|
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-02-003-061-003/581
(RAVIYAPURA)
|
1702003061NRG24220120240604630
|
23/01/2024
|
kavita
|
1702003061WL021019
|
kavita
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHGAON
|
MP-02-003-061-003/582
(RAVIYAPURA)
|
1702003061NRG24220120240604632
|
23/01/2024
|
anita
|
1702003061WL021019
|
anita
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
anita
|
BANK OF BARODA(606985)
|
|
3
|
MEHGAON
|
MP-02-003-072-001/1333
(ENGOSARAYPURA)
|
1702003072NRG24190120240601104
|
23/01/2024
|
DHEERENDRA
|
1702003072WL020873
|
DHEERENDRA
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
DHEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-061-003/585-A
(RAVIYAPURA)
|
1702003061NRG24220120240604636
|
23/01/2024
|
SHARDA DEVI
|
1702003061WL021019
|
SHARDA DEVI
|
00045
|
BARB0GWALIO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
SHARDADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-061-003/524
(RAVIYAPURA)
|
1702003061NRG24220120240604620
|
23/01/2024
|
arti narwariya
|
1702003061WL021019
|
arti narwariya
|
00048
|
BKID0009464
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
artinarwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-072-001/1225
(ENGOSARAYPURA)
|
1702003072NRG24190120240601088
|
23/01/2024
|
Dheeraj Sharma
|
1702003072WL020873
|
Dheeraj Sharma
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
DheerajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
MEHGAON
|
MP-02-003-072-001/1214
(ENGOSARAYPURA)
|
1702003072NRG24190120240601084
|
23/01/2024
|
Mayank singh bhadoriya
|
1702003072WL020873
|
Mayank singh bhadoriya
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Mayanksinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-072-001/1221
(ENGOSARAYPURA)
|
1702003072NRG24190120240601086
|
23/01/2024
|
Vimala Devi
|
1702003072WL020873
|
Vimala Devi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
VimalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-072-001/1222
(ENGOSARAYPURA)
|
1702003072NRG24190120240601087
|
23/01/2024
|
Prachi Devi
|
1702003072WL020873
|
Prachi Devi
|
00089
|
CBIN0281749
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
MEHGAON
|
MP-02-003-072-001/1228
(ENGOSARAYPURA)
|
1702003072NRG24190120240601090
|
23/01/2024
|
Savitah
|
1702003072WL020873
|
Savitah
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Savitah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-072-001/1248
(ENGOSARAYPURA)
|
1702003072NRG24190120240601095
|
23/01/2024
|
Rukmani
|
1702003072WL020873
|
Rukmani
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-072-001/1262
(ENGOSARAYPURA)
|
1702003072NRG24190120240601097
|
23/01/2024
|
Neetu devi
|
1702003072WL020873
|
Neetu devi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-072-001/1268
(ENGOSARAYPURA)
|
1702003072NRG24190120240601098
|
23/01/2024
|
Neelam bhadauriya
|
1702003072WL020873
|
Neelam bhadauriya
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Neelambhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHGAON
|
MP-02-003-072-001/1560
(ENGOSARAYPURA)
|
1702003072NRG24190120240601135
|
23/01/2024
|
Akshay
|
1702003072WL020873
|
Akshay
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-072-001/1561
(ENGOSARAYPURA)
|
1702003072NRG24190120240601136
|
23/01/2024
|
kamlesh devi
|
1702003072WL020873
|
kamlesh devi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
kamleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-072-001/1563
(ENGOSARAYPURA)
|
1702003072NRG24190120240601137
|
23/01/2024
|
mohini
|
1702003072WL020873
|
mohini
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-072-001/1564
(ENGOSARAYPURA)
|
1702003072NRG24190120240601138
|
23/01/2024
|
soni
|
1702003072WL020873
|
soni
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHGAON
|
MP-02-003-072-001/1565
(ENGOSARAYPURA)
|
1702003072NRG24190120240601139
|
23/01/2024
|
priti
|
1702003072WL020873
|
priti
|
00089
|
CBIN0281749
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
MEHGAON
|
MP-02-003-072-001/187
(ENGOSARAYPURA)
|
1702003072NRG24190120240601140
|
23/01/2024
|
Dharmendra
|
1702003072WL020873
|
Dharmendra
|
00089
|
CBIN0281749
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
MEHGAON
|
MP-02-003-072-001/241
(ENGOSARAYPURA)
|
1702003072NRG24190120240601141
|
23/01/2024
|
veersingh
|
1702003072WL020873
|
veersingh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-072-001/35
(ENGOSARAYPURA)
|
1702003072NRG24190120240601142
|
23/01/2024
|
bebi
|
1702003072WL020873
|
bebi
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
bebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-072-001/524
(ENGOSARAYPURA)
|
1702003072NRG24190120240601144
|
23/01/2024
|
RADHA BHADOURIA
|
1702003072WL020873
|
RADHA BHADOURIA
|
00089
|
CBIN0281749
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
13260
|
|
|
|
|
|
|
|
|
23
|
MEHGAON
|
MP-02-003-061-003/514
(RAVIYAPURA)
|
1702003061NRG24220120240604609
|
23/01/2024
|
sanfram singh
|
1702003061WL021019
|
sanfram singh
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
sanframsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-061-003/517
(RAVIYAPURA)
|
1702003061NRG24220120240604613
|
23/01/2024
|
beerbhan singh
|
1702003061WL021019
|
beerbhan singh
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
beerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-061-003/518
(RAVIYAPURA)
|
1702003061NRG24220120240604614
|
23/01/2024
|
urmila
|
1702003061WL021019
|
urmila
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEHGAON
|
MP-02-003-061-003/82
(RAVIYAPURA)
|
1702003061NRG24220120240604641
|
23/01/2024
|
malti
|
1702003061WL021019
|
malti
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-072-001/1230
(ENGOSARAYPURA)
|
1702003072NRG24190120240601091
|
23/01/2024
|
Suman
|
1702003072WL020873
|
Suman
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHGAON
|
MP-02-003-072-001/1257
(ENGOSARAYPURA)
|
1702003072NRG24190120240601096
|
23/01/2024
|
Manju Devi
|
1702003072WL020873
|
Manju Devi
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-072-001/1270
(ENGOSARAYPURA)
|
1702003072NRG24190120240601099
|
23/01/2024
|
Yogesh singh bhadauriya
|
1702003072WL020873
|
Yogesh singh bhadauriya
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Yogeshsinghbhadauriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
MEHGAON
|
MP-02-003-072-001/1342
(ENGOSARAYPURA)
|
1702003072NRG24190120240601106
|
23/01/2024
|
Kiran
|
1702003072WL020873
|
Kiran
|
00165
|
IBKL0001554
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
MEHGAON
|
MP-02-003-061-003/519
(RAVIYAPURA)
|
1702003061NRG24220120240604615
|
23/01/2024
|
rajni
|
1702003061WL021019
|
rajni
|
00354
|
PUNB0190900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
MEHGAON
|
MP-02-003-072-001/1529
(ENGOSARAYPURA)
|
1702003072NRG24190120240601121
|
23/01/2024
|
saguna
|
1702003072WL020873
|
saguna
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
MEHGAON
|
MP-02-003-061-003/512
(RAVIYAPURA)
|
1702003061NRG24220120240604607
|
23/01/2024
|
Devnarayan singh narvariya
|
1702003061WL021019
|
Devnarayan singh narvariya
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Devnarayansinghnarvariya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHGAON
|
MP-02-003-061-003/513
(RAVIYAPURA)
|
1702003061NRG24220120240604608
|
23/01/2024
|
preetam singh
|
1702003061WL021019
|
preetam singh
|
00415
|
SBIN0030095
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
MEHGAON
|
MP-02-003-061-003/516
(RAVIYAPURA)
|
1702003061NRG24220120240604611
|
23/01/2024
|
dhanvanti devi
|
1702003061WL021019
|
dhanvanti devi
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
dhanvantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-061-003/517
(RAVIYAPURA)
|
1702003061NRG24220120240604612
|
23/01/2024
|
REETA NARWARIA
|
1702003061WL021019
|
REETA NARWARIA
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
REETANARWARIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-061-003/52
(RAVIYAPURA)
|
1702003061NRG24220120240604616
|
23/01/2024
|
savitri
|
1702003061WL021019
|
savitri
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHGAON
|
MP-02-003-061-003/522
(RAVIYAPURA)
|
1702003061NRG24220120240604617
|
23/01/2024
|
kuldeep singh narwariya
|
1702003061WL021019
|
kuldeep singh narwariya
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
kuldeepsinghnarwariya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHGAON
|
MP-02-003-061-003/528
(RAVIYAPURA)
|
1702003061NRG24220120240604626
|
23/01/2024
|
SURESH SINGH
|
1702003061WL021019
|
SURESH SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-061-003/529
(RAVIYAPURA)
|
1702003061NRG24220120240604627
|
23/01/2024
|
kapuri
|
1702003061WL021019
|
kapuri
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEHGAON
|
MP-02-003-061-003/580
(RAVIYAPURA)
|
1702003061NRG24220120240604628
|
23/01/2024
|
parvati
|
1702003061WL021019
|
parvati
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHGAON
|
MP-02-003-061-003/580
(RAVIYAPURA)
|
1702003061NRG24220120240604629
|
23/01/2024
|
somraj
|
1702003061WL021019
|
somraj
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
somraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHGAON
|
MP-02-003-061-003/582
(RAVIYAPURA)
|
1702003061NRG24220120240604631
|
23/01/2024
|
CHANDRABHAN SINGH
|
1702003061WL021019
|
CHANDRABHAN SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
CHANDRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MEHGAON
|
MP-02-003-061-003/587
(RAVIYAPURA)
|
1702003061NRG24220120240604637
|
23/01/2024
|
JAGDESH SINGH
|
1702003061WL021019
|
JAGDESH SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
JAGDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHGAON
|
MP-02-003-061-003/77
(RAVIYAPURA)
|
1702003061NRG24220120240604640
|
23/01/2024
|
Manish Rajput
|
1702003061WL021019
|
Manish Rajput
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
ManishRajput
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHGAON
|
MP-02-003-072-001/1534
(ENGOSARAYPURA)
|
1702003072NRG24190120240601124
|
23/01/2024
|
anurag singh
|
1702003072WL020873
|
anurag singh
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
anuragsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
14365
|
|
|
|
|
|
|
|
|
47
|
MEHGAON
|
MP-02-003-072-001/1535
(ENGOSARAYPURA)
|
1702003072NRG24190120240601125
|
23/01/2024
|
prasoon
|
1702003072WL020873
|
prasoon
|
00415
|
SBIN0030319
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
prasoon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
MEHGAON
|
MP-02-003-072-001/1217
(ENGOSARAYPURA)
|
1702003072NRG24190120240601085
|
23/01/2024
|
Pinki bhadoriya
|
1702003072WL020873
|
Pinki bhadoriya
|
00468
|
UBIN0827606
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Pinkibhadoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
MEHGAON
|
MP-02-003-072-001/1024
(ENGOSARAYPURA)
|
1702003072NRG24190120240601083
|
23/01/2024
|
Geeta
|
1702003072WL020873
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-072-001/1297
(ENGOSARAYPURA)
|
1702003072NRG24190120240601100
|
23/01/2024
|
jyoti
|
1702003072WL020873
|
jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-072-001/1305
(ENGOSARAYPURA)
|
1702003072NRG24190120240601101
|
23/01/2024
|
aarti
|
1702003072WL020873
|
aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-072-001/1306
(ENGOSARAYPURA)
|
1702003072NRG24190120240601102
|
23/01/2024
|
jitendra singh
|
1702003072WL020873
|
jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-072-001/1307
(ENGOSARAYPURA)
|
1702003072NRG24190120240601103
|
23/01/2024
|
uma devi
|
1702003072WL020873
|
uma devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-072-001/1338
(ENGOSARAYPURA)
|
1702003072NRG24190120240601105
|
23/01/2024
|
Ravi
|
1702003072WL020873
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-072-001/1502
(ENGOSARAYPURA)
|
1702003072NRG24190120240601107
|
23/01/2024
|
divya bhadoriya
|
1702003072WL020873
|
divya bhadoriya
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
MEHGAON
|
MP-02-003-072-001/1505
(ENGOSARAYPURA)
|
1702003072NRG24190120240601108
|
23/01/2024
|
suneeta devi
|
1702003072WL020873
|
suneeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-072-001/1506
(ENGOSARAYPURA)
|
1702003072NRG24190120240601109
|
23/01/2024
|
rajani devi bhadouriya
|
1702003072WL020873
|
rajani devi bhadouriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
rajanidevibhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-072-001/1507
(ENGOSARAYPURA)
|
1702003072NRG24190120240601110
|
23/01/2024
|
shivratan singh
|
1702003072WL020873
|
shivratan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
shivratansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHGAON
|
MP-02-003-072-001/1511
(ENGOSARAYPURA)
|
1702003072NRG24190120240601111
|
23/01/2024
|
guddi devi bhadouriya
|
1702003072WL020873
|
guddi devi bhadouriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
guddidevibhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-072-001/1512
(ENGOSARAYPURA)
|
1702003072NRG24190120240601112
|
23/01/2024
|
sudha devi
|
1702003072WL020873
|
sudha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
sudhadevi
|
BANK OF BARODA(606985)
|
|
61
|
MEHGAON
|
MP-02-003-072-001/1515
(ENGOSARAYPURA)
|
1702003072NRG24190120240601113
|
23/01/2024
|
sudha bhadouriya
|
1702003072WL020873
|
sudha bhadouriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
sudhabhadouriya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEHGAON
|
MP-02-003-072-001/1516
(ENGOSARAYPURA)
|
1702003072NRG24190120240601114
|
23/01/2024
|
satyam bhadouriya
|
1702003072WL020873
|
satyam bhadouriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
satyambhadouriya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEHGAON
|
MP-02-003-072-001/1517
(ENGOSARAYPURA)
|
1702003072NRG24190120240601115
|
23/01/2024
|
vikash singh
|
1702003072WL020873
|
vikash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-072-001/1521
(ENGOSARAYPURA)
|
1702003072NRG24190120240601116
|
23/01/2024
|
pavan sharma
|
1702003072WL020873
|
pavan sharma
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
MEHGAON
|
MP-02-003-072-001/1524
(ENGOSARAYPURA)
|
1702003072NRG24190120240601117
|
23/01/2024
|
Radha parmar
|
1702003072WL020873
|
Radha parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Radhaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-072-001/1526
(ENGOSARAYPURA)
|
1702003072NRG24190120240601118
|
23/01/2024
|
Harendra
|
1702003072WL020873
|
Harendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-072-001/1527
(ENGOSARAYPURA)
|
1702003072NRG24190120240601119
|
23/01/2024
|
ruby
|
1702003072WL020873
|
ruby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
ruby
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEHGAON
|
MP-02-003-072-001/1528
(ENGOSARAYPURA)
|
1702003072NRG24190120240601120
|
23/01/2024
|
satish singh
|
1702003072WL020873
|
satish singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
satishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-072-001/1531
(ENGOSARAYPURA)
|
1702003072NRG24190120240601122
|
23/01/2024
|
munendra
|
1702003072WL020873
|
munendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
munendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-072-001/1532
(ENGOSARAYPURA)
|
1702003072NRG24190120240601123
|
23/01/2024
|
varsha sengar
|
1702003072WL020873
|
varsha sengar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
MEHGAON
|
MP-02-003-072-001/1539
(ENGOSARAYPURA)
|
1702003072NRG24190120240601126
|
23/01/2024
|
nakul singh
|
1702003072WL020873
|
nakul singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
nakulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-072-001/1540
(ENGOSARAYPURA)
|
1702003072NRG24190120240601127
|
23/01/2024
|
neetu jadon
|
1702003072WL020873
|
neetu jadon
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
MEHGAON
|
MP-02-003-072-001/1542
(ENGOSARAYPURA)
|
1702003072NRG24190120240601128
|
23/01/2024
|
manisha devi
|
1702003072WL020873
|
manisha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
manishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-072-001/1544
(ENGOSARAYPURA)
|
1702003072NRG24190120240601129
|
23/01/2024
|
seema devi
|
1702003072WL020873
|
seema devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-072-001/1545
(ENGOSARAYPURA)
|
1702003072NRG24190120240601130
|
23/01/2024
|
sarita devi
|
1702003072WL020873
|
sarita devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
saritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-072-001/1546
(ENGOSARAYPURA)
|
1702003072NRG24190120240601131
|
23/01/2024
|
geeta devi
|
1702003072WL020873
|
geeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-072-001/1552
(ENGOSARAYPURA)
|
1702003072NRG24190120240601132
|
23/01/2024
|
kranti devi
|
1702003072WL020873
|
kranti devi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
MEHGAON
|
MP-02-003-072-001/1553
(ENGOSARAYPURA)
|
1702003072NRG24190120240601133
|
23/01/2024
|
durgesh
|
1702003072WL020873
|
durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
27625
|
|
|
|
|
|
|
|
|
79
|
MEHGAON
|
MP-02-003-061-003/522
(RAVIYAPURA)
|
1702003061NRG24220120240604618
|
23/01/2024
|
neeru
|
1702003061WL021019
|
neeru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-061-003/523
(RAVIYAPURA)
|
1702003061NRG24220120240604619
|
23/01/2024
|
shreemati
|
1702003061WL021019
|
shreemati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
shreemati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-061-003/525
(RAVIYAPURA)
|
1702003061NRG24220120240604621
|
23/01/2024
|
sonam prajapati
|
1702003061WL021019
|
sonam prajapati
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
MEHGAON
|
MP-02-003-061-003/585
(RAVIYAPURA)
|
1702003061NRG24220120240604634
|
23/01/2024
|
nandkishor prajapati
|
1702003061WL021019
|
nandkishor prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
nandkishorprajapati
|
BANK OF INDIA(508505)
|
|
83
|
MEHGAON
|
MP-02-003-061-003/585
(RAVIYAPURA)
|
1702003061NRG24220120240604635
|
23/01/2024
|
poonam prajapati
|
1702003061WL021019
|
poonam prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
poonamprajapati
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MEHGAON
|
MP-02-003-061-003/60-A
(RAVIYAPURA)
|
1702003061NRG24220120240604639
|
23/01/2024
|
Neeraj Narwariya
|
1702003061WL021019
|
Neeraj Narwariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
NeerajNarwariya
|
BANK OF BARODA(606985)
|
|
85
|
MEHGAON
|
MP-02-003-061-003/60-A
(RAVIYAPURA)
|
1702003061NRG24220120240604638
|
23/01/2024
|
Raghvendra Singh
|
1702003061WL021019
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
RaghvendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MEHGAON
|
MP-02-003-072-001/1559
(ENGOSARAYPURA)
|
1702003072NRG24190120240601134
|
23/01/2024
|
Jyoti
|
1702003072WL020873
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
7735
|
|
|
|
|
|
|
|
|
87
|
MEHGAON
|
MP-02-003-061-003/584
(RAVIYAPURA)
|
1702003061NRG24220120240604633
|
23/01/2024
|
kavita jatav
|
1702003061WL021019
|
kavita jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
kavitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHGAON
|
MP-02-003-072-001/1240
(ENGOSARAYPURA)
|
1702003072NRG24190120240601094
|
23/01/2024
|
Maneesh
|
1702003072WL020873
|
Maneesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
89
|
MEHGAON
|
MP-02-003-072-001/37
(ENGOSARAYPURA)
|
1702003072NRG24190120240601143
|
23/01/2024
|
udal
|
1702003072WL020873
|
udal
|
00697
|
BKID0MG1253
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
MEHGAON
|
MP-02-003-061-003/515
(RAVIYAPURA)
|
1702003061NRG24220120240604610
|
23/01/2024
|
gabbar singh
|
1702003061WL021019
|
gabbar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
MEHGAON
|
MP-02-003-061-003/526
(RAVIYAPURA)
|
1702003061NRG24220120240604622
|
23/01/2024
|
neha
|
1702003061WL021019
|
neha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHGAON
|
MP-02-003-061-003/526
(RAVIYAPURA)
|
1702003061NRG24220120240604623
|
23/01/2024
|
nisha
|
1702003061WL021019
|
nisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEHGAON
|
MP-02-003-061-003/527
(RAVIYAPURA)
|
1702003061NRG24220120240604625
|
23/01/2024
|
jyoti
|
1702003061WL021019
|
jyoti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHGAON
|
MP-02-003-061-003/527
(RAVIYAPURA)
|
1702003061NRG24220120240604624
|
23/01/2024
|
shrimati
|
1702003061WL021019
|
shrimati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
shrimati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHGAON
|
MP-02-003-072-001/1226
(ENGOSARAYPURA)
|
1702003072NRG24190120240601089
|
23/01/2024
|
yashpal singh
|
1702003072WL020873
|
yashpal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
yashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEHGAON
|
MP-02-003-072-001/1232
(ENGOSARAYPURA)
|
1702003072NRG24190120240601092
|
23/01/2024
|
harikrishan
|
1702003072WL020873
|
harikrishan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
harikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHGAON
|
MP-02-003-072-001/1236
(ENGOSARAYPURA)
|
1702003072NRG24190120240601093
|
23/01/2024
|
harikri
|
1702003072WL020873
|
harikri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872895
|
|
harikri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
95030
|
|
|
|
|
|
|
|