUPURA)
|
1702003037NRG24280220240654205
|
01/03/2024
|
ramniwash
|
1702003037WL023121
|
ramniwash
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHGAON
|
MP-02-003-037-004/890
(RANUPURA)
|
1702003037NRG24280220240654261
|
01/03/2024
|
BHANWAR SINGH
|
1702003037WL023121
|
BHANWAR SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
BHANWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
40
|
MEHGAON
|
MP-02-003-037-004/890
(RANUPURA)
|
1702003037NRG24280220240654262
|
01/03/2024
|
Meena Gurjar
|
1702003037WL023121
|
Meena Gurjar
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
MeenaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHGAON
|
MP-02-003-037-004/891
(RANUPURA)
|
1702003037NRG24280220240654263
|
01/03/2024
|
Munni
|
1702003037WL023121
|
Munni
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-037-004/892
(RANUPURA)
|
1702003037NRG24280220240654264
|
01/03/2024
|
Shivraj Singh
|
1702003037WL023121
|
Shivraj Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ShivrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MEHGAON
|
MP-02-003-037-004/893
(RANUPURA)
|
1702003037NRG24280220240654265
|
01/03/2024
|
Atendra Singh
|
1702003037WL023121
|
Atendra Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AtendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-037-004/897
(RANUPURA)
|
1702003037NRG24280220240654269
|
01/03/2024
|
Durgpal Singh
|
1702003037WL023121
|
Durgpal Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
DurgpalSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHGAON
|
MP-02-003-037-004/897
(RANUPURA)
|
1702003037NRG24280220240654268
|
01/03/2024
|
Geeta
|
1702003037WL023121
|
Geeta
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-037-004/902
(RANUPURA)
|
1702003037NRG24280220240654270
|
01/03/2024
|
Naresh
|
1702003037WL023121
|
Naresh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-037-004/903
(RANUPURA)
|
1702003037NRG24280220240654271
|
01/03/2024
|
Gourav Singh Gurjar
|
1702003037WL023121
|
Gourav Singh Gurjar
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GouravSinghGurjar
|
UCO BANK(607066)
|
|
48
|
MEHGAON
|
MP-02-003-037-004/904
(RANUPURA)
|
1702003037NRG24280220240654272
|
01/03/2024
|
Satendra Singh
|
1702003037WL023121
|
Satendra Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-037-004/908
(RANUPURA)
|
1702003037NRG24280220240654273
|
01/03/2024
|
Dinesh Singh
|
1702003037WL023121
|
Dinesh Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
DineshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MEHGAON
|
MP-02-003-037-004/908
(RANUPURA)
|
1702003037NRG24280220240654274
|
01/03/2024
|
Shridevi
|
1702003037WL023121
|
Shridevi
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Shridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MEHGAON
|
MP-02-003-037-004/909
(RANUPURA)
|
1702003037NRG24280220240654275
|
01/03/2024
|
Kasheela bai
|
1702003037WL023121
|
Kasheela bai
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Kasheelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
52
|
MEHGAON
|
MP-02-003-037-004/910
(RANUPURA)
|
1702003037NRG24280220240654276
|
01/03/2024
|
Mira bai
|
1702003037WL023121
|
Mira bai
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-076-001/320
(KUTHONDA)
|
1702003076NRG24290220240655902
|
01/03/2024
|
PANKAJ
|
1702003076WL023174
|
PANKAJ
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEHGAON
|
MP-02-003-076-001/340
(KUTHONDA)
|
1702003076NRG24290220240655822
|
01/03/2024
|
AKASH KUMAR
|
1702003076WL023173
|
AKASH KUMAR
|
00089
|
CBIN0284687
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
AKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEHGAON
|
MP-02-003-076-001/344
(KUTHONDA)
|
1702003076NRG24290220240655823
|
01/03/2024
|
DEVESH SHARMA
|
1702003076WL023173
|
DEVESH SHARMA
|
00089
|
CBIN0284687
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
DEVESHSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MEHGAON
|
MP-02-003-076-001/345
(KUTHONDA)
|
1702003076NRG24290220240655824
|
01/03/2024
|
RANU SHARMA
|
1702003076WL023173
|
RANU SHARMA
|
00089
|
CBIN0284687
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
RANUSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MEHGAON
|
MP-02-003-076-001/79
(KUTHONDA)
|
1702003076NRG24290220240655843
|
01/03/2024
|
AJAMER SINGH
|
1702003076WL023173
|
AJAMER SINGH
|
00089
|
CBIN0284687
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
AJAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHGAON
|
MP-02-003-076-001/83
(KUTHONDA)
|
1702003076NRG24290220240655844
|
01/03/2024
|
Mamata
|
1702003076WL023173
|
Mamata
|
00089
|
CBIN0284687
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
59
|
MEHGAON
|
MP-02-003-056-002/93
(SHYAMPURA)
|
1702003056NRG24270220240653118
|
01/03/2024
|
pan singh
|
1702003056WL023091
|
pan singh
|
00354
|
PUNB0020010
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
pansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
MEHGAON
|
MP-02-003-076-001/348
(KUTHONDA)
|
1702003076NRG24290220240655827
|
01/03/2024
|
UMA SHARMA
|
1702003076WL023173
|
UMA SHARMA
|
00354
|
PUNB0606800
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
UMASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
61
|
MEHGAON
|
MP-02-003-056-002/155
(SHYAMPURA)
|
1702003056NRG24270220240653100
|
01/03/2024
|
rahulsiiingh
|
1702003056WL023091
|
rahulsiiingh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
rahulsiiingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHGAON
|
MP-02-003-056-002/99
(SHYAMPURA)
|
1702003056NRG24270220240653120
|
01/03/2024
|
Jayapal singh
|
1702003056WL023091
|
Jayapal singh
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Jayapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
63
|
MEHGAON
|
MP-02-003-037-004/611
(RANUPURA)
|
1702003037NRG24280220240654213
|
01/03/2024
|
Ajeet Singh
|
1702003037WL023121
|
Ajeet Singh
|
00415
|
SBIN0002875
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MEHGAON
|
MP-02-003-037-004/539
(RANUPURA)
|
1702003037NRG24280220240654201
|
01/03/2024
|
Vinod singh
|
1702003037WL023121
|
Vinod singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vinodsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
MEHGAON
|
MP-02-003-056-002/200
(SHYAMPURA)
|
1702003056NRG24270220240653101
|
01/03/2024
|
suman
|
1702003056WL023091
|
suman
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHGAON
|
MP-02-003-056-002/39
(SHYAMPURA)
|
1702003056NRG24270220240653108
|
01/03/2024
|
hariprasad
|
1702003056WL023091
|
hariprasad
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
67
|
MEHGAON
|
MP-02-003-005-001/49
(SUNARPURA)
|
1702003005NRG24250220240650490
|
01/03/2024
|
RAAMDEEN
|
1702003005WL022946
|
RAAMDEEN
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHGAON
|
MP-02-003-037-003/7
(RANUPURA)
|
1702003037NRG24280220240654160
|
01/03/2024
|
Lalaram
|
1702003037WL023121
|
Lalaram
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEHGAON
|
MP-02-003-037-004/14
(RANUPURA)
|
1702003037NRG24280220240654184
|
01/03/2024
|
MAHARAJ SINGH
|
1702003037WL023121
|
MAHARAJ SINGH
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
MAHARAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MEHGAON
|
MP-02-003-037-004/151
(RANUPURA)
|
1702003037NRG24280220240654188
|
01/03/2024
|
Jaypal
|
1702003037WL023121
|
Jaypal
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MEHGAON
|
MP-02-003-037-004/233
(RANUPURA)
|
1702003037NRG24280220240654196
|
01/03/2024
|
RAMVEER
|
1702003037WL023121
|
RAMVEER
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-037-004/42
(RANUPURA)
|
1702003037NRG24280220240654198
|
01/03/2024
|
RAMASHANKAR SEN
|
1702003037WL023121
|
RAMASHANKAR SEN
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMASHANKARSEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEHGAON
|
MP-02-003-037-004/76
(RANUPURA)
|
1702003037NRG24280220240654244
|
01/03/2024
|
DINESH
|
1702003037WL023121
|
DINESH
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHGAON
|
MP-02-003-037-004/868
(RANUPURA)
|
1702003037NRG24280220240654249
|
01/03/2024
|
Pushpa Devi
|
1702003037WL023121
|
Pushpa Devi
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHGAON
|
MP-02-003-076-001/122-B
(KUTHONDA)
|
1702003076NRG24290220240655850
|
01/03/2024
|
MAN SINGH
|
1702003076WL023174
|
MAN SINGH
|
00415
|
SBIN0010841
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-076-001/125
(KUTHONDA)
|
1702003076NRG24290220240655851
|
01/03/2024
|
Fulan devi
|
1702003076WL023174
|
Fulan devi
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Fulandevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEHGAON
|
MP-02-003-076-001/138
(KUTHONDA)
|
1702003076NRG24290220240655856
|
01/03/2024
|
usha bai
|
1702003076WL023174
|
usha bai
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-076-001/138
(KUTHONDA)
|
1702003076NRG24290220240655857
|
01/03/2024
|
usha bai
|
1702003076WL023174
|
usha bai
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-076-001/175-A
(KUTHONDA)
|
1702003076NRG24290220240655868
|
01/03/2024
|
SUMAN
|
1702003076WL023174
|
SUMAN
|
00415
|
SBIN0010841
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-076-001/231
(KUTHONDA)
|
1702003076NRG24290220240655811
|
01/03/2024
|
krishnakant
|
1702003076WL023173
|
krishnakant
|
00415
|
SBIN0010841
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
krishnakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-076-001/237
(KUTHONDA)
|
1702003076NRG24290220240655812
|
01/03/2024
|
Anuj sharma
|
1702003076WL023173
|
Anuj sharma
|
00415
|
SBIN0010841
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Anujsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-076-001/51
(KUTHONDA)
|
1702003076NRG24290220240655836
|
01/03/2024
|
JAYSIRAM
|
1702003076WL023173
|
JAYSIRAM
|
00415
|
SBIN0010841
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
JAYSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-076-001/73
(KUTHONDA)
|
1702003076NRG24290220240655944
|
01/03/2024
|
Ramprakash
|
1702003076WL023174
|
Ramprakash
|
00415
|
SBIN0010841
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
84
|
MEHGAON
|
MP-02-003-005-001/461
(SUNARPURA)
|
1702003005NRG24250220240650488
|
01/03/2024
|
sourav lodhi
|
1702003005WL022946
|
sourav lodhi
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
souravlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEHGAON
|
MP-02-003-005-001/462
(SUNARPURA)
|
1702003005NRG24250220240650489
|
01/03/2024
|
gaurav lodhi
|
1702003005WL022946
|
gaurav lodhi
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
gauravlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
MEHGAON
|
MP-02-003-056-002/210
(SHYAMPURA)
|
1702003056NRG24270220240653102
|
01/03/2024
|
Shivraj singh
|
1702003056WL023091
|
Shivraj singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEHGAON
|
MP-02-003-056-002/217
(SHYAMPURA)
|
1702003056NRG24270220240653103
|
01/03/2024
|
Neeraj Singh
|
1702003056WL023091
|
Neeraj Singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
NeerajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
MEHGAON
|
MP-02-003-012-001/79-A
(SONDHA)
|
1702003012NRG24260220240651425
|
01/03/2024
|
Pramod Kumar
|
1702003012WL023003
|
Pramod Kumar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476568700
|
A/c Blocked or Frozen
|
|
|
|
89
|
MEHGAON
|
MP-02-003-037-003/105-B
(RANUPURA)
|
1702003037NRG24280220240654110
|
01/03/2024
|
UDAY SINGH
|
1702003037WL023121
|
UDAY SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEHGAON
|
MP-02-003-037-003/106
(RANUPURA)
|
1702003037NRG24280220240654111
|
01/03/2024
|
Jabar singh
|
1702003037WL023121
|
Jabar singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Jabarsingh
|
UCO BANK(607066)
|
|
91
|
MEHGAON
|
MP-02-003-037-003/632
(RANUPURA)
|
1702003037NRG24280220240654135
|
01/03/2024
|
RAGHVENDRA SINGH
|
1702003037WL023121
|
RAGHVENDRA SINGH
|
00415
|
SBIN0030095
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAGHVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MEHGAON
|
MP-02-003-037-004/588
(RANUPURA)
|
1702003037NRG24280220240654210
|
01/03/2024
|
yogendra
|
1702003037WL023121
|
yogendra
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEHGAON
|
MP-02-003-043-001/1110
(NUNHAD)
|
1702003043NRG24260220240651648
|
01/03/2024
|
Hariom
|
1702003043WL023014
|
Hariom
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHGAON
|
MP-02-003-046-001/401-B
(KHOKEEPURA)
|
1702003046NRG24250220240650526
|
01/03/2024
|
Niranjan
|
1702003046WL022948
|
Niranjan
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHGAON
|
MP-02-003-056-002/103-C
(SHYAMPURA)
|
1702003056NRG24270220240653096
|
01/03/2024
|
chetaram
|
1702003056WL023091
|
chetaram
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
chetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHGAON
|
MP-02-003-056-002/118
(SHYAMPURA)
|
1702003056NRG24270220240653097
|
01/03/2024
|
Dharmendra singh
|
1702003056WL023091
|
Dharmendra singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHGAON
|
MP-02-003-056-002/30-A
(SHYAMPURA)
|
1702003056NRG24270220240653106
|
01/03/2024
|
ramsiya
|
1702003056WL023091
|
ramsiya
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEHGAON
|
MP-02-003-056-002/30-C
(SHYAMPURA)
|
1702003056NRG24270220240653107
|
01/03/2024
|
Pradip
|
1702003056WL023091
|
Pradip
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHGAON
|
MP-02-003-056-002/7-A
(SHYAMPURA)
|
1702003056NRG24270220240653111
|
01/03/2024
|
Nihalsingh
|
1702003056WL023091
|
Nihalsingh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHGAON
|
MP-02-003-056-002/8-A
(SHYAMPURA)
|
1702003056NRG24270220240653116
|
01/03/2024
|
ravikumar
|
1702003056WL023091
|
ravikumar
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHGAON
|
MP-02-003-056-002/95-A
(SHYAMPURA)
|
1702003056NRG24270220240653119
|
01/03/2024
|
pramod
|
1702003056WL023091
|
pramod
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-076-001/104
(KUTHONDA)
|
1702003076NRG24290220240655847
|
01/03/2024
|
veneeram
|
1702003076WL023174
|
veneeram
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
veneeram
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEHGAON
|
MP-02-003-076-001/122-A
(KUTHONDA)
|
1702003076NRG24290220240655849
|
01/03/2024
|
ARTI
|
1702003076WL023174
|
ARTI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHGAON
|
MP-02-003-076-001/135
(KUTHONDA)
|
1702003076NRG24290220240655853
|
01/03/2024
|
SHASHI
|
1702003076WL023174
|
SHASHI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEHGAON
|
MP-02-003-076-001/137-A
(KUTHONDA)
|
1702003076NRG24290220240655854
|
01/03/2024
|
SEETARAM
|
1702003076WL023174
|
SEETARAM
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHGAON
|
MP-02-003-076-001/138
(KUTHONDA)
|
1702003076NRG24290220240655855
|
01/03/2024
|
USHA BAI
|
1702003076WL023174
|
USHA BAI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHGAON
|
MP-02-003-076-001/163
(KUTHONDA)
|
1702003076NRG24290220240655860
|
01/03/2024
|
JANAK SINGH
|
1702003076WL023174
|
JANAK SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHGAON
|
MP-02-003-076-001/166
(KUTHONDA)
|
1702003076NRG24290220240655862
|
01/03/2024
|
Shobharam
|
1702003076WL023174
|
Shobharam
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHGAON
|
MP-02-003-076-001/166
(KUTHONDA)
|
1702003076NRG24290220240655863
|
01/03/2024
|
Shobharam
|
1702003076WL023174
|
Shobharam
|
00415
|
SBIN0030095
|
1105
|
1105
|
Rejected
|
25/04/2024
|
|
476568700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MEHGAON
|
MP-02-003-076-001/173-B
(KUTHONDA)
|
1702003076NRG24290220240655806
|
01/03/2024
|
PRADEEP
|
1702003076WL023173
|
PRADEEP
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-076-001/180
(KUTHONDA)
|
1702003076NRG24290220240655871
|
01/03/2024
|
Dinesh
|
1702003076WL023174
|
Dinesh
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEHGAON
|
MP-02-003-076-001/200
(KUTHONDA)
|
1702003076NRG24290220240655807
|
01/03/2024
|
Banshilal
|
1702003076WL023173
|
Banshilal
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-076-001/211-B
(KUTHONDA)
|
1702003076NRG24290220240655873
|
01/03/2024
|
HARISHANKAR
|
1702003076WL023174
|
HARISHANKAR
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-076-001/212-A
(KUTHONDA)
|
1702003076NRG24290220240655874
|
01/03/2024
|
LAVKUSH SINGH
|
1702003076WL023174
|
LAVKUSH SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
LAVKUSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-076-001/216
(KUTHONDA)
|
1702003076NRG24290220240655875
|
01/03/2024
|
Jasharth
|
1702003076WL023174
|
Jasharth
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Jasharth
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-076-001/237-B
(KUTHONDA)
|
1702003076NRG24290220240655813
|
01/03/2024
|
KRISHAN KUMAR
|
1702003076WL023173
|
KRISHAN KUMAR
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
KRISHANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
117
|
MEHGAON
|
MP-02-003-076-001/238-A
(KUTHONDA)
|
1702003076NRG24290220240655879
|
01/03/2024
|
NARENDRA
|
1702003076WL023174
|
NARENDRA
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHGAON
|
MP-02-003-076-001/25-A
(KUTHONDA)
|
1702003076NRG24290220240655815
|
01/03/2024
|
PATHULA BAI
|
1702003076WL023173
|
PATHULA BAI
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
PATHULABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEHGAON
|
MP-02-003-076-001/26-A
(KUTHONDA)
|
1702003076NRG24290220240655817
|
01/03/2024
|
Usha
|
1702003076WL023173
|
Usha
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEHGAON
|
MP-02-003-076-001/26-B
(KUTHONDA)
|
1702003076NRG24290220240655883
|
01/03/2024
|
BHEEM SINGH
|
1702003076WL023174
|
BHEEM SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEHGAON
|
MP-02-003-076-001/261
(KUTHONDA)
|
1702003076NRG24290220240655884
|
01/03/2024
|
RAJBIR
|
1702003076WL023174
|
RAJBIR
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEHGAON
|
MP-02-003-076-001/337
(KUTHONDA)
|
1702003076NRG24290220240655820
|
01/03/2024
|
AJAY KUMAR
|
1702003076WL023173
|
AJAY KUMAR
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEHGAON
|
MP-02-003-076-001/350
(KUTHONDA)
|
1702003076NRG24290220240655830
|
01/03/2024
|
RAMVATI
|
1702003076WL023173
|
RAMVATI
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEHGAON
|
MP-02-003-076-001/356
(KUTHONDA)
|
1702003076NRG24290220240655917
|
01/03/2024
|
NARAYANI
|
1702003076WL023174
|
NARAYANI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEHGAON
|
MP-02-003-076-001/55
(KUTHONDA)
|
1702003076NRG24290220240655936
|
01/03/2024
|
BHARATI DEVI
|
1702003076WL023174
|
BHARATI DEVI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
BHARATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEHGAON
|
MP-02-003-076-001/61
(KUTHONDA)
|
1702003076NRG24290220240655837
|
01/03/2024
|
RAJVEER
|
1702003076WL023173
|
RAJVEER
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MEHGAON
|
MP-02-003-076-001/63
(KUTHONDA)
|
1702003076NRG24290220240655937
|
01/03/2024
|
Lakhansingh
|
1702003076WL023174
|
Lakhansingh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHGAON
|
MP-02-003-076-001/70-D
(KUTHONDA)
|
1702003076NRG24290220240655941
|
01/03/2024
|
CHHOTI BAI
|
1702003076WL023174
|
CHHOTI BAI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-076-001/71
(KUTHONDA)
|
1702003076NRG24290220240655943
|
01/03/2024
|
MAYA DEVI
|
1702003076WL023174
|
MAYA DEVI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-076-001/71-A
(KUTHONDA)
|
1702003076NRG24290220240655838
|
01/03/2024
|
Aruna devi
|
1702003076WL023173
|
Aruna devi
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Arunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHGAON
|
MP-02-003-076-001/74
(KUTHONDA)
|
1702003076NRG24290220240655841
|
01/03/2024
|
HARENDRA KUMAR
|
1702003076WL023173
|
HARENDRA KUMAR
|
00415
|
SBIN0030095
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
HARENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-076-001/9-A
(KUTHONDA)
|
1702003076NRG24290220240655949
|
01/03/2024
|
HARIOM
|
1702003076WL023174
|
HARIOM
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEHGAON
|
MP-02-003-076-001/92
(KUTHONDA)
|
1702003076NRG24290220240655950
|
01/03/2024
|
SUJAN SINGH
|
1702003076WL023174
|
SUJAN SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEHGAON
|
MP-02-003-076-001/99
(KUTHONDA)
|
1702003076NRG24290220240655952
|
01/03/2024
|
Ramvatee
|
1702003076WL023174
|
Ramvatee
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
135
|
MEHGAON
|
MP-02-003-040-001/255
(KANATHAR)
|
1702003040NRG24270220240652662
|
01/03/2024
|
Nabab
|
1702003040WL023074
|
Nabab
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHGAON
|
MP-02-003-041-001/3032
(AMAYAN)
|
1702003041NRG24270220240652728
|
01/03/2024
|
Gourav Soni
|
1702003041WL023077
|
Gourav Soni
|
00415
|
SBIN0030307
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
GouravSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-076-001/354
(KUTHONDA)
|
1702003076NRG24290220240655915
|
01/03/2024
|
SANTOSHI
|
1702003076WL023174
|
SANTOSHI
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEHGAON
|
MP-02-003-076-001/47
(KUTHONDA)
|
1702003076NRG24290220240655933
|
01/03/2024
|
RANI
|
1702003076WL023174
|
RANI
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEHGAON
|
MP-02-003-078-002/102-C
(PADKOLEE)
|
1702003078NRG24010320240658184
|
01/03/2024
|
mukesh
|
1702003078WL023263
|
mukesh
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
140
|
MEHGAON
|
MP-02-003-005-001/165
(SUNARPURA)
|
1702003005NRG24250220240650485
|
01/03/2024
|
Keshav
|
1702003005WL022946
|
Keshav
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-005-001/334
(SUNARPURA)
|
1702003005NRG24250220240650486
|
01/03/2024
|
munendra singh
|
1702003005WL022946
|
munendra singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
munendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-005-001/526
(SUNARPURA)
|
1702003005NRG24250220240650491
|
01/03/2024
|
surendra singh
|
1702003005WL022946
|
surendra singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-005-001/608
(SUNARPURA)
|
1702003005NRG24250220240650495
|
01/03/2024
|
Maya devi
|
1702003005WL022946
|
Maya devi
|
00415
|
SBIN0030319
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476568700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MEHGAON
|
MP-02-003-043-001/1111
(NUNHAD)
|
1702003043NRG24260220240651649
|
01/03/2024
|
Shyam Bai
|
1702003043WL023014
|
Shyam Bai
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEHGAON
|
MP-02-003-043-001/1114
(NUNHAD)
|
1702003043NRG24260220240651652
|
01/03/2024
|
Santoshi Bai
|
1702003043WL023014
|
Santoshi Bai
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SantoshiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEHGAON
|
MP-02-003-043-001/1115
(NUNHAD)
|
1702003043NRG24260220240651653
|
01/03/2024
|
Rohit Singh
|
1702003043WL023014
|
Rohit Singh
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHGAON
|
MP-02-003-056-002/27
(SHYAMPURA)
|
1702003056NRG24270220240653104
|
01/03/2024
|
baesray
|
1702003056WL023091
|
baesray
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
baesray
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEHGAON
|
MP-02-003-056-002/3
(SHYAMPURA)
|
1702003056NRG24270220240653105
|
01/03/2024
|
mayaram
|
1702003056WL023091
|
mayaram
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHGAON
|
MP-02-003-056-002/54-B
(SHYAMPURA)
|
1702003056NRG24270220240653109
|
01/03/2024
|
Dharmendra
|
1702003056WL023091
|
Dharmendra
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-056-002/72-B
(SHYAMPURA)
|
1702003056NRG24270220240653112
|
01/03/2024
|
jayvir
|
1702003056WL023091
|
jayvir
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
jayvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-056-002/78
(SHYAMPURA)
|
1702003056NRG24270220240653113
|
01/03/2024
|
mahesh
|
1702003056WL023091
|
mahesh
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEHGAON
|
MP-02-003-056-002/8
(SHYAMPURA)
|
1702003056NRG24270220240653115
|
01/03/2024
|
kaliyan
|
1702003056WL023091
|
kaliyan
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
153
|
MEHGAON
|
MP-02-003-012-001/131-B
(SONDHA)
|
1702003012NRG24260220240651420
|
01/03/2024
|
Vivek Raipuriya
|
1702003012WL023003
|
Vivek Raipuriya
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
VivekRaipuriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MEHGAON
|
MP-02-003-037-003/159
(RANUPURA)
|
1702003037NRG24280220240654117
|
01/03/2024
|
VARSHA
|
1702003037WL023121
|
VARSHA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
VARSHA
|
UCO BANK(607066)
|
|
155
|
MEHGAON
|
MP-02-003-037-003/175
(RANUPURA)
|
1702003037NRG24280220240654118
|
01/03/2024
|
SUNEETA
|
1702003037WL023121
|
SUNEETA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHGAON
|
MP-02-003-037-003/178
(RANUPURA)
|
1702003037NRG24280220240654119
|
01/03/2024
|
PHOOL SINGH
|
1702003037WL023121
|
PHOOL SINGH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHGAON
|
MP-02-003-037-003/181
(RANUPURA)
|
1702003037NRG24280220240654120
|
01/03/2024
|
SAROJ
|
1702003037WL023121
|
SAROJ
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEHGAON
|
MP-02-003-076-002/67-A
(KUTHONDA)
|
1702003076NRG24290220240655953
|
01/03/2024
|
BIJENDRA SINGH
|
1702003076WL023174
|
BIJENDRA SINGH
|
00462
|
UCBA0001322
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
159
|
MEHGAON
|
MP-02-003-076-001/342
(KUTHONDA)
|
1702003076NRG24290220240655913
|
01/03/2024
|
DHARM SINGH
|
1702003076WL023174
|
DHARM SINGH
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
MEHGAON
|
MP-02-003-005-001/659
(SUNARPURA)
|
1702003005NRG24250220240650498
|
01/03/2024
|
Vimla
|
1702003005WL022946
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MEHGAON
|
MP-02-003-005-001/669
(SUNARPURA)
|
1702003005NRG24250220240650499
|
01/03/2024
|
Pushpendra singh
|
1702003005WL022946
|
Pushpendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHGAON
|
MP-02-003-005-001/680
(SUNARPURA)
|
1702003005NRG24250220240650500
|
01/03/2024
|
Poonam
|
1702003005WL022946
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MEHGAON
|
MP-02-003-005-001/700
(SUNARPURA)
|
1702003005NRG24250220240650501
|
01/03/2024
|
Maneesha
|
1702003005WL022946
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MEHGAON
|
MP-02-003-005-001/753
(SUNARPURA)
|
1702003005NRG24250220240650502
|
01/03/2024
|
Rajpal Singh Bhadoriya
|
1702003005WL022946
|
Rajpal Singh Bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RajpalSinghBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MEHGAON
|
MP-02-003-005-001/778
(SUNARPURA)
|
1702003005NRG24250220240650503
|
01/03/2024
|
Sonoo
|
1702003005WL022946
|
Sonoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sonoo
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHGAON
|
MP-02-003-005-001/790
(SUNARPURA)
|
1702003005NRG24250220240650504
|
01/03/2024
|
Hemant Singh
|
1702003005WL022946
|
Hemant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
HemantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHGAON
|
MP-02-003-005-001/798
(SUNARPURA)
|
1702003005NRG24250220240650505
|
01/03/2024
|
Akash Sharma
|
1702003005WL022946
|
Akash Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AkashSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MEHGAON
|
MP-02-003-005-001/801
(SUNARPURA)
|
1702003005NRG24250220240650506
|
01/03/2024
|
Rashmi
|
1702003005WL022946
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MEHGAON
|
MP-02-003-005-001/831
(SUNARPURA)
|
1702003005NRG24250220240650507
|
01/03/2024
|
Girraj Singh
|
1702003005WL022946
|
Girraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GirrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHGAON
|
MP-02-003-005-001/888
(SUNARPURA)
|
1702003005NRG24250220240650509
|
01/03/2024
|
Dinesh Singh
|
1702003005WL022946
|
Dinesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MEHGAON
|
MP-02-003-012-001/62-B
(SONDHA)
|
1702003012NRG24260220240651424
|
01/03/2024
|
munendra
|
1702003012WL023003
|
munendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
munendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEHGAON
|
MP-02-003-037-001/857
(RANUPURA)
|
1702003037NRG24280220240654099
|
01/03/2024
|
Sangram Singh
|
1702003037WL023121
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MEHGAON
|
MP-02-003-037-001/870
(RANUPURA)
|
1702003037NRG24280220240654100
|
01/03/2024
|
Malati
|
1702003037WL023121
|
Malati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MEHGAON
|
MP-02-003-037-002/698
(RANUPURA)
|
1702003037NRG24280220240654101
|
01/03/2024
|
Rekha
|
1702003037WL023121
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MEHGAON
|
MP-02-003-037-002/699
(RANUPURA)
|
1702003037NRG24280220240654102
|
01/03/2024
|
Savitri
|
1702003037WL023121
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
176
|
MEHGAON
|
MP-02-003-037-002/701
(RANUPURA)
|
1702003037NRG24280220240654103
|
01/03/2024
|
Meena
|
1702003037WL023121
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MEHGAON
|
MP-02-003-037-002/708
(RANUPURA)
|
1702003037NRG24280220240654104
|
01/03/2024
|
Akash
|
1702003037WL023121
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEHGAON
|
MP-02-003-037-002/713
(RANUPURA)
|
1702003037NRG24280220240654105
|
01/03/2024
|
Shivakumar Singh
|
1702003037WL023121
|
Shivakumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ShivakumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEHGAON
|
MP-02-003-037-002/714
(RANUPURA)
|
1702003037NRG24280220240654106
|
01/03/2024
|
Ramu
|
1702003037WL023121
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MEHGAON
|
MP-02-003-037-002/715
(RANUPURA)
|
1702003037NRG24280220240654107
|
01/03/2024
|
Sooraj Singh
|
1702003037WL023121
|
Sooraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SoorajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHGAON
|
MP-02-003-037-002/724
(RANUPURA)
|
1702003037NRG24280220240654108
|
01/03/2024
|
Atendra Singh
|
1702003037WL023121
|
Atendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AtendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MEHGAON
|
MP-02-003-037-002/744
(RANUPURA)
|
1702003037NRG24280220240654109
|
01/03/2024
|
Ganesh Singh
|
1702003037WL023121
|
Ganesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GaneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MEHGAON
|
MP-02-003-037-003/37
(RANUPURA)
|
1702003037NRG24280220240654122
|
01/03/2024
|
Kushma
|
1702003037WL023121
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-037-003/620
(RANUPURA)
|
1702003037NRG24280220240654131
|
01/03/2024
|
Maya
|
1702003037WL023121
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MEHGAON
|
MP-02-003-037-003/620
(RANUPURA)
|
1702003037NRG24280220240654130
|
01/03/2024
|
Suresh
|
1702003037WL023121
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHGAON
|
MP-02-003-037-003/661
(RANUPURA)
|
1702003037NRG24280220240654149
|
01/03/2024
|
Anil Singh
|
1702003037WL023121
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MEHGAON
|
MP-02-003-037-003/662
(RANUPURA)
|
1702003037NRG24280220240654150
|
01/03/2024
|
Brajesh Singh
|
1702003037WL023121
|
Brajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MEHGAON
|
MP-02-003-037-003/663
(RANUPURA)
|
1702003037NRG24280220240654151
|
01/03/2024
|
Prem Singh Baghel
|
1702003037WL023121
|
Prem Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
PremSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHGAON
|
MP-02-003-037-003/664
(RANUPURA)
|
1702003037NRG24280220240654152
|
01/03/2024
|
Ramdevi
|
1702003037WL023121
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHGAON
|
MP-02-003-037-003/665
(RANUPURA)
|
1702003037NRG24280220240654153
|
01/03/2024
|
Guddi Devi
|
1702003037WL023121
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHGAON
|
MP-02-003-037-003/667
(RANUPURA)
|
1702003037NRG24280220240654154
|
01/03/2024
|
Ashish
|
1702003037WL023121
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MEHGAON
|
MP-02-003-037-003/668
(RANUPURA)
|
1702003037NRG24280220240654155
|
01/03/2024
|
Rakesh Singh
|
1702003037WL023121
|
Rakesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEHGAON
|
MP-02-003-037-003/678
(RANUPURA)
|
1702003037NRG24280220240654156
|
01/03/2024
|
Rinkoo Singh
|
1702003037WL023121
|
Rinkoo Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RinkooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHGAON
|
MP-02-003-037-003/690
(RANUPURA)
|
1702003037NRG24280220240654157
|
01/03/2024
|
Ramjeet Singh
|
1702003037WL023121
|
Ramjeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RamjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHGAON
|
MP-02-003-037-003/691
(RANUPURA)
|
1702003037NRG24280220240654158
|
01/03/2024
|
Komesh Bai
|
1702003037WL023121
|
Komesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
KomeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-037-003/692
(RANUPURA)
|
1702003037NRG24280220240654159
|
01/03/2024
|
Geeta Devi
|
1702003037WL023121
|
Geeta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MEHGAON
|
MP-02-003-037-003/734
(RANUPURA)
|
1702003037NRG24280220240654162
|
01/03/2024
|
Gandharv Singh
|
1702003037WL023121
|
Gandharv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GandharvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MEHGAON
|
MP-02-003-037-003/735
(RANUPURA)
|
1702003037NRG24280220240654163
|
01/03/2024
|
Kalyan Singh
|
1702003037WL023121
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHGAON
|
MP-02-003-037-003/738
(RANUPURA)
|
1702003037NRG24280220240654164
|
01/03/2024
|
Vimla
|
1702003037WL023121
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHGAON
|
MP-02-003-037-003/74
(RANUPURA)
|
1702003037NRG24280220240654166
|
01/03/2024
|
Rajkumari
|
1702003037WL023121
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHGAON
|
MP-02-003-037-003/858
(RANUPURA)
|
1702003037NRG24280220240654171
|
01/03/2024
|
Yogendra Singh Kushwah
|
1702003037WL023121
|
Yogendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
YogendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MEHGAON
|
MP-02-003-037-003/863
(RANUPURA)
|
1702003037NRG24280220240654172
|
01/03/2024
|
Kalavati
|
1702003037WL023121
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MEHGAON
|
MP-02-003-037-003/886
(RANUPURA)
|
1702003037NRG24280220240654173
|
01/03/2024
|
Suneeta Devi
|
1702003037WL023121
|
Suneeta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SuneetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MEHGAON
|
MP-02-003-037-003/887
(RANUPURA)
|
1702003037NRG24280220240654174
|
01/03/2024
|
Shailendra Singh
|
1702003037WL023121
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHGAON
|
MP-02-003-037-003/905
(RANUPURA)
|
1702003037NRG24280220240654176
|
01/03/2024
|
Guddi devi
|
1702003037WL023121
|
Guddi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MEHGAON
|
MP-02-003-037-003/906
(RANUPURA)
|
1702003037NRG24280220240654177
|
01/03/2024
|
Jawan singh
|
1702003037WL023121
|
Jawan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Jawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEHGAON
|
MP-02-003-037-003/907
(RANUPURA)
|
1702003037NRG24280220240654178
|
01/03/2024
|
Jitendra Singh
|
1702003037WL023121
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MEHGAON
|
MP-02-003-037-004/136
(RANUPURA)
|
1702003037NRG24280220240654182
|
01/03/2024
|
Ranjeet Singh
|
1702003037WL023121
|
Ranjeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MEHGAON
|
MP-02-003-037-004/138
(RANUPURA)
|
1702003037NRG24280220240654183
|
01/03/2024
|
Pradeep Singh
|
1702003037WL023121
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEHGAON
|
MP-02-003-037-004/140
(RANUPURA)
|
1702003037NRG24280220240654186
|
01/03/2024
|
Arvind
|
1702003037WL023121
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MEHGAON
|
MP-02-003-037-004/161-A
(RANUPURA)
|
1702003037NRG24280220240654190
|
01/03/2024
|
Manjesh
|
1702003037WL023121
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHGAON
|
MP-02-003-037-004/193-A
(RANUPURA)
|
1702003037NRG24280220240654195
|
01/03/2024
|
GIRANDA SINGH
|
1702003037WL023121
|
GIRANDA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GIRANDASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MEHGAON
|
MP-02-003-037-004/46
(RANUPURA)
|
1702003037NRG24280220240654199
|
01/03/2024
|
Ramsakhi
|
1702003037WL023121
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MEHGAON
|
MP-02-003-037-004/608
(RANUPURA)
|
1702003037NRG24280220240654212
|
01/03/2024
|
Pravesh
|
1702003037WL023121
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEHGAON
|
MP-02-003-037-004/611
(RANUPURA)
|
1702003037NRG24280220240654214
|
01/03/2024
|
Prachika Singh Gurjar
|
1702003037WL023121
|
Prachika Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
PrachikaSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MEHGAON
|
MP-02-003-037-004/614
(RANUPURA)
|
1702003037NRG24280220240654215
|
01/03/2024
|
kusuma bai
|
1702003037WL023121
|
kusuma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
kusumabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MEHGAON
|
MP-02-003-037-004/669
(RANUPURA)
|
1702003037NRG24280220240654216
|
01/03/2024
|
Lal singh
|
1702003037WL023121
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEHGAON
|
MP-02-003-037-004/670
(RANUPURA)
|
1702003037NRG24280220240654217
|
01/03/2024
|
Mukesh
|
1702003037WL023121
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MEHGAON
|
MP-02-003-037-004/671
(RANUPURA)
|
1702003037NRG24280220240654218
|
01/03/2024
|
Kok Singh
|
1702003037WL023121
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
KokSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEHGAON
|
MP-02-003-037-004/672
(RANUPURA)
|
1702003037NRG24280220240654219
|
01/03/2024
|
Samina Bano
|
1702003037WL023121
|
Samina Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SaminaBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MEHGAON
|
MP-02-003-037-004/677
(RANUPURA)
|
1702003037NRG24280220240654220
|
01/03/2024
|
Shri kishan
|
1702003037WL023121
|
Shri kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MEHGAON
|
MP-02-003-037-004/679
(RANUPURA)
|
1702003037NRG24280220240654221
|
01/03/2024
|
Soni
|
1702003037WL023121
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MEHGAON
|
MP-02-003-037-004/682
(RANUPURA)
|
1702003037NRG24280220240654222
|
01/03/2024
|
Ranjitsing Maharajsing Bhatiya
|
1702003037WL023121
|
Ranjitsing Maharajsing Bhatiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RanjitsingMaharajsingBhatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MEHGAON
|
MP-02-003-037-004/683
(RANUPURA)
|
1702003037NRG24280220240654223
|
01/03/2024
|
Atisha
|
1702003037WL023121
|
Atisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Atisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MEHGAON
|
MP-02-003-037-004/684
(RANUPURA)
|
1702003037NRG24280220240654224
|
01/03/2024
|
Vivek Singh Gurjar
|
1702003037WL023121
|
Vivek Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
VivekSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MEHGAON
|
MP-02-003-037-004/685
(RANUPURA)
|
1702003037NRG24280220240654225
|
01/03/2024
|
Dharmendrasing Maharajsing Bhatia
|
1702003037WL023121
|
Dharmendrasing Maharajsing Bhatia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
DharmendrasingMaharajsingBhatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MEHGAON
|
MP-02-003-037-004/686
(RANUPURA)
|
1702003037NRG24280220240654226
|
01/03/2024
|
Guddi bano
|
1702003037WL023121
|
Guddi bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Guddibano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MEHGAON
|
MP-02-003-037-004/688
(RANUPURA)
|
1702003037NRG24280220240654227
|
01/03/2024
|
Sabra
|
1702003037WL023121
|
Sabra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sabra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MEHGAON
|
MP-02-003-037-004/689
(RANUPURA)
|
1702003037NRG24280220240654228
|
01/03/2024
|
Jumer khan
|
1702003037WL023121
|
Jumer khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Jumerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MEHGAON
|
MP-02-003-037-004/693
(RANUPURA)
|
1702003037NRG24280220240654229
|
01/03/2024
|
Jitendra
|
1702003037WL023121
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MEHGAON
|
MP-02-003-037-004/694
(RANUPURA)
|
1702003037NRG24280220240654230
|
01/03/2024
|
Bhure Singh
|
1702003037WL023121
|
Bhure Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MEHGAON
|
MP-02-003-037-004/695
(RANUPURA)
|
1702003037NRG24280220240654231
|
01/03/2024
|
Ranbeera Singh
|
1702003037WL023121
|
Ranbeera Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RanbeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MEHGAON
|
MP-02-003-037-004/696
(RANUPURA)
|
1702003037NRG24280220240654232
|
01/03/2024
|
Lalita karn
|
1702003037WL023121
|
Lalita karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Lalitakarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MEHGAON
|
MP-02-003-037-004/697
(RANUPURA)
|
1702003037NRG24280220240654233
|
01/03/2024
|
Shyam Sundar
|
1702003037WL023121
|
Shyam Sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MEHGAON
|
MP-02-003-037-004/700
(RANUPURA)
|
1702003037NRG24280220240654234
|
01/03/2024
|
Rachna
|
1702003037WL023121
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEHGAON
|
MP-02-003-037-004/704
(RANUPURA)
|
1702003037NRG24280220240654235
|
01/03/2024
|
Rekha Dhakad
|
1702003037WL023121
|
Rekha Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RekhaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MEHGAON
|
MP-02-003-037-004/705
(RANUPURA)
|
1702003037NRG24280220240654236
|
01/03/2024
|
Bharat Singh
|
1702003037WL023121
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHGAON
|
MP-02-003-037-004/706
(RANUPURA)
|
1702003037NRG24280220240654237
|
01/03/2024
|
Sardaar
|
1702003037WL023121
|
Sardaar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sardaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MEHGAON
|
MP-02-003-037-004/711
(RANUPURA)
|
1702003037NRG24280220240654238
|
01/03/2024
|
Enush khan
|
1702003037WL023121
|
Enush khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Enushkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MEHGAON
|
MP-02-003-037-004/717
(RANUPURA)
|
1702003037NRG24280220240654239
|
01/03/2024
|
Poonam Baghel
|
1702003037WL023121
|
Poonam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
PoonamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHGAON
|
MP-02-003-037-004/725
(RANUPURA)
|
1702003037NRG24280220240654240
|
01/03/2024
|
GAURI SINGH
|
1702003037WL023121
|
GAURI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GAURISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MEHGAON
|
MP-02-003-037-004/726
(RANUPURA)
|
1702003037NRG24280220240654241
|
01/03/2024
|
Sapna
|
1702003037WL023121
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MEHGAON
|
MP-02-003-037-004/731
(RANUPURA)
|
1702003037NRG24280220240654242
|
01/03/2024
|
Rujvanaan Khan
|
1702003037WL023121
|
Rujvanaan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RujvanaanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MEHGAON
|
MP-02-003-037-004/732
(RANUPURA)
|
1702003037NRG24280220240654243
|
01/03/2024
|
Satendra Singh
|
1702003037WL023121
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MEHGAON
|
MP-02-003-037-004/78
(RANUPURA)
|
1702003037NRG24280220240654245
|
01/03/2024
|
Mahadev
|
1702003037WL023121
|
Mahadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MEHGAON
|
MP-02-003-037-004/859
(RANUPURA)
|
1702003037NRG24280220240654246
|
01/03/2024
|
Saleeman
|
1702003037WL023121
|
Saleeman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Saleeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MEHGAON
|
MP-02-003-037-004/861
(RANUPURA)
|
1702003037NRG24280220240654247
|
01/03/2024
|
Sajara Bano
|
1702003037WL023121
|
Sajara Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SajaraBano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MEHGAON
|
MP-02-003-037-004/864
(RANUPURA)
|
1702003037NRG24280220240654248
|
01/03/2024
|
Mamta Baghel
|
1702003037WL023121
|
Mamta Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MEHGAON
|
MP-02-003-037-004/871
(RANUPURA)
|
1702003037NRG24280220240654250
|
01/03/2024
|
Raghunath Singh
|
1702003037WL023121
|
Raghunath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RaghunathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MEHGAON
|
MP-02-003-037-004/873
(RANUPURA)
|
1702003037NRG24280220240654251
|
01/03/2024
|
Saurabh Singh
|
1702003037WL023121
|
Saurabh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SaurabhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MEHGAON
|
MP-02-003-037-004/874
(RANUPURA)
|
1702003037NRG24280220240654252
|
01/03/2024
|
Girraj Singh
|
1702003037WL023121
|
Girraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MEHGAON
|
MP-02-003-037-004/878
(RANUPURA)
|
1702003037NRG24280220240654253
|
01/03/2024
|
Rambaran singh
|
1702003037WL023121
|
Rambaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MEHGAON
|
MP-02-003-037-004/881
(RANUPURA)
|
1702003037NRG24280220240654255
|
01/03/2024
|
Anuj Gurjar
|
1702003037WL023121
|
Anuj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AnujGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MEHGAON
|
MP-02-003-037-004/885
(RANUPURA)
|
1702003037NRG24280220240654258
|
01/03/2024
|
Ajay Gurjar
|
1702003037WL023121
|
Ajay Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AjayGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHGAON
|
MP-02-003-037-004/889
(RANUPURA)
|
1702003037NRG24280220240654259
|
01/03/2024
|
Balveer Singh
|
1702003037WL023121
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
BalveerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MEHGAON
|
MP-02-003-037-004/889
(RANUPURA)
|
1702003037NRG24280220240654260
|
01/03/2024
|
Munni Gurjar
|
1702003037WL023121
|
Munni Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
MunniGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MEHGAON
|
MP-02-003-037-004/895
(RANUPURA)
|
1702003037NRG24280220240654266
|
01/03/2024
|
Komesh bai
|
1702003037WL023121
|
Komesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Komeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MEHGAON
|
MP-02-003-037-004/895
(RANUPURA)
|
1702003037NRG24280220240654267
|
01/03/2024
|
Krapal singh
|
1702003037WL023121
|
Krapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Krapalsingh
|
UCO BANK(607066)
|
|
259
|
MEHGAON
|
MP-02-003-041-001/2761-B
(AMAYAN)
|
1702003041NRG24270220240652682
|
01/03/2024
|
pushpendra singh
|
1702003041WL023077
|
pushpendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MEHGAON
|
MP-02-003-041-001/2761-C
(AMAYAN)
|
1702003041NRG24270220240652683
|
01/03/2024
|
umadevi
|
1702003041WL023077
|
umadevi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MEHGAON
|
MP-02-003-041-001/2761-D
(AMAYAN)
|
1702003041NRG24270220240652684
|
01/03/2024
|
niranjan singh
|
1702003041WL023077
|
niranjan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
niranjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MEHGAON
|
MP-02-003-041-001/2762
(AMAYAN)
|
1702003041NRG24270220240652685
|
01/03/2024
|
dinesh kumar
|
1702003041WL023077
|
dinesh kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MEHGAON
|
MP-02-003-041-001/2763-A
(AMAYAN)
|
1702003041NRG24270220240652686
|
01/03/2024
|
rahmad khan
|
1702003041WL023077
|
rahmad khan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
rahmadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MEHGAON
|
MP-02-003-041-001/2764
(AMAYAN)
|
1702003041NRG24270220240652687
|
01/03/2024
|
ramveer singh
|
1702003041WL023077
|
ramveer singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MEHGAON
|
MP-02-003-041-001/2765
(AMAYAN)
|
1702003041NRG24270220240652688
|
01/03/2024
|
bhagvati
|
1702003041WL023077
|
bhagvati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHGAON
|
MP-02-003-041-001/2767
(AMAYAN)
|
1702003041NRG24270220240652689
|
01/03/2024
|
rinki
|
1702003041WL023077
|
rinki
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MEHGAON
|
MP-02-003-041-001/2789
(AMAYAN)
|
1702003041NRG24270220240652690
|
01/03/2024
|
kastoori
|
1702003041WL023077
|
kastoori
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHGAON
|
MP-02-003-041-001/2791
(AMAYAN)
|
1702003041NRG24270220240652691
|
01/03/2024
|
uday singh
|
1702003041WL023077
|
uday singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEHGAON
|
MP-02-003-041-001/2792
(AMAYAN)
|
1702003041NRG24270220240652692
|
01/03/2024
|
shailendra singh
|
1702003041WL023077
|
shailendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MEHGAON
|
MP-02-003-041-001/2844
(AMAYAN)
|
1702003041NRG24270220240652693
|
01/03/2024
|
kalindri bai
|
1702003041WL023077
|
kalindri bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
kalindribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEHGAON
|
MP-02-003-041-001/2851
(AMAYAN)
|
1702003041NRG24270220240652694
|
01/03/2024
|
uma
|
1702003041WL023077
|
uma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MEHGAON
|
MP-02-003-041-001/2852
(AMAYAN)
|
1702003041NRG24270220240652696
|
01/03/2024
|
ramvati
|
1702003041WL023077
|
ramvati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHGAON
|
MP-02-003-041-001/2858
(AMAYAN)
|
1702003041NRG24270220240652697
|
01/03/2024
|
arvind kumar ojha
|
1702003041WL023077
|
arvind kumar ojha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
arvindkumarojha
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHGAON
|
MP-02-003-041-001/2867
(AMAYAN)
|
1702003041NRG24270220240652698
|
01/03/2024
|
pammi
|
1702003041WL023077
|
pammi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
pammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MEHGAON
|
MP-02-003-041-001/2869
(AMAYAN)
|
1702003041NRG24270220240652699
|
01/03/2024
|
amit kumar
|
1702003041WL023077
|
amit kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MEHGAON
|
MP-02-003-041-001/2920
(AMAYAN)
|
1702003041NRG24270220240652700
|
01/03/2024
|
jagmohan
|
1702003041WL023077
|
jagmohan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEHGAON
|
MP-02-003-041-001/2939
(AMAYAN)
|
1702003041NRG24270220240652701
|
01/03/2024
|
dashrath chauhan
|
1702003041WL023077
|
dashrath chauhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
dashrathchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MEHGAON
|
MP-02-003-041-001/2944
(AMAYAN)
|
1702003041NRG24270220240652702
|
01/03/2024
|
shyamvati
|
1702003041WL023077
|
shyamvati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHGAON
|
MP-02-003-041-001/2947
(AMAYAN)
|
1702003041NRG24270220240652703
|
01/03/2024
|
kampotar
|
1702003041WL023077
|
kampotar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
kampotar
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHGAON
|
MP-02-003-041-001/2954
(AMAYAN)
|
1702003041NRG24270220240652704
|
01/03/2024
|
preeti kumari
|
1702003041WL023077
|
preeti kumari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
preetikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MEHGAON
|
MP-02-003-041-001/2956
(AMAYAN)
|
1702003041NRG24270220240652705
|
01/03/2024
|
geeta devi
|
1702003041WL023077
|
geeta devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
geetadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MEHGAON
|
MP-02-003-041-001/2957
(AMAYAN)
|
1702003041NRG24270220240652706
|
01/03/2024
|
arvind baghel
|
1702003041WL023077
|
arvind baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
arvindbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MEHGAON
|
MP-02-003-041-001/2963
(AMAYAN)
|
1702003041NRG24270220240652708
|
01/03/2024
|
Rajkumari
|
1702003041WL023077
|
Rajkumari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MEHGAON
|
MP-02-003-041-001/2965
(AMAYAN)
|
1702003041NRG24270220240652709
|
01/03/2024
|
Rajesh Singh
|
1702003041WL023077
|
Rajesh Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MEHGAON
|
MP-02-003-041-001/2966
(AMAYAN)
|
1702003041NRG24270220240652710
|
01/03/2024
|
Prem singh
|
1702003041WL023077
|
Prem singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MEHGAON
|
MP-02-003-041-001/2967
(AMAYAN)
|
1702003041NRG24270220240652711
|
01/03/2024
|
Veerendra
|
1702003041WL023077
|
Veerendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MEHGAON
|
MP-02-003-041-001/2968
(AMAYAN)
|
1702003041NRG24270220240652712
|
01/03/2024
|
Akash
|
1702003041WL023077
|
Akash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MEHGAON
|
MP-02-003-041-001/2973
(AMAYAN)
|
1702003041NRG24270220240652713
|
01/03/2024
|
Raghvendra Singh
|
1702003041WL023077
|
Raghvendra Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MEHGAON
|
MP-02-003-041-001/2977
(AMAYAN)
|
1702003041NRG24270220240652714
|
01/03/2024
|
Ramrati
|
1702003041WL023077
|
Ramrati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MEHGAON
|
MP-02-003-041-001/2978
(AMAYAN)
|
1702003041NRG24270220240652715
|
01/03/2024
|
Dharmendra Singh
|
1702003041WL023077
|
Dharmendra Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MEHGAON
|
MP-02-003-041-001/2987
(AMAYAN)
|
1702003041NRG24270220240652716
|
01/03/2024
|
Satendra Singh
|
1702003041WL023077
|
Satendra Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
SatendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MEHGAON
|
MP-02-003-041-001/2988
(AMAYAN)
|
1702003041NRG24270220240652717
|
01/03/2024
|
Rajesh Kumar
|
1702003041WL023077
|
Rajesh Kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MEHGAON
|
MP-02-003-041-001/2990
(AMAYAN)
|
1702003041NRG24270220240652718
|
01/03/2024
|
Ravi
|
1702003041WL023077
|
Ravi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MEHGAON
|
MP-02-003-041-001/2991
(AMAYAN)
|
1702003041NRG24270220240652719
|
01/03/2024
|
Ramoo
|
1702003041WL023077
|
Ramoo
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MEHGAON
|
MP-02-003-043-001/1104
(NUNHAD)
|
1702003043NRG24260220240651642
|
01/03/2024
|
Neelam Rajput
|
1702003043WL023014
|
Neelam Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
NeelamRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MEHGAON
|
MP-02-003-043-001/1119
(NUNHAD)
|
1702003043NRG24260220240651656
|
01/03/2024
|
Ram Singh
|
1702003043WL023014
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MEHGAON
|
MP-02-003-043-001/1123
(NUNHAD)
|
1702003043NRG24260220240651658
|
01/03/2024
|
Suresh Singh
|
1702003043WL023014
|
Suresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MEHGAON
|
MP-02-003-076-001/10-B
(KUTHONDA)
|
1702003076NRG24290220240655845
|
01/03/2024
|
ARVIND
|
1702003076WL023174
|
ARVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MEHGAON
|
MP-02-003-076-001/102
(KUTHONDA)
|
1702003076NRG24290220240655846
|
01/03/2024
|
SUNEETA
|
1702003076WL023174
|
SUNEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MEHGAON
|
MP-02-003-076-001/121-A
(KUTHONDA)
|
1702003076NRG24290220240655848
|
01/03/2024
|
POORAN
|
1702003076WL023174
|
POORAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MEHGAON
|
MP-02-003-076-001/124
(KUTHONDA)
|
1702003076NRG24290220240655804
|
01/03/2024
|
SANJU DEVI
|
1702003076WL023173
|
SANJU DEVI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
SANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MEHGAON
|
MP-02-003-076-001/13-A
(KUTHONDA)
|
1702003076NRG24290220240655852
|
01/03/2024
|
Sanjay singh
|
1702003076WL023174
|
Sanjay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MEHGAON
|
MP-02-003-076-001/14-A
(KUTHONDA)
|
1702003076NRG24290220240655858
|
01/03/2024
|
Koshal kishor pandey
|
1702003076WL023174
|
Koshal kishor pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Koshalkishorpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MEHGAON
|
MP-02-003-076-001/165
(KUTHONDA)
|
1702003076NRG24290220240655861
|
01/03/2024
|
SHRIKRISHN
|
1702003076WL023174
|
SHRIKRISHN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SHRIKRISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MEHGAON
|
MP-02-003-076-001/165-A
(KUTHONDA)
|
1702003076NRG24290220240655805
|
01/03/2024
|
UMESH
|
1702003076WL023173
|
UMESH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MEHGAON
|
MP-02-003-076-001/166-B
(KUTHONDA)
|
1702003076NRG24290220240655864
|
01/03/2024
|
BIJENDRA
|
1702003076WL023174
|
BIJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
BIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MEHGAON
|
MP-02-003-076-001/167
(KUTHONDA)
|
1702003076NRG24290220240655865
|
01/03/2024
|
RAMPRASAD
|
1702003076WL023174
|
RAMPRASAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
MEHGAON
|
MP-02-003-076-001/175-C
(KUTHONDA)
|
1702003076NRG24290220240655869
|
01/03/2024
|
SONU
|
1702003076WL023174
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MEHGAON
|
MP-02-003-076-001/180
(KUTHONDA)
|
1702003076NRG24290220240655870
|
01/03/2024
|
SANJAY
|
1702003076WL023174
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MEHGAON
|
MP-02-003-076-001/192-A
(KUTHONDA)
|
1702003076NRG24290220240655872
|
01/03/2024
|
PARVATI
|
1702003076WL023174
|
PARVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MEHGAON
|
MP-02-003-076-001/215-B
(KUTHONDA)
|
1702003076NRG24290220240655809
|
01/03/2024
|
ANUJ
|
1702003076WL023173
|
ANUJ
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
ANUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MEHGAON
|
MP-02-003-076-001/220
(KUTHONDA)
|
1702003076NRG24290220240655877
|
01/03/2024
|
SATENDRA SINGH
|
1702003076WL023174
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MEHGAON
|
MP-02-003-076-001/223-A
(KUTHONDA)
|
1702003076NRG24290220240655810
|
01/03/2024
|
HARNAM SINGH
|
1702003076WL023173
|
HARNAM SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
HARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MEHGAON
|
MP-02-003-076-001/233-A
(KUTHONDA)
|
1702003076NRG24290220240655878
|
01/03/2024
|
meghsingh
|
1702003076WL023174
|
meghsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/04/2024
|
|
476568700
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MEHGAON
|
MP-02-003-076-001/237-C
(KUTHONDA)
|
1702003076NRG24290220240655814
|
01/03/2024
|
MITHLESH
|
1702003076WL023173
|
MITHLESH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MEHGAON
|
MP-02-003-076-001/238-B
(KUTHONDA)
|
1702003076NRG24290220240655880
|
01/03/2024
|
NEETU
|
1702003076WL023174
|
NEETU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MEHGAON
|
MP-02-003-076-001/238-C
(KUTHONDA)
|
1702003076NRG24290220240655881
|
01/03/2024
|
HEERA DEVI
|
1702003076WL023174
|
HEERA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
HEERADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MEHGAON
|
MP-02-003-076-001/25-B
(KUTHONDA)
|
1702003076NRG24290220240655816
|
01/03/2024
|
Okesh
|
1702003076WL023173
|
Okesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Okesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MEHGAON
|
MP-02-003-076-001/25-C
(KUTHONDA)
|
1702003076NRG24290220240655882
|
01/03/2024
|
MANOJ
|
1702003076WL023174
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MEHGAON
|
MP-02-003-076-001/262
(KUTHONDA)
|
1702003076NRG24290220240655818
|
01/03/2024
|
ASHISH
|
1702003076WL023173
|
ASHISH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MEHGAON
|
MP-02-003-076-001/278
(KUTHONDA)
|
1702003076NRG24290220240655885
|
01/03/2024
|
MUNNI BAI
|
1702003076WL023174
|
MUNNI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MEHGAON
|
MP-02-003-076-001/299-A
(KUTHONDA)
|
1702003076NRG24290220240655891
|
01/03/2024
|
Ram devi
|
1702003076WL023174
|
Ram devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MEHGAON
|
MP-02-003-076-001/300
(KUTHONDA)
|
1702003076NRG24290220240655892
|
01/03/2024
|
Mohit
|
1702003076WL023174
|
Mohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MEHGAON
|
MP-02-003-076-001/301
(KUTHONDA)
|
1702003076NRG24290220240655893
|
01/03/2024
|
Surjeet
|
1702003076WL023174
|
Surjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MEHGAON
|
MP-02-003-076-001/302
(KUTHONDA)
|
1702003076NRG24290220240655894
|
01/03/2024
|
RAJABHIYA
|
1702003076WL023174
|
RAJABHIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAJABHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MEHGAON
|
MP-02-003-076-001/304
(KUTHONDA)
|
1702003076NRG24290220240655895
|
01/03/2024
|
KANTA BAI
|
1702003076WL023174
|
KANTA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MEHGAON
|
MP-02-003-076-001/306
(KUTHONDA)
|
1702003076NRG24290220240655896
|
01/03/2024
|
SARNAM SINGH
|
1702003076WL023174
|
SARNAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MEHGAON
|
MP-02-003-076-001/307
(KUTHONDA)
|
1702003076NRG24290220240655897
|
01/03/2024
|
SHIVRAJ
|
1702003076WL023174
|
SHIVRAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MEHGAON
|
MP-02-003-076-001/311
(KUTHONDA)
|
1702003076NRG24290220240655898
|
01/03/2024
|
SIMITI
|
1702003076WL023174
|
SIMITI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
SIMITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MEHGAON
|
MP-02-003-076-001/314
(KUTHONDA)
|
1702003076NRG24290220240655899
|
01/03/2024
|
MEERA
|
1702003076WL023174
|
MEERA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MEHGAON
|
MP-02-003-076-001/316
(KUTHONDA)
|
1702003076NRG24290220240655900
|
01/03/2024
|
BIHARI LAL
|
1702003076WL023174
|
BIHARI LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
BIHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MEHGAON
|
MP-02-003-076-001/317
(KUTHONDA)
|
1702003076NRG24290220240655901
|
01/03/2024
|
NARENDRA SINGH
|
1702003076WL023174
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MEHGAON
|
MP-02-003-076-001/321
(KUTHONDA)
|
1702003076NRG24290220240655903
|
01/03/2024
|
DHARMENDRA
|
1702003076WL023174
|
DHARMENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MEHGAON
|
MP-02-003-076-001/322
(KUTHONDA)
|
1702003076NRG24290220240655904
|
01/03/2024
|
SANJU BAI
|
1702003076WL023174
|
SANJU BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
SANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MEHGAON
|
MP-02-003-076-001/323
(KUTHONDA)
|
1702003076NRG24290220240655905
|
01/03/2024
|
JAY SINGH
|
1702003076WL023174
|
JAY SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MEHGAON
|
MP-02-003-076-001/326
(KUTHONDA)
|
1702003076NRG24290220240655906
|
01/03/2024
|
RAM PRAKASH
|
1702003076WL023174
|
RAM PRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MEHGAON
|
MP-02-003-076-001/327
(KUTHONDA)
|
1702003076NRG24290220240655907
|
01/03/2024
|
RAHUL SINGH
|
1702003076WL023174
|
RAHUL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MEHGAON
|
MP-02-003-076-001/328
(KUTHONDA)
|
1702003076NRG24290220240655908
|
01/03/2024
|
MANEES
|
1702003076WL023174
|
MANEES
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
MANEES
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MEHGAON
|
MP-02-003-076-001/329
(KUTHONDA)
|
1702003076NRG24290220240655909
|
01/03/2024
|
SARDA
|
1702003076WL023174
|
SARDA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
SARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
MEHGAON
|
MP-02-003-076-001/330
(KUTHONDA)
|
1702003076NRG24290220240655910
|
01/03/2024
|
ANIL KUMAR
|
1702003076WL023174
|
ANIL KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MEHGAON
|
MP-02-003-076-001/331
(KUTHONDA)
|
1702003076NRG24290220240655819
|
01/03/2024
|
MANVENDRA
|
1702003076WL023173
|
MANVENDRA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
MANVENDRA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MEHGAON
|
MP-02-003-076-001/335
(KUTHONDA)
|
1702003076NRG24290220240655911
|
01/03/2024
|
MUNSHEE KUSHAWAHA
|
1702003076WL023174
|
MUNSHEE KUSHAWAHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
MUNSHEEKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MEHGAON
|
MP-02-003-076-001/339
(KUTHONDA)
|
1702003076NRG24290220240655821
|
01/03/2024
|
JAVAN SINGH
|
1702003076WL023173
|
JAVAN SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
JAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MEHGAON
|
MP-02-003-076-001/340
(KUTHONDA)
|
1702003076NRG24290220240655912
|
01/03/2024
|
KARISHMA
|
1702003076WL023174
|
KARISHMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
KARISHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MEHGAON
|
MP-02-003-076-001/345-A
(KUTHONDA)
|
1702003076NRG24290220240655914
|
01/03/2024
|
MANJU DEVI
|
1702003076WL023174
|
MANJU DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MEHGAON
|
MP-02-003-076-001/346
(KUTHONDA)
|
1702003076NRG24290220240655825
|
01/03/2024
|
Beerendra singh
|
1702003076WL023173
|
Beerendra singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MEHGAON
|
MP-02-003-076-001/347
(KUTHONDA)
|
1702003076NRG24290220240655826
|
01/03/2024
|
MAN SINGH
|
1702003076WL023173
|
MAN SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MEHGAON
|
MP-02-003-076-001/349
(KUTHONDA)
|
1702003076NRG24290220240655828
|
01/03/2024
|
GIRRAJ SINGH
|
1702003076WL023173
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
GIRRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MEHGAON
|
MP-02-003-076-001/35
(KUTHONDA)
|
1702003076NRG24290220240655829
|
01/03/2024
|
dashrath
|
1702003076WL023173
|
dashrath
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MEHGAON
|
MP-02-003-076-001/351
(KUTHONDA)
|
1702003076NRG24290220240655831
|
01/03/2024
|
RAJJO
|
1702003076WL023173
|
RAJJO
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MEHGAON
|
MP-02-003-076-001/352
(KUTHONDA)
|
1702003076NRG24290220240655832
|
01/03/2024
|
SANDHYA
|
1702003076WL023173
|
SANDHYA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MEHGAON
|
MP-02-003-076-001/353
(KUTHONDA)
|
1702003076NRG24290220240655833
|
01/03/2024
|
RAMVIR SINGH
|
1702003076WL023173
|
RAMVIR SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MEHGAON
|
MP-02-003-076-001/360
(KUTHONDA)
|
1702003076NRG24290220240655919
|
01/03/2024
|
SURENDRA
|
1702003076WL023174
|
SURENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MEHGAON
|
MP-02-003-076-001/361
(KUTHONDA)
|
1702003076NRG24290220240655920
|
01/03/2024
|
KARAN
|
1702003076WL023174
|
KARAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MEHGAON
|
MP-02-003-076-001/362
(KUTHONDA)
|
1702003076NRG24290220240655921
|
01/03/2024
|
KAILASH NARAYAN
|
1702003076WL023174
|
KAILASH NARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
KAILASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MEHGAON
|
MP-02-003-076-001/364
(KUTHONDA)
|
1702003076NRG24290220240655923
|
01/03/2024
|
DHARMENDRA SINGH
|
1702003076WL023174
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
MEHGAON
|
MP-02-003-076-001/365
(KUTHONDA)
|
1702003076NRG24290220240655924
|
01/03/2024
|
BEERBAL INDORIYA
|
1702003076WL023174
|
BEERBAL INDORIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
BEERBALINDORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MEHGAON
|
MP-02-003-076-001/366
(KUTHONDA)
|
1702003076NRG24290220240655925
|
01/03/2024
|
KAUSHAL
|
1702003076WL023174
|
KAUSHAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MEHGAON
|
MP-02-003-076-001/367
(KUTHONDA)
|
1702003076NRG24290220240655926
|
01/03/2024
|
PRITHVIRAJ SINGH GURJAR
|
1702003076WL023174
|
PRITHVIRAJ SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
PRITHVIRAJSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MEHGAON
|
MP-02-003-076-001/40-A
(KUTHONDA)
|
1702003076NRG24290220240655928
|
01/03/2024
|
AJAN SINGH
|
1702003076WL023174
|
AJAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
AJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MEHGAON
|
MP-02-003-076-001/41
(KUTHONDA)
|
1702003076NRG24290220240655929
|
01/03/2024
|
SHARDA
|
1702003076WL023174
|
SHARDA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MEHGAON
|
MP-02-003-076-001/41-A
(KUTHONDA)
|
1702003076NRG24290220240655930
|
01/03/2024
|
Dileep singh gurjar
|
1702003076WL023174
|
Dileep singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Dileepsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MEHGAON
|
MP-02-003-076-001/44
(KUTHONDA)
|
1702003076NRG24290220240655931
|
01/03/2024
|
SANTOSH SINGH
|
1702003076WL023174
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MEHGAON
|
MP-02-003-076-001/45-A
(KUTHONDA)
|
1702003076NRG24290220240655932
|
01/03/2024
|
Bhagvati
|
1702003076WL023174
|
Bhagvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MEHGAON
|
MP-02-003-076-001/46-B
(KUTHONDA)
|
1702003076NRG24290220240655834
|
01/03/2024
|
RAHUL
|
1702003076WL023173
|
RAHUL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MEHGAON
|
MP-02-003-076-001/49-A
(KUTHONDA)
|
1702003076NRG24290220240655835
|
01/03/2024
|
Vinod kumar
|
1702003076WL023173
|
Vinod kumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MEHGAON
|
MP-02-003-076-001/52-A
(KUTHONDA)
|
1702003076NRG24290220240655934
|
01/03/2024
|
MAMATA
|
1702003076WL023174
|
MAMATA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MEHGAON
|
MP-02-003-076-001/54
(KUTHONDA)
|
1702003076NRG24290220240655935
|
01/03/2024
|
MONU
|
1702003076WL023174
|
MONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
369
|
MEHGAON
|
MP-02-003-076-001/64-A
(KUTHONDA)
|
1702003076NRG24290220240655938
|
01/03/2024
|
Pradeep Kumar
|
1702003076WL023174
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MEHGAON
|
MP-02-003-076-001/65-A
(KUTHONDA)
|
1702003076NRG24290220240655939
|
01/03/2024
|
Jabar Singh
|
1702003076WL023174
|
Jabar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
JabarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MEHGAON
|
MP-02-003-076-001/70-D
(KUTHONDA)
|
1702003076NRG24290220240655940
|
01/03/2024
|
LALU PRASAD
|
1702003076WL023174
|
LALU PRASAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
LALUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MEHGAON
|
MP-02-003-076-001/71
(KUTHONDA)
|
1702003076NRG24290220240655942
|
01/03/2024
|
BRAHMANAND
|
1702003076WL023174
|
BRAHMANAND
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
BRAHMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MEHGAON
|
MP-02-003-076-001/72
(KUTHONDA)
|
1702003076NRG24290220240655839
|
01/03/2024
|
RAMANARESH SINGH
|
1702003076WL023173
|
RAMANARESH SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMANARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
MEHGAON
|
MP-02-003-076-001/72-A
(KUTHONDA)
|
1702003076NRG24290220240655840
|
01/03/2024
|
Ranjeet
|
1702003076WL023173
|
Ranjeet
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MEHGAON
|
MP-02-003-076-001/74-A
(KUTHONDA)
|
1702003076NRG24290220240655842
|
01/03/2024
|
Pratap singh
|
1702003076WL023173
|
Pratap singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MEHGAON
|
MP-02-003-076-001/76-A
(KUTHONDA)
|
1702003076NRG24290220240655945
|
01/03/2024
|
Meera devi
|
1702003076WL023174
|
Meera devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MEHGAON
|
MP-02-003-076-001/77-C
(KUTHONDA)
|
1702003076NRG24290220240655947
|
01/03/2024
|
BHARATI
|
1702003076WL023174
|
BHARATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
BHARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MEHGAON
|
MP-02-003-076-001/81
(KUTHONDA)
|
1702003076NRG24290220240655948
|
01/03/2024
|
MAHENDRA SINGH
|
1702003076WL023174
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
MEHGAON
|
MP-02-003-076-001/93-B
(KUTHONDA)
|
1702003076NRG24290220240655951
|
01/03/2024
|
RAJKUMARI
|
1702003076WL023174
|
RAJKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MEHGAON
|
MP-02-003-096-003/34-A
(SINGHPURA)
|
1702003096NRG24270220240653655
|
01/03/2024
|
Rammilan Singh
|
1702003096WL023111
|
Rammilan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
RammilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MEHGAON
|
MP-02-003-096-003/56
(SINGHPURA)
|
1702003096NRG24270220240653658
|
01/03/2024
|
Rajkumari
|
1702003096WL023111
|
Rajkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MEHGAON
|
MP-02-003-096-003/58
(SINGHPURA)
|
1702003096NRG24270220240653659
|
01/03/2024
|
Gambhir Singh
|
1702003096WL023111
|
Gambhir Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
GambhirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MEHGAON
|
MP-02-003-096-003/58-A
(SINGHPURA)
|
1702003096NRG24270220240653660
|
01/03/2024
|
Pinki Bai
|
1702003096WL023111
|
Pinki Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MEHGAON
|
MP-02-003-096-003/60
(SINGHPURA)
|
1702003096NRG24270220240653661
|
01/03/2024
|
Neelu Chauhan
|
1702003096WL023111
|
Neelu Chauhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
NeeluChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MEHGAON
|
MP-02-003-096-003/61
(SINGHPURA)
|
1702003096NRG24270220240653662
|
01/03/2024
|
Arti
|
1702003096WL023111
|
Arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MEHGAON
|
MP-02-003-096-003/62
(SINGHPURA)
|
1702003096NRG24270220240653663
|
01/03/2024
|
Ramdevi
|
1702003096WL023111
|
Ramdevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MEHGAON
|
MP-02-003-096-003/63
(SINGHPURA)
|
1702003096NRG24270220240653664
|
01/03/2024
|
Arti Chauhan
|
1702003096WL023111
|
Arti Chauhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
ArtiChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MEHGAON
|
MP-02-003-096-003/64
(SINGHPURA)
|
1702003096NRG24270220240653665
|
01/03/2024
|
Suraj Singh Chauhan
|
1702003096WL023111
|
Suraj Singh Chauhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
SurajSinghChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MEHGAON
|
MP-02-003-096-003/65
(SINGHPURA)
|
1702003096NRG24270220240653666
|
01/03/2024
|
Ravindra Shakya
|
1702003096WL023111
|
Ravindra Shakya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
RavindraShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
MEHGAON
|
MP-02-003-096-003/66
(SINGHPURA)
|
1702003096NRG24270220240653667
|
01/03/2024
|
Akhilakh
|
1702003096WL023111
|
Akhilakh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Akhilakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
MEHGAON
|
MP-02-003-096-003/67
(SINGHPURA)
|
1702003096NRG24270220240653668
|
01/03/2024
|
Bhagwan Singh
|
1702003096WL023111
|
Bhagwan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
MEHGAON
|
MP-02-003-096-003/68
(SINGHPURA)
|
1702003096NRG24270220240653669
|
01/03/2024
|
Urvshi
|
1702003096WL023111
|
Urvshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Urvshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MEHGAON
|
MP-02-003-096-003/71
(SINGHPURA)
|
1702003096NRG24270220240653670
|
01/03/2024
|
Narayan Singh
|
1702003096WL023111
|
Narayan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230282
|
230282
|
|
|
|
|
|
|
|
|
394
|
MEHGAON
|
MP-02-003-037-001/151
(RANUPURA)
|
1702003037NRG24280220240654069
|
01/03/2024
|
GORELAL
|
1702003037WL023121
|
GORELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MEHGAON
|
MP-02-003-037-003/254
(RANUPURA)
|
1702003037NRG24280220240654121
|
01/03/2024
|
Suman
|
1702003037WL023121
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
MEHGAON
|
MP-02-003-037-003/608
(RANUPURA)
|
1702003037NRG24280220240654127
|
01/03/2024
|
Ramratan
|
1702003037WL023121
|
Ramratan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramratan
|
BANK OF BARODA(606985)
|
|
397
|
MEHGAON
|
MP-02-003-037-003/610
(RANUPURA)
|
1702003037NRG24280220240654128
|
01/03/2024
|
Lalaram
|
1702003037WL023121
|
Lalaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476568700
|
|
Lalaram
|
UCO BANK(607066)
|
|
398
|
MEHGAON
|
MP-02-003-037-003/613
(RANUPURA)
|
1702003037NRG24280220240654129
|
01/03/2024
|
Balveer Singh
|
1702003037WL023121
|
Balveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
BalveerSingh
|
UCO BANK(607066)
|
|
399
|
MEHGAON
|
MP-02-003-037-003/624
(RANUPURA)
|
1702003037NRG24280220240654132
|
01/03/2024
|
Suneeta
|
1702003037WL023121
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
MEHGAON
|
MP-02-003-037-003/626
(RANUPURA)
|
1702003037NRG24280220240654133
|
01/03/2024
|
Anoop
|
1702003037WL023121
|
Anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
MEHGAON
|
MP-02-003-037-003/627
(RANUPURA)
|
1702003037NRG24280220240654134
|
01/03/2024
|
Dilip singh
|
1702003037WL023121
|
Dilip singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MEHGAON
|
MP-02-003-037-003/634
(RANUPURA)
|
1702003037NRG24280220240654136
|
01/03/2024
|
Arvindra Singh
|
1702003037WL023121
|
Arvindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MEHGAON
|
MP-02-003-037-004/154-A
(RANUPURA)
|
1702003037NRG24280220240654189
|
01/03/2024
|
Suman
|
1702003037WL023121
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
MEHGAON
|
MP-02-003-037-004/180-A
(RANUPURA)
|
1702003037NRG24280220240654192
|
01/03/2024
|
LALEE BAI
|
1702003037WL023121
|
LALEE BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
MEHGAON
|
MP-02-003-037-004/188-A
(RANUPURA)
|
1702003037NRG24280220240654193
|
01/03/2024
|
INDRABHAN
|
1702003037WL023121
|
INDRABHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476568700
|
|
INDRABHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
MEHGAON
|
MP-02-003-037-004/192-A
(RANUPURA)
|
1702003037NRG24280220240654194
|
01/03/2024
|
DEVENDRA SINGH
|
1702003037WL023121
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476568700
|
|
DEVENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
MEHGAON
|
MP-02-003-037-004/523
(RANUPURA)
|
1702003037NRG24280220240654200
|
01/03/2024
|
KALYAN SINGH
|
1702003037WL023121
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MEHGAON
|
MP-02-003-037-004/540
(RANUPURA)
|
1702003037NRG24280220240654202
|
01/03/2024
|
VIJENDRA SINGH
|
1702003037WL023121
|
VIJENDRA SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476568700
|
|
VIJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
MEHGAON
|
MP-02-003-037-004/548
(RANUPURA)
|
1702003037NRG24280220240654203
|
01/03/2024
|
Sonu
|
1702003037WL023121
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MEHGAON
|
MP-02-003-037-004/563
(RANUPURA)
|
1702003037NRG24280220240654207
|
01/03/2024
|
jawan singh
|
1702003037WL023121
|
jawan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
jawansingh
|
BANK OF BARODA(606985)
|
|
411
|
MEHGAON
|
MP-02-003-041-001/2851-A
(AMAYAN)
|
1702003041NRG24270220240652695
|
01/03/2024
|
Brajendra
|
1702003041WL023077
|
Brajendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MEHGAON
|
MP-02-003-041-001/3047
(AMAYAN)
|
1702003041NRG24270220240652731
|
01/03/2024
|
Tej Singh
|
1702003041WL023077
|
Tej Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MEHGAON
|
MP-02-003-046-001/400
(KHOKEEPURA)
|
1702003046NRG24250220240650523
|
01/03/2024
|
Ravikant
|
1702003046WL022948
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MEHGAON
|
MP-02-003-046-001/401
(KHOKEEPURA)
|
1702003046NRG24250220240650524
|
01/03/2024
|
Sandeep
|
1702003046WL022948
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MEHGAON
|
MP-02-003-046-001/401-C
(KHOKEEPURA)
|
1702003046NRG24250220240650527
|
01/03/2024
|
Akash
|
1702003046WL022948
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MEHGAON
|
MP-02-003-046-001/402
(KHOKEEPURA)
|
1702003046NRG24250220240650528
|
01/03/2024
|
Shailendra
|
1702003046WL022948
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MEHGAON
|
MP-02-003-046-001/404
(KHOKEEPURA)
|
1702003046NRG24250220240650531
|
01/03/2024
|
Madhuri
|
1702003046WL022948
|
Madhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MEHGAON
|
MP-02-003-076-001/150
(KUTHONDA)
|
1702003076NRG24290220240655859
|
01/03/2024
|
sheela
|
1702003076WL023174
|
sheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MEHGAON
|
MP-02-003-076-001/211-A
(KUTHONDA)
|
1702003076NRG24290220240655808
|
01/03/2024
|
Prema devi
|
1702003076WL023173
|
Prema devi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/04/2024
|
|
476568700
|
|
Premadevi
|
STATE BANK OF INDIA(508548)
|
|
420
|
MEHGAON
|
MP-02-003-076-001/218-A
(KUTHONDA)
|
1702003076NRG24290220240655876
|
01/03/2024
|
Ramsanehi
|
1702003076WL023174
|
Ramsanehi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MEHGAON
|
MP-02-003-076-001/294
(KUTHONDA)
|
1702003076NRG24290220240655886
|
01/03/2024
|
Pooja shukla
|
1702003076WL023174
|
Pooja shukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Poojashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MEHGAON
|
MP-02-003-076-001/295
(KUTHONDA)
|
1702003076NRG24290220240655887
|
01/03/2024
|
Arun Shukla
|
1702003076WL023174
|
Arun Shukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
25/04/2024
|
|
476568700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
MEHGAON
|
MP-02-003-076-001/296
(KUTHONDA)
|
1702003076NRG24290220240655888
|
01/03/2024
|
Suneel kumar pandey
|
1702003076WL023174
|
Suneel kumar pandey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Suneelkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MEHGAON
|
MP-02-003-076-001/297
(KUTHONDA)
|
1702003076NRG24290220240655889
|
01/03/2024
|
Kusum Sharma
|
1702003076WL023174
|
Kusum Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
KusumSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MEHGAON
|
MP-02-003-076-001/298
(KUTHONDA)
|
1702003076NRG24290220240655890
|
01/03/2024
|
Vivek
|
1702003076WL023174
|
Vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
426
|
MEHGAON
|
MP-02-003-012-001/137-C
(SONDHA)
|
1702003012NRG24260220240651421
|
01/03/2024
|
Narsingh
|
1702003012WL023003
|
Narsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MEHGAON
|
MP-02-003-012-001/137-C
(SONDHA)
|
1702003012NRG24260220240651422
|
01/03/2024
|
Rambaran
|
1702003012WL023003
|
Rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rambaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MEHGAON
|
MP-02-003-012-001/137-D
(SONDHA)
|
1702003012NRG24260220240651423
|
01/03/2024
|
Sangita
|
1702003012WL023003
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MEHGAON
|
MP-02-003-012-001/79-B
(SONDHA)
|
1702003012NRG24260220240651426
|
01/03/2024
|
Suresh Singh
|
1702003012WL023003
|
Suresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MEHGAON
|
MP-02-003-041-001/2996
(AMAYAN)
|
1702003041NRG24270220240652720
|
01/03/2024
|
Basant Kumar Jain
|
1702003041WL023077
|
Basant Kumar Jain
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
BasantKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MEHGAON
|
MP-02-003-041-001/2999
(AMAYAN)
|
1702003041NRG24270220240652722
|
01/03/2024
|
Shivam
|
1702003041WL023077
|
Shivam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MEHGAON
|
MP-02-003-041-001/3000
(AMAYAN)
|
1702003041NRG24270220240652723
|
01/03/2024
|
Pappi
|
1702003041WL023077
|
Pappi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MEHGAON
|
MP-02-003-041-001/3018
(AMAYAN)
|
1702003041NRG24270220240652726
|
01/03/2024
|
Neetesh Patsariya
|
1702003041WL023077
|
Neetesh Patsariya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
NeeteshPatsariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MEHGAON
|
MP-02-003-041-001/3031
(AMAYAN)
|
1702003041NRG24270220240652727
|
01/03/2024
|
Rachna Soni
|
1702003041WL023077
|
Rachna Soni
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476568700
|
|
RachnaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MEHGAON
|
MP-02-003-043-001/1108
(NUNHAD)
|
1702003043NRG24260220240651646
|
01/03/2024
|
Meera Bai
|
1702003043WL023014
|
Meera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MEHGAON
|
MP-02-003-043-001/1109
(NUNHAD)
|
1702003043NRG24260220240651647
|
01/03/2024
|
Varsha
|
1702003043WL023014
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MEHGAON
|
MP-02-003-043-001/1112
(NUNHAD)
|
1702003043NRG24260220240651650
|
01/03/2024
|
Yuvraj Singh
|
1702003043WL023014
|
Yuvraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
YuvrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MEHGAON
|
MP-02-003-043-001/1113
(NUNHAD)
|
1702003043NRG24260220240651651
|
01/03/2024
|
Krishna
|
1702003043WL023014
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MEHGAON
|
MP-02-003-043-001/1117
(NUNHAD)
|
1702003043NRG24260220240651655
|
01/03/2024
|
Rama
|
1702003043WL023014
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MEHGAON
|
MP-02-003-043-001/1122
(NUNHAD)
|
1702003043NRG24260220240651657
|
01/03/2024
|
Shivani Varma
|
1702003043WL023014
|
Shivani Varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ShivaniVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
MEHGAON
|
MP-02-003-043-001/1125
(NUNHAD)
|
1702003043NRG24260220240651659
|
01/03/2024
|
Kuldeep Singh
|
1702003043WL023014
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
KuldeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MEHGAON
|
MP-02-003-043-001/1126
(NUNHAD)
|
1702003043NRG24260220240651660
|
01/03/2024
|
Preeti
|
1702003043WL023014
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MEHGAON
|
MP-02-003-043-001/1127
(NUNHAD)
|
1702003043NRG24260220240651661
|
01/03/2024
|
Chandani
|
1702003043WL023014
|
Chandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MEHGAON
|
MP-02-003-076-001/172-C
(KUTHONDA)
|
1702003076NRG24290220240655867
|
01/03/2024
|
KAPOORI BAI
|
1702003076WL023174
|
KAPOORI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
KAPOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MEHGAON
|
MP-02-003-076-001/355
(KUTHONDA)
|
1702003076NRG24290220240655916
|
01/03/2024
|
MEENA BAI
|
1702003076WL023174
|
MEENA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MEHGAON
|
MP-02-003-096-001/120-B
(SINGHPURA)
|
1702003096NRG24270220240653652
|
01/03/2024
|
ashis puri
|
1702003096WL023111
|
ashis puri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
ashispuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MEHGAON
|
MP-02-003-096-001/121-B
(SINGHPURA)
|
1702003096NRG24270220240653653
|
01/03/2024
|
krishna puri
|
1702003096WL023111
|
krishna puri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
krishnapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MEHGAON
|
MP-02-003-096-001/27-A
(SINGHPURA)
|
1702003096NRG24270220240653654
|
01/03/2024
|
DEVENDRA
|
1702003096WL023111
|
DEVENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476568700
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
449
|
MEHGAON
|
MP-02-003-005-001/887
(SUNARPURA)
|
1702003005NRG24250220240650508
|
01/03/2024
|
Manjesh
|
1702003005WL022946
|
Manjesh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Manjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
450
|
MEHGAON
|
MP-02-003-005-001/90
(SUNARPURA)
|
1702003005NRG24250220240650510
|
01/03/2024
|
machal singh
|
1702003005WL022946
|
machal singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
machalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
451
|
MEHGAON
|
MP-02-003-046-002/255-C
(KHOKEEPURA)
|
1702003046NRG24250220240650532
|
01/03/2024
|
aditya
|
1702003046WL022948
|
aditya
|
00697
|
BKID0MG9012
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
aditya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
452
|
MEHGAON
|
MP-02-003-005-001/560
(SUNARPURA)
|
1702003005NRG24250220240650492
|
01/03/2024
|
durga devi
|
1702003005WL022946
|
durga devi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
durgadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
MEHGAON
|
MP-02-003-005-001/633
(SUNARPURA)
|
1702003005NRG24250220240650496
|
01/03/2024
|
Gandharv singh
|
1702003005WL022946
|
Gandharv singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Gandharvsingh
|
STATE BANK OF INDIA(508548)
|
|
454
|
MEHGAON
|
MP-02-003-037-001/45
(RANUPURA)
|
1702003037NRG24280220240654070
|
01/03/2024
|
KAUSHALYA
|
1702003037WL023121
|
KAUSHALYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
KAUSHALYA
|
BANK OF BARODA(606985)
|
|
455
|
MEHGAON
|
MP-02-003-037-001/46
(RANUPURA)
|
1702003037NRG24280220240654071
|
01/03/2024
|
LALI DEVI
|
1702003037WL023121
|
LALI DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
LALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
456
|
MEHGAON
|
MP-02-003-037-003/109-A
(RANUPURA)
|
1702003037NRG24280220240654112
|
01/03/2024
|
AHIVARAN SINGH
|
1702003037WL023121
|
AHIVARAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AHIVARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MEHGAON
|
MP-02-003-037-003/137
(RANUPURA)
|
1702003037NRG24280220240654113
|
01/03/2024
|
MEHTAB
|
1702003037WL023121
|
MEHTAB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
MEHTAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
MEHGAON
|
MP-02-003-037-003/137
(RANUPURA)
|
1702003037NRG24280220240654114
|
01/03/2024
|
RAJKUMARI
|
1702003037WL023121
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
MEHGAON
|
MP-02-003-037-003/139
(RANUPURA)
|
1702003037NRG24280220240654115
|
01/03/2024
|
BHARAT SINGH
|
1702003037WL023121
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MEHGAON
|
MP-02-003-037-003/151
(RANUPURA)
|
1702003037NRG24280220240654116
|
01/03/2024
|
AJESH
|
1702003037WL023121
|
AJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AJESH
|
BANK OF BARODA(606985)
|
|
461
|
MEHGAON
|
MP-02-003-037-003/44-A
(RANUPURA)
|
1702003037NRG24280220240654124
|
01/03/2024
|
RAJKUMARI
|
1702003037WL023121
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MEHGAON
|
MP-02-003-037-003/57
(RANUPURA)
|
1702003037NRG24280220240654125
|
01/03/2024
|
CHANDRAKALI
|
1702003037WL023121
|
CHANDRAKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
CHANDRAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
MEHGAON
|
MP-02-003-037-003/58
(RANUPURA)
|
1702003037NRG24280220240654126
|
01/03/2024
|
SHILA
|
1702003037WL023121
|
SHILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MEHGAON
|
MP-02-003-037-003/7-A
(RANUPURA)
|
1702003037NRG24280220240654161
|
01/03/2024
|
RINKU
|
1702003037WL023121
|
RINKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MEHGAON
|
MP-02-003-037-003/82-B
(RANUPURA)
|
1702003037NRG24280220240654169
|
01/03/2024
|
ASHISH
|
1702003037WL023121
|
ASHISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
MEHGAON
|
MP-02-003-037-003/85
(RANUPURA)
|
1702003037NRG24280220240654170
|
01/03/2024
|
RAMSAKHI
|
1702003037WL023121
|
RAMSAKHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
467
|
MEHGAON
|
MP-02-003-037-003/89-A
(RANUPURA)
|
1702003037NRG24280220240654175
|
01/03/2024
|
RAMDAS
|
1702003037WL023121
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MEHGAON
|
MP-02-003-037-004/110
(RANUPURA)
|
1702003037NRG24280220240654180
|
01/03/2024
|
Novatram
|
1702003037WL023121
|
Novatram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Novatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
MEHGAON
|
MP-02-003-037-004/116
(RANUPURA)
|
1702003037NRG24280220240654181
|
01/03/2024
|
GAJENDRA SINGH
|
1702003037WL023121
|
GAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
MEHGAON
|
MP-02-003-037-004/14
(RANUPURA)
|
1702003037NRG24280220240654185
|
01/03/2024
|
RAMA
|
1702003037WL023121
|
RAMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
MEHGAON
|
MP-02-003-037-004/281
(RANUPURA)
|
1702003037NRG24280220240654197
|
01/03/2024
|
Santosh
|
1702003037WL023121
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
472
|
MEHGAON
|
MP-02-003-037-001/511
(RANUPURA)
|
1702003037NRG24280220240654072
|
01/03/2024
|
Kapoori
|
1702003037WL023121
|
Kapoori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
473
|
MEHGAON
|
MP-02-003-037-001/512
(RANUPURA)
|
1702003037NRG24280220240654073
|
01/03/2024
|
Papita
|
1702003037WL023121
|
Papita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
474
|
MEHGAON
|
MP-02-003-037-001/513
(RANUPURA)
|
1702003037NRG24280220240654074
|
01/03/2024
|
Kumari anju
|
1702003037WL023121
|
Kumari anju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Kumarianju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MEHGAON
|
MP-02-003-037-001/516
(RANUPURA)
|
1702003037NRG24280220240654075
|
01/03/2024
|
Rambeti
|
1702003037WL023121
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
476
|
MEHGAON
|
MP-02-003-037-001/517
(RANUPURA)
|
1702003037NRG24280220240654076
|
01/03/2024
|
Dharmendra
|
1702003037WL023121
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
MEHGAON
|
MP-02-003-037-001/518
(RANUPURA)
|
1702003037NRG24280220240654077
|
01/03/2024
|
Pooja
|
1702003037WL023121
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
478
|
MEHGAON
|
MP-02-003-037-001/521
(RANUPURA)
|
1702003037NRG24280220240654078
|
01/03/2024
|
Gyan Singh
|
1702003037WL023121
|
Gyan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
GyanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
MEHGAON
|
MP-02-003-037-001/523
(RANUPURA)
|
1702003037NRG24280220240654079
|
01/03/2024
|
Kalavati
|
1702003037WL023121
|
Kalavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
MEHGAON
|
MP-02-003-037-001/525
(RANUPURA)
|
1702003037NRG24280220240654080
|
01/03/2024
|
Pramod
|
1702003037WL023121
|
Pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
MEHGAON
|
MP-02-003-037-001/526
(RANUPURA)
|
1702003037NRG24280220240654081
|
01/03/2024
|
Bharti
|
1702003037WL023121
|
Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
482
|
MEHGAON
|
MP-02-003-037-001/528
(RANUPURA)
|
1702003037NRG24280220240654082
|
01/03/2024
|
Sanjoo
|
1702003037WL023121
|
Sanjoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Sanjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
MEHGAON
|
MP-02-003-037-001/529
(RANUPURA)
|
1702003037NRG24280220240654083
|
01/03/2024
|
Suresh
|
1702003037WL023121
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
MEHGAON
|
MP-02-003-037-001/530
(RANUPURA)
|
1702003037NRG24280220240654084
|
01/03/2024
|
Saroja
|
1702003037WL023121
|
Saroja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
MEHGAON
|
MP-02-003-037-001/531
(RANUPURA)
|
1702003037NRG24280220240654085
|
01/03/2024
|
Mithlesh
|
1702003037WL023121
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
MEHGAON
|
MP-02-003-037-001/533
(RANUPURA)
|
1702003037NRG24280220240654086
|
01/03/2024
|
Shyambeti
|
1702003037WL023121
|
Shyambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Shyambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MEHGAON
|
MP-02-003-037-001/535
(RANUPURA)
|
1702003037NRG24280220240654087
|
01/03/2024
|
Vineeta
|
1702003037WL023121
|
Vineeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
MEHGAON
|
MP-02-003-037-001/536
(RANUPURA)
|
1702003037NRG24280220240654088
|
01/03/2024
|
Nikita bagel
|
1702003037WL023121
|
Nikita bagel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Nikitabagel
|
INDIAN BANK(607105)
|
|
489
|
MEHGAON
|
MP-02-003-037-001/537
(RANUPURA)
|
1702003037NRG24280220240654089
|
01/03/2024
|
Ramkaran
|
1702003037WL023121
|
Ramkaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
490
|
MEHGAON
|
MP-02-003-037-001/538
(RANUPURA)
|
1702003037NRG24280220240654090
|
01/03/2024
|
Asha
|
1702003037WL023121
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
MEHGAON
|
MP-02-003-037-001/540
(RANUPURA)
|
1702003037NRG24280220240654091
|
01/03/2024
|
Rajendra
|
1702003037WL023121
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
MEHGAON
|
MP-02-003-037-001/541
(RANUPURA)
|
1702003037NRG24280220240654092
|
01/03/2024
|
Baijnath
|
1702003037WL023121
|
Baijnath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MEHGAON
|
MP-02-003-037-001/542
(RANUPURA)
|
1702003037NRG24280220240654093
|
01/03/2024
|
Tilak singh
|
1702003037WL023121
|
Tilak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MEHGAON
|
MP-02-003-037-001/543
(RANUPURA)
|
1702003037NRG24280220240654094
|
01/03/2024
|
Kamal
|
1702003037WL023121
|
Kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MEHGAON
|
MP-02-003-037-001/544
(RANUPURA)
|
1702003037NRG24280220240654095
|
01/03/2024
|
Avdhesh
|
1702003037WL023121
|
Avdhesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Avdhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
MEHGAON
|
MP-02-003-037-001/545
(RANUPURA)
|
1702003037NRG24280220240654096
|
01/03/2024
|
Manoj singh
|
1702003037WL023121
|
Manoj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
497
|
MEHGAON
|
MP-02-003-037-001/546
(RANUPURA)
|
1702003037NRG24280220240654097
|
01/03/2024
|
Harendra
|
1702003037WL023121
|
Harendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Harendra
|
UCO BANK(607066)
|
|
498
|
MEHGAON
|
MP-02-003-037-001/63
(RANUPURA)
|
1702003037NRG24280220240654098
|
01/03/2024
|
Uday Singh
|
1702003037WL023121
|
Uday Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
499
|
MEHGAON
|
MP-02-003-037-003/639
(RANUPURA)
|
1702003037NRG24280220240654137
|
01/03/2024
|
Radha devi
|
1702003037WL023121
|
Radha devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Radhadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
MEHGAON
|
MP-02-003-037-003/640
(RANUPURA)
|
1702003037NRG24280220240654138
|
01/03/2024
|
Krishna devi
|
1702003037WL023121
|
Krishna devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MEHGAON
|
MP-02-003-037-003/642
(RANUPURA)
|
1702003037NRG24280220240654139
|
01/03/2024
|
Bhanuprakash
|
1702003037WL023121
|
Bhanuprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Bhanuprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
MEHGAON
|
MP-02-003-037-003/643
(RANUPURA)
|
1702003037NRG24280220240654140
|
01/03/2024
|
Maneesha
|
1702003037WL023121
|
Maneesha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
503
|
MEHGAON
|
MP-02-003-037-003/644
(RANUPURA)
|
1702003037NRG24280220240654141
|
01/03/2024
|
Seema Devi
|
1702003037WL023121
|
Seema Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SeemaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
MEHGAON
|
MP-02-003-037-003/645
(RANUPURA)
|
1702003037NRG24280220240654142
|
01/03/2024
|
Rajesh
|
1702003037WL023121
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MEHGAON
|
MP-02-003-037-003/646
(RANUPURA)
|
1702003037NRG24280220240654143
|
01/03/2024
|
Lajjaram
|
1702003037WL023121
|
Lajjaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Lajjaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
MEHGAON
|
MP-02-003-037-003/647
(RANUPURA)
|
1702003037NRG24280220240654144
|
01/03/2024
|
Papita
|
1702003037WL023121
|
Papita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
MEHGAON
|
MP-02-003-037-003/648
(RANUPURA)
|
1702003037NRG24280220240654145
|
01/03/2024
|
Anita
|
1702003037WL023121
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
MEHGAON
|
MP-02-003-037-003/649
(RANUPURA)
|
1702003037NRG24280220240654146
|
01/03/2024
|
Satyaprakash
|
1702003037WL023121
|
Satyaprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
509
|
MEHGAON
|
MP-02-003-037-003/651
(RANUPURA)
|
1702003037NRG24280220240654147
|
01/03/2024
|
Debendra
|
1702003037WL023121
|
Debendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Debendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MEHGAON
|
MP-02-003-037-003/654
(RANUPURA)
|
1702003037NRG24280220240654148
|
01/03/2024
|
Sher Singh
|
1702003037WL023121
|
Sher Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
SherSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
MEHGAON
|
MP-02-003-037-003/738-B
(RANUPURA)
|
1702003037NRG24280220240654165
|
01/03/2024
|
Gopal
|
1702003037WL023121
|
Gopal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
MEHGAON
|
MP-02-003-037-003/741
(RANUPURA)
|
1702003037NRG24280220240654167
|
01/03/2024
|
Vikash
|
1702003037WL023121
|
Vikash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MEHGAON
|
MP-02-003-037-003/741-A
(RANUPURA)
|
1702003037NRG24280220240654168
|
01/03/2024
|
Rahul singh
|
1702003037WL023121
|
Rahul singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
MEHGAON
|
MP-02-003-037-004/151
(RANUPURA)
|
1702003037NRG24280220240654187
|
01/03/2024
|
Amresh
|
1702003037WL023121
|
Amresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Amresh
|
UCO BANK(607066)
|
|
515
|
MEHGAON
|
MP-02-003-037-004/607
(RANUPURA)
|
1702003037NRG24280220240654211
|
01/03/2024
|
Vijendra singh
|
1702003037WL023121
|
Vijendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Vijendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
MEHGAON
|
MP-02-003-043-001/1105
(NUNHAD)
|
1702003043NRG24260220240651643
|
01/03/2024
|
Ankesh Singh
|
1702003043WL023014
|
Ankesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
AnkeshSingh
|
STATE BANK OF INDIA(508548)
|
|
517
|
MEHGAON
|
MP-02-003-043-001/1116
(NUNHAD)
|
1702003043NRG24260220240651654
|
01/03/2024
|
Pushpa Devi
|
1702003043WL023014
|
Pushpa Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
PushpaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
MEHGAON
|
MP-02-003-046-001/402-A
(KHOKEEPURA)
|
1702003046NRG24250220240650529
|
01/03/2024
|
Golu
|
1702003046WL022948
|
Golu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476568700
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MEHGAON
|
MP-02-003-076-001/172-B
(KUTHONDA)
|
1702003076NRG24290220240655866
|
01/03/2024
|
SUNEETA
|
1702003076WL023174
|
SUNEETA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SUNEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
MEHGAON
|
MP-02-003-076-001/363
(KUTHONDA)
|
1702003076NRG24290220240655922
|
01/03/2024
|
RANJEET BANSAL
|
1702003076WL023174
|
RANJEET BANSAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
RANJEETBANSAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
MEHGAON
|
MP-02-003-076-001/369
(KUTHONDA)
|
1702003076NRG24290220240655927
|
01/03/2024
|
SURAJ
|
1702003076WL023174
|
SURAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476568700
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554047
|
554047
|
|
|
|
|
|
|
|