|
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
|
BHIND
|
MP-02-002-041-001/506
(KHARIKA)
|
1702002041NRG24140720230210832
|
14/07/2023
|
Malti
|
1702002041WL007281
|
Malti
|
00032
|
UTIB0001351
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
Malti
|
UCO BANK(607066)
|
|
2
|
BHIND
|
MP-02-002-041-001/507
(KHARIKA)
|
1702002041NRG24140720230210833
|
14/07/2023
|
Satendra
|
1702002041WL007281
|
Satendra
|
00032
|
UTIB0001351
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
Satendra
|
UCO BANK(607066)
|
|
3
|
BHIND
|
MP-02-002-041-001/508
(KHARIKA)
|
1702002041NRG24140720230210834
|
14/07/2023
|
Shiroman
|
1702002041WL007281
|
Shiroman
|
00032
|
UTIB0001351
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
Shiroman
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIND
|
MP-02-002-041-001/509
(KHARIKA)
|
1702002041NRG24140720230210835
|
14/07/2023
|
Lokesh Singh
|
1702002041WL007281
|
Lokesh Singh
|
00032
|
UTIB0001351
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
LokeshSingh
|
UCO BANK(607066)
|
|
5
|
BHIND
|
MP-02-002-041-001/510
(KHARIKA)
|
1702002041NRG24140720230210836
|
14/07/2023
|
Balvir
|
1702002041WL007281
|
Balvir
|
00032
|
UTIB0001351
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
Balvir
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BHIND
|
MP-02-002-012-003/883
(KIRATPURA)
|
1702002012NRG24140720230212117
|
14/07/2023
|
BHAWANA SHARMA
|
1702002012WL007313
|
BHAWANA SHARMA
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
BHAWANASHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BHIND
|
MP-02-002-015-001/359
(JAMPURA)
|
1702002015NRG24140720230212062
|
14/07/2023
|
ANAND SINGH
|
1702002015WL007311
|
ANAND SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BHIND
|
MP-02-002-030-001/907
(BHONPURA)
|
1702002030NRG24140720230210900
|
14/07/2023
|
HEMLATA
|
1702002030WL007285
|
HEMLATA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIND
|
MP-02-002-030-001/911
(BHONPURA)
|
1702002030NRG24140720230210901
|
14/07/2023
|
Kallo Devi
|
1702002030WL007285
|
Kallo Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
KalloDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIND
|
MP-02-002-030-001/914
(BHONPURA)
|
1702002030NRG24140720230210902
|
14/07/2023
|
Kirti
|
1702002030WL007285
|
Kirti
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-030-001/916
(BHONPURA)
|
1702002030NRG24140720230210903
|
14/07/2023
|
Dharmendra Singh
|
1702002030WL007285
|
Dharmendra Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIND
|
MP-02-002-030-001/917
(BHONPURA)
|
1702002030NRG24140720230210904
|
14/07/2023
|
Priyanka
|
1702002030WL007285
|
Priyanka
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIND
|
MP-02-002-030-001/918
(BHONPURA)
|
1702002030NRG24140720230210905
|
14/07/2023
|
Bhuri Devi
|
1702002030WL007285
|
Bhuri Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
BhuriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIND
|
MP-02-002-030-001/920
(BHONPURA)
|
1702002030NRG24140720230210907
|
14/07/2023
|
Raju Singh Bhadauriya
|
1702002030WL007285
|
Raju Singh Bhadauriya
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RajuSinghBhadauriya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-030-001/921
(BHONPURA)
|
1702002030NRG24140720230210908
|
14/07/2023
|
Rani Devi
|
1702002030WL007285
|
Rani Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RaniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIND
|
MP-02-002-030-001/922
(BHONPURA)
|
1702002030NRG24140720230210909
|
14/07/2023
|
Kunti Devi
|
1702002030WL007285
|
Kunti Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
KuntiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-030-001/923
(BHONPURA)
|
1702002030NRG24140720230210910
|
14/07/2023
|
Renoo Devi
|
1702002030WL007285
|
Renoo Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RenooDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-030-001/924
(BHONPURA)
|
1702002030NRG24140720230210911
|
14/07/2023
|
Rakhi Devi
|
1702002030WL007285
|
Rakhi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RakhiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-030-001/925
(BHONPURA)
|
1702002030NRG24140720230210912
|
14/07/2023
|
Rekha Devi
|
1702002030WL007285
|
Rekha Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RekhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-030-001/927
(BHONPURA)
|
1702002030NRG24140720230210913
|
14/07/2023
|
Barsha Devi
|
1702002030WL007285
|
Barsha Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
BarshaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-030-001/928
(BHONPURA)
|
1702002030NRG24140720230210914
|
14/07/2023
|
Pradeep Singh
|
1702002030WL007285
|
Pradeep Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PradeepSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIND
|
MP-02-002-030-001/929
(BHONPURA)
|
1702002030NRG24140720230210915
|
14/07/2023
|
Usha Devi
|
1702002030WL007285
|
Usha Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
UshaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIND
|
MP-02-002-030-001/931
(BHONPURA)
|
1702002030NRG24140720230210916
|
14/07/2023
|
Kanchan Devi
|
1702002030WL007285
|
Kanchan Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
KanchanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIND
|
MP-02-002-030-001/932
(BHONPURA)
|
1702002030NRG24140720230210917
|
14/07/2023
|
Beena Devi
|
1702002030WL007285
|
Beena Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
BeenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIND
|
MP-02-002-030-001/934
(BHONPURA)
|
1702002030NRG24140720230210918
|
14/07/2023
|
Guddi Devi
|
1702002030WL007285
|
Guddi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
GuddiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIND
|
MP-02-002-030-001/937
(BHONPURA)
|
1702002030NRG24140720230210919
|
14/07/2023
|
Pooja Bhadouriya
|
1702002030WL007285
|
Pooja Bhadouriya
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PoojaBhadouriya
|
BANK OF INDIA(508505)
|
|
27
|
BHIND
|
MP-02-002-030-001/938
(BHONPURA)
|
1702002030NRG24140720230210920
|
14/07/2023
|
Rashmi Devi
|
1702002030WL007285
|
Rashmi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RashmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-030-001/940
(BHONPURA)
|
1702002030NRG24140720230210921
|
14/07/2023
|
Dileep Singh
|
1702002030WL007285
|
Dileep Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
DileepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIND
|
MP-02-002-030-001/941
(BHONPURA)
|
1702002030NRG24140720230210922
|
14/07/2023
|
Rekha Devi
|
1702002030WL007285
|
Rekha Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RekhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIND
|
MP-02-002-030-001/942
(BHONPURA)
|
1702002030NRG24140720230210923
|
14/07/2023
|
Arvind Singh
|
1702002030WL007285
|
Arvind Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIND
|
MP-02-002-030-001/943
(BHONPURA)
|
1702002030NRG24140720230210924
|
14/07/2023
|
Guddi Devi
|
1702002030WL007285
|
Guddi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
GuddiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIND
|
MP-02-002-030-001/946
(BHONPURA)
|
1702002030NRG24140720230210925
|
14/07/2023
|
Mallika Singh
|
1702002030WL007285
|
Mallika Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
MallikaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIND
|
MP-02-002-030-001/948
(BHONPURA)
|
1702002030NRG24140720230210926
|
14/07/2023
|
Poonam Devi
|
1702002030WL007285
|
Poonam Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PoonamDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIND
|
MP-02-002-030-001/949
(BHONPURA)
|
1702002030NRG24140720230210927
|
14/07/2023
|
Pinki
|
1702002030WL007285
|
Pinki
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIND
|
MP-02-002-030-001/950
(BHONPURA)
|
1702002030NRG24140720230210928
|
14/07/2023
|
Manisha
|
1702002030WL007285
|
Manisha
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIND
|
MP-02-002-030-001/951
(BHONPURA)
|
1702002030NRG24140720230210929
|
14/07/2023
|
Dilip Kumar Sharma
|
1702002030WL007285
|
Dilip Kumar Sharma
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
DilipKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIND
|
MP-02-002-030-001/952
(BHONPURA)
|
1702002030NRG24140720230210930
|
14/07/2023
|
Priya Parihar
|
1702002030WL007285
|
Priya Parihar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PriyaParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIND
|
MP-02-002-030-001/953
(BHONPURA)
|
1702002030NRG24140720230210931
|
14/07/2023
|
Romi
|
1702002030WL007285
|
Romi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Romi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIND
|
MP-02-002-030-001/956
(BHONPURA)
|
1702002030NRG24140720230210932
|
14/07/2023
|
Sonam Dwivedi
|
1702002030WL007285
|
Sonam Dwivedi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SonamDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIND
|
MP-02-002-030-001/957
(BHONPURA)
|
1702002030NRG24140720230210933
|
14/07/2023
|
Lata Devi
|
1702002030WL007285
|
Lata Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
LataDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIND
|
MP-02-002-030-001/961
(BHONPURA)
|
1702002030NRG24140720230210934
|
14/07/2023
|
Shashi Devi
|
1702002030WL007285
|
Shashi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ShashiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIND
|
MP-02-002-030-001/962
(BHONPURA)
|
1702002030NRG24140720230210935
|
14/07/2023
|
Kamleshi Devi
|
1702002030WL007285
|
Kamleshi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
KamleshiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
43
|
BHIND
|
MP-02-002-012-003/883
(KIRATPURA)
|
1702002012NRG24140720230212118
|
14/07/2023
|
saniya
|
1702002012WL007313
|
saniya
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BHIND
|
MP-02-002-050-001/219
(HARKIJAMEH)
|
1702002050NRG24140720230211651
|
14/07/2023
|
rajkumar
|
1702002050WL007299
|
rajkumar
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BHIND
|
MP-02-002-012-003/883
(KIRATPURA)
|
1702002012NRG24140720230212116
|
14/07/2023
|
MOJEELAL SINGH
|
1702002012WL007313
|
MOJEELAL SINGH
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
MOJEELALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BHIND
|
MP-02-002-015-001/431
(JAMPURA)
|
1702002015NRG24140720230212063
|
14/07/2023
|
DINESH KUMAR
|
1702002015WL007311
|
DINESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
DINESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIND
|
MP-02-002-015-001/432
(JAMPURA)
|
1702002015NRG24140720230212064
|
14/07/2023
|
PRAKASH SINGH
|
1702002015WL007311
|
PRAKASH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PRAKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIND
|
MP-02-002-015-001/434
(JAMPURA)
|
1702002015NRG24140720230212065
|
14/07/2023
|
RAMNARESH
|
1702002015WL007311
|
RAMNARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHIND
|
MP-02-002-015-001/445
(JAMPURA)
|
1702002015NRG24140720230212066
|
14/07/2023
|
HARI SINGH
|
1702002015WL007311
|
HARI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHIND
|
MP-02-002-015-001/447
(JAMPURA)
|
1702002015NRG24140720230212067
|
14/07/2023
|
SURENDRA PRAJAPATI
|
1702002015WL007311
|
SURENDRA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHIND
|
MP-02-002-015-001/448
(JAMPURA)
|
1702002015NRG24140720230212068
|
14/07/2023
|
DHARMVEER
|
1702002015WL007311
|
DHARMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIND
|
MP-02-002-015-001/449
(JAMPURA)
|
1702002015NRG24140720230212069
|
14/07/2023
|
BRAJRAJ SINGH
|
1702002015WL007311
|
BRAJRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
BRAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIND
|
MP-02-002-015-001/451
(JAMPURA)
|
1702002015NRG24140720230212070
|
14/07/2023
|
RAMPRAKASH
|
1702002015WL007311
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIND
|
MP-02-002-015-001/453
(JAMPURA)
|
1702002015NRG24140720230212071
|
14/07/2023
|
GORE SINGH PARIHAR
|
1702002015WL007311
|
GORE SINGH PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
GORESINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIND
|
MP-02-002-015-001/454
(JAMPURA)
|
1702002015NRG24140720230212072
|
14/07/2023
|
AJEET SINGH
|
1702002015WL007311
|
AJEET SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIND
|
MP-02-002-015-001/462
(JAMPURA)
|
1702002015NRG24140720230212073
|
14/07/2023
|
AKASH SINGH
|
1702002015WL007311
|
AKASH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
AKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHIND
|
MP-02-002-015-001/465
(JAMPURA)
|
1702002015NRG24140720230212074
|
14/07/2023
|
MANOJ SINGH
|
1702002015WL007311
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIND
|
MP-02-002-015-001/466
(JAMPURA)
|
1702002015NRG24140720230212075
|
14/07/2023
|
HARENDRA SINGH
|
1702002015WL007311
|
HARENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
HARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIND
|
MP-02-002-015-001/469
(JAMPURA)
|
1702002015NRG24140720230212076
|
14/07/2023
|
DHARMENDRA SINGH
|
1702002015WL007311
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIND
|
MP-02-002-015-001/472
(JAMPURA)
|
1702002015NRG24140720230212077
|
14/07/2023
|
BRAJENDRA SINGH
|
1702002015WL007311
|
BRAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
BRAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHIND
|
MP-02-002-015-001/474
(JAMPURA)
|
1702002015NRG24140720230212078
|
14/07/2023
|
AMAN SINGH
|
1702002015WL007311
|
AMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHIND
|
MP-02-002-015-001/478
(JAMPURA)
|
1702002015NRG24140720230212079
|
14/07/2023
|
RANJIT SINGH
|
1702002015WL007311
|
RANJIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RANJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIND
|
MP-02-002-015-002/368
(JAMPURA)
|
1702002015NRG24140720230212080
|
14/07/2023
|
ASHISH
|
1702002015WL007311
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ASHISH
|
BANK OF BARODA(606985)
|
|
64
|
BHIND
|
MP-02-002-035-001/1001
(BAJHAEE)
|
1702002035NRG24140720230211797
|
14/07/2023
|
Ramkaran Sharma
|
1702002035WL007302
|
Ramkaran Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RamkaranSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIND
|
MP-02-002-035-001/1004
(BAJHAEE)
|
1702002035NRG24140720230211798
|
14/07/2023
|
Pooja Tomar
|
1702002035WL007302
|
Pooja Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PoojaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIND
|
MP-02-002-035-001/1005
(BAJHAEE)
|
1702002035NRG24140720230211799
|
14/07/2023
|
Vitti Devi
|
1702002035WL007302
|
Vitti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
VittiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIND
|
MP-02-002-035-001/1008
(BAJHAEE)
|
1702002035NRG24140720230211800
|
14/07/2023
|
Jogendra Singh
|
1702002035WL007302
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIND
|
MP-02-002-035-001/1013
(BAJHAEE)
|
1702002035NRG24140720230211802
|
14/07/2023
|
Abhishek
|
1702002035WL007302
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIND
|
MP-02-002-035-001/1014
(BAJHAEE)
|
1702002035NRG24140720230211803
|
14/07/2023
|
Rajput Pramod kumar
|
1702002035WL007302
|
Rajput Pramod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RajputPramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIND
|
MP-02-002-035-001/1018
(BAJHAEE)
|
1702002035NRG24140720230211804
|
14/07/2023
|
Priyanka
|
1702002035WL007302
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIND
|
MP-02-002-035-001/1021
(BAJHAEE)
|
1702002035NRG24140720230211805
|
14/07/2023
|
Indra Devi
|
1702002035WL007302
|
Indra Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
IndraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIND
|
MP-02-002-035-001/1022
(BAJHAEE)
|
1702002035NRG24140720230211806
|
14/07/2023
|
Geeta Devi
|
1702002035WL007302
|
Geeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIND
|
MP-02-002-035-001/1028
(BAJHAEE)
|
1702002035NRG24140720230211807
|
14/07/2023
|
Muraree
|
1702002035WL007302
|
Muraree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Muraree
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIND
|
MP-02-002-035-001/1032
(BAJHAEE)
|
1702002035NRG24140720230211808
|
14/07/2023
|
Suman Devi
|
1702002035WL007302
|
Suman Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIND
|
MP-02-002-035-001/1033
(BAJHAEE)
|
1702002035NRG24140720230211809
|
14/07/2023
|
Dharmendra
|
1702002035WL007302
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIND
|
MP-02-002-035-001/1034
(BAJHAEE)
|
1702002035NRG24140720230211810
|
14/07/2023
|
Pradeep
|
1702002035WL007302
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIND
|
MP-02-002-035-001/1038
(BAJHAEE)
|
1702002035NRG24140720230211811
|
14/07/2023
|
Gorabh Singh
|
1702002035WL007302
|
Gorabh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
GorabhSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIND
|
MP-02-002-035-001/1041
(BAJHAEE)
|
1702002035NRG24140720230211812
|
14/07/2023
|
Shivani
|
1702002035WL007302
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIND
|
MP-02-002-035-001/1042
(BAJHAEE)
|
1702002035NRG24140720230211813
|
14/07/2023
|
Shivani
|
1702002035WL007302
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIND
|
MP-02-002-035-001/1043
(BAJHAEE)
|
1702002035NRG24140720230211814
|
14/07/2023
|
Sudha Devi
|
1702002035WL007302
|
Sudha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SudhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIND
|
MP-02-002-035-001/1050
(BAJHAEE)
|
1702002035NRG24140720230211816
|
14/07/2023
|
Vikash Singh
|
1702002035WL007302
|
Vikash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIND
|
MP-02-002-035-001/1051
(BAJHAEE)
|
1702002035NRG24140720230211817
|
14/07/2023
|
Umesh Singh
|
1702002035WL007302
|
Umesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIND
|
MP-02-002-035-001/1057
(BAJHAEE)
|
1702002035NRG24140720230211818
|
14/07/2023
|
Bevi
|
1702002035WL007302
|
Bevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Bevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIND
|
MP-02-002-035-001/1059
(BAJHAEE)
|
1702002035NRG24140720230211819
|
14/07/2023
|
Pallavi
|
1702002035WL007302
|
Pallavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIND
|
MP-02-002-035-001/1067
(BAJHAEE)
|
1702002035NRG24140720230211820
|
14/07/2023
|
Mamta
|
1702002035WL007302
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIND
|
MP-02-002-035-001/1068
(BAJHAEE)
|
1702002035NRG24140720230211821
|
14/07/2023
|
Ramveer
|
1702002035WL007302
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIND
|
MP-02-002-035-001/1069
(BAJHAEE)
|
1702002035NRG24140720230211822
|
14/07/2023
|
Ayub Khan
|
1702002035WL007302
|
Ayub Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
AyubKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIND
|
MP-02-002-035-001/1074
(BAJHAEE)
|
1702002035NRG24140720230211823
|
14/07/2023
|
Rampal
|
1702002035WL007302
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIND
|
MP-02-002-035-001/1076
(BAJHAEE)
|
1702002035NRG24140720230211824
|
14/07/2023
|
Rani Devi
|
1702002035WL007302
|
Rani Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIND
|
MP-02-002-035-001/1078
(BAJHAEE)
|
1702002035NRG24140720230211825
|
14/07/2023
|
Rajkumar Singh
|
1702002035WL007302
|
Rajkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RajkumarSingh
|
IDBI BANK(607095)
|
|
91
|
BHIND
|
MP-02-002-035-001/1079
(BAJHAEE)
|
1702002035NRG24140720230211826
|
14/07/2023
|
Suryabhan
|
1702002035WL007302
|
Suryabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Suryabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIND
|
MP-02-002-035-001/1080
(BAJHAEE)
|
1702002035NRG24140720230211827
|
14/07/2023
|
Arun Singh
|
1702002035WL007302
|
Arun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIND
|
MP-02-002-035-001/1081
(BAJHAEE)
|
1702002035NRG24140720230211828
|
14/07/2023
|
Devaki Nandan
|
1702002035WL007302
|
Devaki Nandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
DevakiNandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIND
|
MP-02-002-035-001/1082
(BAJHAEE)
|
1702002035NRG24140720230211829
|
14/07/2023
|
Arvind
|
1702002035WL007302
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIND
|
MP-02-002-035-001/1087
(BAJHAEE)
|
1702002035NRG24140720230211831
|
14/07/2023
|
Keshkali Rathore
|
1702002035WL007302
|
Keshkali Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
KeshkaliRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIND
|
MP-02-002-035-001/1088
(BAJHAEE)
|
1702002035NRG24140720230211832
|
14/07/2023
|
Suman Devi
|
1702002035WL007302
|
Suman Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SumanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIND
|
MP-02-002-035-001/1090
(BAJHAEE)
|
1702002035NRG24140720230211833
|
14/07/2023
|
Uday Prakash
|
1702002035WL007302
|
Uday Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
UdayPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIND
|
MP-02-002-035-001/1092
(BAJHAEE)
|
1702002035NRG24140720230211834
|
14/07/2023
|
Usha Devi
|
1702002035WL007302
|
Usha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIND
|
MP-02-002-035-001/1094
(BAJHAEE)
|
1702002035NRG24140720230211836
|
14/07/2023
|
Sureeti
|
1702002035WL007302
|
Sureeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Sureeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIND
|
MP-02-002-035-001/1095
(BAJHAEE)
|
1702002035NRG24140720230211837
|
14/07/2023
|
Ravi Singh
|
1702002035WL007302
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RaviSingh
|
BANK OF BARODA(606985)
|
|
101
|
BHIND
|
MP-02-002-035-001/1097
(BAJHAEE)
|
1702002035NRG24140720230211839
|
14/07/2023
|
Guddi
|
1702002035WL007302
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIND
|
MP-02-002-035-001/1102
(BAJHAEE)
|
1702002035NRG24140720230211840
|
14/07/2023
|
Sukhveer Singh
|
1702002035WL007302
|
Sukhveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SukhveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIND
|
MP-02-002-035-001/1103
(BAJHAEE)
|
1702002035NRG24140720230211841
|
14/07/2023
|
Puja Devi
|
1702002035WL007302
|
Puja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PujaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIND
|
MP-02-002-035-001/1104
(BAJHAEE)
|
1702002035NRG24140720230211842
|
14/07/2023
|
Poonam
|
1702002035WL007302
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BHIND
|
MP-02-002-035-001/1106
(BAJHAEE)
|
1702002035NRG24140720230211844
|
14/07/2023
|
Romi
|
1702002035WL007302
|
Romi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Romi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIND
|
MP-02-002-035-001/1108
(BAJHAEE)
|
1702002035NRG24140720230211845
|
14/07/2023
|
Asharam
|
1702002035WL007302
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIND
|
MP-02-002-035-001/1109
(BAJHAEE)
|
1702002035NRG24140720230211846
|
14/07/2023
|
Lakhan
|
1702002035WL007302
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIND
|
MP-02-002-035-001/1113
(BAJHAEE)
|
1702002035NRG24140720230211847
|
14/07/2023
|
Ramu
|
1702002035WL007302
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIND
|
MP-02-002-035-001/1114
(BAJHAEE)
|
1702002035NRG24140720230211848
|
14/07/2023
|
Arun
|
1702002035WL007302
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIND
|
MP-02-002-035-001/1115
(BAJHAEE)
|
1702002035NRG24140720230211849
|
14/07/2023
|
Shivnath
|
1702002035WL007302
|
Shivnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIND
|
MP-02-002-035-001/1116
(BAJHAEE)
|
1702002035NRG24140720230211850
|
14/07/2023
|
Shivani Kumari
|
1702002035WL007302
|
Shivani Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ShivaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIND
|
MP-02-002-035-001/1118
(BAJHAEE)
|
1702002035NRG24140720230211851
|
14/07/2023
|
Ramjanki
|
1702002035WL007302
|
Ramjanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Ramjanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIND
|
MP-02-002-035-001/1119
(BAJHAEE)
|
1702002035NRG24140720230211852
|
14/07/2023
|
Usha Devi
|
1702002035WL007302
|
Usha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHIND
|
MP-02-002-035-001/1121
(BAJHAEE)
|
1702002035NRG24140720230211854
|
14/07/2023
|
Shivani
|
1702002035WL007302
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIND
|
MP-02-002-035-001/1123
(BAJHAEE)
|
1702002035NRG24140720230211855
|
14/07/2023
|
Saroj Devi
|
1702002035WL007302
|
Saroj Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIND
|
MP-02-002-035-001/1124
(BAJHAEE)
|
1702002035NRG24140720230211856
|
14/07/2023
|
Nehni Devi
|
1702002035WL007302
|
Nehni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
NehniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIND
|
MP-02-002-035-001/1125
(BAJHAEE)
|
1702002035NRG24140720230211857
|
14/07/2023
|
Uma Devi
|
1702002035WL007302
|
Uma Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
UmaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIND
|
MP-02-002-035-001/1147
(BAJHAEE)
|
1702002035NRG24140720230211858
|
14/07/2023
|
Laxmi
|
1702002035WL007302
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BHIND
|
MP-02-002-035-001/1164
(BAJHAEE)
|
1702002035NRG24140720230211859
|
14/07/2023
|
Phool Bati
|
1702002035WL007302
|
Phool Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PhoolBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIND
|
MP-02-002-035-001/1176
(BAJHAEE)
|
1702002035NRG24140720230211860
|
14/07/2023
|
Seema Devi
|
1702002035WL007302
|
Seema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIND
|
MP-02-002-035-001/1180
(BAJHAEE)
|
1702002035NRG24140720230211861
|
14/07/2023
|
Neelam
|
1702002035WL007302
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIND
|
MP-02-002-035-001/1182
(BAJHAEE)
|
1702002035NRG24140720230211862
|
14/07/2023
|
Radha
|
1702002035WL007302
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIND
|
MP-02-002-035-001/970
(BAJHAEE)
|
1702002035NRG24140720230211863
|
14/07/2023
|
Poonam Devi
|
1702002035WL007302
|
Poonam Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069651224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BHIND
|
MP-02-002-035-001/971
(BAJHAEE)
|
1702002035NRG24140720230211864
|
14/07/2023
|
Khushabu
|
1702002035WL007302
|
Khushabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIND
|
MP-02-002-035-001/974
(BAJHAEE)
|
1702002035NRG24140720230211865
|
14/07/2023
|
Guddi
|
1702002035WL007302
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIND
|
MP-02-002-035-001/977
(BAJHAEE)
|
1702002035NRG24140720230211866
|
14/07/2023
|
Pan Shree
|
1702002035WL007302
|
Pan Shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PanShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIND
|
MP-02-002-035-001/978
(BAJHAEE)
|
1702002035NRG24140720230211867
|
14/07/2023
|
Poonam
|
1702002035WL007302
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIND
|
MP-02-002-035-001/981
(BAJHAEE)
|
1702002035NRG24140720230211868
|
14/07/2023
|
Kitab Shree
|
1702002035WL007302
|
Kitab Shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
KitabShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIND
|
MP-02-002-035-001/982
(BAJHAEE)
|
1702002035NRG24140720230211869
|
14/07/2023
|
Veer Singh
|
1702002035WL007302
|
Veer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIND
|
MP-02-002-041-001/494
(KHARIKA)
|
1702002041NRG24140720230210820
|
14/07/2023
|
Dharmendra
|
1702002041WL007281
|
Dharmendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIND
|
MP-02-002-041-001/495
(KHARIKA)
|
1702002041NRG24140720230210821
|
14/07/2023
|
Svadesh Kumar
|
1702002041WL007281
|
Svadesh Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
SvadeshKumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIND
|
MP-02-002-041-001/496
(KHARIKA)
|
1702002041NRG24140720230210822
|
14/07/2023
|
Lallu Ram
|
1702002041WL007281
|
Lallu Ram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
LalluRam
|
UCO BANK(607066)
|
|
133
|
BHIND
|
MP-02-002-041-001/499
(KHARIKA)
|
1702002041NRG24140720230210825
|
14/07/2023
|
Anand Kumar
|
1702002041WL007281
|
Anand Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
AnandKumar
|
UCO BANK(607066)
|
|
134
|
BHIND
|
MP-02-002-041-001/503
(KHARIKA)
|
1702002041NRG24140720230210829
|
14/07/2023
|
Bhure
|
1702002041WL007281
|
Bhure
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
Bhure
|
UCO BANK(607066)
|
|
135
|
BHIND
|
MP-02-002-049-001/489
(SARSAI)
|
1702002049NRG24140720230211062
|
14/07/2023
|
SUDHEER
|
1702002049WL007288
|
SUDHEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SUDHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIND
|
MP-02-002-049-001/548
(SARSAI)
|
1702002049NRG24140720230211063
|
14/07/2023
|
NIKSAI
|
1702002049WL007288
|
NIKSAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
NIKSAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIND
|
MP-02-002-049-001/558
(SARSAI)
|
1702002049NRG24140720230211064
|
14/07/2023
|
SONU SINGH
|
1702002049WL007288
|
SONU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIND
|
MP-02-002-049-001/559
(SARSAI)
|
1702002049NRG24140720230211066
|
14/07/2023
|
VINEETA DEVI
|
1702002049WL007288
|
VINEETA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
VINEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIND
|
MP-02-002-049-001/573
(SARSAI)
|
1702002049NRG24140720230211067
|
14/07/2023
|
SAPNA
|
1702002049WL007288
|
SAPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIND
|
MP-02-002-049-001/575
(SARSAI)
|
1702002049NRG24140720230211069
|
14/07/2023
|
SHARMILA PANSINGH JAROLIYA
|
1702002049WL007288
|
SHARMILA PANSINGH JAROLIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SHARMILAPANSINGHJAROLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIND
|
MP-02-002-049-001/576
(SARSAI)
|
1702002049NRG24140720230211070
|
14/07/2023
|
SHILA DEVI
|
1702002049WL007288
|
SHILA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SHILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIND
|
MP-02-002-049-001/576-A
(SARSAI)
|
1702002049NRG24140720230211071
|
14/07/2023
|
RAJAURIYA
|
1702002049WL007288
|
RAJAURIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RAJAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIND
|
MP-02-002-049-001/578
(SARSAI)
|
1702002049NRG24140720230211072
|
14/07/2023
|
RUMI DEVI
|
1702002049WL007288
|
RUMI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RUMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIND
|
MP-02-002-049-001/580
(SARSAI)
|
1702002049NRG24140720230211073
|
14/07/2023
|
ANITA DEVI
|
1702002049WL007288
|
ANITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ANITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIND
|
MP-02-002-049-001/581
(SARSAI)
|
1702002049NRG24140720230211074
|
14/07/2023
|
ARTI
|
1702002049WL007288
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIND
|
MP-02-002-049-001/582
(SARSAI)
|
1702002049NRG24140720230211075
|
14/07/2023
|
PUSHPA
|
1702002049WL007288
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIND
|
MP-02-002-049-001/584
(SARSAI)
|
1702002049NRG24140720230211076
|
14/07/2023
|
MUNNALAL
|
1702002049WL007288
|
MUNNALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIND
|
MP-02-002-049-001/585
(SARSAI)
|
1702002049NRG24140720230211077
|
14/07/2023
|
Khushboo
|
1702002049WL007288
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIND
|
MP-02-002-049-001/586
(SARSAI)
|
1702002049NRG24140720230211078
|
14/07/2023
|
Anar Singh
|
1702002049WL007288
|
Anar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
AnarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIND
|
MP-02-002-049-001/589
(SARSAI)
|
1702002049NRG24140720230211080
|
14/07/2023
|
Jyoti Devi
|
1702002049WL007288
|
Jyoti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
JyotiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIND
|
MP-02-002-049-001/590
(SARSAI)
|
1702002049NRG24140720230211081
|
14/07/2023
|
Saroj Devi
|
1702002049WL007288
|
Saroj Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIND
|
MP-02-002-049-001/591
(SARSAI)
|
1702002049NRG24140720230211082
|
14/07/2023
|
PUSHPA
|
1702002049WL007288
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIND
|
MP-02-002-049-001/592
(SARSAI)
|
1702002049NRG24140720230211083
|
14/07/2023
|
SANGEETA
|
1702002049WL007288
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIND
|
MP-02-002-049-001/596
(SARSAI)
|
1702002049NRG24140720230211084
|
14/07/2023
|
KAMAL SINGH
|
1702002049WL007288
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIND
|
MP-02-002-049-001/598
(SARSAI)
|
1702002049NRG24140720230211085
|
14/07/2023
|
GAJENDRA SINGH
|
1702002049WL007288
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIND
|
MP-02-002-049-001/601
(SARSAI)
|
1702002049NRG24140720230211086
|
14/07/2023
|
RANDHOUR
|
1702002049WL007288
|
RANDHOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
RANDHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIND
|
MP-02-002-049-001/604
(SARSAI)
|
1702002049NRG24140720230211087
|
14/07/2023
|
SHESH KUMAR
|
1702002049WL007288
|
SHESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIND
|
MP-02-002-049-001/609
(SARSAI)
|
1702002049NRG24140720230211088
|
14/07/2023
|
SANTOSH
|
1702002049WL007288
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069651224
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
159
|
BHIND
|
MP-02-002-041-001/480
(KHARIKA)
|
1702002041NRG24140720230210811
|
14/07/2023
|
SARVESH KUMAR
|
1702002041WL007281
|
SARVESH KUMAR
|
00697
|
BKID0MG9011
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
SARVESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BHIND
|
MP-02-002-041-001/481
(KHARIKA)
|
1702002041NRG24140720230210812
|
14/07/2023
|
OM PRAKASH
|
1702002041WL007281
|
OM PRAKASH
|
00697
|
BKID0MG9011
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
161
|
BHIND
|
MP-02-002-041-001/482
(KHARIKA)
|
1702002041NRG24140720230210813
|
14/07/2023
|
AAYUSH
|
1702002041WL007281
|
AAYUSH
|
00697
|
BKID0MG9011
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
AAYUSH
|
UCO BANK(607066)
|
|
162
|
BHIND
|
MP-02-002-041-001/485
(KHARIKA)
|
1702002041NRG24140720230210814
|
14/07/2023
|
GORA DEVI
|
1702002041WL007281
|
GORA DEVI
|
00697
|
BKID0MG9011
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
GORADEVI
|
UCO BANK(607066)
|
|
163
|
BHIND
|
MP-02-002-041-001/487
(KHARIKA)
|
1702002041NRG24140720230210815
|
14/07/2023
|
ANITA DEVI
|
1702002041WL007281
|
ANITA DEVI
|
00697
|
BKID0MG9011
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
ANITADEVI
|
BANK OF BARODA(606985)
|
|
164
|
BHIND
|
MP-02-002-041-001/488
(KHARIKA)
|
1702002041NRG24140720230210816
|
14/07/2023
|
SANTOSH
|
1702002041WL007281
|
SANTOSH
|
00697
|
BKID0MG9011
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
SANTOSH
|
UCO BANK(607066)
|
|
165
|
BHIND
|
MP-02-002-041-001/492
(KHARIKA)
|
1702002041NRG24140720230210819
|
14/07/2023
|
GANGA SINGH
|
1702002041WL007281
|
GANGA SINGH
|
00697
|
BKID0MG9011
|
663
|
663
|
Processed
|
20/07/2023
|
|
069651224
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207519
|
207519
|
|
|
|
|
|
|
|