|
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-02-003-044-001/143-B
(ASHOKHAR)
|
1702003044NRG24230620230158311
|
24/06/2023
|
Devendra singh
|
1702003044WL005539
|
Devendra singh
|
00045
|
BARB0FORGWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-044-001/239
(ASHOKHAR)
|
1702003044NRG24230620230158320
|
24/06/2023
|
VEERBHAN
|
1702003044WL005539
|
VEERBHAN
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
VEERBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-044-001/11
(ASHOKHAR)
|
1702003044NRG24230620230158308
|
24/06/2023
|
jayshriram
|
1702003044WL005539
|
jayshriram
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
jayshriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHGAON
|
MP-02-003-044-001/162
(ASHOKHAR)
|
1702003044NRG24230620230158312
|
24/06/2023
|
shivpratap
|
1702003044WL005539
|
shivpratap
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHGAON
|
MP-02-003-044-001/167
(ASHOKHAR)
|
1702003044NRG24230620230158313
|
24/06/2023
|
JAGADISH
|
1702003044WL005539
|
JAGADISH
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
JAGADISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-044-001/2-B
(ASHOKHAR)
|
1702003044NRG24230620230158314
|
24/06/2023
|
VISHAL
|
1702003044WL005539
|
VISHAL
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHGAON
|
MP-02-003-044-001/20-A
(ASHOKHAR)
|
1702003044NRG24230620230158315
|
24/06/2023
|
saurabh
|
1702003044WL005539
|
saurabh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-044-001/20-B
(ASHOKHAR)
|
1702003044NRG24230620230158316
|
24/06/2023
|
naresh
|
1702003044WL005539
|
naresh
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHGAON
|
MP-02-003-044-001/223-A
(ASHOKHAR)
|
1702003044NRG24230620230158317
|
24/06/2023
|
chandrawali
|
1702003044WL005539
|
chandrawali
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
chandrawali
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHGAON
|
MP-02-003-044-001/226
(ASHOKHAR)
|
1702003044NRG24230620230158318
|
24/06/2023
|
manojkumar
|
1702003044WL005539
|
manojkumar
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHGAON
|
MP-02-003-044-001/229
(ASHOKHAR)
|
1702003044NRG24230620230158319
|
24/06/2023
|
DHARA SINGH
|
1702003044WL005539
|
DHARA SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
DHARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEHGAON
|
MP-02-003-044-001/245
(ASHOKHAR)
|
1702003044NRG24230620230158322
|
24/06/2023
|
SARVESH
|
1702003044WL005539
|
SARVESH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEHGAON
|
MP-02-003-044-001/298
(ASHOKHAR)
|
1702003044NRG24230620230158331
|
24/06/2023
|
gango bai
|
1702003044WL005539
|
gango bai
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-044-001/298-A
(ASHOKHAR)
|
1702003044NRG24230620230158332
|
24/06/2023
|
manoj
|
1702003044WL005539
|
manoj
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEHGAON
|
MP-02-003-044-001/98-C
(ASHOKHAR)
|
1702003044NRG24230620230158373
|
24/06/2023
|
DHAN SINGH
|
1702003044WL005539
|
DHAN SINGH
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEHGAON
|
MP-02-003-044-002/53-B
(ASHOKHAR)
|
1702003044NRG24230620230158392
|
24/06/2023
|
MANVENDRA
|
1702003044WL005539
|
MANVENDRA
|
00415
|
SBIN0030095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
MANVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
MEHGAON
|
MP-02-003-044-001/133-A
(ASHOKHAR)
|
1702003044NRG24230620230158309
|
24/06/2023
|
MAYA DEVI
|
1702003044WL005539
|
MAYA DEVI
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MEHGAON
|
MP-02-003-044-001/104-A
(ASHOKHAR)
|
1702003044NRG24230620230158307
|
24/06/2023
|
Pratap Singh
|
1702003044WL005539
|
Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEHGAON
|
MP-02-003-044-001/133-B
(ASHOKHAR)
|
1702003044NRG24230620230158310
|
24/06/2023
|
SHAILENDRA
|
1702003044WL005539
|
SHAILENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEHGAON
|
MP-02-003-044-001/239-B
(ASHOKHAR)
|
1702003044NRG24230620230158321
|
24/06/2023
|
Aajmer singh
|
1702003044WL005539
|
Aajmer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Aajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-044-001/286
(ASHOKHAR)
|
1702003044NRG24230620230158323
|
24/06/2023
|
rajesh
|
1702003044WL005539
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEHGAON
|
MP-02-003-044-001/288
(ASHOKHAR)
|
1702003044NRG24230620230158324
|
24/06/2023
|
bhanupratap singh
|
1702003044WL005539
|
bhanupratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHGAON
|
MP-02-003-044-001/292
(ASHOKHAR)
|
1702003044NRG24230620230158325
|
24/06/2023
|
bikash singh
|
1702003044WL005539
|
bikash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
bikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-044-001/293
(ASHOKHAR)
|
1702003044NRG24230620230158326
|
24/06/2023
|
suneel singh
|
1702003044WL005539
|
suneel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHGAON
|
MP-02-003-044-001/294
(ASHOKHAR)
|
1702003044NRG24230620230158327
|
24/06/2023
|
hari singh
|
1702003044WL005539
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEHGAON
|
MP-02-003-044-001/294-B
(ASHOKHAR)
|
1702003044NRG24230620230158328
|
24/06/2023
|
ranjeet singh
|
1702003044WL005539
|
ranjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEHGAON
|
MP-02-003-044-001/295
(ASHOKHAR)
|
1702003044NRG24230620230158329
|
24/06/2023
|
rakesh
|
1702003044WL005539
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEHGAON
|
MP-02-003-044-001/299-A
(ASHOKHAR)
|
1702003044NRG24230620230158333
|
24/06/2023
|
jitendra singh
|
1702003044WL005539
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHGAON
|
MP-02-003-044-001/301
(ASHOKHAR)
|
1702003044NRG24230620230158334
|
24/06/2023
|
narendra singh
|
1702003044WL005539
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-044-001/302
(ASHOKHAR)
|
1702003044NRG24230620230158335
|
24/06/2023
|
simla bai
|
1702003044WL005539
|
simla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
simlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MEHGAON
|
MP-02-003-044-001/304-B
(ASHOKHAR)
|
1702003044NRG24230620230158336
|
24/06/2023
|
bantishya
|
1702003044WL005539
|
bantishya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
bantishya
|
UCO BANK(607066)
|
|
32
|
MEHGAON
|
MP-02-003-044-001/305
(ASHOKHAR)
|
1702003044NRG24230620230158337
|
24/06/2023
|
rajjaak
|
1702003044WL005539
|
rajjaak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
rajjaak
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-044-001/308
(ASHOKHAR)
|
1702003044NRG24230620230158338
|
24/06/2023
|
brajesh singh
|
1702003044WL005539
|
brajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-044-001/310
(ASHOKHAR)
|
1702003044NRG24230620230158339
|
24/06/2023
|
ramdash singh
|
1702003044WL005539
|
ramdash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
ramdashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-044-001/311
(ASHOKHAR)
|
1702003044NRG24230620230158340
|
24/06/2023
|
raghvendra singh
|
1702003044WL005539
|
raghvendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-044-001/314
(ASHOKHAR)
|
1702003044NRG24230620230158341
|
24/06/2023
|
jitendra singh
|
1702003044WL005539
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-044-001/331
(ASHOKHAR)
|
1702003044NRG24230620230158342
|
24/06/2023
|
guddi bai
|
1702003044WL005539
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
38
|
MEHGAON
|
MP-02-003-044-001/333
(ASHOKHAR)
|
1702003044NRG24230620230158343
|
24/06/2023
|
sanjeev singh
|
1702003044WL005539
|
sanjeev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEHGAON
|
MP-02-003-044-001/334
(ASHOKHAR)
|
1702003044NRG24230620230158344
|
24/06/2023
|
deendayal
|
1702003044WL005539
|
deendayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHGAON
|
MP-02-003-044-001/336
(ASHOKHAR)
|
1702003044NRG24230620230158345
|
24/06/2023
|
dharmbeer singh
|
1702003044WL005539
|
dharmbeer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
dharmbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-044-001/338
(ASHOKHAR)
|
1702003044NRG24230620230158346
|
24/06/2023
|
arun singh
|
1702003044WL005539
|
arun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
arunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-044-001/340
(ASHOKHAR)
|
1702003044NRG24230620230158348
|
24/06/2023
|
aakash
|
1702003044WL005539
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-044-001/342
(ASHOKHAR)
|
1702003044NRG24230620230158349
|
24/06/2023
|
SURENDRA
|
1702003044WL005539
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-044-001/343
(ASHOKHAR)
|
1702003044NRG24230620230158350
|
24/06/2023
|
ANIRUDH SINGH
|
1702003044WL005539
|
ANIRUDH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
ANIRUDHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-044-001/344
(ASHOKHAR)
|
1702003044NRG24230620230158351
|
24/06/2023
|
ARVINDRA
|
1702003044WL005539
|
ARVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-044-001/345
(ASHOKHAR)
|
1702003044NRG24230620230158352
|
24/06/2023
|
IKBAL
|
1702003044WL005539
|
IKBAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
IKBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-044-001/356
(ASHOKHAR)
|
1702003044NRG24230620230158353
|
24/06/2023
|
reena
|
1702003044WL005539
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-044-001/357
(ASHOKHAR)
|
1702003044NRG24230620230158354
|
24/06/2023
|
Rahul
|
1702003044WL005539
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-044-001/359
(ASHOKHAR)
|
1702003044NRG24230620230158355
|
24/06/2023
|
Rajendri bai
|
1702003044WL005539
|
Rajendri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Rajendribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-044-001/360
(ASHOKHAR)
|
1702003044NRG24230620230158356
|
24/06/2023
|
Hoshiyar Singh
|
1702003044WL005539
|
Hoshiyar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
HoshiyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-044-001/362
(ASHOKHAR)
|
1702003044NRG24230620230158357
|
24/06/2023
|
Parimal Singh
|
1702003044WL005539
|
Parimal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
ParimalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-044-001/363
(ASHOKHAR)
|
1702003044NRG24230620230158358
|
24/06/2023
|
Raysingh
|
1702003044WL005539
|
Raysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-044-001/364
(ASHOKHAR)
|
1702003044NRG24230620230158359
|
24/06/2023
|
Seema
|
1702003044WL005539
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-044-001/365
(ASHOKHAR)
|
1702003044NRG24230620230158360
|
24/06/2023
|
Bhoore Singh
|
1702003044WL005539
|
Bhoore Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
BhooreSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-044-001/366
(ASHOKHAR)
|
1702003044NRG24230620230158361
|
24/06/2023
|
Kalyan Singh
|
1702003044WL005539
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-044-001/367
(ASHOKHAR)
|
1702003044NRG24230620230158362
|
24/06/2023
|
Neeraj
|
1702003044WL005539
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-044-001/369
(ASHOKHAR)
|
1702003044NRG24230620230158363
|
24/06/2023
|
Dhruv Singh
|
1702003044WL005539
|
Dhruv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
DhruvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-044-001/371
(ASHOKHAR)
|
1702003044NRG24230620230158364
|
24/06/2023
|
Dharmvir
|
1702003044WL005539
|
Dharmvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Dharmvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-044-001/373
(ASHOKHAR)
|
1702003044NRG24230620230158365
|
24/06/2023
|
Brajbhan Singh
|
1702003044WL005539
|
Brajbhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
BrajbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-044-001/374
(ASHOKHAR)
|
1702003044NRG24230620230158366
|
24/06/2023
|
Gambhir Singh
|
1702003044WL005539
|
Gambhir Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
GambhirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-044-001/378
(ASHOKHAR)
|
1702003044NRG24230620230158367
|
24/06/2023
|
Ray singh
|
1702003044WL005539
|
Ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-044-001/380
(ASHOKHAR)
|
1702003044NRG24230620230158368
|
24/06/2023
|
Munasinh Bhagvansinh Rajput
|
1702003044WL005539
|
Munasinh Bhagvansinh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
MunasinhBhagvansinhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-044-001/381
(ASHOKHAR)
|
1702003044NRG24230620230158369
|
24/06/2023
|
Mulendra Singh
|
1702003044WL005539
|
Mulendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
MulendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-044-001/382
(ASHOKHAR)
|
1702003044NRG24230620230158370
|
24/06/2023
|
Jokesh
|
1702003044WL005539
|
Jokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Jokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-044-001/383
(ASHOKHAR)
|
1702003044NRG24230620230158371
|
24/06/2023
|
Narendra
|
1702003044WL005539
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-044-002/104
(ASHOKHAR)
|
1702003044NRG24230620230158374
|
24/06/2023
|
rakesh singh
|
1702003044WL005539
|
rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-044-002/263
(ASHOKHAR)
|
1702003044NRG24230620230158375
|
24/06/2023
|
Radhamohan singh
|
1702003044WL005539
|
Radhamohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Radhamohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-044-002/264
(ASHOKHAR)
|
1702003044NRG24230620230158376
|
24/06/2023
|
Rajjan Singh
|
1702003044WL005539
|
Rajjan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
RajjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-044-002/264-A
(ASHOKHAR)
|
1702003044NRG24230620230158377
|
24/06/2023
|
Satyaprakash Singh
|
1702003044WL005539
|
Satyaprakash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
SatyaprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-044-002/265
(ASHOKHAR)
|
1702003044NRG24230620230158378
|
24/06/2023
|
Mulayam Singh
|
1702003044WL005539
|
Mulayam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
MulayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-044-002/267
(ASHOKHAR)
|
1702003044NRG24230620230158379
|
24/06/2023
|
Laxmi Singh
|
1702003044WL005539
|
Laxmi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
LaxmiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-044-002/268
(ASHOKHAR)
|
1702003044NRG24230620230158380
|
24/06/2023
|
Vivek
|
1702003044WL005539
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-044-002/269
(ASHOKHAR)
|
1702003044NRG24230620230158381
|
24/06/2023
|
Jardan Singh
|
1702003044WL005539
|
Jardan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
JardanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-044-002/272
(ASHOKHAR)
|
1702003044NRG24230620230158382
|
24/06/2023
|
Jitendra Singh
|
1702003044WL005539
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-044-002/274
(ASHOKHAR)
|
1702003044NRG24230620230158383
|
24/06/2023
|
Mardan Singh
|
1702003044WL005539
|
Mardan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
MardanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-044-002/275
(ASHOKHAR)
|
1702003044NRG24230620230158384
|
24/06/2023
|
Mahesh
|
1702003044WL005539
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-044-002/276
(ASHOKHAR)
|
1702003044NRG24230620230158385
|
24/06/2023
|
Sailendra
|
1702003044WL005539
|
Sailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Sailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-044-002/375
(ASHOKHAR)
|
1702003044NRG24230620230158386
|
24/06/2023
|
Bhanupratap
|
1702003044WL005539
|
Bhanupratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
Bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-044-002/376
(ASHOKHAR)
|
1702003044NRG24230620230158387
|
24/06/2023
|
Mukesh Singh
|
1702003044WL005539
|
Mukesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEHGAON
|
MP-02-003-044-002/378
(ASHOKHAR)
|
1702003044NRG24230620230158388
|
24/06/2023
|
Ajeet Singh
|
1702003044WL005539
|
Ajeet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
AjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MEHGAON
|
MP-02-003-044-002/379
(ASHOKHAR)
|
1702003044NRG24230620230158389
|
24/06/2023
|
Arvind Singh
|
1702003044WL005539
|
Arvind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
MEHGAON
|
MP-02-003-044-002/380
(ASHOKHAR)
|
1702003044NRG24230620230158390
|
24/06/2023
|
Vijay Kumar
|
1702003044WL005539
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEHGAON
|
MP-02-003-044-002/51-C
(ASHOKHAR)
|
1702003044NRG24230620230158391
|
24/06/2023
|
kuvar singh
|
1702003044WL005539
|
kuvar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHGAON
|
MP-02-003-044-002/58
(ASHOKHAR)
|
1702003044NRG24230620230158393
|
24/06/2023
|
kamal singh
|
1702003044WL005539
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111457
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|