|
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-02-003-047-001/629
(GARHPARA)
|
1702003047NRG24150720230214015
|
16/07/2023
|
DINESH SINGH
|
1702003047WL007393
|
DINESH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-047-001/630
(GARHPARA)
|
1702003047NRG24150720230214016
|
16/07/2023
|
RAMKUMAR SINGH BHADAURIYA
|
1702003047WL007393
|
RAMKUMAR SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAMKUMARSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHGAON
|
MP-02-003-047-001/632
(GARHPARA)
|
1702003047NRG24150720230214017
|
16/07/2023
|
RAMCHANDRA
|
1702003047WL007393
|
RAMCHANDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-047-001/633
(GARHPARA)
|
1702003047NRG24150720230214018
|
16/07/2023
|
DEEPENDRA SINGH
|
1702003047WL007393
|
DEEPENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
DEEPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-047-001/634
(GARHPARA)
|
1702003047NRG24150720230214019
|
16/07/2023
|
RATHU SINGH
|
1702003047WL007393
|
RATHU SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RATHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHGAON
|
MP-02-003-047-001/635
(GARHPARA)
|
1702003047NRG24150720230214020
|
16/07/2023
|
RAGHAV SINGH BHADAURIYA
|
1702003047WL007393
|
RAGHAV SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAGHAVSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-047-001/636
(GARHPARA)
|
1702003047NRG24150720230214021
|
16/07/2023
|
RAMU SINGH
|
1702003047WL007393
|
RAMU SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-047-001/638
(GARHPARA)
|
1702003047NRG24150720230214022
|
16/07/2023
|
ASHOK SINGH
|
1702003047WL007393
|
ASHOK SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ASHOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-047-001/640
(GARHPARA)
|
1702003047NRG24150720230214023
|
16/07/2023
|
MALTI
|
1702003047WL007393
|
MALTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-047-001/641
(GARHPARA)
|
1702003047NRG24150720230214024
|
16/07/2023
|
INDRABHAN SINGH
|
1702003047WL007393
|
INDRABHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-047-001/642
(GARHPARA)
|
1702003047NRG24150720230214025
|
16/07/2023
|
PRIYANKA DEVI
|
1702003047WL007393
|
PRIYANKA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
PRIYANKADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-047-001/643
(GARHPARA)
|
1702003047NRG24150720230214026
|
16/07/2023
|
NEHA BHADAURIYA
|
1702003047WL007393
|
NEHA BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
NEHABHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-047-001/644
(GARHPARA)
|
1702003047NRG24150720230214027
|
16/07/2023
|
GANGA SINGH
|
1702003047WL007393
|
GANGA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GANGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-047-001/645
(GARHPARA)
|
1702003047NRG24150720230214028
|
16/07/2023
|
ABHISHEK SINGH BHADAURIYA
|
1702003047WL007393
|
ABHISHEK SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ABHISHEKSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-047-001/646
(GARHPARA)
|
1702003047NRG24150720230214029
|
16/07/2023
|
DEENBANDHU SINGH
|
1702003047WL007393
|
DEENBANDHU SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
DEENBANDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-047-001/647
(GARHPARA)
|
1702003047NRG24150720230214030
|
16/07/2023
|
SUMEN DEVI
|
1702003047WL007393
|
SUMEN DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SUMENDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-047-001/648
(GARHPARA)
|
1702003047NRG24150720230214031
|
16/07/2023
|
VARKRET SINGH
|
1702003047WL007393
|
VARKRET SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
VARKRETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-047-001/649
(GARHPARA)
|
1702003047NRG24150720230214032
|
16/07/2023
|
GAJENDRA SINGH
|
1702003047WL007393
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-047-001/650
(GARHPARA)
|
1702003047NRG24150720230214033
|
16/07/2023
|
DHARMENDRA SINGH
|
1702003047WL007393
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-047-001/651
(GARHPARA)
|
1702003047NRG24150720230214034
|
16/07/2023
|
RAM HARSH SINGH
|
1702003047WL007393
|
RAM HARSH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAMHARSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-047-001/653
(GARHPARA)
|
1702003047NRG24150720230214035
|
16/07/2023
|
SHRIRAM
|
1702003047WL007393
|
SHRIRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-047-001/655
(GARHPARA)
|
1702003047NRG24150720230214036
|
16/07/2023
|
SHAKUN DEVI
|
1702003047WL007393
|
SHAKUN DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHAKUNDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-047-001/656
(GARHPARA)
|
1702003047NRG24150720230214037
|
16/07/2023
|
SHAMBHU SINGH
|
1702003047WL007393
|
SHAMBHU SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHAMBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-047-001/657
(GARHPARA)
|
1702003047NRG24150720230214038
|
16/07/2023
|
GUDDI
|
1702003047WL007393
|
GUDDI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-047-001/658
(GARHPARA)
|
1702003047NRG24150720230214039
|
16/07/2023
|
NISHA
|
1702003047WL007393
|
NISHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-047-001/659
(GARHPARA)
|
1702003047NRG24150720230214040
|
16/07/2023
|
ARUNA DEVI
|
1702003047WL007393
|
ARUNA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ARUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-047-001/660
(GARHPARA)
|
1702003047NRG24150720230214041
|
16/07/2023
|
PRIYA
|
1702003047WL007393
|
PRIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
PRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-047-001/662
(GARHPARA)
|
1702003047NRG24150720230214042
|
16/07/2023
|
ASHA DEVI
|
1702003047WL007393
|
ASHA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-047-001/663
(GARHPARA)
|
1702003047NRG24150720230214043
|
16/07/2023
|
HARBHAN SINGH
|
1702003047WL007393
|
HARBHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
HARBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-047-001/664
(GARHPARA)
|
1702003047NRG24150720230214044
|
16/07/2023
|
GUDDI
|
1702003047WL007393
|
GUDDI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-047-001/665
(GARHPARA)
|
1702003047NRG24150720230214045
|
16/07/2023
|
PRIYANKA KUMARI
|
1702003047WL007393
|
PRIYANKA KUMARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
PRIYANKAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-047-001/666
(GARHPARA)
|
1702003047NRG24150720230214046
|
16/07/2023
|
ARJUN
|
1702003047WL007393
|
ARJUN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-047-001/667
(GARHPARA)
|
1702003047NRG24150720230214047
|
16/07/2023
|
SNEHALATA
|
1702003047WL007393
|
SNEHALATA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SNEHALATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-047-001/668
(GARHPARA)
|
1702003047NRG24150720230214048
|
16/07/2023
|
SHIVANI
|
1702003047WL007393
|
SHIVANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-047-001/669
(GARHPARA)
|
1702003047NRG24150720230214049
|
16/07/2023
|
GOPAL SINGH BHADOURIYA
|
1702003047WL007393
|
GOPAL SINGH BHADOURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GOPALSINGHBHADOURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-047-001/670
(GARHPARA)
|
1702003047NRG24150720230214050
|
16/07/2023
|
SANJAY BHADAURIYA
|
1702003047WL007393
|
SANJAY BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SANJAYBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-047-001/671
(GARHPARA)
|
1702003047NRG24150720230214051
|
16/07/2023
|
LAXMI DEVI
|
1702003047WL007393
|
LAXMI DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-047-001/672
(GARHPARA)
|
1702003047NRG24150720230214052
|
16/07/2023
|
NANSI SINGH
|
1702003047WL007393
|
NANSI SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
NANSISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-047-001/673
(GARHPARA)
|
1702003047NRG24150720230214053
|
16/07/2023
|
LAJJO DEVI
|
1702003047WL007393
|
LAJJO DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
LAJJODEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-047-001/674
(GARHPARA)
|
1702003047NRG24150720230214054
|
16/07/2023
|
ANJU
|
1702003047WL007393
|
ANJU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-047-001/675
(GARHPARA)
|
1702003047NRG24150720230214055
|
16/07/2023
|
ARTI
|
1702003047WL007393
|
ARTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-047-001/676
(GARHPARA)
|
1702003047NRG24150720230214056
|
16/07/2023
|
ROHIT SINGH BHADAURIYA
|
1702003047WL007393
|
ROHIT SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ROHITSINGHBHADAURIYA
|
BANK OF BARODA(606985)
|
|
43
|
MEHGAON
|
MP-02-003-047-001/677
(GARHPARA)
|
1702003047NRG24150720230214057
|
16/07/2023
|
GEETA DEVO
|
1702003047WL007393
|
GEETA DEVO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GEETADEVO
|
AXIS BANK(607153)
|
|
44
|
MEHGAON
|
MP-02-003-047-001/678
(GARHPARA)
|
1702003047NRG24150720230214058
|
16/07/2023
|
TEKRAM SINGH BHADAURIYA
|
1702003047WL007393
|
TEKRAM SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
TEKRAMSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-047-001/679
(GARHPARA)
|
1702003047NRG24150720230214059
|
16/07/2023
|
DHARMENDRA SINGH
|
1702003047WL007393
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-047-001/680
(GARHPARA)
|
1702003047NRG24150720230214060
|
16/07/2023
|
KULDEEP
|
1702003047WL007393
|
KULDEEP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-047-001/681
(GARHPARA)
|
1702003047NRG24150720230214061
|
16/07/2023
|
RAMKESH
|
1702003047WL007393
|
RAMKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-047-001/682
(GARHPARA)
|
1702003047NRG24150720230214062
|
16/07/2023
|
MAYA
|
1702003047WL007393
|
MAYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-047-001/683
(GARHPARA)
|
1702003047NRG24150720230214063
|
16/07/2023
|
SHITAL DEVI
|
1702003047WL007393
|
SHITAL DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHITALDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-047-001/684
(GARHPARA)
|
1702003047NRG24150720230214064
|
16/07/2023
|
SHYAM DEVI
|
1702003047WL007393
|
SHYAM DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHYAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-047-001/685
(GARHPARA)
|
1702003047NRG24150720230214065
|
16/07/2023
|
KIRAN DEVI
|
1702003047WL007393
|
KIRAN DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
KIRANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-047-001/686
(GARHPARA)
|
1702003047NRG24150720230214066
|
16/07/2023
|
LAXMAN SINGH BHADAURIYA
|
1702003047WL007393
|
LAXMAN SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
LAXMANSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-047-001/687
(GARHPARA)
|
1702003047NRG24150720230214067
|
16/07/2023
|
SANGEETA DEVI
|
1702003047WL007393
|
SANGEETA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SANGEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-047-001/688
(GARHPARA)
|
1702003047NRG24150720230214068
|
16/07/2023
|
INDRAPAL SINGH BHADAURIYA
|
1702003047WL007393
|
INDRAPAL SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
INDRAPALSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-047-001/689
(GARHPARA)
|
1702003047NRG24150720230214069
|
16/07/2023
|
VIDHYAVATI
|
1702003047WL007393
|
VIDHYAVATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
VIDHYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-047-001/690
(GARHPARA)
|
1702003047NRG24150720230214070
|
16/07/2023
|
SUMAN DEVI
|
1702003047WL007393
|
SUMAN DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-047-001/691
(GARHPARA)
|
1702003047NRG24150720230214071
|
16/07/2023
|
PARASHRAM
|
1702003047WL007393
|
PARASHRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
PARASHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-047-001/692
(GARHPARA)
|
1702003047NRG24150720230214072
|
16/07/2023
|
RAJ KUMAR
|
1702003047WL007393
|
RAJ KUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-047-001/693
(GARHPARA)
|
1702003047NRG24150720230214073
|
16/07/2023
|
MITHLESH
|
1702003047WL007393
|
MITHLESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-047-001/694
(GARHPARA)
|
1702003047NRG24150720230214074
|
16/07/2023
|
PRIYANKA BHADAURIYA
|
1702003047WL007393
|
PRIYANKA BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
PRIYANKABHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-047-001/695
(GARHPARA)
|
1702003047NRG24150720230214075
|
16/07/2023
|
MAYA DEVI
|
1702003047WL007393
|
MAYA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-047-001/697
(GARHPARA)
|
1702003047NRG24150720230214076
|
16/07/2023
|
BEBI
|
1702003047WL007393
|
BEBI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-047-001/698
(GARHPARA)
|
1702003047NRG24150720230214077
|
16/07/2023
|
BADELAL SINGH BHADAURIYA
|
1702003047WL007393
|
BADELAL SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
BADELALSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-047-001/701
(GARHPARA)
|
1702003047NRG24150720230214078
|
16/07/2023
|
POONAM
|
1702003047WL007393
|
POONAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-047-001/702
(GARHPARA)
|
1702003047NRG24150720230214079
|
16/07/2023
|
RINKI
|
1702003047WL007393
|
RINKI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-047-001/703
(GARHPARA)
|
1702003047NRG24150720230214080
|
16/07/2023
|
NEELAM BHADAURIYA
|
1702003047WL007393
|
NEELAM BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
NEELAMBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-047-001/704
(GARHPARA)
|
1702003047NRG24150720230214081
|
16/07/2023
|
RAJU SINGH
|
1702003047WL007393
|
RAJU SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-047-001/707
(GARHPARA)
|
1702003047NRG24150720230214082
|
16/07/2023
|
MANEESHA DEVI
|
1702003047WL007393
|
MANEESHA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MANEESHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-047-001/708
(GARHPARA)
|
1702003047NRG24150720230214083
|
16/07/2023
|
SHISHUPAL SINGH
|
1702003047WL007393
|
SHISHUPAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-047-001/709
(GARHPARA)
|
1702003047NRG24150720230214084
|
16/07/2023
|
PREMSAKHI
|
1702003047WL007393
|
PREMSAKHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
PREMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-047-001/710
(GARHPARA)
|
1702003047NRG24150720230214085
|
16/07/2023
|
GUDDI
|
1702003047WL007393
|
GUDDI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-047-001/711
(GARHPARA)
|
1702003047NRG24150720230214086
|
16/07/2023
|
BALRAM SINGH BHADAURIYA
|
1702003047WL007393
|
BALRAM SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
BALRAMSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-047-001/712
(GARHPARA)
|
1702003047NRG24150720230214087
|
16/07/2023
|
HARNAM SINGH
|
1702003047WL007393
|
HARNAM SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
HARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-047-001/713
(GARHPARA)
|
1702003047NRG24150720230214088
|
16/07/2023
|
ANOOP SINGH
|
1702003047WL007393
|
ANOOP SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ANOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-047-001/715
(GARHPARA)
|
1702003047NRG24150720230214089
|
16/07/2023
|
MONI
|
1702003047WL007393
|
MONI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-047-001/716
(GARHPARA)
|
1702003047NRG24150720230214090
|
16/07/2023
|
MANEESH
|
1702003047WL007393
|
MANEESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MANEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-047-001/717
(GARHPARA)
|
1702003047NRG24150720230214091
|
16/07/2023
|
SANDHYA SENGAR
|
1702003047WL007393
|
SANDHYA SENGAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SANDHYASENGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-047-001/718
(GARHPARA)
|
1702003047NRG24150720230214092
|
16/07/2023
|
SANGAM DEVI
|
1702003047WL007393
|
SANGAM DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SANGAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-047-001/719
(GARHPARA)
|
1702003047NRG24150720230214093
|
16/07/2023
|
RAHUL SINGH BHADAURIYA
|
1702003047WL007393
|
RAHUL SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAHULSINGHBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-047-001/720
(GARHPARA)
|
1702003047NRG24150720230214094
|
16/07/2023
|
POOJA
|
1702003047WL007393
|
POOJA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-047-001/721
(GARHPARA)
|
1702003047NRG24150720230214095
|
16/07/2023
|
MAN SINGH
|
1702003047WL007393
|
MAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-047-001/722
(GARHPARA)
|
1702003047NRG24150720230214096
|
16/07/2023
|
SANJU BHADAURIYA
|
1702003047WL007393
|
SANJU BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SANJUBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-047-001/723
(GARHPARA)
|
1702003047NRG24150720230214097
|
16/07/2023
|
KAMLESH
|
1702003047WL007393
|
KAMLESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-047-001/724
(GARHPARA)
|
1702003047NRG24150720230214098
|
16/07/2023
|
SANTOSH KUMARI
|
1702003047WL007393
|
SANTOSH KUMARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SANTOSHKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-047-001/725
(GARHPARA)
|
1702003047NRG24150720230214099
|
16/07/2023
|
SHIVVEER SINGH
|
1702003047WL007393
|
SHIVVEER SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHIVVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-047-001/726
(GARHPARA)
|
1702003047NRG24150720230214100
|
16/07/2023
|
LAXMI DEVI
|
1702003047WL007393
|
LAXMI DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-047-001/727
(GARHPARA)
|
1702003047NRG24150720230214101
|
16/07/2023
|
SARNAM SINGH
|
1702003047WL007393
|
SARNAM SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-047-001/728
(GARHPARA)
|
1702003047NRG24150720230214102
|
16/07/2023
|
RAMBETI
|
1702003047WL007393
|
RAMBETI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-047-001/729
(GARHPARA)
|
1702003047NRG24150720230214103
|
16/07/2023
|
SHIV KUMAR BHADAURIYA
|
1702003047WL007393
|
SHIV KUMAR BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHIVKUMARBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-047-001/730
(GARHPARA)
|
1702003047NRG24150720230214104
|
16/07/2023
|
SHIVANI BHADAURIYA
|
1702003047WL007393
|
SHIVANI BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SHIVANIBHADAURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MEHGAON
|
MP-02-003-047-001/731
(GARHPARA)
|
1702003047NRG24150720230214105
|
16/07/2023
|
BEERBHAN SINGH
|
1702003047WL007393
|
BEERBHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
BEERBHANSINGH
|
IDBI BANK(607095)
|
|
92
|
MEHGAON
|
MP-02-003-047-001/732
(GARHPARA)
|
1702003047NRG24150720230214106
|
16/07/2023
|
MAHARAJ SINGH BHADAURIYA
|
1702003047WL007393
|
MAHARAJ SINGH BHADAURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MAHARAJSINGHBHADAURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MEHGAON
|
MP-02-003-047-001/734
(GARHPARA)
|
1702003047NRG24150720230214108
|
16/07/2023
|
RENU
|
1702003047WL007393
|
RENU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-047-001/736-A
(GARHPARA)
|
1702003047NRG24150720230214110
|
16/07/2023
|
SARITA
|
1702003047WL007393
|
SARITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
95
|
MEHGAON
|
MP-02-003-047-001/739
(GARHPARA)
|
1702003047NRG24150720230214111
|
16/07/2023
|
MAYA
|
1702003047WL007393
|
MAYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-047-001/742
(GARHPARA)
|
1702003047NRG24150720230214112
|
16/07/2023
|
MANA
|
1702003047WL007393
|
MANA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-047-001/745
(GARHPARA)
|
1702003047NRG24150720230214113
|
16/07/2023
|
RAJESH
|
1702003047WL007393
|
RAJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-047-001/746
(GARHPARA)
|
1702003047NRG24150720230214114
|
16/07/2023
|
MEERA
|
1702003047WL007393
|
MEERA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEHGAON
|
MP-02-003-047-001/748
(GARHPARA)
|
1702003047NRG24150720230214115
|
16/07/2023
|
SADDAM
|
1702003047WL007393
|
SADDAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
SADDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-047-001/749
(GARHPARA)
|
1702003047NRG24150720230214116
|
16/07/2023
|
ARUNA DEVI
|
1702003047WL007393
|
ARUNA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ARUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-047-001/750
(GARHPARA)
|
1702003047NRG24150720230214117
|
16/07/2023
|
ARTI
|
1702003047WL007393
|
ARTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-047-001/751
(GARHPARA)
|
1702003047NRG24150720230214118
|
16/07/2023
|
ANIL SINGH
|
1702003047WL007393
|
ANIL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-047-001/752
(GARHPARA)
|
1702003047NRG24150720230214119
|
16/07/2023
|
DHARAMVEER
|
1702003047WL007393
|
DHARAMVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
DHARAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-047-001/753
(GARHPARA)
|
1702003047NRG24150720230214120
|
16/07/2023
|
ANGURI
|
1702003047WL007393
|
ANGURI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-047-001/754
(GARHPARA)
|
1702003047NRG24150720230214121
|
16/07/2023
|
PUSHPA DEVI
|
1702003047WL007393
|
PUSHPA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-047-001/755
(GARHPARA)
|
1702003047NRG24150720230214122
|
16/07/2023
|
GIRJESH
|
1702003047WL007393
|
GIRJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
GIRJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-047-001/758
(GARHPARA)
|
1702003047NRG24150720230214123
|
16/07/2023
|
MONU
|
1702003047WL007393
|
MONU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-047-001/759
(GARHPARA)
|
1702003047NRG24150720230214124
|
16/07/2023
|
ASHA
|
1702003047WL007393
|
ASHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017765
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|