|
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-02-003-037-004/856
(RANUPURA)
|
1702003037NRG24180320240679187
|
22/03/2024
|
Anoop Singh
|
1702003037WL024082
|
Anoop Singh
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AnoopSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-037-004/1
(RANUPURA)
|
1702003037NRG24180320240679125
|
22/03/2024
|
Munnee devi
|
1702003037WL024082
|
Munnee devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Munneedevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHGAON
|
MP-02-003-037-004/550
(RANUPURA)
|
1702003037NRG24180320240679144
|
22/03/2024
|
Bhure singh
|
1702003037WL024082
|
Bhure singh
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MEHGAON
|
MP-02-003-037-004/570
(RANUPURA)
|
1702003037NRG24180320240679145
|
22/03/2024
|
Brajmohan
|
1702003037WL024082
|
Brajmohan
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-037-004/879
(RANUPURA)
|
1702003037NRG24180320240679196
|
22/03/2024
|
Somabati
|
1702003037WL024082
|
Somabati
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Somabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-037-004/883
(RANUPURA)
|
1702003037NRG24180320240679198
|
22/03/2024
|
Lovekush Gurjar
|
1702003037WL024082
|
Lovekush Gurjar
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
LovekushGurjar
|
BANK OF BARODA(606985)
|
|
7
|
MEHGAON
|
MP-02-003-037-004/884
(RANUPURA)
|
1702003037NRG24180320240679199
|
22/03/2024
|
Maya devi
|
1702003037WL024082
|
Maya devi
|
00089
|
CBIN0282658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Mayadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-037-004/612
(RANUPURA)
|
1702003037NRG24180320240679148
|
22/03/2024
|
Girraj Singh
|
1702003037WL024082
|
Girraj Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-037-004/890
(RANUPURA)
|
1702003037NRG24180320240679203
|
22/03/2024
|
BHANWAR SINGH
|
1702003037WL024082
|
BHANWAR SINGH
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
BHANWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
10
|
MEHGAON
|
MP-02-003-037-004/890
(RANUPURA)
|
1702003037NRG24180320240679204
|
22/03/2024
|
Meena Gurjar
|
1702003037WL024082
|
Meena Gurjar
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
MeenaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHGAON
|
MP-02-003-037-004/891
(RANUPURA)
|
1702003037NRG24180320240679205
|
22/03/2024
|
Munni
|
1702003037WL024082
|
Munni
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-037-004/892
(RANUPURA)
|
1702003037NRG24180320240679206
|
22/03/2024
|
Shivraj Singh
|
1702003037WL024082
|
Shivraj Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
ShivrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MEHGAON
|
MP-02-003-037-004/893
(RANUPURA)
|
1702003037NRG24180320240679207
|
22/03/2024
|
Atendra Singh
|
1702003037WL024082
|
Atendra Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AtendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-037-004/896
(RANUPURA)
|
1702003037NRG24180320240679210
|
22/03/2024
|
Mamta
|
1702003037WL024082
|
Mamta
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-037-004/897
(RANUPURA)
|
1702003037NRG24180320240679212
|
22/03/2024
|
Durgpal Singh
|
1702003037WL024082
|
Durgpal Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
DurgpalSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-037-004/897
(RANUPURA)
|
1702003037NRG24180320240679211
|
22/03/2024
|
Geeta
|
1702003037WL024082
|
Geeta
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-037-004/898
(RANUPURA)
|
1702003037NRG24180320240679213
|
22/03/2024
|
Ravindra
|
1702003037WL024082
|
Ravindra
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MEHGAON
|
MP-02-003-037-004/902
(RANUPURA)
|
1702003037NRG24180320240679214
|
22/03/2024
|
Naresh
|
1702003037WL024082
|
Naresh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-037-004/903
(RANUPURA)
|
1702003037NRG24180320240679215
|
22/03/2024
|
Gourav Singh Gurjar
|
1702003037WL024082
|
Gourav Singh Gurjar
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GouravSinghGurjar
|
UCO BANK(607066)
|
|
20
|
MEHGAON
|
MP-02-003-037-004/904
(RANUPURA)
|
1702003037NRG24180320240679216
|
22/03/2024
|
Satendra Singh
|
1702003037WL024082
|
Satendra Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-037-004/908
(RANUPURA)
|
1702003037NRG24180320240679217
|
22/03/2024
|
Dinesh Singh
|
1702003037WL024082
|
Dinesh Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
DineshSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MEHGAON
|
MP-02-003-037-004/908
(RANUPURA)
|
1702003037NRG24180320240679218
|
22/03/2024
|
Shridevi
|
1702003037WL024082
|
Shridevi
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Shridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MEHGAON
|
MP-02-003-037-004/909
(RANUPURA)
|
1702003037NRG24180320240679219
|
22/03/2024
|
Kasheela bai
|
1702003037WL024082
|
Kasheela bai
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Kasheelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
24
|
MEHGAON
|
MP-02-003-037-004/910
(RANUPURA)
|
1702003037NRG24180320240679220
|
22/03/2024
|
Mira bai
|
1702003037WL024082
|
Mira bai
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
25
|
MEHGAON
|
MP-02-003-037-004/539
(RANUPURA)
|
1702003037NRG24180320240679142
|
22/03/2024
|
Vinod singh
|
1702003037WL024082
|
Vinod singh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Vinodsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MEHGAON
|
MP-02-003-037-003/7
(RANUPURA)
|
1702003037NRG24180320240679106
|
22/03/2024
|
Lalaram
|
1702003037WL024082
|
Lalaram
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-037-004/233
(RANUPURA)
|
1702003037NRG24180320240679136
|
22/03/2024
|
RAMVEER
|
1702003037WL024082
|
RAMVEER
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-037-004/42
(RANUPURA)
|
1702003037NRG24180320240679139
|
22/03/2024
|
MAHADEVI
|
1702003037WL024082
|
MAHADEVI
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHGAON
|
MP-02-003-037-004/42
(RANUPURA)
|
1702003037NRG24180320240679138
|
22/03/2024
|
RAMASHANKAR SEN
|
1702003037WL024082
|
RAMASHANKAR SEN
|
00415
|
SBIN0010841
|
884
|
884
|
Processed
|
24/04/2024
|
|
473464318
|
|
RAMASHANKARSEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHGAON
|
MP-02-003-037-004/76
(RANUPURA)
|
1702003037NRG24180320240679177
|
22/03/2024
|
DINESH
|
1702003037WL024082
|
DINESH
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHGAON
|
MP-02-003-037-004/868
(RANUPURA)
|
1702003037NRG24180320240679191
|
22/03/2024
|
Pushpa Devi
|
1702003037WL024082
|
Pushpa Devi
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
32
|
MEHGAON
|
MP-02-003-037-003/106
(RANUPURA)
|
1702003037NRG24180320240679066
|
22/03/2024
|
Jabar singh
|
1702003037WL024082
|
Jabar singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Jabarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MEHGAON
|
MP-02-003-037-003/159
(RANUPURA)
|
1702003037NRG24180320240679071
|
22/03/2024
|
VARSHA
|
1702003037WL024082
|
VARSHA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
VARSHA
|
UCO BANK(607066)
|
|
34
|
MEHGAON
|
MP-02-003-037-003/175
(RANUPURA)
|
1702003037NRG24180320240679072
|
22/03/2024
|
SUNEETA
|
1702003037WL024082
|
SUNEETA
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-037-003/178
(RANUPURA)
|
1702003037NRG24180320240679073
|
22/03/2024
|
PHOOL SINGH
|
1702003037WL024082
|
PHOOL SINGH
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-037-003/181
(RANUPURA)
|
1702003037NRG24180320240679074
|
22/03/2024
|
SAROJ
|
1702003037WL024082
|
SAROJ
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
MEHGAON
|
MP-02-003-037-001/857
(RANUPURA)
|
1702003037NRG24180320240679055
|
22/03/2024
|
Sangram Singh
|
1702003037WL024082
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-037-001/870
(RANUPURA)
|
1702003037NRG24180320240679056
|
22/03/2024
|
Malati
|
1702003037WL024082
|
Malati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Malati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-037-002/698
(RANUPURA)
|
1702003037NRG24180320240679057
|
22/03/2024
|
Rekha
|
1702003037WL024082
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-037-002/699
(RANUPURA)
|
1702003037NRG24180320240679058
|
22/03/2024
|
Savitri
|
1702003037WL024082
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
41
|
MEHGAON
|
MP-02-003-037-002/701
(RANUPURA)
|
1702003037NRG24180320240679059
|
22/03/2024
|
Meena
|
1702003037WL024082
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-037-002/708
(RANUPURA)
|
1702003037NRG24180320240679060
|
22/03/2024
|
Akash
|
1702003037WL024082
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-037-002/713
(RANUPURA)
|
1702003037NRG24180320240679061
|
22/03/2024
|
Shivakumar Singh
|
1702003037WL024082
|
Shivakumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
ShivakumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-037-002/714
(RANUPURA)
|
1702003037NRG24180320240679062
|
22/03/2024
|
Ramu
|
1702003037WL024082
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-037-002/715
(RANUPURA)
|
1702003037NRG24180320240679063
|
22/03/2024
|
Sooraj Singh
|
1702003037WL024082
|
Sooraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SoorajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-037-002/724
(RANUPURA)
|
1702003037NRG24180320240679064
|
22/03/2024
|
Atendra Singh
|
1702003037WL024082
|
Atendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AtendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-037-002/744
(RANUPURA)
|
1702003037NRG24180320240679065
|
22/03/2024
|
Ganesh Singh
|
1702003037WL024082
|
Ganesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GaneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-037-003/37
(RANUPURA)
|
1702003037NRG24180320240679075
|
22/03/2024
|
Kushma
|
1702003037WL024082
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-037-003/620
(RANUPURA)
|
1702003037NRG24180320240679080
|
22/03/2024
|
Maya
|
1702003037WL024082
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-037-003/620
(RANUPURA)
|
1702003037NRG24180320240679079
|
22/03/2024
|
Suresh
|
1702003037WL024082
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHGAON
|
MP-02-003-037-003/661
(RANUPURA)
|
1702003037NRG24180320240679095
|
22/03/2024
|
Anil Singh
|
1702003037WL024082
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-037-003/662
(RANUPURA)
|
1702003037NRG24180320240679096
|
22/03/2024
|
Brajesh Singh
|
1702003037WL024082
|
Brajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-037-003/663
(RANUPURA)
|
1702003037NRG24180320240679097
|
22/03/2024
|
Prem Singh Baghel
|
1702003037WL024082
|
Prem Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
PremSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-037-003/664
(RANUPURA)
|
1702003037NRG24180320240679098
|
22/03/2024
|
Ramdevi
|
1702003037WL024082
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-037-003/665
(RANUPURA)
|
1702003037NRG24180320240679099
|
22/03/2024
|
Guddi Devi
|
1702003037WL024082
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-037-003/667
(RANUPURA)
|
1702003037NRG24180320240679100
|
22/03/2024
|
Ashish
|
1702003037WL024082
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MEHGAON
|
MP-02-003-037-003/668
(RANUPURA)
|
1702003037NRG24180320240679101
|
22/03/2024
|
Rakesh Singh
|
1702003037WL024082
|
Rakesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-037-003/678
(RANUPURA)
|
1702003037NRG24180320240679102
|
22/03/2024
|
Rinkoo Singh
|
1702003037WL024082
|
Rinkoo Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RinkooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHGAON
|
MP-02-003-037-003/690
(RANUPURA)
|
1702003037NRG24180320240679103
|
22/03/2024
|
Ramjeet Singh
|
1702003037WL024082
|
Ramjeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RamjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHGAON
|
MP-02-003-037-003/691
(RANUPURA)
|
1702003037NRG24180320240679104
|
22/03/2024
|
Komesh Bai
|
1702003037WL024082
|
Komesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
KomeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-037-003/692
(RANUPURA)
|
1702003037NRG24180320240679105
|
22/03/2024
|
Geeta Devi
|
1702003037WL024082
|
Geeta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-037-003/734
(RANUPURA)
|
1702003037NRG24180320240679108
|
22/03/2024
|
Gandharv Singh
|
1702003037WL024082
|
Gandharv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GandharvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-037-003/735
(RANUPURA)
|
1702003037NRG24180320240679109
|
22/03/2024
|
Kalyan Singh
|
1702003037WL024082
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-037-003/738
(RANUPURA)
|
1702003037NRG24180320240679110
|
22/03/2024
|
Vimla
|
1702003037WL024082
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-037-003/74
(RANUPURA)
|
1702003037NRG24180320240679112
|
22/03/2024
|
Rajkumari
|
1702003037WL024082
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEHGAON
|
MP-02-003-037-003/858
(RANUPURA)
|
1702003037NRG24180320240679117
|
22/03/2024
|
Yogendra Singh Kushwah
|
1702003037WL024082
|
Yogendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
YogendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-037-003/863
(RANUPURA)
|
1702003037NRG24180320240679118
|
22/03/2024
|
Kalavati
|
1702003037WL024082
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-037-003/886
(RANUPURA)
|
1702003037NRG24180320240679119
|
22/03/2024
|
Suneeta Devi
|
1702003037WL024082
|
Suneeta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SuneetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MEHGAON
|
MP-02-003-037-003/887
(RANUPURA)
|
1702003037NRG24180320240679120
|
22/03/2024
|
Shailendra Singh
|
1702003037WL024082
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-037-003/905
(RANUPURA)
|
1702003037NRG24180320240679122
|
22/03/2024
|
Guddi devi
|
1702003037WL024082
|
Guddi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-037-003/906
(RANUPURA)
|
1702003037NRG24180320240679123
|
22/03/2024
|
Jawan singh
|
1702003037WL024082
|
Jawan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Jawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-037-003/907
(RANUPURA)
|
1702003037NRG24180320240679124
|
22/03/2024
|
Jitendra Singh
|
1702003037WL024082
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-037-004/136
(RANUPURA)
|
1702003037NRG24180320240679129
|
22/03/2024
|
Ranjeet Singh
|
1702003037WL024082
|
Ranjeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-037-004/138
(RANUPURA)
|
1702003037NRG24180320240679130
|
22/03/2024
|
Pradeep Singh
|
1702003037WL024082
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-037-004/140
(RANUPURA)
|
1702003037NRG24180320240679132
|
22/03/2024
|
Arvind
|
1702003037WL024082
|
Arvind
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464318
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-037-004/161-A
(RANUPURA)
|
1702003037NRG24180320240679134
|
22/03/2024
|
Manjesh
|
1702003037WL024082
|
Manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHGAON
|
MP-02-003-037-004/46
(RANUPURA)
|
1702003037NRG24180320240679140
|
22/03/2024
|
Ramsakhi
|
1702003037WL024082
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-037-004/608
(RANUPURA)
|
1702003037NRG24180320240679146
|
22/03/2024
|
Pravesh
|
1702003037WL024082
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEHGAON
|
MP-02-003-037-004/611
(RANUPURA)
|
1702003037NRG24180320240679147
|
22/03/2024
|
Prachika Singh Gurjar
|
1702003037WL024082
|
Prachika Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
PrachikaSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-037-004/669
(RANUPURA)
|
1702003037NRG24180320240679149
|
22/03/2024
|
Lal singh
|
1702003037WL024082
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHGAON
|
MP-02-003-037-004/670
(RANUPURA)
|
1702003037NRG24180320240679150
|
22/03/2024
|
Mukesh
|
1702003037WL024082
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-037-004/671
(RANUPURA)
|
1702003037NRG24180320240679151
|
22/03/2024
|
Kok Singh
|
1702003037WL024082
|
Kok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
KokSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHGAON
|
MP-02-003-037-004/672
(RANUPURA)
|
1702003037NRG24180320240679152
|
22/03/2024
|
Samina Bano
|
1702003037WL024082
|
Samina Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SaminaBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MEHGAON
|
MP-02-003-037-004/677
(RANUPURA)
|
1702003037NRG24180320240679153
|
22/03/2024
|
Shri kishan
|
1702003037WL024082
|
Shri kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-037-004/679
(RANUPURA)
|
1702003037NRG24180320240679154
|
22/03/2024
|
Soni
|
1702003037WL024082
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-037-004/682
(RANUPURA)
|
1702003037NRG24180320240679155
|
22/03/2024
|
Ranjitsing Maharajsing Bhatiya
|
1702003037WL024082
|
Ranjitsing Maharajsing Bhatiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RanjitsingMaharajsingBhatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-037-004/683
(RANUPURA)
|
1702003037NRG24180320240679156
|
22/03/2024
|
Atisha
|
1702003037WL024082
|
Atisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Atisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-037-004/684
(RANUPURA)
|
1702003037NRG24180320240679157
|
22/03/2024
|
Vivek Singh Gurjar
|
1702003037WL024082
|
Vivek Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
VivekSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-037-004/685
(RANUPURA)
|
1702003037NRG24180320240679158
|
22/03/2024
|
Dharmendrasing Maharajsing Bhatia
|
1702003037WL024082
|
Dharmendrasing Maharajsing Bhatia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
DharmendrasingMaharajsingBhatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-037-004/686
(RANUPURA)
|
1702003037NRG24180320240679159
|
22/03/2024
|
Guddi bano
|
1702003037WL024082
|
Guddi bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Guddibano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MEHGAON
|
MP-02-003-037-004/688
(RANUPURA)
|
1702003037NRG24180320240679160
|
22/03/2024
|
Sabra
|
1702003037WL024082
|
Sabra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Sabra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MEHGAON
|
MP-02-003-037-004/689
(RANUPURA)
|
1702003037NRG24180320240679161
|
22/03/2024
|
Jumer khan
|
1702003037WL024082
|
Jumer khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Jumerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-037-004/693
(RANUPURA)
|
1702003037NRG24180320240679162
|
22/03/2024
|
Jitendra
|
1702003037WL024082
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-037-004/694
(RANUPURA)
|
1702003037NRG24180320240679163
|
22/03/2024
|
Bhure Singh
|
1702003037WL024082
|
Bhure Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-037-004/695
(RANUPURA)
|
1702003037NRG24180320240679164
|
22/03/2024
|
Ranbeera Singh
|
1702003037WL024082
|
Ranbeera Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RanbeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-037-004/696
(RANUPURA)
|
1702003037NRG24180320240679165
|
22/03/2024
|
Lalita karn
|
1702003037WL024082
|
Lalita karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Lalitakarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-037-004/697
(RANUPURA)
|
1702003037NRG24180320240679166
|
22/03/2024
|
Shyam Sundar
|
1702003037WL024082
|
Shyam Sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-037-004/700
(RANUPURA)
|
1702003037NRG24180320240679167
|
22/03/2024
|
Rachna
|
1702003037WL024082
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-037-004/704
(RANUPURA)
|
1702003037NRG24180320240679168
|
22/03/2024
|
Rekha Dhakad
|
1702003037WL024082
|
Rekha Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RekhaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-037-004/705
(RANUPURA)
|
1702003037NRG24180320240679169
|
22/03/2024
|
Bharat Singh
|
1702003037WL024082
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-037-004/706
(RANUPURA)
|
1702003037NRG24180320240679170
|
22/03/2024
|
Sardaar
|
1702003037WL024082
|
Sardaar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Sardaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-037-004/711
(RANUPURA)
|
1702003037NRG24180320240679171
|
22/03/2024
|
Enush khan
|
1702003037WL024082
|
Enush khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Enushkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-037-004/717
(RANUPURA)
|
1702003037NRG24180320240679172
|
22/03/2024
|
Poonam Baghel
|
1702003037WL024082
|
Poonam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
PoonamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-037-004/725
(RANUPURA)
|
1702003037NRG24180320240679173
|
22/03/2024
|
GAURI SINGH
|
1702003037WL024082
|
GAURI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GAURISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MEHGAON
|
MP-02-003-037-004/726
(RANUPURA)
|
1702003037NRG24180320240679174
|
22/03/2024
|
Sapna
|
1702003037WL024082
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-037-004/731
(RANUPURA)
|
1702003037NRG24180320240679175
|
22/03/2024
|
Rujvanaan Khan
|
1702003037WL024082
|
Rujvanaan Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RujvanaanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-037-004/732
(RANUPURA)
|
1702003037NRG24180320240679176
|
22/03/2024
|
Satendra Singh
|
1702003037WL024082
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-037-004/78
(RANUPURA)
|
1702003037NRG24180320240679178
|
22/03/2024
|
Mahadev
|
1702003037WL024082
|
Mahadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-037-004/845
(RANUPURA)
|
1702003037NRG24180320240679179
|
22/03/2024
|
Dharamveer
|
1702003037WL024082
|
Dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-037-004/847
(RANUPURA)
|
1702003037NRG24180320240679180
|
22/03/2024
|
Mahesh
|
1702003037WL024082
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-037-004/847-A
(RANUPURA)
|
1702003037NRG24180320240679181
|
22/03/2024
|
Maan singh
|
1702003037WL024082
|
Maan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-037-004/852
(RANUPURA)
|
1702003037NRG24180320240679182
|
22/03/2024
|
Purooshottam Singh
|
1702003037WL024082
|
Purooshottam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
PurooshottamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-037-004/852-A
(RANUPURA)
|
1702003037NRG24180320240679183
|
22/03/2024
|
Dharmendra Singh
|
1702003037WL024082
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MEHGAON
|
MP-02-003-037-004/853
(RANUPURA)
|
1702003037NRG24180320240679184
|
22/03/2024
|
Urmila devi
|
1702003037WL024082
|
Urmila devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-037-004/854
(RANUPURA)
|
1702003037NRG24180320240679185
|
22/03/2024
|
Akash
|
1702003037WL024082
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-037-004/855
(RANUPURA)
|
1702003037NRG24180320240679186
|
22/03/2024
|
Shalagram
|
1702003037WL024082
|
Shalagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Shalagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-037-004/859
(RANUPURA)
|
1702003037NRG24180320240679188
|
22/03/2024
|
Saleeman
|
1702003037WL024082
|
Saleeman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Saleeman
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-037-004/861
(RANUPURA)
|
1702003037NRG24180320240679189
|
22/03/2024
|
Sajara Bano
|
1702003037WL024082
|
Sajara Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SajaraBano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MEHGAON
|
MP-02-003-037-004/864
(RANUPURA)
|
1702003037NRG24180320240679190
|
22/03/2024
|
Mamta Baghel
|
1702003037WL024082
|
Mamta Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-037-004/871
(RANUPURA)
|
1702003037NRG24180320240679192
|
22/03/2024
|
Raghunath Singh
|
1702003037WL024082
|
Raghunath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RaghunathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-037-004/873
(RANUPURA)
|
1702003037NRG24180320240679193
|
22/03/2024
|
Saurabh Singh
|
1702003037WL024082
|
Saurabh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SaurabhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-037-004/874
(RANUPURA)
|
1702003037NRG24180320240679194
|
22/03/2024
|
Girraj Singh
|
1702003037WL024082
|
Girraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GirrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-037-004/878
(RANUPURA)
|
1702003037NRG24180320240679195
|
22/03/2024
|
Rambaran singh
|
1702003037WL024082
|
Rambaran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-037-004/881
(RANUPURA)
|
1702003037NRG24180320240679197
|
22/03/2024
|
Anuj Gurjar
|
1702003037WL024082
|
Anuj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AnujGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-037-004/885
(RANUPURA)
|
1702003037NRG24180320240679200
|
22/03/2024
|
Ajay Gurjar
|
1702003037WL024082
|
Ajay Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AjayGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHGAON
|
MP-02-003-037-004/889
(RANUPURA)
|
1702003037NRG24180320240679201
|
22/03/2024
|
Balveer Singh
|
1702003037WL024082
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
BalveerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MEHGAON
|
MP-02-003-037-004/889
(RANUPURA)
|
1702003037NRG24180320240679202
|
22/03/2024
|
Munni Gurjar
|
1702003037WL024082
|
Munni Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
MunniGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MEHGAON
|
MP-02-003-037-004/895
(RANUPURA)
|
1702003037NRG24180320240679208
|
22/03/2024
|
Komesh bai
|
1702003037WL024082
|
Komesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Komeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MEHGAON
|
MP-02-003-037-004/895
(RANUPURA)
|
1702003037NRG24180320240679209
|
22/03/2024
|
Krapal singh
|
1702003037WL024082
|
Krapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Krapalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
|
130
|
MEHGAON
|
MP-02-003-037-001/151
(RANUPURA)
|
1702003037NRG24180320240679025
|
22/03/2024
|
GORELAL
|
1702003037WL024082
|
GORELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHGAON
|
MP-02-003-037-003/613
(RANUPURA)
|
1702003037NRG24180320240679078
|
22/03/2024
|
Balveer Singh
|
1702003037WL024082
|
Balveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
BalveerSingh
|
UCO BANK(607066)
|
|
132
|
MEHGAON
|
MP-02-003-037-003/626
(RANUPURA)
|
1702003037NRG24180320240679081
|
22/03/2024
|
Anoop
|
1702003037WL024082
|
Anoop
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464318
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-037-003/627
(RANUPURA)
|
1702003037NRG24180320240679082
|
22/03/2024
|
Dilip singh
|
1702003037WL024082
|
Dilip singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464318
|
|
Dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-037-003/634
(RANUPURA)
|
1702003037NRG24180320240679083
|
22/03/2024
|
Arvindra Singh
|
1702003037WL024082
|
Arvindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-037-004/180-A
(RANUPURA)
|
1702003037NRG24180320240679135
|
22/03/2024
|
LALEE BAI
|
1702003037WL024082
|
LALEE BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464318
|
|
LALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEHGAON
|
MP-02-003-037-004/523
(RANUPURA)
|
1702003037NRG24180320240679141
|
22/03/2024
|
KALYAN SINGH
|
1702003037WL024082
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-037-004/548
(RANUPURA)
|
1702003037NRG24180320240679143
|
22/03/2024
|
Sonu
|
1702003037WL024082
|
Sonu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464318
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
138
|
MEHGAON
|
MP-02-003-037-001/45
(RANUPURA)
|
1702003037NRG24180320240679026
|
22/03/2024
|
KAUSHALYA
|
1702003037WL024082
|
KAUSHALYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
KAUSHALYA
|
BANK OF BARODA(606985)
|
|
139
|
MEHGAON
|
MP-02-003-037-001/46
(RANUPURA)
|
1702003037NRG24180320240679027
|
22/03/2024
|
LALI DEVI
|
1702003037WL024082
|
LALI DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
LALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MEHGAON
|
MP-02-003-037-003/109-A
(RANUPURA)
|
1702003037NRG24180320240679067
|
22/03/2024
|
AHIVARAN SINGH
|
1702003037WL024082
|
AHIVARAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AHIVARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-037-003/137
(RANUPURA)
|
1702003037NRG24180320240679068
|
22/03/2024
|
RAJKUMARI
|
1702003037WL024082
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464318
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHGAON
|
MP-02-003-037-003/139
(RANUPURA)
|
1702003037NRG24180320240679069
|
22/03/2024
|
BHARAT SINGH
|
1702003037WL024082
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-037-003/151
(RANUPURA)
|
1702003037NRG24180320240679070
|
22/03/2024
|
AJESH
|
1702003037WL024082
|
AJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
AJESH
|
BANK OF BARODA(606985)
|
|
144
|
MEHGAON
|
MP-02-003-037-003/57
(RANUPURA)
|
1702003037NRG24180320240679076
|
22/03/2024
|
CHANDRAKALI
|
1702003037WL024082
|
CHANDRAKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
CHANDRAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-037-003/58
(RANUPURA)
|
1702003037NRG24180320240679077
|
22/03/2024
|
SHILA
|
1702003037WL024082
|
SHILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-037-003/7-A
(RANUPURA)
|
1702003037NRG24180320240679107
|
22/03/2024
|
RINKU
|
1702003037WL024082
|
RINKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-037-003/82-B
(RANUPURA)
|
1702003037NRG24180320240679115
|
22/03/2024
|
ASHISH
|
1702003037WL024082
|
ASHISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-037-003/85
(RANUPURA)
|
1702003037NRG24180320240679116
|
22/03/2024
|
RAMSAKHI
|
1702003037WL024082
|
RAMSAKHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEHGAON
|
MP-02-003-037-003/89-A
(RANUPURA)
|
1702003037NRG24180320240679121
|
22/03/2024
|
RAMDAS
|
1702003037WL024082
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-037-004/110
(RANUPURA)
|
1702003037NRG24180320240679126
|
22/03/2024
|
Novatram
|
1702003037WL024082
|
Novatram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Novatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-037-004/116
(RANUPURA)
|
1702003037NRG24180320240679127
|
22/03/2024
|
GAJENDRA SINGH
|
1702003037WL024082
|
GAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-037-004/116-A
(RANUPURA)
|
1702003037NRG24180320240679128
|
22/03/2024
|
DHRUV SINGH
|
1702003037WL024082
|
DHRUV SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
DHRUVSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEHGAON
|
MP-02-003-037-004/14
(RANUPURA)
|
1702003037NRG24180320240679131
|
22/03/2024
|
RAMA
|
1702003037WL024082
|
RAMA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464318
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEHGAON
|
MP-02-003-037-004/281
(RANUPURA)
|
1702003037NRG24180320240679137
|
22/03/2024
|
Santosh
|
1702003037WL024082
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
155
|
MEHGAON
|
MP-02-003-037-001/511
(RANUPURA)
|
1702003037NRG24180320240679028
|
22/03/2024
|
Kapoori
|
1702003037WL024082
|
Kapoori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEHGAON
|
MP-02-003-037-001/512
(RANUPURA)
|
1702003037NRG24180320240679029
|
22/03/2024
|
Papita
|
1702003037WL024082
|
Papita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEHGAON
|
MP-02-003-037-001/513
(RANUPURA)
|
1702003037NRG24180320240679030
|
22/03/2024
|
Kumari anju
|
1702003037WL024082
|
Kumari anju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Kumarianju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEHGAON
|
MP-02-003-037-001/516
(RANUPURA)
|
1702003037NRG24180320240679031
|
22/03/2024
|
Rambeti
|
1702003037WL024082
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEHGAON
|
MP-02-003-037-001/517
(RANUPURA)
|
1702003037NRG24180320240679032
|
22/03/2024
|
Dharmendra
|
1702003037WL024082
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MEHGAON
|
MP-02-003-037-001/518
(RANUPURA)
|
1702003037NRG24180320240679033
|
22/03/2024
|
Pooja
|
1702003037WL024082
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEHGAON
|
MP-02-003-037-001/521
(RANUPURA)
|
1702003037NRG24180320240679034
|
22/03/2024
|
Gyan Singh
|
1702003037WL024082
|
Gyan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
GyanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MEHGAON
|
MP-02-003-037-001/523
(RANUPURA)
|
1702003037NRG24180320240679035
|
22/03/2024
|
Kalavati
|
1702003037WL024082
|
Kalavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHGAON
|
MP-02-003-037-001/525
(RANUPURA)
|
1702003037NRG24180320240679036
|
22/03/2024
|
Pramod
|
1702003037WL024082
|
Pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHGAON
|
MP-02-003-037-001/526
(RANUPURA)
|
1702003037NRG24180320240679037
|
22/03/2024
|
Bharti
|
1702003037WL024082
|
Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEHGAON
|
MP-02-003-037-001/528
(RANUPURA)
|
1702003037NRG24180320240679038
|
22/03/2024
|
Sanjoo
|
1702003037WL024082
|
Sanjoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Sanjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHGAON
|
MP-02-003-037-001/529
(RANUPURA)
|
1702003037NRG24180320240679039
|
22/03/2024
|
Suresh
|
1702003037WL024082
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MEHGAON
|
MP-02-003-037-001/530
(RANUPURA)
|
1702003037NRG24180320240679040
|
22/03/2024
|
Saroja
|
1702003037WL024082
|
Saroja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHGAON
|
MP-02-003-037-001/531
(RANUPURA)
|
1702003037NRG24180320240679041
|
22/03/2024
|
Mithlesh
|
1702003037WL024082
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MEHGAON
|
MP-02-003-037-001/533
(RANUPURA)
|
1702003037NRG24180320240679042
|
22/03/2024
|
Shyambeti
|
1702003037WL024082
|
Shyambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Shyambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHGAON
|
MP-02-003-037-001/535
(RANUPURA)
|
1702003037NRG24180320240679043
|
22/03/2024
|
Vineeta
|
1702003037WL024082
|
Vineeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHGAON
|
MP-02-003-037-001/536
(RANUPURA)
|
1702003037NRG24180320240679044
|
22/03/2024
|
Nikita bagel
|
1702003037WL024082
|
Nikita bagel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Nikitabagel
|
INDIAN BANK(607105)
|
|
172
|
MEHGAON
|
MP-02-003-037-001/537
(RANUPURA)
|
1702003037NRG24180320240679045
|
22/03/2024
|
Ramkaran
|
1702003037WL024082
|
Ramkaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEHGAON
|
MP-02-003-037-001/538
(RANUPURA)
|
1702003037NRG24180320240679046
|
22/03/2024
|
Asha
|
1702003037WL024082
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHGAON
|
MP-02-003-037-001/540
(RANUPURA)
|
1702003037NRG24180320240679047
|
22/03/2024
|
Rajendra
|
1702003037WL024082
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MEHGAON
|
MP-02-003-037-001/541
(RANUPURA)
|
1702003037NRG24180320240679048
|
22/03/2024
|
Baijnath
|
1702003037WL024082
|
Baijnath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHGAON
|
MP-02-003-037-001/542
(RANUPURA)
|
1702003037NRG24180320240679049
|
22/03/2024
|
Tilak singh
|
1702003037WL024082
|
Tilak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MEHGAON
|
MP-02-003-037-001/543
(RANUPURA)
|
1702003037NRG24180320240679050
|
22/03/2024
|
Kamal
|
1702003037WL024082
|
Kamal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHGAON
|
MP-02-003-037-001/544
(RANUPURA)
|
1702003037NRG24180320240679051
|
22/03/2024
|
Avdhesh
|
1702003037WL024082
|
Avdhesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Avdhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MEHGAON
|
MP-02-003-037-001/545
(RANUPURA)
|
1702003037NRG24180320240679052
|
22/03/2024
|
Manoj singh
|
1702003037WL024082
|
Manoj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHGAON
|
MP-02-003-037-001/546
(RANUPURA)
|
1702003037NRG24180320240679053
|
22/03/2024
|
Harendra
|
1702003037WL024082
|
Harendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Harendra
|
UCO BANK(607066)
|
|
181
|
MEHGAON
|
MP-02-003-037-001/63
(RANUPURA)
|
1702003037NRG24180320240679054
|
22/03/2024
|
Uday Singh
|
1702003037WL024082
|
Uday Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEHGAON
|
MP-02-003-037-003/639
(RANUPURA)
|
1702003037NRG24180320240679084
|
22/03/2024
|
Radha devi
|
1702003037WL024082
|
Radha devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Radhadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MEHGAON
|
MP-02-003-037-003/640
(RANUPURA)
|
1702003037NRG24180320240679085
|
22/03/2024
|
Krishna devi
|
1702003037WL024082
|
Krishna devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Krishnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEHGAON
|
MP-02-003-037-003/642
(RANUPURA)
|
1702003037NRG24180320240679086
|
22/03/2024
|
Bhanuprakash
|
1702003037WL024082
|
Bhanuprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Bhanuprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MEHGAON
|
MP-02-003-037-003/643
(RANUPURA)
|
1702003037NRG24180320240679087
|
22/03/2024
|
Maneesha
|
1702003037WL024082
|
Maneesha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEHGAON
|
MP-02-003-037-003/644
(RANUPURA)
|
1702003037NRG24180320240679088
|
22/03/2024
|
Seema Devi
|
1702003037WL024082
|
Seema Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SeemaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MEHGAON
|
MP-02-003-037-003/645
(RANUPURA)
|
1702003037NRG24180320240679089
|
22/03/2024
|
Rajesh
|
1702003037WL024082
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEHGAON
|
MP-02-003-037-003/646
(RANUPURA)
|
1702003037NRG24180320240679090
|
22/03/2024
|
Lajjaram
|
1702003037WL024082
|
Lajjaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Lajjaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MEHGAON
|
MP-02-003-037-003/647
(RANUPURA)
|
1702003037NRG24180320240679091
|
22/03/2024
|
Papita
|
1702003037WL024082
|
Papita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHGAON
|
MP-02-003-037-003/649
(RANUPURA)
|
1702003037NRG24180320240679092
|
22/03/2024
|
Satyaprakash
|
1702003037WL024082
|
Satyaprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEHGAON
|
MP-02-003-037-003/651
(RANUPURA)
|
1702003037NRG24180320240679093
|
22/03/2024
|
Debendra
|
1702003037WL024082
|
Debendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Debendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHGAON
|
MP-02-003-037-003/654
(RANUPURA)
|
1702003037NRG24180320240679094
|
22/03/2024
|
Sher Singh
|
1702003037WL024082
|
Sher Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
SherSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MEHGAON
|
MP-02-003-037-003/738-B
(RANUPURA)
|
1702003037NRG24180320240679111
|
22/03/2024
|
Gopal
|
1702003037WL024082
|
Gopal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MEHGAON
|
MP-02-003-037-003/741
(RANUPURA)
|
1702003037NRG24180320240679113
|
22/03/2024
|
Vikash
|
1702003037WL024082
|
Vikash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MEHGAON
|
MP-02-003-037-003/741-A
(RANUPURA)
|
1702003037NRG24180320240679114
|
22/03/2024
|
Rahul singh
|
1702003037WL024082
|
Rahul singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MEHGAON
|
MP-02-003-037-004/151
(RANUPURA)
|
1702003037NRG24180320240679133
|
22/03/2024
|
Amresh
|
1702003037WL024082
|
Amresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464318
|
|
Amresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252603
|
252603
|
|
|
|
|
|
|
|