|
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-02-003-084-003/38-B
(PATLOKHAREE)
|
1702003084NRG24231120230510544
|
23/11/2023
|
Triveni
|
1702003084WL017255
|
Triveni
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-076-001/348
(KUTHONDA)
|
1702003076NRG24231120230510675
|
23/11/2023
|
UMA SHARMA
|
1702003076WL017260
|
UMA SHARMA
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
UMASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-076-001/122-A
(KUTHONDA)
|
1702003076NRG24231120230510638
|
23/11/2023
|
ARTI
|
1702003076WL017260
|
ARTI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-076-001/166
(KUTHONDA)
|
1702003076NRG24231120230510643
|
23/11/2023
|
Shobharam
|
1702003076WL017260
|
Shobharam
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHGAON
|
MP-02-003-076-001/26
(KUTHONDA)
|
1702003076NRG24231120230510649
|
23/11/2023
|
NARAYAN
|
1702003076WL017260
|
NARAYAN
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHGAON
|
MP-02-003-076-001/26
(KUTHONDA)
|
1702003076NRG24231120230510650
|
23/11/2023
|
Narayani
|
1702003076WL017260
|
Narayani
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-076-001/26-A
(KUTHONDA)
|
1702003076NRG24231120230510651
|
23/11/2023
|
Usha
|
1702003076WL017260
|
Usha
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-076-001/261
(KUTHONDA)
|
1702003076NRG24231120230510652
|
23/11/2023
|
RAJBIR
|
1702003076WL017260
|
RAJBIR
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-076-001/350
(KUTHONDA)
|
1702003076NRG24231120230510677
|
23/11/2023
|
RAMVATI
|
1702003076WL017260
|
RAMVATI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-076-001/55
(KUTHONDA)
|
1702003076NRG24231120230510685
|
23/11/2023
|
BHARATI DEVI
|
1702003076WL017260
|
BHARATI DEVI
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
BHARATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-076-001/61
(KUTHONDA)
|
1702003076NRG24231120230510688
|
23/11/2023
|
RAJVEER
|
1702003076WL017260
|
RAJVEER
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-076-001/63
(KUTHONDA)
|
1702003076NRG24231120230510689
|
23/11/2023
|
Lakhansingh
|
1702003076WL017260
|
Lakhansingh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-084-003/133
(PATLOKHAREE)
|
1702003084NRG24231120230510533
|
23/11/2023
|
komalsingh
|
1702003084WL017255
|
komalsingh
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-084-003/234
(PATLOKHAREE)
|
1702003084NRG24231120230510535
|
23/11/2023
|
santram
|
1702003084WL017255
|
santram
|
00415
|
SBIN0030095
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
MEHGAON
|
MP-02-003-076-001/47
(KUTHONDA)
|
1702003076NRG24231120230510682
|
23/11/2023
|
RANI
|
1702003076WL017260
|
RANI
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-076-001/67-A
(KUTHONDA)
|
1702003076NRG24231120230510693
|
23/11/2023
|
PRATAP SINGH
|
1702003076WL017260
|
PRATAP SINGH
|
00415
|
SBIN0030307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
MEHGAON
|
MP-02-003-084-003/297
(PATLOKHAREE)
|
1702003084NRG24231120230510540
|
23/11/2023
|
Jagat singh
|
1702003084WL017255
|
Jagat singh
|
00462
|
UCBA0001322
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-076-001/342
(KUTHONDA)
|
1702003076NRG24231120230510672
|
23/11/2023
|
DHARM SINGH
|
1702003076WL017260
|
DHARM SINGH
|
00468
|
UBIN0568937
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-084-002/20-C
(PATLOKHAREE)
|
1702003084NRG24231120230510528
|
23/11/2023
|
Sandhya
|
1702003084WL017255
|
Sandhya
|
00468
|
UBIN0568937
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
20
|
MEHGAON
|
MP-02-003-076-001/101
(KUTHONDA)
|
1702003076NRG24231120230510635
|
23/11/2023
|
RAMESH
|
1702003076WL017260
|
RAMESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-076-001/107
(KUTHONDA)
|
1702003076NRG24231120230510636
|
23/11/2023
|
BHIKAM SINGH
|
1702003076WL017260
|
BHIKAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
BHIKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-076-001/111
(KUTHONDA)
|
1702003076NRG24231120230510637
|
23/11/2023
|
PREMNARAYAN
|
1702003076WL017260
|
PREMNARAYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-076-001/124
(KUTHONDA)
|
1702003076NRG24231120230510639
|
23/11/2023
|
SANJU DEVI
|
1702003076WL017260
|
SANJU DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
SANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-076-001/126-A
(KUTHONDA)
|
1702003076NRG24231120230510640
|
23/11/2023
|
VISHAMBHAR
|
1702003076WL017260
|
VISHAMBHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
VISHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-076-001/13-A
(KUTHONDA)
|
1702003076NRG24231120230510641
|
23/11/2023
|
Sanjay singh
|
1702003076WL017260
|
Sanjay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-076-001/165-A
(KUTHONDA)
|
1702003076NRG24231120230510642
|
23/11/2023
|
UMESH
|
1702003076WL017260
|
UMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHGAON
|
MP-02-003-076-001/167
(KUTHONDA)
|
1702003076NRG24231120230510644
|
23/11/2023
|
RAMPRASAD
|
1702003076WL017260
|
RAMPRASAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-076-001/238-B
(KUTHONDA)
|
1702003076NRG24231120230510645
|
23/11/2023
|
NEETU
|
1702003076WL017260
|
NEETU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-076-001/238-C
(KUTHONDA)
|
1702003076NRG24231120230510646
|
23/11/2023
|
HEERA DEVI
|
1702003076WL017260
|
HEERA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
HEERADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-076-001/242-A
(KUTHONDA)
|
1702003076NRG24231120230510647
|
23/11/2023
|
Renuka
|
1702003076WL017260
|
Renuka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-076-001/25-B
(KUTHONDA)
|
1702003076NRG24231120230510648
|
23/11/2023
|
Okesh
|
1702003076WL017260
|
Okesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Okesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-076-001/262
(KUTHONDA)
|
1702003076NRG24231120230510653
|
23/11/2023
|
ASHISH
|
1702003076WL017260
|
ASHISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-076-001/279
(KUTHONDA)
|
1702003076NRG24231120230510654
|
23/11/2023
|
KOMESH
|
1702003076WL017260
|
KOMESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
KOMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-076-001/280
(KUTHONDA)
|
1702003076NRG24231120230510655
|
23/11/2023
|
RAJESH KUMAR
|
1702003076WL017260
|
RAJESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-076-001/299-A
(KUTHONDA)
|
1702003076NRG24231120230510662
|
23/11/2023
|
Ram devi
|
1702003076WL017260
|
Ram devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-076-001/300
(KUTHONDA)
|
1702003076NRG24231120230510663
|
23/11/2023
|
Mohit
|
1702003076WL017260
|
Mohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-076-001/301
(KUTHONDA)
|
1702003076NRG24231120230510664
|
23/11/2023
|
Surjeet
|
1702003076WL017260
|
Surjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-076-001/302
(KUTHONDA)
|
1702003076NRG24231120230510665
|
23/11/2023
|
RAJABHIYA
|
1702003076WL017260
|
RAJABHIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAJABHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-076-001/304
(KUTHONDA)
|
1702003076NRG24231120230510666
|
23/11/2023
|
KANTA BAI
|
1702003076WL017260
|
KANTA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-076-001/307
(KUTHONDA)
|
1702003076NRG24231120230510667
|
23/11/2023
|
SHIVRAJ
|
1702003076WL017260
|
SHIVRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-076-001/311
(KUTHONDA)
|
1702003076NRG24231120230510668
|
23/11/2023
|
SIMITI
|
1702003076WL017260
|
SIMITI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
SIMITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-076-001/318
(KUTHONDA)
|
1702003076NRG24231120230510669
|
23/11/2023
|
SUNITA
|
1702003076WL017260
|
SUNITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-076-001/334
(KUTHONDA)
|
1702003076NRG24231120230510670
|
23/11/2023
|
RADHA GURJAR
|
1702003076WL017260
|
RADHA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RADHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-076-001/339
(KUTHONDA)
|
1702003076NRG24231120230510671
|
23/11/2023
|
JAVAN SINGH
|
1702003076WL017260
|
JAVAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
JAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-076-001/346
(KUTHONDA)
|
1702003076NRG24231120230510673
|
23/11/2023
|
Beerendra singh
|
1702003076WL017260
|
Beerendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-076-001/347
(KUTHONDA)
|
1702003076NRG24231120230510674
|
23/11/2023
|
MAN SINGH
|
1702003076WL017260
|
MAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-076-001/349
(KUTHONDA)
|
1702003076NRG24231120230510676
|
23/11/2023
|
GIRRAJ SINGH
|
1702003076WL017260
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
GIRRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-076-001/351
(KUTHONDA)
|
1702003076NRG24231120230510678
|
23/11/2023
|
RAJJO
|
1702003076WL017260
|
RAJJO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-076-001/352
(KUTHONDA)
|
1702003076NRG24231120230510679
|
23/11/2023
|
SANDHYA
|
1702003076WL017260
|
SANDHYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-076-001/353
(KUTHONDA)
|
1702003076NRG24231120230510680
|
23/11/2023
|
RAMVIR SINGH
|
1702003076WL017260
|
RAMVIR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAMVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-076-001/46-B
(KUTHONDA)
|
1702003076NRG24231120230510681
|
23/11/2023
|
RAHUL
|
1702003076WL017260
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-076-001/48-A
(KUTHONDA)
|
1702003076NRG24231120230510683
|
23/11/2023
|
Guddi
|
1702003076WL017260
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-076-001/49-A
(KUTHONDA)
|
1702003076NRG24231120230510684
|
23/11/2023
|
Vinod kumar
|
1702003076WL017260
|
Vinod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-076-001/57-A
(KUTHONDA)
|
1702003076NRG24231120230510686
|
23/11/2023
|
VARSHA
|
1702003076WL017260
|
VARSHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-076-001/60-A
(KUTHONDA)
|
1702003076NRG24231120230510687
|
23/11/2023
|
Rubi Prajapati
|
1702003076WL017260
|
Rubi Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
RubiPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MEHGAON
|
MP-02-003-076-001/64-A
(KUTHONDA)
|
1702003076NRG24231120230510690
|
23/11/2023
|
Pradeep Kumar
|
1702003076WL017260
|
Pradeep Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
PradeepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-076-001/65-A
(KUTHONDA)
|
1702003076NRG24231120230510691
|
23/11/2023
|
Jabar Singh
|
1702003076WL017260
|
Jabar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
JabarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-076-001/67
(KUTHONDA)
|
1702003076NRG24231120230510692
|
23/11/2023
|
DHANNO BAI
|
1702003076WL017260
|
DHANNO BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
DHANNOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-084-002/157
(PATLOKHAREE)
|
1702003084NRG24231120230510525
|
23/11/2023
|
Munnesh
|
1702003084WL017255
|
Munnesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-084-002/183
(PATLOKHAREE)
|
1702003084NRG24231120230510526
|
23/11/2023
|
Manorama
|
1702003084WL017255
|
Manorama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-084-002/195
(PATLOKHAREE)
|
1702003084NRG24231120230510527
|
23/11/2023
|
Vishal Singh
|
1702003084WL017255
|
Vishal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
VishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-084-002/20-D
(PATLOKHAREE)
|
1702003084NRG24231120230510529
|
23/11/2023
|
Shiv singh
|
1702003084WL017255
|
Shiv singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-084-002/89
(PATLOKHAREE)
|
1702003084NRG24231120230510530
|
23/11/2023
|
Akash singh
|
1702003084WL017255
|
Akash singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-084-003/10-D
(PATLOKHAREE)
|
1702003084NRG24231120230510532
|
23/11/2023
|
Brajesh Singh
|
1702003084WL017255
|
Brajesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-084-003/148
(PATLOKHAREE)
|
1702003084NRG24231120230510534
|
23/11/2023
|
Hardeep Gurjar
|
1702003084WL017255
|
Hardeep Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
HardeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-084-003/237-A
(PATLOKHAREE)
|
1702003084NRG24231120230510536
|
23/11/2023
|
Suraj Goyal
|
1702003084WL017255
|
Suraj Goyal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
SurajGoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-084-003/28-C
(PATLOKHAREE)
|
1702003084NRG24231120230510537
|
23/11/2023
|
Munendra Singh Gurjar
|
1702003084WL017255
|
Munendra Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
MunendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-084-003/29-A
(PATLOKHAREE)
|
1702003084NRG24231120230510538
|
23/11/2023
|
Sheetal Devi
|
1702003084WL017255
|
Sheetal Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
SheetalDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-084-003/29-D
(PATLOKHAREE)
|
1702003084NRG24231120230510539
|
23/11/2023
|
Pukkhan
|
1702003084WL017255
|
Pukkhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Pukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-084-003/32-D
(PATLOKHAREE)
|
1702003084NRG24231120230510541
|
23/11/2023
|
Urmila
|
1702003084WL017255
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
71
|
MEHGAON
|
MP-02-003-084-003/33-B
(PATLOKHAREE)
|
1702003084NRG24231120230510542
|
23/11/2023
|
Pukkhan
|
1702003084WL017255
|
Pukkhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHGAON
|
MP-02-003-084-003/34-A
(PATLOKHAREE)
|
1702003084NRG24231120230510543
|
23/11/2023
|
Bhupendra Singh
|
1702003084WL017255
|
Bhupendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
BhupendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MEHGAON
|
MP-02-003-084-003/41-B
(PATLOKHAREE)
|
1702003084NRG24231120230510545
|
23/11/2023
|
Varsha Jatav
|
1702003084WL017255
|
Varsha Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
VarshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-084-003/5
(PATLOKHAREE)
|
1702003084NRG24231120230510546
|
23/11/2023
|
Vikash Sharma
|
1702003084WL017255
|
Vikash Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-084-003/57
(PATLOKHAREE)
|
1702003084NRG24231120230510547
|
23/11/2023
|
Ravi
|
1702003084WL017255
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-084-003/7
(PATLOKHAREE)
|
1702003084NRG24231120230510548
|
23/11/2023
|
Rajeev gurjar
|
1702003084WL017255
|
Rajeev gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324188369
|
|
Rajeevgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
77
|
MEHGAON
|
MP-02-003-076-001/290
(KUTHONDA)
|
1702003076NRG24231120230510656
|
23/11/2023
|
Dharmendra shukla
|
1702003076WL017260
|
Dharmendra shukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
78
|
MEHGAON
|
MP-02-003-076-001/294
(KUTHONDA)
|
1702003076NRG24231120230510657
|
23/11/2023
|
Pooja shukla
|
1702003076WL017260
|
Pooja shukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Poojashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-076-001/295
(KUTHONDA)
|
1702003076NRG24231120230510658
|
23/11/2023
|
Arun Shukla
|
1702003076WL017260
|
Arun Shukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
ArunShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-076-001/296
(KUTHONDA)
|
1702003076NRG24231120230510659
|
23/11/2023
|
Suneel kumar pandey
|
1702003076WL017260
|
Suneel kumar pandey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Suneelkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-076-001/297
(KUTHONDA)
|
1702003076NRG24231120230510660
|
23/11/2023
|
Kusum Sharma
|
1702003076WL017260
|
Kusum Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
KusumSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-076-001/298
(KUTHONDA)
|
1702003076NRG24231120230510661
|
23/11/2023
|
Vivek
|
1702003076WL017260
|
Vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324188369
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
MEHGAON
|
MP-02-003-084-003/10-C
(PATLOKHAREE)
|
1702003084NRG24231120230510531
|
23/11/2023
|
Abhishek Singh Gurjar
|
1702003084WL017255
|
Abhishek Singh Gurjar
|
00688
|
FINO0009003
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|