|
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-02-003-084-003/17
(PATLOKHAREE)
|
1702003084NRG24100620230123183
|
12/06/2023
|
Lavkush
|
1702003084WL004415
|
Lavkush
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-084-003/296
(PATLOKHAREE)
|
1702003084NRG24100620230123221
|
12/06/2023
|
suman
|
1702003084WL004415
|
suman
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-084-003/101-A
(PATLOKHAREE)
|
1702003084NRG24080620230118422
|
12/06/2023
|
MEDAN SINGH
|
1702003084WL004259
|
MEDAN SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
MEDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-084-003/122
(PATLOKHAREE)
|
1702003084NRG24080620230118423
|
12/06/2023
|
HARJAN
|
1702003084WL004259
|
HARJAN
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
HARJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-084-003/176
(PATLOKHAREE)
|
1702003084NRG24100620230123186
|
12/06/2023
|
badshah singh
|
1702003084WL004415
|
badshah singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
badshahsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-084-003/225
(PATLOKHAREE)
|
1702003084NRG24100620230123203
|
12/06/2023
|
neelam
|
1702003084WL004415
|
neelam
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-084-003/227
(PATLOKHAREE)
|
1702003084NRG24100620230123204
|
12/06/2023
|
surjabhan
|
1702003084WL004415
|
surjabhan
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
surjabhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-084-003/234
(PATLOKHAREE)
|
1702003084NRG24100620230123205
|
12/06/2023
|
santram
|
1702003084WL004415
|
santram
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-084-003/296-A
(PATLOKHAREE)
|
1702003084NRG24100620230123223
|
12/06/2023
|
sheela
|
1702003084WL004415
|
sheela
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-084-003/296-A
(PATLOKHAREE)
|
1702003084NRG24100620230123222
|
12/06/2023
|
sheela
|
1702003084WL004415
|
sheela
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-084-003/72
(PATLOKHAREE)
|
1702003084NRG24100620230123272
|
12/06/2023
|
RAMVEER
|
1702003084WL004415
|
RAMVEER
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
MEHGAON
|
MP-02-003-084-003/298
(PATLOKHAREE)
|
1702003084NRG24100620230123224
|
12/06/2023
|
Manju
|
1702003084WL004415
|
Manju
|
00462
|
UCBA0001322
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MEHGAON
|
MP-02-003-084-002/13-B
(PATLOKHAREE)
|
1702003084NRG24080620230118407
|
12/06/2023
|
Avadhesh kumar
|
1702003084WL004259
|
Avadhesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Avadheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-084-002/19-B
(PATLOKHAREE)
|
1702003084NRG24080620230118410
|
12/06/2023
|
Preeti
|
1702003084WL004259
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-084-002/19-B
(PATLOKHAREE)
|
1702003084NRG24080620230118409
|
12/06/2023
|
Sonu
|
1702003084WL004259
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-084-002/20-D
(PATLOKHAREE)
|
1702003084NRG24080620230118411
|
12/06/2023
|
Shiv singh
|
1702003084WL004259
|
Shiv singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-084-002/200
(PATLOKHAREE)
|
1702003084NRG24080620230118412
|
12/06/2023
|
Beerendra Singh
|
1702003084WL004259
|
Beerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-084-002/201-A
(PATLOKHAREE)
|
1702003084NRG24080620230118413
|
12/06/2023
|
Shivani
|
1702003084WL004259
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-084-002/39-B
(PATLOKHAREE)
|
1702003084NRG24080620230118414
|
12/06/2023
|
Bhadauria Dharmendra
|
1702003084WL004259
|
Bhadauria Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
BhadauriaDharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-084-002/39-C
(PATLOKHAREE)
|
1702003084NRG24080620230118415
|
12/06/2023
|
Neelam
|
1702003084WL004259
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-084-002/39-D
(PATLOKHAREE)
|
1702003084NRG24080620230118416
|
12/06/2023
|
Suresh Singh
|
1702003084WL004259
|
Suresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-084-002/40-A
(PATLOKHAREE)
|
1702003084NRG24080620230118417
|
12/06/2023
|
Ramlakhan Singh
|
1702003084WL004259
|
Ramlakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-084-002/40-C
(PATLOKHAREE)
|
1702003084NRG24080620230118418
|
12/06/2023
|
Amit Singh Bhadouriya
|
1702003084WL004259
|
Amit Singh Bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
AmitSinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-084-002/78
(PATLOKHAREE)
|
1702003084NRG24080620230118421
|
12/06/2023
|
Mahesh Singh
|
1702003084WL004259
|
Mahesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-084-003/127
(PATLOKHAREE)
|
1702003084NRG24080620230118424
|
12/06/2023
|
Sanjo Bai
|
1702003084WL004259
|
Sanjo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
SanjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-084-003/14-A
(PATLOKHAREE)
|
1702003084NRG24080620230118426
|
12/06/2023
|
Harendra Singh
|
1702003084WL004259
|
Harendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-084-003/143
(PATLOKHAREE)
|
1702003084NRG24080620230118428
|
12/06/2023
|
Rani
|
1702003084WL004259
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-084-003/15-D
(PATLOKHAREE)
|
1702003084NRG24080620230118429
|
12/06/2023
|
Poonam
|
1702003084WL004259
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-084-003/159
(PATLOKHAREE)
|
1702003084NRG24080620230118430
|
12/06/2023
|
Neha singh
|
1702003084WL004259
|
Neha singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Nehasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-084-003/166
(PATLOKHAREE)
|
1702003084NRG24100620230123182
|
12/06/2023
|
Rekha
|
1702003084WL004415
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-084-003/17-C
(PATLOKHAREE)
|
1702003084NRG24100620230123184
|
12/06/2023
|
Rajeshi Kumari
|
1702003084WL004415
|
Rajeshi Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
RajeshiKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-084-003/17-D
(PATLOKHAREE)
|
1702003084NRG24100620230123185
|
12/06/2023
|
Koushal Singh
|
1702003084WL004415
|
Koushal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
KoushalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-084-003/176
(PATLOKHAREE)
|
1702003084NRG24100620230123187
|
12/06/2023
|
Vinod
|
1702003084WL004415
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-084-003/18-A
(PATLOKHAREE)
|
1702003084NRG24100620230123188
|
12/06/2023
|
Harendra Singh
|
1702003084WL004415
|
Harendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-084-003/195
(PATLOKHAREE)
|
1702003084NRG24100620230123190
|
12/06/2023
|
Bhuri Bai
|
1702003084WL004415
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-084-003/20
(PATLOKHAREE)
|
1702003084NRG24100620230123192
|
12/06/2023
|
Suryabhan
|
1702003084WL004415
|
Suryabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Suryabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-084-003/200
(PATLOKHAREE)
|
1702003084NRG24100620230123193
|
12/06/2023
|
Rammilan Gurjar
|
1702003084WL004415
|
Rammilan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
RammilanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-084-003/205
(PATLOKHAREE)
|
1702003084NRG24100620230123194
|
12/06/2023
|
Pooja
|
1702003084WL004415
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-084-003/208
(PATLOKHAREE)
|
1702003084NRG24100620230123195
|
12/06/2023
|
Suneeta
|
1702003084WL004415
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-084-003/210
(PATLOKHAREE)
|
1702003084NRG24100620230123196
|
12/06/2023
|
Guddi Devi
|
1702003084WL004415
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-084-003/211
(PATLOKHAREE)
|
1702003084NRG24100620230123198
|
12/06/2023
|
Simila Devi
|
1702003084WL004415
|
Simila Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
SimilaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-084-003/212
(PATLOKHAREE)
|
1702003084NRG24100620230123199
|
12/06/2023
|
Kapil Singh
|
1702003084WL004415
|
Kapil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
KapilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-084-003/217
(PATLOKHAREE)
|
1702003084NRG24100620230123201
|
12/06/2023
|
Laxmi Gurjar
|
1702003084WL004415
|
Laxmi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
LaxmiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-084-003/224
(PATLOKHAREE)
|
1702003084NRG24100620230123202
|
12/06/2023
|
Manoj Kushwah
|
1702003084WL004415
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
ManojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-084-003/235
(PATLOKHAREE)
|
1702003084NRG24100620230123207
|
12/06/2023
|
Ragini
|
1702003084WL004415
|
Ragini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-084-003/238
(PATLOKHAREE)
|
1702003084NRG24100620230123208
|
12/06/2023
|
Sanjay
|
1702003084WL004415
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-084-003/25-A
(PATLOKHAREE)
|
1702003084NRG24100620230123209
|
12/06/2023
|
Shivani
|
1702003084WL004415
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-084-003/25-C
(PATLOKHAREE)
|
1702003084NRG24100620230123210
|
12/06/2023
|
Maidan Singh
|
1702003084WL004415
|
Maidan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
MaidanSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHGAON
|
MP-02-003-084-003/25-D
(PATLOKHAREE)
|
1702003084NRG24100620230123211
|
12/06/2023
|
Badshah
|
1702003084WL004415
|
Badshah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Badshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-084-003/26-A
(PATLOKHAREE)
|
1702003084NRG24100620230123213
|
12/06/2023
|
Digvijay Singh
|
1702003084WL004415
|
Digvijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
DigvijaySingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEHGAON
|
MP-02-003-084-003/28-A
(PATLOKHAREE)
|
1702003084NRG24100620230123217
|
12/06/2023
|
Mohini kanmar
|
1702003084WL004415
|
Mohini kanmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Mohinikanmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-084-003/28-A
(PATLOKHAREE)
|
1702003084NRG24100620230123216
|
12/06/2023
|
Mohini kanmar
|
1702003084WL004415
|
Mohini kanmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Mohinikanmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-084-003/28-B
(PATLOKHAREE)
|
1702003084NRG24100620230123218
|
12/06/2023
|
Basudev singh
|
1702003084WL004415
|
Basudev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Basudevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-084-003/280
(PATLOKHAREE)
|
1702003084NRG24100620230123219
|
12/06/2023
|
Meena devi
|
1702003084WL004415
|
Meena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-084-003/285
(PATLOKHAREE)
|
1702003084NRG24100620230123220
|
12/06/2023
|
Gangaram Singh
|
1702003084WL004415
|
Gangaram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
GangaramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-084-003/298
(PATLOKHAREE)
|
1702003084NRG24100620230123225
|
12/06/2023
|
Moolchandra
|
1702003084WL004415
|
Moolchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Moolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-084-003/299-A
(PATLOKHAREE)
|
1702003084NRG24100620230123226
|
12/06/2023
|
Dharmveer
|
1702003084WL004415
|
Dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-084-003/301
(PATLOKHAREE)
|
1702003084NRG24100620230123227
|
12/06/2023
|
Vineeta
|
1702003084WL004415
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-084-003/302
(PATLOKHAREE)
|
1702003084NRG24100620230123228
|
12/06/2023
|
Kamal Singh
|
1702003084WL004415
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-084-003/31-A
(PATLOKHAREE)
|
1702003084NRG24100620230123229
|
12/06/2023
|
Nikhil
|
1702003084WL004415
|
Nikhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-084-003/31-B
(PATLOKHAREE)
|
1702003084NRG24100620230123230
|
12/06/2023
|
Sonoo Beer Singh
|
1702003084WL004415
|
Sonoo Beer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
SonooBeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-084-003/32-A
(PATLOKHAREE)
|
1702003084NRG24100620230123231
|
12/06/2023
|
Arti
|
1702003084WL004415
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-084-003/32-C
(PATLOKHAREE)
|
1702003084NRG24100620230123232
|
12/06/2023
|
Megha
|
1702003084WL004415
|
Megha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Megha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEHGAON
|
MP-02-003-084-003/34-A
(PATLOKHAREE)
|
1702003084NRG24100620230123234
|
12/06/2023
|
Bhupendra Singh
|
1702003084WL004415
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
BhupendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEHGAON
|
MP-02-003-084-003/34-B
(PATLOKHAREE)
|
1702003084NRG24100620230123236
|
12/06/2023
|
Neeraj
|
1702003084WL004415
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-084-003/34-B
(PATLOKHAREE)
|
1702003084NRG24100620230123235
|
12/06/2023
|
Neeraj
|
1702003084WL004415
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-084-003/34-C
(PATLOKHAREE)
|
1702003084NRG24100620230123237
|
12/06/2023
|
Pradeep
|
1702003084WL004415
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-084-003/34-D
(PATLOKHAREE)
|
1702003084NRG24100620230123239
|
12/06/2023
|
Sanjiv Kumar
|
1702003084WL004415
|
Sanjiv Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
SanjivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-084-003/34-D
(PATLOKHAREE)
|
1702003084NRG24100620230123238
|
12/06/2023
|
Sanjiv Kumar
|
1702003084WL004415
|
Sanjiv Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
SanjivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-084-003/35-A
(PATLOKHAREE)
|
1702003084NRG24100620230123240
|
12/06/2023
|
Brijendra
|
1702003084WL004415
|
Brijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-084-003/35-B
(PATLOKHAREE)
|
1702003084NRG24100620230123241
|
12/06/2023
|
Varsha
|
1702003084WL004415
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MEHGAON
|
MP-02-003-084-003/35-D
(PATLOKHAREE)
|
1702003084NRG24100620230123242
|
12/06/2023
|
Jasram
|
1702003084WL004415
|
Jasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-084-003/36
(PATLOKHAREE)
|
1702003084NRG24100620230123243
|
12/06/2023
|
Mangal Singh
|
1702003084WL004415
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-084-003/36-A
(PATLOKHAREE)
|
1702003084NRG24100620230123244
|
12/06/2023
|
Guddi
|
1702003084WL004415
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-084-003/36-B
(PATLOKHAREE)
|
1702003084NRG24100620230123245
|
12/06/2023
|
Suresh
|
1702003084WL004415
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-084-003/36-B
(PATLOKHAREE)
|
1702003084NRG24100620230123246
|
12/06/2023
|
Suresh
|
1702003084WL004415
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-084-003/36-C
(PATLOKHAREE)
|
1702003084NRG24100620230123247
|
12/06/2023
|
Kamlesh khateek
|
1702003084WL004415
|
Kamlesh khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Kamleshkhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-084-003/36-D
(PATLOKHAREE)
|
1702003084NRG24100620230123248
|
12/06/2023
|
Neeru
|
1702003084WL004415
|
Neeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-084-003/37-A
(PATLOKHAREE)
|
1702003084NRG24100620230123249
|
12/06/2023
|
Vivek Singh
|
1702003084WL004415
|
Vivek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
VivekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-084-003/37-B
(PATLOKHAREE)
|
1702003084NRG24100620230123250
|
12/06/2023
|
Badan Singh
|
1702003084WL004415
|
Badan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-084-003/37-B
(PATLOKHAREE)
|
1702003084NRG24100620230123251
|
12/06/2023
|
Badan Singh
|
1702003084WL004415
|
Badan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-084-003/37-C
(PATLOKHAREE)
|
1702003084NRG24100620230123253
|
12/06/2023
|
Devendra Singh
|
1702003084WL004415
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-084-003/37-C
(PATLOKHAREE)
|
1702003084NRG24100620230123252
|
12/06/2023
|
Devendra Singh
|
1702003084WL004415
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-084-003/37-D
(PATLOKHAREE)
|
1702003084NRG24100620230123254
|
12/06/2023
|
Guddi Devi
|
1702003084WL004415
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-084-003/38
(PATLOKHAREE)
|
1702003084NRG24100620230123255
|
12/06/2023
|
Isha
|
1702003084WL004415
|
Isha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Isha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-084-003/38-A
(PATLOKHAREE)
|
1702003084NRG24100620230123256
|
12/06/2023
|
Pankaj Singh
|
1702003084WL004415
|
Pankaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
PankajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-084-003/38-C
(PATLOKHAREE)
|
1702003084NRG24100620230123257
|
12/06/2023
|
Jogendra Singh
|
1702003084WL004415
|
Jogendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-084-003/39
(PATLOKHAREE)
|
1702003084NRG24100620230123259
|
12/06/2023
|
Ankit Singh
|
1702003084WL004415
|
Ankit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-084-003/39
(PATLOKHAREE)
|
1702003084NRG24100620230123258
|
12/06/2023
|
Ankit Singh
|
1702003084WL004415
|
Ankit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-084-003/39-A
(PATLOKHAREE)
|
1702003084NRG24100620230123260
|
12/06/2023
|
Ramdulari
|
1702003084WL004415
|
Ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-084-003/39-B
(PATLOKHAREE)
|
1702003084NRG24100620230123261
|
12/06/2023
|
Gajraj
|
1702003084WL004415
|
Gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-084-003/39-D
(PATLOKHAREE)
|
1702003084NRG24100620230123262
|
12/06/2023
|
Rubi
|
1702003084WL004415
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-084-003/40-C
(PATLOKHAREE)
|
1702003084NRG24100620230123264
|
12/06/2023
|
Poonam Kushwah
|
1702003084WL004415
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-084-003/40-D
(PATLOKHAREE)
|
1702003084NRG24100620230123265
|
12/06/2023
|
Sapana
|
1702003084WL004415
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-084-003/41
(PATLOKHAREE)
|
1702003084NRG24100620230123266
|
12/06/2023
|
Sukhadev
|
1702003084WL004415
|
Sukhadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-084-003/50
(PATLOKHAREE)
|
1702003084NRG24100620230123268
|
12/06/2023
|
Sokheeram
|
1702003084WL004415
|
Sokheeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Sokheeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-084-003/54
(PATLOKHAREE)
|
1702003084NRG24100620230123270
|
12/06/2023
|
Kadam
|
1702003084WL004415
|
Kadam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-084-003/61
(PATLOKHAREE)
|
1702003084NRG24100620230123271
|
12/06/2023
|
Nagendra Gurjar
|
1702003084WL004415
|
Nagendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
NagendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-084-003/76
(PATLOKHAREE)
|
1702003084NRG24100620230123274
|
12/06/2023
|
Man Singh
|
1702003084WL004415
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200275
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|