|
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-02-003-017-001/294-A
(SETHARI)
|
1702003017NRG24130720230209729
|
17/07/2023
|
geeta devu
|
1702003017WL007231
|
geeta devu
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
geetadevu
|
AXIS BANK(607153)
|
|
2
|
MEHGAON
|
MP-02-003-017-001/298-A
(SETHARI)
|
1702003017NRG24130720230209732
|
17/07/2023
|
rAJENDRA sINGH
|
1702003017WL007231
|
rAJENDRA sINGH
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
rAJENDRAsINGH
|
AXIS BANK(607153)
|
|
3
|
MEHGAON
|
MP-02-003-017-001/299-A
(SETHARI)
|
1702003017NRG24130720230209733
|
17/07/2023
|
SUDHADEVI
|
1702003017WL007231
|
SUDHADEVI
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
SUDHADEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-017-001/101-A
(SETHARI)
|
1702003017NRG24130720230209606
|
17/07/2023
|
Naresh Singh
|
1702003017WL007231
|
Naresh Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHGAON
|
MP-02-003-017-001/102-A
(SETHARI)
|
1702003017NRG24130720230209607
|
17/07/2023
|
Rajesh Singh
|
1702003017WL007231
|
Rajesh Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHGAON
|
MP-02-003-017-001/103-A
(SETHARI)
|
1702003017NRG24130720230209608
|
17/07/2023
|
Reena Devi
|
1702003017WL007231
|
Reena Devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-017-001/104-A
(SETHARI)
|
1702003017NRG24130720230209609
|
17/07/2023
|
Arti Devi
|
1702003017WL007231
|
Arti Devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
ArtiDevi
|
BANK OF BARODA(606985)
|
|
8
|
MEHGAON
|
MP-02-003-017-001/106-A
(SETHARI)
|
1702003017NRG24130720230209610
|
17/07/2023
|
Saroj
|
1702003017WL007231
|
Saroj
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-017-001/107-A
(SETHARI)
|
1702003017NRG24130720230209611
|
17/07/2023
|
Sapna
|
1702003017WL007231
|
Sapna
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
10
|
MEHGAON
|
MP-02-003-017-001/108-A
(SETHARI)
|
1702003017NRG24130720230209612
|
17/07/2023
|
Somveer Singh
|
1702003017WL007231
|
Somveer Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
SomveerSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-017-001/110-A
(SETHARI)
|
1702003017NRG24130720230209613
|
17/07/2023
|
Aneeta
|
1702003017WL007231
|
Aneeta
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-017-001/111-A
(SETHARI)
|
1702003017NRG24130720230209614
|
17/07/2023
|
Dinesh Kumar
|
1702003017WL007231
|
Dinesh Kumar
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHGAON
|
MP-02-003-017-001/112-A
(SETHARI)
|
1702003017NRG24130720230209615
|
17/07/2023
|
Sarita
|
1702003017WL007231
|
Sarita
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHGAON
|
MP-02-003-017-001/116-A
(SETHARI)
|
1702003017NRG24130720230209616
|
17/07/2023
|
Atiraj Singh
|
1702003017WL007231
|
Atiraj Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AtirajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHGAON
|
MP-02-003-017-001/117-A
(SETHARI)
|
1702003017NRG24130720230209617
|
17/07/2023
|
Pradeep Singh
|
1702003017WL007231
|
Pradeep Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
PradeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHGAON
|
MP-02-003-017-001/118-A
(SETHARI)
|
1702003017NRG24130720230209618
|
17/07/2023
|
Rekha devi
|
1702003017WL007231
|
Rekha devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
Rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHGAON
|
MP-02-003-017-001/121-A
(SETHARI)
|
1702003017NRG24130720230209619
|
17/07/2023
|
sATYBHAN sINGH
|
1702003017WL007231
|
sATYBHAN sINGH
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
sATYBHANsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-017-001/123-A
(SETHARI)
|
1702003017NRG24130720230209620
|
17/07/2023
|
Manish Singh
|
1702003017WL007231
|
Manish Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
ManishSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEHGAON
|
MP-02-003-017-001/125-A
(SETHARI)
|
1702003017NRG24130720230209621
|
17/07/2023
|
Jogendra Singh
|
1702003017WL007231
|
Jogendra Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
JogendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MEHGAON
|
MP-02-003-017-001/126-A
(SETHARI)
|
1702003017NRG24130720230209622
|
17/07/2023
|
Meena Devi
|
1702003017WL007231
|
Meena Devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
MeenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHGAON
|
MP-02-003-017-001/128-A
(SETHARI)
|
1702003017NRG24130720230209623
|
17/07/2023
|
Vimala Devi
|
1702003017WL007231
|
Vimala Devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
VimalaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHGAON
|
MP-02-003-017-001/130-A
(SETHARI)
|
1702003017NRG24130720230209624
|
17/07/2023
|
Uma Bharti
|
1702003017WL007231
|
Uma Bharti
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
UmaBharti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
23
|
MEHGAON
|
MP-02-003-017-001/131-A
(SETHARI)
|
1702003017NRG24130720230209625
|
17/07/2023
|
Naresh Singh
|
1702003017WL007231
|
Naresh Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
NareshSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEHGAON
|
MP-02-003-017-001/134-A
(SETHARI)
|
1702003017NRG24130720230209626
|
17/07/2023
|
Gori bai
|
1702003017WL007231
|
Gori bai
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHGAON
|
MP-02-003-017-001/135-A
(SETHARI)
|
1702003017NRG24130720230209627
|
17/07/2023
|
Bhoop Singh
|
1702003017WL007231
|
Bhoop Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
BhoopSingh
|
BANK OF BARODA(606985)
|
|
26
|
MEHGAON
|
MP-02-003-017-001/136-A
(SETHARI)
|
1702003017NRG24130720230209628
|
17/07/2023
|
Dharam Singh
|
1702003017WL007231
|
Dharam Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MEHGAON
|
MP-02-003-017-001/242
(SETHARI)
|
1702003017NRG24130720230209695
|
17/07/2023
|
satybhan
|
1702003017WL007231
|
satybhan
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
satybhan
|
AXIS BANK(607153)
|
|
28
|
MEHGAON
|
MP-02-003-017-001/32-A
(SETHARI)
|
1702003017NRG24130720230209750
|
17/07/2023
|
Deepak Singh
|
1702003017WL007231
|
Deepak Singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
29
|
MEHGAON
|
MP-02-003-017-001/287-A
(SETHARI)
|
1702003017NRG24130720230209723
|
17/07/2023
|
sapna
|
1702003017WL007231
|
sapna
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MEHGAON
|
MP-02-003-017-001/141-A
(SETHARI)
|
1702003017NRG24130720230209629
|
17/07/2023
|
Mevaram
|
1702003017WL007231
|
Mevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-017-001/142-A
(SETHARI)
|
1702003017NRG24130720230209630
|
17/07/2023
|
Sakla devi
|
1702003017WL007231
|
Sakla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Sakladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-017-001/143-A
(SETHARI)
|
1702003017NRG24130720230209631
|
17/07/2023
|
Ruma Devi
|
1702003017WL007231
|
Ruma Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RumaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-017-001/144-A
(SETHARI)
|
1702003017NRG24130720230209632
|
17/07/2023
|
Indrajeet
|
1702003017WL007231
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-017-001/145-A
(SETHARI)
|
1702003017NRG24130720230209633
|
17/07/2023
|
Shyamlal
|
1702003017WL007231
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-017-001/146-A
(SETHARI)
|
1702003017NRG24130720230209634
|
17/07/2023
|
Shakuntala Bai
|
1702003017WL007231
|
Shakuntala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
ShakuntalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-017-001/147-A
(SETHARI)
|
1702003017NRG24130720230209635
|
17/07/2023
|
Mukesh
|
1702003017WL007231
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-017-001/151-A
(SETHARI)
|
1702003017NRG24130720230209636
|
17/07/2023
|
Saroj Devi
|
1702003017WL007231
|
Saroj Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-017-001/152-B
(SETHARI)
|
1702003017NRG24130720230209637
|
17/07/2023
|
Akash Singh
|
1702003017WL007231
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHGAON
|
MP-02-003-017-001/153-A
(SETHARI)
|
1702003017NRG24130720230209638
|
17/07/2023
|
Atul Singh
|
1702003017WL007231
|
Atul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AtulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-017-001/154-A
(SETHARI)
|
1702003017NRG24130720230209639
|
17/07/2023
|
Renu
|
1702003017WL007231
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-017-001/155-A
(SETHARI)
|
1702003017NRG24130720230209640
|
17/07/2023
|
Pradeep Singh
|
1702003017WL007231
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-017-001/157-A
(SETHARI)
|
1702003017NRG24130720230209641
|
17/07/2023
|
Dharamveer Singh
|
1702003017WL007231
|
Dharamveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
DharamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-017-001/159-A
(SETHARI)
|
1702003017NRG24130720230209642
|
17/07/2023
|
jay singh
|
1702003017WL007231
|
jay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-017-001/160-A
(SETHARI)
|
1702003017NRG24130720230209643
|
17/07/2023
|
Gopal Singh
|
1702003017WL007231
|
Gopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-017-001/161-A
(SETHARI)
|
1702003017NRG24130720230209644
|
17/07/2023
|
Surendra Singh
|
1702003017WL007231
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-017-001/162-A
(SETHARI)
|
1702003017NRG24130720230209645
|
17/07/2023
|
Meera Bai
|
1702003017WL007231
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-017-001/163-A
(SETHARI)
|
1702003017NRG24130720230209646
|
17/07/2023
|
Pramod
|
1702003017WL007231
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-017-001/164-A
(SETHARI)
|
1702003017NRG24130720230209647
|
17/07/2023
|
Ramkali Devi
|
1702003017WL007231
|
Ramkali Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RamkaliDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-017-001/165-A
(SETHARI)
|
1702003017NRG24130720230209648
|
17/07/2023
|
Girja
|
1702003017WL007231
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-017-001/167-A
(SETHARI)
|
1702003017NRG24130720230209649
|
17/07/2023
|
Ranjana
|
1702003017WL007231
|
Ranjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-017-001/168-A
(SETHARI)
|
1702003017NRG24130720230209650
|
17/07/2023
|
Priyanka
|
1702003017WL007231
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-017-001/169-A
(SETHARI)
|
1702003017NRG24130720230209651
|
17/07/2023
|
Yogendra Singh
|
1702003017WL007231
|
Yogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208466004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
MEHGAON
|
MP-02-003-017-001/170-A
(SETHARI)
|
1702003017NRG24130720230209652
|
17/07/2023
|
Javitri
|
1702003017WL007231
|
Javitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-017-001/171-A
(SETHARI)
|
1702003017NRG24130720230209653
|
17/07/2023
|
Sooraj Singh
|
1702003017WL007231
|
Sooraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SoorajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-017-001/172-A
(SETHARI)
|
1702003017NRG24130720230209654
|
17/07/2023
|
Nirash
|
1702003017WL007231
|
Nirash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Nirash
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-017-001/173-A
(SETHARI)
|
1702003017NRG24130720230209655
|
17/07/2023
|
Meena
|
1702003017WL007231
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-017-001/179-A
(SETHARI)
|
1702003017NRG24130720230209656
|
17/07/2023
|
Bijendra Singh
|
1702003017WL007231
|
Bijendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
BijendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MEHGAON
|
MP-02-003-017-001/181-A
(SETHARI)
|
1702003017NRG24130720230209657
|
17/07/2023
|
Nathu Singh
|
1702003017WL007231
|
Nathu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
NathuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-017-001/182-A
(SETHARI)
|
1702003017NRG24130720230209658
|
17/07/2023
|
Omkar Singh
|
1702003017WL007231
|
Omkar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-017-001/183-A
(SETHARI)
|
1702003017NRG24130720230209659
|
17/07/2023
|
Meena
|
1702003017WL007231
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-017-001/184-A
(SETHARI)
|
1702003017NRG24130720230209660
|
17/07/2023
|
Amarjeet Singh
|
1702003017WL007231
|
Amarjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AmarjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-017-001/187-A
(SETHARI)
|
1702003017NRG24130720230209661
|
17/07/2023
|
Sunita
|
1702003017WL007231
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-017-001/201-A
(SETHARI)
|
1702003017NRG24130720230209662
|
17/07/2023
|
Pradhuman Singh
|
1702003017WL007231
|
Pradhuman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
PradhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-017-001/202-A
(SETHARI)
|
1702003017NRG24130720230209663
|
17/07/2023
|
Bhup Singh
|
1702003017WL007231
|
Bhup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-017-001/203-A
(SETHARI)
|
1702003017NRG24130720230209664
|
17/07/2023
|
Seema Bai
|
1702003017WL007231
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208466004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MEHGAON
|
MP-02-003-017-001/204-A
(SETHARI)
|
1702003017NRG24130720230209665
|
17/07/2023
|
Angad Singh
|
1702003017WL007231
|
Angad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-017-001/205-A
(SETHARI)
|
1702003017NRG24130720230209666
|
17/07/2023
|
Surendra Singh Narwariya
|
1702003017WL007231
|
Surendra Singh Narwariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SurendraSinghNarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-017-001/206-A
(SETHARI)
|
1702003017NRG24130720230209667
|
17/07/2023
|
Suraj Singh
|
1702003017WL007231
|
Suraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-017-001/2087-A
(SETHARI)
|
1702003017NRG24130720230209668
|
17/07/2023
|
Savita Devi
|
1702003017WL007231
|
Savita Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SavitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-017-001/209-A
(SETHARI)
|
1702003017NRG24130720230209669
|
17/07/2023
|
Mithlesh
|
1702003017WL007231
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-017-001/211-A
(SETHARI)
|
1702003017NRG24130720230209670
|
17/07/2023
|
poonam
|
1702003017WL007231
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-017-001/212-A
(SETHARI)
|
1702003017NRG24130720230209671
|
17/07/2023
|
Balli
|
1702003017WL007231
|
Balli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-017-001/213-A
(SETHARI)
|
1702003017NRG24130720230209672
|
17/07/2023
|
Guddi Bai
|
1702003017WL007231
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-017-001/216-A
(SETHARI)
|
1702003017NRG24130720230209673
|
17/07/2023
|
Surekha
|
1702003017WL007231
|
Surekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-017-001/218-A
(SETHARI)
|
1702003017NRG24130720230209674
|
17/07/2023
|
Rajneesh Singh
|
1702003017WL007231
|
Rajneesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208466004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
MEHGAON
|
MP-02-003-017-001/219-A
(SETHARI)
|
1702003017NRG24130720230209675
|
17/07/2023
|
Bashanti
|
1702003017WL007231
|
Bashanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-017-001/220-A
(SETHARI)
|
1702003017NRG24130720230209676
|
17/07/2023
|
Gaurav Singh
|
1702003017WL007231
|
Gaurav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
GauravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-017-001/222-A
(SETHARI)
|
1702003017NRG24130720230209677
|
17/07/2023
|
preeti
|
1702003017WL007231
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-017-001/223-A
(SETHARI)
|
1702003017NRG24130720230209678
|
17/07/2023
|
Bramlesh Bai
|
1702003017WL007231
|
Bramlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
BramleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-017-001/224-A
(SETHARI)
|
1702003017NRG24130720230209679
|
17/07/2023
|
Shivraj Singh
|
1702003017WL007231
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-017-001/225-A
(SETHARI)
|
1702003017NRG24130720230209680
|
17/07/2023
|
Meena Devi
|
1702003017WL007231
|
Meena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
MeenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-017-001/226-A
(SETHARI)
|
1702003017NRG24130720230209681
|
17/07/2023
|
Mulayam Singh
|
1702003017WL007231
|
Mulayam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
MulayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-017-001/228-A
(SETHARI)
|
1702003017NRG24130720230209682
|
17/07/2023
|
Usha dEVI
|
1702003017WL007231
|
Usha dEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
UshadEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-017-001/229-A
(SETHARI)
|
1702003017NRG24130720230209683
|
17/07/2023
|
INDAL sINGH
|
1702003017WL007231
|
INDAL sINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
INDALsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-017-001/230-A
(SETHARI)
|
1702003017NRG24130720230209684
|
17/07/2023
|
Rekha
|
1702003017WL007231
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-017-001/231-A
(SETHARI)
|
1702003017NRG24130720230209685
|
17/07/2023
|
Seema Bai
|
1702003017WL007231
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208466004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
MEHGAON
|
MP-02-003-017-001/232-A
(SETHARI)
|
1702003017NRG24130720230209686
|
17/07/2023
|
Guddi Devi
|
1702003017WL007231
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-017-001/233-A
(SETHARI)
|
1702003017NRG24130720230209687
|
17/07/2023
|
Ashvendra Singh
|
1702003017WL007231
|
Ashvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AshvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-017-001/234-A
(SETHARI)
|
1702003017NRG24130720230209688
|
17/07/2023
|
Sima Devi
|
1702003017WL007231
|
Sima Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-017-001/235-A
(SETHARI)
|
1702003017NRG24130720230209689
|
17/07/2023
|
Abhishek Singh
|
1702003017WL007231
|
Abhishek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEHGAON
|
MP-02-003-017-001/236-A
(SETHARI)
|
1702003017NRG24130720230209690
|
17/07/2023
|
Ajay Singh
|
1702003017WL007231
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-017-001/237-A
(SETHARI)
|
1702003017NRG24130720230209691
|
17/07/2023
|
roshan Singh
|
1702003017WL007231
|
roshan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
roshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-017-001/239-A
(SETHARI)
|
1702003017NRG24130720230209692
|
17/07/2023
|
Sooraj
|
1702003017WL007231
|
Sooraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-017-001/240-A
(SETHARI)
|
1702003017NRG24130720230209693
|
17/07/2023
|
Rinku Bhadauriya
|
1702003017WL007231
|
Rinku Bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RinkuBhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-017-001/241-A
(SETHARI)
|
1702003017NRG24130720230209694
|
17/07/2023
|
Kumer Singh
|
1702003017WL007231
|
Kumer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
KumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-017-001/245-A
(SETHARI)
|
1702003017NRG24130720230209696
|
17/07/2023
|
Kishor Singh
|
1702003017WL007231
|
Kishor Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
KishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-017-001/247-A
(SETHARI)
|
1702003017NRG24130720230209697
|
17/07/2023
|
Avdhesh Singh
|
1702003017WL007231
|
Avdhesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AvdheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MEHGAON
|
MP-02-003-017-001/248-A
(SETHARI)
|
1702003017NRG24130720230209698
|
17/07/2023
|
Raj Kumar Singh
|
1702003017WL007231
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RajKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHGAON
|
MP-02-003-017-001/250-A
(SETHARI)
|
1702003017NRG24130720230209699
|
17/07/2023
|
Preetam Singh
|
1702003017WL007231
|
Preetam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
PreetamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHGAON
|
MP-02-003-017-001/251-A
(SETHARI)
|
1702003017NRG24130720230209700
|
17/07/2023
|
Kamlesh Singh
|
1702003017WL007231
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MEHGAON
|
MP-02-003-017-001/253-A
(SETHARI)
|
1702003017NRG24130720230209701
|
17/07/2023
|
Lakhan Singh
|
1702003017WL007231
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHGAON
|
MP-02-003-017-001/254-A
(SETHARI)
|
1702003017NRG24130720230209702
|
17/07/2023
|
Makhan Singh
|
1702003017WL007231
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEHGAON
|
MP-02-003-017-001/255-A
(SETHARI)
|
1702003017NRG24130720230209703
|
17/07/2023
|
Mahesh Singh
|
1702003017WL007231
|
Mahesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MEHGAON
|
MP-02-003-017-001/259-A
(SETHARI)
|
1702003017NRG24130720230209704
|
17/07/2023
|
Ajab Singh
|
1702003017WL007231
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEHGAON
|
MP-02-003-017-001/260-A
(SETHARI)
|
1702003017NRG24130720230209705
|
17/07/2023
|
Mithlesh
|
1702003017WL007231
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHGAON
|
MP-02-003-017-001/261-A
(SETHARI)
|
1702003017NRG24130720230209706
|
17/07/2023
|
Pappi Devi
|
1702003017WL007231
|
Pappi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
PappiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHGAON
|
MP-02-003-017-001/262-A
(SETHARI)
|
1702003017NRG24130720230209707
|
17/07/2023
|
Pushpendra
|
1702003017WL007231
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MEHGAON
|
MP-02-003-017-001/263-A
(SETHARI)
|
1702003017NRG24130720230209708
|
17/07/2023
|
Manoj Singh
|
1702003017WL007231
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MEHGAON
|
MP-02-003-017-001/264-A
(SETHARI)
|
1702003017NRG24130720230209709
|
17/07/2023
|
Bhavana
|
1702003017WL007231
|
Bhavana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-017-001/267-A
(SETHARI)
|
1702003017NRG24130720230209710
|
17/07/2023
|
Dileep Singh
|
1702003017WL007231
|
Dileep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MEHGAON
|
MP-02-003-017-001/268-A
(SETHARI)
|
1702003017NRG24130720230209711
|
17/07/2023
|
Vinod Singh
|
1702003017WL007231
|
Vinod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHGAON
|
MP-02-003-017-001/269-A
(SETHARI)
|
1702003017NRG24130720230209712
|
17/07/2023
|
Kiran
|
1702003017WL007231
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHGAON
|
MP-02-003-017-001/270-A
(SETHARI)
|
1702003017NRG24130720230209713
|
17/07/2023
|
Ram Singh
|
1702003017WL007231
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHGAON
|
MP-02-003-017-001/271-A
(SETHARI)
|
1702003017NRG24130720230209714
|
17/07/2023
|
Ahivaran Singh
|
1702003017WL007231
|
Ahivaran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AhivaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEHGAON
|
MP-02-003-017-001/272-A
(SETHARI)
|
1702003017NRG24130720230209715
|
17/07/2023
|
Sarla bai
|
1702003017WL007231
|
Sarla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Sarlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHGAON
|
MP-02-003-017-001/274-A
(SETHARI)
|
1702003017NRG24130720230209716
|
17/07/2023
|
Sandeep Singh
|
1702003017WL007231
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHGAON
|
MP-02-003-017-001/276-A
(SETHARI)
|
1702003017NRG24130720230209717
|
17/07/2023
|
Hom Singh
|
1702003017WL007231
|
Hom Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
HomSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MEHGAON
|
MP-02-003-017-001/277-A
(SETHARI)
|
1702003017NRG24130720230209718
|
17/07/2023
|
Brajesh Singh
|
1702003017WL007231
|
Brajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEHGAON
|
MP-02-003-017-001/278-A
(SETHARI)
|
1702003017NRG24130720230209719
|
17/07/2023
|
Shishupal Singh
|
1702003017WL007231
|
Shishupal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEHGAON
|
MP-02-003-017-001/284-A
(SETHARI)
|
1702003017NRG24130720230209720
|
17/07/2023
|
Geeta Devi
|
1702003017WL007231
|
Geeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEHGAON
|
MP-02-003-017-001/285-A
(SETHARI)
|
1702003017NRG24130720230209721
|
17/07/2023
|
Banwari Singh
|
1702003017WL007231
|
Banwari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
BanwariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEHGAON
|
MP-02-003-017-001/286-A
(SETHARI)
|
1702003017NRG24130720230209722
|
17/07/2023
|
Ravindra Singh
|
1702003017WL007231
|
Ravindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEHGAON
|
MP-02-003-017-001/288-A
(SETHARI)
|
1702003017NRG24130720230209724
|
17/07/2023
|
barsha
|
1702003017WL007231
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MEHGAON
|
MP-02-003-017-001/289-A
(SETHARI)
|
1702003017NRG24130720230209725
|
17/07/2023
|
HEMLATA
|
1702003017WL007231
|
HEMLATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEHGAON
|
MP-02-003-017-001/291-A
(SETHARI)
|
1702003017NRG24130720230209726
|
17/07/2023
|
GAYATRI DEVI
|
1702003017WL007231
|
GAYATRI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
GAYATRIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEHGAON
|
MP-02-003-017-001/292-B
(SETHARI)
|
1702003017NRG24130720230209727
|
17/07/2023
|
OMVATI
|
1702003017WL007231
|
OMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
OMVATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MEHGAON
|
MP-02-003-017-001/293-A
(SETHARI)
|
1702003017NRG24130720230209728
|
17/07/2023
|
mAMATA dEVI
|
1702003017WL007231
|
mAMATA dEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
mAMATAdEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MEHGAON
|
MP-02-003-017-001/295-A
(SETHARI)
|
1702003017NRG24130720230209730
|
17/07/2023
|
MAMATA
|
1702003017WL007231
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208466004
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEHGAON
|
MP-02-003-017-001/296-A
(SETHARI)
|
1702003017NRG24130720230209731
|
17/07/2023
|
aNIL sINGH
|
1702003017WL007231
|
aNIL sINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
aNILsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHGAON
|
MP-02-003-017-001/302-A
(SETHARI)
|
1702003017NRG24130720230209734
|
17/07/2023
|
kishan dev singh
|
1702003017WL007231
|
kishan dev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208466004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MEHGAON
|
MP-02-003-017-001/303-A
(SETHARI)
|
1702003017NRG24130720230209735
|
17/07/2023
|
jagat Singh
|
1702003017WL007231
|
jagat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
jagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEHGAON
|
MP-02-003-017-001/304-A
(SETHARI)
|
1702003017NRG24130720230209736
|
17/07/2023
|
Atendra Singh
|
1702003017WL007231
|
Atendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
AtendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEHGAON
|
MP-02-003-017-001/305-A
(SETHARI)
|
1702003017NRG24130720230209737
|
17/07/2023
|
updesh Singh
|
1702003017WL007231
|
updesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
updeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MEHGAON
|
MP-02-003-017-001/306-A
(SETHARI)
|
1702003017NRG24130720230209738
|
17/07/2023
|
veer Singh
|
1702003017WL007231
|
veer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
veerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEHGAON
|
MP-02-003-017-001/308-A
(SETHARI)
|
1702003017NRG24130720230209739
|
17/07/2023
|
bhikam Singh
|
1702003017WL007231
|
bhikam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
bhikamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEHGAON
|
MP-02-003-017-001/309-D
(SETHARI)
|
1702003017NRG24130720230209740
|
17/07/2023
|
surataaram
|
1702003017WL007231
|
surataaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
surataaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MEHGAON
|
MP-02-003-017-001/310-D
(SETHARI)
|
1702003017NRG24130720230209741
|
17/07/2023
|
kamlesh
|
1702003017WL007231
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEHGAON
|
MP-02-003-017-001/311-D
(SETHARI)
|
1702003017NRG24130720230209742
|
17/07/2023
|
hari Singh
|
1702003017WL007231
|
hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
hariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEHGAON
|
MP-02-003-017-001/312-D
(SETHARI)
|
1702003017NRG24130720230209743
|
17/07/2023
|
mahendra singh
|
1702003017WL007231
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEHGAON
|
MP-02-003-017-001/314-D
(SETHARI)
|
1702003017NRG24130720230209744
|
17/07/2023
|
girraj
|
1702003017WL007231
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MEHGAON
|
MP-02-003-017-001/315-D
(SETHARI)
|
1702003017NRG24130720230209745
|
17/07/2023
|
Ravi Singh
|
1702003017WL007231
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEHGAON
|
MP-02-003-017-001/316-D
(SETHARI)
|
1702003017NRG24130720230209746
|
17/07/2023
|
vbhagwandas
|
1702003017WL007231
|
vbhagwandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
vbhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MEHGAON
|
MP-02-003-017-001/317-D
(SETHARI)
|
1702003017NRG24130720230209747
|
17/07/2023
|
pramod Singh
|
1702003017WL007231
|
pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
pramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEHGAON
|
MP-02-003-017-001/318-D
(SETHARI)
|
1702003017NRG24130720230209748
|
17/07/2023
|
Ravi
|
1702003017WL007231
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEHGAON
|
MP-02-003-017-001/319-D
(SETHARI)
|
1702003017NRG24130720230209749
|
17/07/2023
|
pradeep singh
|
1702003017WL007231
|
pradeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MEHGAON
|
MP-02-003-017-001/320-D
(SETHARI)
|
1702003017NRG24130720230209751
|
17/07/2023
|
rajkumae
|
1702003017WL007231
|
rajkumae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
rajkumae
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MEHGAON
|
MP-02-003-017-001/321-D
(SETHARI)
|
1702003017NRG24130720230209752
|
17/07/2023
|
shyam bihari
|
1702003017WL007231
|
shyam bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
shyambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MEHGAON
|
MP-02-003-017-001/327-D
(SETHARI)
|
1702003017NRG24130720230209753
|
17/07/2023
|
akher Singh
|
1702003017WL007231
|
akher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
akherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MEHGAON
|
MP-02-003-017-001/328-D
(SETHARI)
|
1702003017NRG24130720230209754
|
17/07/2023
|
jayshriram
|
1702003017WL007231
|
jayshriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
jayshriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEHGAON
|
MP-02-003-017-001/328-D
(SETHARI)
|
1702003017NRG24130720230209755
|
17/07/2023
|
Vimla Devi
|
1702003017WL007231
|
Vimla Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
VimlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEHGAON
|
MP-02-003-017-001/329-D
(SETHARI)
|
1702003017NRG24130720230209756
|
17/07/2023
|
Sangeeta Devi
|
1702003017WL007231
|
Sangeeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEHGAON
|
MP-02-003-017-001/330-D
(SETHARI)
|
1702003017NRG24130720230209757
|
17/07/2023
|
Prem Singh
|
1702003017WL007231
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEHGAON
|
MP-02-003-017-001/331-D
(SETHARI)
|
1702003017NRG24130720230209758
|
17/07/2023
|
Anjali
|
1702003017WL007231
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEHGAON
|
MP-02-003-017-001/332-D
(SETHARI)
|
1702003017NRG24130720230209759
|
17/07/2023
|
saroj bai
|
1702003017WL007231
|
saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEHGAON
|
MP-02-003-017-001/334-D
(SETHARI)
|
1702003017NRG24130720230209760
|
17/07/2023
|
guddi bai
|
1702003017WL007231
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208466004
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|