|
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
|
JABERA
|
MP-11-006-001-002/115
(JHAROLI)
|
1711006001NRG24110720230414317
|
11/07/2023
|
HARIYA
|
1711006001WL016585
|
HARIYA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
HARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-001-002/23
(JHAROLI)
|
1711006001NRG24110720230414363
|
11/07/2023
|
devsingh
|
1711006001WL016585
|
devsingh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-001-002/66-A
(JHAROLI)
|
1711006001NRG24110720230414381
|
11/07/2023
|
Ravi raikwar
|
1711006001WL016585
|
Ravi raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
Raviraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-045-001/72
(PARASWAHA)
|
1711006001NRG24110720230414414
|
11/07/2023
|
prakash
|
1711006001WL016585
|
prakash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-045-001/150
(PARASWAHA)
|
1711006001NRG24110720230414408
|
11/07/2023
|
guljaar Singh
|
1711006001WL016585
|
guljaar Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
guljaarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-001-001/107-A
(JHAROLI)
|
1711006001NRG24110720230414275
|
11/07/2023
|
PRABHA BAI
|
1711006001WL016585
|
PRABHA BAI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PRABHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-001-001/229-C
(JHAROLI)
|
1711006001NRG24110720230414298
|
11/07/2023
|
JABBAR KHAN
|
1711006001WL016585
|
JABBAR KHAN
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
JABBARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-001-001/92-B
(JHAROLI)
|
1711006001NRG24110720230414310
|
11/07/2023
|
NONE LAL SEN
|
1711006001WL016585
|
NONE LAL SEN
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
NONELALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-001-002/230-A
(JHAROLI)
|
1711006001NRG24110720230414364
|
11/07/2023
|
SANJAY NAMDEV
|
1711006001WL016585
|
SANJAY NAMDEV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SANJAYNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-001-001/112
(JHAROLI)
|
1711006001NRG24110720230414277
|
11/07/2023
|
GAMVHEER
|
1711006001WL016585
|
GAMVHEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
GAMVHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-001-001/117
(JHAROLI)
|
1711006001NRG24110720230414278
|
11/07/2023
|
NEELU
|
1711006001WL016585
|
NEELU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
NEELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-001-001/134
(JHAROLI)
|
1711006001NRG24110720230414281
|
11/07/2023
|
TULSA BAI
|
1711006001WL016585
|
TULSA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
TULSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JABERA
|
MP-11-006-001-001/157
(JHAROLI)
|
1711006001NRG24110720230414285
|
11/07/2023
|
NAJJO
|
1711006001WL016585
|
NAJJO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
NAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-001-001/18
(JHAROLI)
|
1711006001NRG24110720230414292
|
11/07/2023
|
RAJUPRASAD
|
1711006001WL016585
|
RAJUPRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAJUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-001-001/76
(JHAROLI)
|
1711006001NRG24110720230414306
|
11/07/2023
|
CHENA BAI
|
1711006001WL016585
|
CHENA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
CHENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-001-002/155-C
(JHAROLI)
|
1711006001NRG24110720230414335
|
11/07/2023
|
SANKAR SINGH
|
1711006001WL016585
|
SANKAR SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-001-002/241-A
(JHAROLI)
|
1711006001NRG24110720230414369
|
11/07/2023
|
MUGA BAI
|
1711006001WL016585
|
MUGA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MUGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-045-001/145
(PARASWAHA)
|
1711006001NRG24110720230414269
|
11/07/2023
|
pritam
|
1711006001WL016584
|
pritam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-045-001/162-A
(PARASWAHA)
|
1711006001NRG24110720230414270
|
11/07/2023
|
DEEPCHAND AHIRWAL
|
1711006001WL016584
|
DEEPCHAND AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DEEPCHANDAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-045-001/199-B
(PARASWAHA)
|
1711006001NRG24110720230414413
|
11/07/2023
|
Janak Singh
|
1711006001WL016585
|
Janak Singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
JanakSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-001-002/171-B
(JHAROLI)
|
1711006001NRG24110720230414342
|
11/07/2023
|
PAPPU PRASAD AHIRWAR
|
1711006001WL016585
|
PAPPU PRASAD AHIRWAR
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PAPPUPRASADAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-001-001/108-A
(JHAROLI)
|
1711006001NRG24110720230414276
|
11/07/2023
|
RATNESH MEHRA
|
1711006001WL016585
|
RATNESH MEHRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RATNESHMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-001-001/210-A
(JHAROLI)
|
1711006001NRG24110720230414295
|
11/07/2023
|
MEERA BAI
|
1711006001WL016585
|
MEERA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-001-002/183
(JHAROLI)
|
1711006001NRG24110720230414344
|
11/07/2023
|
lal Singh
|
1711006001WL016585
|
lal Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
lalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JABERA
|
MP-11-006-001-002/237-A
(JHAROLI)
|
1711006001NRG24110720230414366
|
11/07/2023
|
parbati bai
|
1711006001WL016585
|
parbati bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
parbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-001-002/67-A
(JHAROLI)
|
1711006001NRG24110720230414382
|
11/07/2023
|
SATPAL SINGH LODHI
|
1711006001WL016585
|
SATPAL SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SATPALSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-045-001/126
(PARASWAHA)
|
1711006001NRG24110720230414407
|
11/07/2023
|
khuman Singh
|
1711006001WL016585
|
khuman Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
khumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-045-001/180
(PARASWAHA)
|
1711006001NRG24110720230414411
|
11/07/2023
|
MUKESH
|
1711006001WL016585
|
MUKESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-045-001/74-A
(PARASWAHA)
|
1711006001NRG24110720230414272
|
11/07/2023
|
PADAM AHIRWAL
|
1711006001WL016584
|
PADAM AHIRWAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PADAMAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-001-001/104-B
(JHAROLI)
|
1711006001NRG24110720230414274
|
11/07/2023
|
RADHA BAI
|
1711006001WL016585
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-001-001/125-B
(JHAROLI)
|
1711006001NRG24110720230414280
|
11/07/2023
|
PRAMBAI
|
1711006001WL016585
|
PRAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PRAMBAI
|
IDBI BANK(607095)
|
|
32
|
JABERA
|
MP-11-006-001-001/139-A
(JHAROLI)
|
1711006001NRG24110720230414282
|
11/07/2023
|
syamsundar
|
1711006001WL016585
|
syamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-001-001/210-B
(JHAROLI)
|
1711006001NRG24110720230414296
|
11/07/2023
|
NEHA BAI
|
1711006001WL016585
|
NEHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
NEHABAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JABERA
|
MP-11-006-001-001/95
(JHAROLI)
|
1711006001NRG24110720230414311
|
11/07/2023
|
MALTI BAI
|
1711006001WL016585
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-001-002/223
(JHAROLI)
|
1711006001NRG24110720230414362
|
11/07/2023
|
Bharat Singh
|
1711006001WL016585
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-001-002/63
(JHAROLI)
|
1711006001NRG24110720230414380
|
11/07/2023
|
KHILAN
|
1711006001WL016585
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-001-003/145-A
(JHAROLI)
|
1711006001NRG24110720230414266
|
11/07/2023
|
NARAYAN AHIRWAL
|
1711006001WL016584
|
NARAYAN AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
NARAYANAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
JABERA
|
MP-11-006-001-001/102-A
(JHAROLI)
|
1711006001NRG24110720230414273
|
11/07/2023
|
KRAPAL SINGH
|
1711006001WL016585
|
KRAPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-001-001/118-B
(JHAROLI)
|
1711006001NRG24110720230414279
|
11/07/2023
|
LAXMI BAI
|
1711006001WL016585
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-001-001/139-B
(JHAROLI)
|
1711006001NRG24110720230414283
|
11/07/2023
|
Anuj dubey
|
1711006001WL016585
|
Anuj dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
Anujdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-001-001/145-B
(JHAROLI)
|
1711006001NRG24110720230414284
|
11/07/2023
|
TEEKARAM
|
1711006001WL016585
|
TEEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-001-001/157-A
(JHAROLI)
|
1711006001NRG24110720230414286
|
11/07/2023
|
RAHEESH KHAN
|
1711006001WL016585
|
RAHEESH KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAHEESHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-001-001/158
(JHAROLI)
|
1711006001NRG24110720230414287
|
11/07/2023
|
RATNESH SINGH
|
1711006001WL016585
|
RATNESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RATNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-001-001/158-A
(JHAROLI)
|
1711006001NRG24110720230414288
|
11/07/2023
|
DURGESH SINGH
|
1711006001WL016585
|
DURGESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DURGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-001-001/17-B
(JHAROLI)
|
1711006001NRG24110720230414289
|
11/07/2023
|
POORAN LAL MEHRA
|
1711006001WL016585
|
POORAN LAL MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
POORANLALMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-001-001/174-A
(JHAROLI)
|
1711006001NRG24110720230414290
|
11/07/2023
|
RAJESH AHIRWAL
|
1711006001WL016585
|
RAJESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAJESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-001-001/177-A
(JHAROLI)
|
1711006001NRG24110720230414291
|
11/07/2023
|
GYANBAI
|
1711006001WL016585
|
GYANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-001-001/2-B
(JHAROLI)
|
1711006001NRG24110720230414294
|
11/07/2023
|
DINESH AHIRWAL
|
1711006001WL016585
|
DINESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DINESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-001-001/23-B
(JHAROLI)
|
1711006001NRG24110720230414299
|
11/07/2023
|
SALMAN KHAN
|
1711006001WL016585
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-001-001/48-B
(JHAROLI)
|
1711006001NRG24110720230414301
|
11/07/2023
|
ROHIT SINGH
|
1711006001WL016585
|
ROHIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-001-001/57-A
(JHAROLI)
|
1711006001NRG24110720230414302
|
11/07/2023
|
ANIL MEHRA
|
1711006001WL016585
|
ANIL MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
ANILMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-001-001/57-B
(JHAROLI)
|
1711006001NRG24110720230414303
|
11/07/2023
|
NEERAJ MEHRA
|
1711006001WL016585
|
NEERAJ MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
NEERAJMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-001-001/6-C
(JHAROLI)
|
1711006001NRG24110720230414304
|
11/07/2023
|
SANU SEN
|
1711006001WL016585
|
SANU SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SANUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-001-001/67-A
(JHAROLI)
|
1711006001NRG24110720230414305
|
11/07/2023
|
RAJKUMAR SINGH
|
1711006001WL016585
|
RAJKUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-001-001/78-A
(JHAROLI)
|
1711006001NRG24110720230414307
|
11/07/2023
|
AJAY
|
1711006001WL016585
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-001-001/82-A
(JHAROLI)
|
1711006001NRG24110720230414308
|
11/07/2023
|
RACHNA BAI
|
1711006001WL016585
|
RACHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-001-001/86-B
(JHAROLI)
|
1711006001NRG24110720230414309
|
11/07/2023
|
ARTI LODHI
|
1711006001WL016585
|
ARTI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
ARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-001-001/96
(JHAROLI)
|
1711006001NRG24110720230414312
|
11/07/2023
|
AJAY LAL RAJAK
|
1711006001WL016585
|
AJAY LAL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
AJAYLALRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-001-002/10-A
(JHAROLI)
|
1711006001NRG24110720230414313
|
11/07/2023
|
RAHUL ADIWASI
|
1711006001WL016585
|
RAHUL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAHULADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-001-002/103-B
(JHAROLI)
|
1711006001NRG24110720230414314
|
11/07/2023
|
SACHAN NAMDEV
|
1711006001WL016585
|
SACHAN NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SACHANNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-001-002/112-A
(JHAROLI)
|
1711006001NRG24110720230414315
|
11/07/2023
|
DWARKA CHOUBE
|
1711006001WL016585
|
DWARKA CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DWARKACHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-001-002/120-C
(JHAROLI)
|
1711006001NRG24110720230414318
|
11/07/2023
|
BHAGUNTA YADAV
|
1711006001WL016585
|
BHAGUNTA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
BHAGUNTAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-001-002/120-D
(JHAROLI)
|
1711006001NRG24110720230414319
|
11/07/2023
|
DHARMENDRA YADAV
|
1711006001WL016585
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DHARMENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-001-002/121-A
(JHAROLI)
|
1711006001NRG24110720230414320
|
11/07/2023
|
SANDEEP SEN
|
1711006001WL016585
|
SANDEEP SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SANDEEPSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-001-002/126-A
(JHAROLI)
|
1711006001NRG24110720230414321
|
11/07/2023
|
RATAN AHIRWAL
|
1711006001WL016585
|
RATAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RATANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-001-002/127-A
(JHAROLI)
|
1711006001NRG24110720230414322
|
11/07/2023
|
RATNESH AHIRWAL
|
1711006001WL016585
|
RATNESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RATNESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-001-002/134-A
(JHAROLI)
|
1711006001NRG24110720230414323
|
11/07/2023
|
MUKESH JAIN
|
1711006001WL016585
|
MUKESH JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MUKESHJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-001-002/134-B
(JHAROLI)
|
1711006001NRG24110720230414324
|
11/07/2023
|
Rajesh Jain
|
1711006001WL016585
|
Rajesh Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RajeshJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-001-002/135-B
(JHAROLI)
|
1711006001NRG24110720230414325
|
11/07/2023
|
PURAN SONI
|
1711006001WL016585
|
PURAN SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PURANSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-001-002/135-C
(JHAROLI)
|
1711006001NRG24110720230414326
|
11/07/2023
|
KAMLESH SONI
|
1711006001WL016585
|
KAMLESH SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KAMLESHSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-001-002/139
(JHAROLI)
|
1711006001NRG24110720230414328
|
11/07/2023
|
DINESH ADIWASI
|
1711006001WL016585
|
DINESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DINESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-001-002/139-A
(JHAROLI)
|
1711006001NRG24110720230414329
|
11/07/2023
|
SANJU ADIWASI
|
1711006001WL016585
|
SANJU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SANJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-001-002/140-A
(JHAROLI)
|
1711006001NRG24110720230414330
|
11/07/2023
|
ARJUN ADIWASI
|
1711006001WL016585
|
ARJUN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
ARJUNADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-001-002/145-B
(JHAROLI)
|
1711006001NRG24110720230414331
|
11/07/2023
|
KAMLESH VARMAN
|
1711006001WL016585
|
KAMLESH VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KAMLESHVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-001-002/146-A
(JHAROLI)
|
1711006001NRG24110720230414332
|
11/07/2023
|
RAJA SINGH
|
1711006001WL016585
|
RAJA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-001-002/153-C
(JHAROLI)
|
1711006001NRG24110720230414333
|
11/07/2023
|
Bablu dubey
|
1711006001WL016585
|
Bablu dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
Babludubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-001-002/153-D
(JHAROLI)
|
1711006001NRG24110720230414334
|
11/07/2023
|
DEEPAK DUBEY
|
1711006001WL016585
|
DEEPAK DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DEEPAKDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-001-002/159-B
(JHAROLI)
|
1711006001NRG24110720230414336
|
11/07/2023
|
SURAT RAIKWAR
|
1711006001WL016585
|
SURAT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SURATRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-001-002/160-B
(JHAROLI)
|
1711006001NRG24110720230414337
|
11/07/2023
|
DEEPAK SINGH
|
1711006001WL016585
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-001-002/162-A
(JHAROLI)
|
1711006001NRG24110720230414339
|
11/07/2023
|
Bhikam Singh
|
1711006001WL016585
|
Bhikam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
BhikamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-001-002/165-A
(JHAROLI)
|
1711006001NRG24110720230414340
|
11/07/2023
|
Tulsiram Sen
|
1711006001WL016585
|
Tulsiram Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
TulsiramSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-001-002/168-A
(JHAROLI)
|
1711006001NRG24110720230414341
|
11/07/2023
|
SONAM AHIRWAL
|
1711006001WL016585
|
SONAM AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SONAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-001-002/186-B
(JHAROLI)
|
1711006001NRG24110720230414345
|
11/07/2023
|
DEVENDRA YADAV
|
1711006001WL016585
|
DEVENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-001-002/187-C
(JHAROLI)
|
1711006001NRG24110720230414346
|
11/07/2023
|
KRISHNA RAIKWAR
|
1711006001WL016585
|
KRISHNA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KRISHNARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-001-002/187-D
(JHAROLI)
|
1711006001NRG24110720230414347
|
11/07/2023
|
MITHLA BAI
|
1711006001WL016585
|
MITHLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MITHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-001-002/195-B
(JHAROLI)
|
1711006001NRG24110720230414348
|
11/07/2023
|
RAHUL AHIRWAL
|
1711006001WL016585
|
RAHUL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-001-002/196-A
(JHAROLI)
|
1711006001NRG24110720230414349
|
11/07/2023
|
MOHAN PRAJAPATI
|
1711006001WL016585
|
MOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-001-002/198-B
(JHAROLI)
|
1711006001NRG24110720230414350
|
11/07/2023
|
VEERAN RAIKWAR
|
1711006001WL016585
|
VEERAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
VEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-001-002/198-C
(JHAROLI)
|
1711006001NRG24110720230414351
|
11/07/2023
|
ROOPLAL RAIKWAR
|
1711006001WL016585
|
ROOPLAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
ROOPLALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-001-002/200
(JHAROLI)
|
1711006001NRG24110720230414352
|
11/07/2023
|
BHOORI BAI
|
1711006001WL016585
|
BHOORI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-001-002/201-B
(JHAROLI)
|
1711006001NRG24110720230414353
|
11/07/2023
|
MOHAN SINGH
|
1711006001WL016585
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-001-002/206-A
(JHAROLI)
|
1711006001NRG24110720230414354
|
11/07/2023
|
PUSPENDRA SINGH
|
1711006001WL016585
|
PUSPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PUSPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-001-002/206-B
(JHAROLI)
|
1711006001NRG24110720230414355
|
11/07/2023
|
DURGESH LODHI
|
1711006001WL016585
|
DURGESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DURGESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-001-002/209-A
(JHAROLI)
|
1711006001NRG24110720230414356
|
11/07/2023
|
BHAGWAT SEN
|
1711006001WL016585
|
BHAGWAT SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
BHAGWATSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-001-002/213-B
(JHAROLI)
|
1711006001NRG24110720230414357
|
11/07/2023
|
SACHIAN AHIRWAL
|
1711006001WL016585
|
SACHIAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SACHIANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-001-002/215-A
(JHAROLI)
|
1711006001NRG24110720230414358
|
11/07/2023
|
Govind Ahirwal
|
1711006001WL016585
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-001-002/220
(JHAROLI)
|
1711006001NRG24110720230414359
|
11/07/2023
|
KALU YADAV
|
1711006001WL016585
|
KALU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KALUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-001-002/220-A
(JHAROLI)
|
1711006001NRG24110720230414360
|
11/07/2023
|
RADHESYAM YADAV
|
1711006001WL016585
|
RADHESYAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RADHESYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-001-002/222-B
(JHAROLI)
|
1711006001NRG24110720230414361
|
11/07/2023
|
DOULAT YADAV
|
1711006001WL016585
|
DOULAT YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DOULATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-001-002/233-A
(JHAROLI)
|
1711006001NRG24110720230414365
|
11/07/2023
|
AASHISH LODHI
|
1711006001WL016585
|
AASHISH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
AASHISHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-001-002/237-B
(JHAROLI)
|
1711006001NRG24110720230414367
|
11/07/2023
|
MULAM SINGH
|
1711006001WL016585
|
MULAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MULAMSINGH
|
ICICI BANK LTD(508534)
|
|
102
|
JABERA
|
MP-11-006-001-002/238-C
(JHAROLI)
|
1711006001NRG24110720230414368
|
11/07/2023
|
NABAL SINGH
|
1711006001WL016585
|
NABAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
NABALSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-001-002/246-C
(JHAROLI)
|
1711006001NRG24110720230414370
|
11/07/2023
|
DOULAT SINGH
|
1711006001WL016585
|
DOULAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-001-002/248-B
(JHAROLI)
|
1711006001NRG24110720230414371
|
11/07/2023
|
MAKUNDI SAHU
|
1711006001WL016585
|
MAKUNDI SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MAKUNDISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-001-002/257-A
(JHAROLI)
|
1711006001NRG24110720230414372
|
11/07/2023
|
DEVI SINGH LODHI
|
1711006001WL016585
|
DEVI SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
DEVISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-001-002/263-B
(JHAROLI)
|
1711006001NRG24110720230414373
|
11/07/2023
|
BABLU SINGH
|
1711006001WL016585
|
BABLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
BABLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-001-002/27-A
(JHAROLI)
|
1711006001NRG24110720230414374
|
11/07/2023
|
Imrat rajak
|
1711006001WL016585
|
Imrat rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
Imratrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-001-002/273-A
(JHAROLI)
|
1711006001NRG24110720230414375
|
11/07/2023
|
AJAY SINGH LODHI
|
1711006001WL016585
|
AJAY SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
AJAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-001-002/28-C
(JHAROLI)
|
1711006001NRG24110720230414376
|
11/07/2023
|
MOHAN CHOUBE
|
1711006001WL016585
|
MOHAN CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MOHANCHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-001-002/44-B
(JHAROLI)
|
1711006001NRG24110720230414377
|
11/07/2023
|
GOTI ADIWASI
|
1711006001WL016585
|
GOTI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
GOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-001-002/49-B
(JHAROLI)
|
1711006001NRG24110720230414378
|
11/07/2023
|
Kaloo Singh Lodhi
|
1711006001WL016585
|
Kaloo Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KalooSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-001-002/51-B
(JHAROLI)
|
1711006001NRG24110720230414379
|
11/07/2023
|
KOMAL NAMDEV
|
1711006001WL016585
|
KOMAL NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KOMALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-001-002/7-A
(JHAROLI)
|
1711006001NRG24110720230414384
|
11/07/2023
|
SONU GOUND
|
1711006001WL016585
|
SONU GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
JABERA
|
MP-11-006-001-002/74-B
(JHAROLI)
|
1711006001NRG24110720230414385
|
11/07/2023
|
AKHLESH AHIRWAL
|
1711006001WL016585
|
AKHLESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
AKHLESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-001-002/76-B
(JHAROLI)
|
1711006001NRG24110720230414386
|
11/07/2023
|
SARITA SONI
|
1711006001WL016585
|
SARITA SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SARITASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-001-002/80-A
(JHAROLI)
|
1711006001NRG24110720230414387
|
11/07/2023
|
THAKKU SINGH
|
1711006001WL016585
|
THAKKU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
THAKKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-001-002/82-A
(JHAROLI)
|
1711006001NRG24110720230414388
|
11/07/2023
|
KHUMAN BARMAN
|
1711006001WL016585
|
KHUMAN BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KHUMANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-001-002/84-A
(JHAROLI)
|
1711006001NRG24110720230414389
|
11/07/2023
|
SURTAR SINGH LODHI
|
1711006001WL016585
|
SURTAR SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SURTARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-001-002/87-A
(JHAROLI)
|
1711006001NRG24110720230414390
|
11/07/2023
|
TEJI SINGH
|
1711006001WL016585
|
TEJI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
TEJISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-001-002/97-C
(JHAROLI)
|
1711006001NRG24110720230414391
|
11/07/2023
|
RAHMAN KHAN
|
1711006001WL016585
|
RAHMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAHMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-001-002/99-B
(JHAROLI)
|
1711006001NRG24110720230414392
|
11/07/2023
|
Pancham Vishwakarma
|
1711006001WL016585
|
Pancham Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PanchamVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-001-003/118-A
(JHAROLI)
|
1711006001NRG24110720230414393
|
11/07/2023
|
Ramji Raikwar
|
1711006001WL016585
|
Ramji Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RamjiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-001-003/126-A
(JHAROLI)
|
1711006001NRG24110720230414394
|
11/07/2023
|
MANBAI LODHI
|
1711006001WL016585
|
MANBAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MANBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-001-003/130-A
(JHAROLI)
|
1711006001NRG24110720230414395
|
11/07/2023
|
HARILAL
|
1711006001WL016585
|
HARILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-001-003/131-A
(JHAROLI)
|
1711006001NRG24110720230414396
|
11/07/2023
|
RAMESHWAR ADIWASI
|
1711006001WL016585
|
RAMESHWAR ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAMESHWARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-001-003/141-A
(JHAROLI)
|
1711006001NRG24110720230414397
|
11/07/2023
|
Sunita Bai
|
1711006001WL016585
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-001-003/149-A
(JHAROLI)
|
1711006001NRG24110720230414398
|
11/07/2023
|
ROHIT
|
1711006001WL016585
|
ROHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-001-003/149-B
(JHAROLI)
|
1711006001NRG24110720230414399
|
11/07/2023
|
RANU BASOR
|
1711006001WL016585
|
RANU BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RANUBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-001-003/16-A
(JHAROLI)
|
1711006001NRG24110720230414400
|
11/07/2023
|
BHARTI BASOR
|
1711006001WL016585
|
BHARTI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
BHARTIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JABERA
|
MP-11-006-001-003/175-A
(JHAROLI)
|
1711006001NRG24110720230414401
|
11/07/2023
|
RAJESH SINGH
|
1711006001WL016585
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-001-003/190-A
(JHAROLI)
|
1711006001NRG24110720230414402
|
11/07/2023
|
PAVAN SEN
|
1711006001WL016585
|
PAVAN SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PAVANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-001-003/34-A
(JHAROLI)
|
1711006001NRG24110720230414403
|
11/07/2023
|
PRITAM
|
1711006001WL016585
|
PRITAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-001-003/42-A
(JHAROLI)
|
1711006001NRG24110720230414404
|
11/07/2023
|
Radhika raikwar
|
1711006001WL016585
|
Radhika raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
Radhikaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-001-003/96-A
(JHAROLI)
|
1711006001NRG24110720230414405
|
11/07/2023
|
KAVITA BAI
|
1711006001WL016585
|
KAVITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-001-003/96-B
(JHAROLI)
|
1711006001NRG24110720230414406
|
11/07/2023
|
Ankit Basor
|
1711006001WL016585
|
Ankit Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
AnkitBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-045-001/166-A
(PARASWAHA)
|
1711006001NRG24110720230414409
|
11/07/2023
|
MUTTO BAI
|
1711006001WL016585
|
MUTTO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
MUTTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-045-001/175
(PARASWAHA)
|
1711006001NRG24110720230414410
|
11/07/2023
|
KERA BAI
|
1711006001WL016585
|
KERA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
KERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-045-001/180-A
(PARASWAHA)
|
1711006001NRG24110720230414412
|
11/07/2023
|
RAGHVENDRA SINGH
|
1711006001WL016585
|
RAGHVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-045-001/74-A
(PARASWAHA)
|
1711006001NRG24110720230414271
|
11/07/2023
|
ANIL AHIRWAL
|
1711006001WL016584
|
ANIL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
ANILAHIRWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
140
|
JABERA
|
MP-11-006-001-001/24-A
(JHAROLI)
|
1711006001NRG24110720230414300
|
11/07/2023
|
RAHMAT KHAN
|
1711006001WL016585
|
RAHMAT KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120411
|
|
RAHMATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|