|
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-02-003-053-001/14-D
(KACHNAWKALON)
|
1702003053NRG24150520230056788
|
16/05/2023
|
ANGURI
|
1702003053WL002103
|
ANGURI
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836158629
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHGAON
|
MP-02-003-053-001/14-D
(KACHNAWKALON)
|
1702003053NRG24150520230056787
|
16/05/2023
|
mahipat
|
1702003053WL002103
|
mahipat
|
00089
|
CBIN0281749
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836158629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MEHGAON
|
MP-02-003-053-001/816
(KACHNAWKALON)
|
1702003053NRG24150520230056789
|
16/05/2023
|
MAMTA
|
1702003053WL002103
|
MAMTA
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836158629
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-020-002/51
(GIJURRA)
|
1702003020NRG24150520230058875
|
16/05/2023
|
Naresh
|
1702003020WL002165
|
Naresh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-020-003/54
(GIJURRA)
|
1702003020NRG24150520230058905
|
16/05/2023
|
udaysingh
|
1702003020WL002165
|
udaysingh
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-020-001/403
(GIJURRA)
|
1702003020NRG24150520230058819
|
16/05/2023
|
Vimal Kishor Sharma
|
1702003020WL002165
|
Vimal Kishor Sharma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
VimalKishorSharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-020-001/404
(GIJURRA)
|
1702003020NRG24150520230058820
|
16/05/2023
|
Mukat vihari Dangrolia
|
1702003020WL002165
|
Mukat vihari Dangrolia
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
MukatvihariDangrolia
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHGAON
|
MP-02-003-020-001/405
(GIJURRA)
|
1702003020NRG24150520230058821
|
16/05/2023
|
Brajesh Kumar Sharma
|
1702003020WL002165
|
Brajesh Kumar Sharma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
BrajeshKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHGAON
|
MP-02-003-020-002/32
(GIJURRA)
|
1702003020NRG24150520230058830
|
16/05/2023
|
Shivnarayan
|
1702003020WL002165
|
Shivnarayan
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-020-002/396
(GIJURRA)
|
1702003020NRG24150520230058854
|
16/05/2023
|
Uma
|
1702003020WL002165
|
Uma
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEHGAON
|
MP-02-003-020-002/404
(GIJURRA)
|
1702003020NRG24150520230058857
|
16/05/2023
|
Gulab
|
1702003020WL002165
|
Gulab
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHGAON
|
MP-02-003-020-002/42
(GIJURRA)
|
1702003020NRG24150520230058871
|
16/05/2023
|
Hameer Singh
|
1702003020WL002165
|
Hameer Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
HameerSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-020-002/420
(GIJURRA)
|
1702003020NRG24150520230058872
|
16/05/2023
|
Munna Singh
|
1702003020WL002165
|
Munna Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
MunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-020-002/55
(GIJURRA)
|
1702003020NRG24150520230058878
|
16/05/2023
|
Raju singh
|
1702003020WL002165
|
Raju singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-020-003/106
(GIJURRA)
|
1702003020NRG24150520230058883
|
16/05/2023
|
Karmveer
|
1702003020WL002165
|
Karmveer
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Karmveer
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEHGAON
|
MP-02-003-020-003/107
(GIJURRA)
|
1702003020NRG24150520230058884
|
16/05/2023
|
Badan Singh
|
1702003020WL002165
|
Badan Singh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHGAON
|
MP-02-003-020-003/107
(GIJURRA)
|
1702003020NRG24150520230058885
|
16/05/2023
|
Madhuri
|
1702003020WL002165
|
Madhuri
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHGAON
|
MP-02-003-020-003/40
(GIJURRA)
|
1702003020NRG24150520230058902
|
16/05/2023
|
Manju Devi
|
1702003020WL002165
|
Manju Devi
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
ManjuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-020-003/40
(GIJURRA)
|
1702003020NRG24150520230058901
|
16/05/2023
|
Raghuveer
|
1702003020WL002165
|
Raghuveer
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-020-003/60
(GIJURRA)
|
1702003020NRG24150520230058906
|
16/05/2023
|
Suresh Jatav
|
1702003020WL002165
|
Suresh Jatav
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEHGAON
|
MP-02-003-020-003/72
(GIJURRA)
|
1702003020NRG24150520230058907
|
16/05/2023
|
ramvaran
|
1702003020WL002165
|
ramvaran
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
22
|
MEHGAON
|
MP-02-003-020-001/402
(GIJURRA)
|
1702003020NRG24150520230058818
|
16/05/2023
|
Sooraj Kumar
|
1702003020WL002165
|
Sooraj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SoorajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-020-002/101-D
(GIJURRA)
|
1702003020NRG24150520230058822
|
16/05/2023
|
Saleem Khan
|
1702003020WL002165
|
Saleem Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SaleemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-020-002/102-D
(GIJURRA)
|
1702003020NRG24150520230058823
|
16/05/2023
|
Satish Singh
|
1702003020WL002165
|
Satish Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SatishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-020-002/103-D
(GIJURRA)
|
1702003020NRG24150520230058824
|
16/05/2023
|
Deepak
|
1702003020WL002165
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-020-002/107-D
(GIJURRA)
|
1702003020NRG24150520230058825
|
16/05/2023
|
rajesh
|
1702003020WL002165
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-020-002/289-C
(GIJURRA)
|
1702003020NRG24150520230058826
|
16/05/2023
|
leelavati
|
1702003020WL002165
|
leelavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-020-002/293-C
(GIJURRA)
|
1702003020NRG24150520230058827
|
16/05/2023
|
Brajpal
|
1702003020WL002165
|
Brajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Brajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-020-002/295-C
(GIJURRA)
|
1702003020NRG24150520230058828
|
16/05/2023
|
Jasvant Singh
|
1702003020WL002165
|
Jasvant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
JasvantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-020-002/299-D
(GIJURRA)
|
1702003020NRG24150520230058829
|
16/05/2023
|
Indvir
|
1702003020WL002165
|
Indvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Indvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-020-002/333-C
(GIJURRA)
|
1702003020NRG24150520230058831
|
16/05/2023
|
Mahendra
|
1702003020WL002165
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHGAON
|
MP-02-003-020-002/341-C
(GIJURRA)
|
1702003020NRG24150520230058832
|
16/05/2023
|
keshav singh
|
1702003020WL002165
|
keshav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-020-002/348-C
(GIJURRA)
|
1702003020NRG24150520230058834
|
16/05/2023
|
dasrath
|
1702003020WL002165
|
dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-020-002/351-A
(GIJURRA)
|
1702003020NRG24150520230058835
|
16/05/2023
|
vinod
|
1702003020WL002165
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-020-002/351-C
(GIJURRA)
|
1702003020NRG24150520230058836
|
16/05/2023
|
maa
|
1702003020WL002165
|
maa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
maa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-020-002/353
(GIJURRA)
|
1702003020NRG24150520230058837
|
16/05/2023
|
Parimal Singh
|
1702003020WL002165
|
Parimal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
ParimalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-020-002/353-A
(GIJURRA)
|
1702003020NRG24150520230058838
|
16/05/2023
|
Ravindra
|
1702003020WL002165
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHGAON
|
MP-02-003-020-002/359
(GIJURRA)
|
1702003020NRG24150520230058839
|
16/05/2023
|
Shaliendra
|
1702003020WL002165
|
Shaliendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Shaliendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-020-002/360-A
(GIJURRA)
|
1702003020NRG24150520230058840
|
16/05/2023
|
Rajveer
|
1702003020WL002165
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-020-002/364
(GIJURRA)
|
1702003020NRG24150520230058841
|
16/05/2023
|
Omkar Singh
|
1702003020WL002165
|
Omkar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-020-002/364
(GIJURRA)
|
1702003020NRG24150520230058842
|
16/05/2023
|
Suneeta
|
1702003020WL002165
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-020-002/365
(GIJURRA)
|
1702003020NRG24150520230058844
|
16/05/2023
|
Pooja
|
1702003020WL002165
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-020-002/365
(GIJURRA)
|
1702003020NRG24150520230058843
|
16/05/2023
|
Pramod Singh
|
1702003020WL002165
|
Pramod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-020-002/366
(GIJURRA)
|
1702003020NRG24150520230058845
|
16/05/2023
|
Dilsad Khan
|
1702003020WL002165
|
Dilsad Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
DilsadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-020-002/366
(GIJURRA)
|
1702003020NRG24150520230058846
|
16/05/2023
|
Sapna
|
1702003020WL002165
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-020-002/373
(GIJURRA)
|
1702003020NRG24150520230058848
|
16/05/2023
|
Mamata Devi
|
1702003020WL002165
|
Mamata Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
MamataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-020-002/373
(GIJURRA)
|
1702003020NRG24150520230058847
|
16/05/2023
|
Megh Singh
|
1702003020WL002165
|
Megh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-020-002/385
(GIJURRA)
|
1702003020NRG24150520230058849
|
16/05/2023
|
Anuj Pratap
|
1702003020WL002165
|
Anuj Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
AnujPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-020-002/393
(GIJURRA)
|
1702003020NRG24150520230058850
|
16/05/2023
|
Rajendra Singh
|
1702003020WL002165
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-020-002/394
(GIJURRA)
|
1702003020NRG24150520230058851
|
16/05/2023
|
Jitendra Singh
|
1702003020WL002165
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-020-002/394
(GIJURRA)
|
1702003020NRG24150520230058852
|
16/05/2023
|
Ragini Joshi
|
1702003020WL002165
|
Ragini Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
RaginiJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-020-002/396
(GIJURRA)
|
1702003020NRG24150520230058853
|
16/05/2023
|
Kaliyan Singh
|
1702003020WL002165
|
Kaliyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
KaliyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-020-002/397
(GIJURRA)
|
1702003020NRG24150520230058855
|
16/05/2023
|
Krishnkant
|
1702003020WL002165
|
Krishnkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-020-002/401
(GIJURRA)
|
1702003020NRG24150520230058856
|
16/05/2023
|
Shyamasundar
|
1702003020WL002165
|
Shyamasundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Shyamasundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-020-002/405
(GIJURRA)
|
1702003020NRG24150520230058858
|
16/05/2023
|
Sandeep
|
1702003020WL002165
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-020-002/408
(GIJURRA)
|
1702003020NRG24150520230058860
|
16/05/2023
|
Manisha
|
1702003020WL002165
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-020-002/408
(GIJURRA)
|
1702003020NRG24150520230058859
|
16/05/2023
|
Megh Singh
|
1702003020WL002165
|
Megh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-020-002/409
(GIJURRA)
|
1702003020NRG24150520230058861
|
16/05/2023
|
Bablu
|
1702003020WL002165
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEHGAON
|
MP-02-003-020-002/410
(GIJURRA)
|
1702003020NRG24150520230058862
|
16/05/2023
|
Vishal Singh
|
1702003020WL002165
|
Vishal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
VishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-020-002/411
(GIJURRA)
|
1702003020NRG24150520230058863
|
16/05/2023
|
Vijay
|
1702003020WL002165
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-020-002/412
(GIJURRA)
|
1702003020NRG24150520230058864
|
16/05/2023
|
Akash Joshi
|
1702003020WL002165
|
Akash Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
AkashJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-020-002/413
(GIJURRA)
|
1702003020NRG24150520230058865
|
16/05/2023
|
Harnam
|
1702003020WL002165
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-020-002/414
(GIJURRA)
|
1702003020NRG24150520230058866
|
16/05/2023
|
Chandrabhan
|
1702003020WL002165
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-020-002/416
(GIJURRA)
|
1702003020NRG24150520230058867
|
16/05/2023
|
Naveen Kumar
|
1702003020WL002165
|
Naveen Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
NaveenKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-020-002/417
(GIJURRA)
|
1702003020NRG24150520230058868
|
16/05/2023
|
Ajmer Singh
|
1702003020WL002165
|
Ajmer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
AjmerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHGAON
|
MP-02-003-020-002/418
(GIJURRA)
|
1702003020NRG24150520230058869
|
16/05/2023
|
Sachin Lodhi
|
1702003020WL002165
|
Sachin Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SachinLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-020-002/419
(GIJURRA)
|
1702003020NRG24150520230058870
|
16/05/2023
|
Suresh Singh
|
1702003020WL002165
|
Suresh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-020-002/420
(GIJURRA)
|
1702003020NRG24150520230058873
|
16/05/2023
|
Babli
|
1702003020WL002165
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-020-002/45
(GIJURRA)
|
1702003020NRG24150520230058874
|
16/05/2023
|
Gyan singh
|
1702003020WL002165
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEHGAON
|
MP-02-003-020-002/51
(GIJURRA)
|
1702003020NRG24150520230058876
|
16/05/2023
|
Rajkumari
|
1702003020WL002165
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-020-002/55
(GIJURRA)
|
1702003020NRG24150520230058877
|
16/05/2023
|
Sushil
|
1702003020WL002165
|
Sushil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-020-002/64
(GIJURRA)
|
1702003020NRG24150520230058879
|
16/05/2023
|
Gopal Singh
|
1702003020WL002165
|
Gopal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-020-002/64
(GIJURRA)
|
1702003020NRG24150520230058880
|
16/05/2023
|
Shakuntala
|
1702003020WL002165
|
Shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-020-002/66
(GIJURRA)
|
1702003020NRG24150520230058881
|
16/05/2023
|
Sughar Singh
|
1702003020WL002165
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SugharSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEHGAON
|
MP-02-003-020-002/89
(GIJURRA)
|
1702003020NRG24150520230058882
|
16/05/2023
|
Udal Singh
|
1702003020WL002165
|
Udal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-020-003/108
(GIJURRA)
|
1702003020NRG24150520230058886
|
16/05/2023
|
Vakeel Singh
|
1702003020WL002165
|
Vakeel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
VakeelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-020-003/110
(GIJURRA)
|
1702003020NRG24150520230058887
|
16/05/2023
|
Yogendra Shekhar
|
1702003020WL002165
|
Yogendra Shekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
YogendraShekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-020-003/111
(GIJURRA)
|
1702003020NRG24150520230058889
|
16/05/2023
|
Rajan Shri
|
1702003020WL002165
|
Rajan Shri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
RajanShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-020-003/111
(GIJURRA)
|
1702003020NRG24150520230058888
|
16/05/2023
|
Ranveer Singh
|
1702003020WL002165
|
Ranveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-020-003/112
(GIJURRA)
|
1702003020NRG24150520230058890
|
16/05/2023
|
Shekhar Sonu Ranvirsingh
|
1702003020WL002165
|
Shekhar Sonu Ranvirsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
ShekharSonuRanvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-020-003/115
(GIJURRA)
|
1702003020NRG24150520230058891
|
16/05/2023
|
Rahul
|
1702003020WL002165
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-020-003/115-D
(GIJURRA)
|
1702003020NRG24150520230058893
|
16/05/2023
|
Mamta Devi
|
1702003020WL002165
|
Mamta Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MEHGAON
|
MP-02-003-020-003/115-D
(GIJURRA)
|
1702003020NRG24150520230058892
|
16/05/2023
|
shivraj singh
|
1702003020WL002165
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-020-003/118-D
(GIJURRA)
|
1702003020NRG24150520230058894
|
16/05/2023
|
munerendra singh
|
1702003020WL002165
|
munerendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
munerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MEHGAON
|
MP-02-003-020-003/125
(GIJURRA)
|
1702003020NRG24150520230058896
|
16/05/2023
|
Sonu Atal
|
1702003020WL002165
|
Sonu Atal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SonuAtal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEHGAON
|
MP-02-003-020-003/127
(GIJURRA)
|
1702003020NRG24150520230058898
|
16/05/2023
|
Satendra Singh
|
1702003020WL002165
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEHGAON
|
MP-02-003-020-003/21
(GIJURRA)
|
1702003020NRG24150520230058899
|
16/05/2023
|
Munna Singh
|
1702003020WL002165
|
Munna Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHGAON
|
MP-02-003-020-003/21
(GIJURRA)
|
1702003020NRG24150520230058900
|
16/05/2023
|
Suman Devi
|
1702003020WL002165
|
Suman Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
SumanDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEHGAON
|
MP-02-003-020-003/41
(GIJURRA)
|
1702003020NRG24150520230058903
|
16/05/2023
|
Kamlesh
|
1702003020WL002165
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-020-003/41
(GIJURRA)
|
1702003020NRG24150520230058904
|
16/05/2023
|
Shivpyari
|
1702003020WL002165
|
Shivpyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836158629
|
|
Shivpyari
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHGAON
|
MP-02-003-020-003/79
(GIJURRA)
|
1702003020NRG24150520230058908
|
16/05/2023
|
Banti
|
1702003020WL002165
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836158629
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119782
|
119782
|
|
|
|
|
|
|
|