|
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-11-006-006-002/1-A
(GHATERA)
|
1711006006NRG24030620230213383
|
03/06/2023
|
Megh Singh
|
1711006006WL008802
|
Megh Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-006-001/689
(GHATERA)
|
1711006006NRG24030620230213405
|
03/06/2023
|
DASHRATH LODHI
|
1711006006WL008803
|
DASHRATH LODHI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
DASHRATHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-037-002/105
(JABERA)
|
1711006037NRG24030620230212461
|
03/06/2023
|
TULARAM
|
1711006037WL008770
|
TULARAM
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-037-002/1151-A
(JABERA)
|
1711006037NRG24030620230212381
|
03/06/2023
|
SURESH KUMHAR
|
1711006037WL008767
|
SURESH KUMHAR
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
215749636
|
|
SURESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-037-002/1209
(JABERA)
|
1711006037NRG24030620230212383
|
03/06/2023
|
BEDI
|
1711006037WL008767
|
BEDI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
BEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-037-002/1209
(JABERA)
|
1711006037NRG24030620230212384
|
03/06/2023
|
DROPADEE
|
1711006037WL008767
|
DROPADEE
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
DROPADEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-037-002/1225
(JABERA)
|
1711006037NRG24030620230212385
|
03/06/2023
|
SUNDER
|
1711006037WL008767
|
SUNDER
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-037-002/140
(JABERA)
|
1711006037NRG24030620230212386
|
03/06/2023
|
GOVIND
|
1711006037WL008767
|
GOVIND
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
215749636
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-037-002/1691
(JABERA)
|
1711006037NRG24030620230212457
|
03/06/2023
|
BRAJLAL RAKWAR
|
1711006037WL008769
|
BRAJLAL RAKWAR
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
BRAJLALRAKWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-037-002/31-A
(JABERA)
|
1711006037NRG24030620230212463
|
03/06/2023
|
KISORI SINGH
|
1711006037WL008772
|
KISORI SINGH
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
KISORISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JABERA
|
MP-11-006-037-002/31-A
(JABERA)
|
1711006037NRG24030620230212464
|
03/06/2023
|
phool bai
|
1711006037WL008772
|
phool bai
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-037-002/734
(JABERA)
|
1711006037NRG24030620230212459
|
03/06/2023
|
son
|
1711006037WL008769
|
son
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
son
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
JABERA
|
MP-11-006-037-002/752
(JABERA)
|
1711006037NRG24030620230212462
|
03/06/2023
|
HEMLATA
|
1711006037WL008771
|
HEMLATA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-037-002/938
(JABERA)
|
1711006037NRG24030620230212460
|
03/06/2023
|
ANKIT
|
1711006037WL008769
|
ANKIT
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
08/06/2023
|
|
215749636
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-006-002/26
(GHATERA)
|
1711006006NRG24030620230213384
|
03/06/2023
|
ANGAD SINGH
|
1711006006WL008802
|
ANGAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-006-003/325
(GHATERA)
|
1711006006NRG24030620230213398
|
03/06/2023
|
Mahpal
|
1711006006WL008802
|
Mahpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/06/2023
|
|
215749636
|
|
Mahpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-006-001/570
(GHATERA)
|
1711006006NRG24030620230213403
|
03/06/2023
|
gopal singh
|
1711006006WL008803
|
gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JABERA
|
MP-11-006-006-001/690
(GHATERA)
|
1711006006NRG24030620230213406
|
03/06/2023
|
Mahendra lidhi
|
1711006006WL008803
|
Mahendra lidhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Mahendralidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-006-001/778
(GHATERA)
|
1711006006NRG24030620230213428
|
03/06/2023
|
BHAGVAT
|
1711006006WL008803
|
BHAGVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
BHAGVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-006-001/780
(GHATERA)
|
1711006006NRG24030620230213429
|
03/06/2023
|
DEEPA BAI
|
1711006006WL008803
|
DEEPA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
DEEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-006-001/131
(GHATERA)
|
1711006006NRG24030620230213399
|
03/06/2023
|
Mahesh
|
1711006006WL008803
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-006-001/162
(GHATERA)
|
1711006006NRG24030620230213400
|
03/06/2023
|
Madan
|
1711006006WL008803
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-006-001/254
(GHATERA)
|
1711006006NRG24030620230213401
|
03/06/2023
|
Gomti
|
1711006006WL008803
|
Gomti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-006-001/674
(GHATERA)
|
1711006006NRG24030620230213404
|
03/06/2023
|
Jaameel
|
1711006006WL008803
|
Jaameel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Jaameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-006-001/700
(GHATERA)
|
1711006006NRG24030620230213408
|
03/06/2023
|
nikhil
|
1711006006WL008803
|
nikhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-006-001/708
(GHATERA)
|
1711006006NRG24030620230213409
|
03/06/2023
|
rakesh
|
1711006006WL008803
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-006-001/723
(GHATERA)
|
1711006006NRG24030620230213410
|
03/06/2023
|
Gopaldas
|
1711006006WL008803
|
Gopaldas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Gopaldas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JABERA
|
MP-11-006-006-001/730
(GHATERA)
|
1711006006NRG24030620230213412
|
03/06/2023
|
Vishal Raja
|
1711006006WL008803
|
Vishal Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
VishalRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-006-001/731
(GHATERA)
|
1711006006NRG24030620230213413
|
03/06/2023
|
Tulshiram
|
1711006006WL008803
|
Tulshiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-006-001/732
(GHATERA)
|
1711006006NRG24030620230213414
|
03/06/2023
|
Amol rajak
|
1711006006WL008803
|
Amol rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Amolrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-006-001/733
(GHATERA)
|
1711006006NRG24030620230213415
|
03/06/2023
|
Gopal das
|
1711006006WL008803
|
Gopal das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Gopaldas
|
BANK OF INDIA(508505)
|
|
32
|
JABERA
|
MP-11-006-006-001/735
(GHATERA)
|
1711006006NRG24030620230213416
|
03/06/2023
|
Kaniya
|
1711006006WL008803
|
Kaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Kaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-006-001/737
(GHATERA)
|
1711006006NRG24030620230213417
|
03/06/2023
|
Dharmendra
|
1711006006WL008803
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JABERA
|
MP-11-006-006-001/738
(GHATERA)
|
1711006006NRG24030620230213418
|
03/06/2023
|
Chote lal
|
1711006006WL008803
|
Chote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-006-001/741
(GHATERA)
|
1711006006NRG24030620230213419
|
03/06/2023
|
Babli
|
1711006006WL008803
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-006-001/743
(GHATERA)
|
1711006006NRG24030620230213420
|
03/06/2023
|
Veer singh
|
1711006006WL008803
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-006-001/746
(GHATERA)
|
1711006006NRG24030620230213421
|
03/06/2023
|
RASMI
|
1711006006WL008803
|
RASMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
RASMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-006-001/773
(GHATERA)
|
1711006006NRG24030620230213424
|
03/06/2023
|
Ujyar
|
1711006006WL008803
|
Ujyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-006-001/774
(GHATERA)
|
1711006006NRG24030620230213425
|
03/06/2023
|
Parvat
|
1711006006WL008803
|
Parvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-006-001/775
(GHATERA)
|
1711006006NRG24030620230213426
|
03/06/2023
|
Bhagirath
|
1711006006WL008803
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
41
|
JABERA
|
MP-11-006-006-001/777
(GHATERA)
|
1711006006NRG24030620230213427
|
03/06/2023
|
Durgesh
|
1711006006WL008803
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-006-001/781
(GHATERA)
|
1711006006NRG24030620230213430
|
03/06/2023
|
VINEETA BAI
|
1711006006WL008803
|
VINEETA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-006-001/782
(GHATERA)
|
1711006006NRG24030620230213431
|
03/06/2023
|
BRAJRANI
|
1711006006WL008803
|
BRAJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
BRAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-006-001/783
(GHATERA)
|
1711006006NRG24030620230213432
|
03/06/2023
|
LAXMAN SINGH
|
1711006006WL008803
|
LAXMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JABERA
|
MP-11-006-006-001/783
(GHATERA)
|
1711006006NRG24030620230213433
|
03/06/2023
|
LAXMAN SINGH
|
1711006006WL008803
|
LAXMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-006-001/784
(GHATERA)
|
1711006006NRG24030620230213434
|
03/06/2023
|
Ishver
|
1711006006WL008803
|
Ishver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Ishver
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-006-001/785
(GHATERA)
|
1711006006NRG24030620230213435
|
03/06/2023
|
Mulam
|
1711006006WL008803
|
Mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-006-001/786
(GHATERA)
|
1711006006NRG24030620230213436
|
03/06/2023
|
Ranjeet
|
1711006006WL008803
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-006-001/787
(GHATERA)
|
1711006006NRG24030620230213437
|
03/06/2023
|
Jyoti
|
1711006006WL008803
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-006-001/789
(GHATERA)
|
1711006006NRG24030620230213439
|
03/06/2023
|
Pooja
|
1711006006WL008803
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-006-001/790
(GHATERA)
|
1711006006NRG24030620230213440
|
03/06/2023
|
BHORA LAL
|
1711006006WL008803
|
BHORA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215749636
|
A/c Blocked or Frozen
|
|
|
|
52
|
JABERA
|
MP-11-006-006-001/793
(GHATERA)
|
1711006006NRG24030620230213349
|
03/06/2023
|
Ajeet
|
1711006006WL008802
|
Ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-006-001/795
(GHATERA)
|
1711006006NRG24030620230213350
|
03/06/2023
|
BANI BAI
|
1711006006WL008802
|
BANI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
BANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-006-001/796
(GHATERA)
|
1711006006NRG24030620230213351
|
03/06/2023
|
Ramji
|
1711006006WL008802
|
Ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-006-001/797
(GHATERA)
|
1711006006NRG24030620230213353
|
03/06/2023
|
Neetu
|
1711006006WL008802
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-006-001/799
(GHATERA)
|
1711006006NRG24030620230213355
|
03/06/2023
|
Mamta
|
1711006006WL008802
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-006-001/829
(GHATERA)
|
1711006006NRG24030620230213358
|
03/06/2023
|
Veer Singh Lodhi
|
1711006006WL008802
|
Veer Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
VeerSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-006-001/830
(GHATERA)
|
1711006006NRG24030620230213359
|
03/06/2023
|
Chootu Singh
|
1711006006WL008802
|
Chootu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
ChootuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-006-001/831
(GHATERA)
|
1711006006NRG24030620230213360
|
03/06/2023
|
Somwati Lodhi
|
1711006006WL008802
|
Somwati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SomwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-006-001/832
(GHATERA)
|
1711006006NRG24030620230213361
|
03/06/2023
|
Tulsa Raikwar
|
1711006006WL008802
|
Tulsa Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
TulsaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-006-001/835
(GHATERA)
|
1711006006NRG24030620230213362
|
03/06/2023
|
Lachchhu Singh Gound
|
1711006006WL008802
|
Lachchhu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
LachchhuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-006-001/836
(GHATERA)
|
1711006006NRG24030620230213363
|
03/06/2023
|
Laxman Adiwasi
|
1711006006WL008802
|
Laxman Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
LaxmanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-006-001/836
(GHATERA)
|
1711006006NRG24030620230213364
|
03/06/2023
|
Laxman Adiwasi
|
1711006006WL008802
|
Laxman Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
LaxmanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-006-001/837
(GHATERA)
|
1711006006NRG24030620230213365
|
03/06/2023
|
Mahesh Rajgaund
|
1711006006WL008802
|
Mahesh Rajgaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
MaheshRajgaund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JABERA
|
MP-11-006-006-001/838
(GHATERA)
|
1711006006NRG24030620230213366
|
03/06/2023
|
Hamant Raikwar
|
1711006006WL008802
|
Hamant Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
HamantRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-006-001/839
(GHATERA)
|
1711006006NRG24030620230213367
|
03/06/2023
|
Dhannu Singh
|
1711006006WL008802
|
Dhannu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
DhannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-006-001/841
(GHATERA)
|
1711006006NRG24030620230213368
|
03/06/2023
|
Bhagvati Gound
|
1711006006WL008802
|
Bhagvati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
BhagvatiGound
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-006-001/842
(GHATERA)
|
1711006006NRG24030620230213369
|
03/06/2023
|
Satirani Adiwashi
|
1711006006WL008802
|
Satirani Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SatiraniAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-006-001/843
(GHATERA)
|
1711006006NRG24030620230213370
|
03/06/2023
|
Tulsa
|
1711006006WL008802
|
Tulsa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Tulsa
|
BANK OF INDIA(508505)
|
|
70
|
JABERA
|
MP-11-006-006-001/844
(GHATERA)
|
1711006006NRG24030620230213371
|
03/06/2023
|
Sanjeev Balmiki
|
1711006006WL008802
|
Sanjeev Balmiki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SanjeevBalmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-006-001/854
(GHATERA)
|
1711006006NRG24030620230213372
|
03/06/2023
|
Sushma Adiwasi
|
1711006006WL008802
|
Sushma Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SushmaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-006-001/855
(GHATERA)
|
1711006006NRG24030620230213373
|
03/06/2023
|
Sarman Singh Adiwasi
|
1711006006WL008802
|
Sarman Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SarmanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-006-001/857
(GHATERA)
|
1711006006NRG24030620230213374
|
03/06/2023
|
Sakshi Rajak
|
1711006006WL008802
|
Sakshi Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SakshiRajak
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-006-001/858
(GHATERA)
|
1711006006NRG24030620230213375
|
03/06/2023
|
Mahesh Vishkarma
|
1711006006WL008802
|
Mahesh Vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
MaheshVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-006-001/859
(GHATERA)
|
1711006006NRG24030620230213376
|
03/06/2023
|
Neha Varman
|
1711006006WL008802
|
Neha Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
NehaVarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-006-001/860
(GHATERA)
|
1711006006NRG24030620230213377
|
03/06/2023
|
Balmukumd Vishvakrma
|
1711006006WL008802
|
Balmukumd Vishvakrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
BalmukumdVishvakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-006-001/861
(GHATERA)
|
1711006006NRG24030620230213378
|
03/06/2023
|
Karpal Singh
|
1711006006WL008802
|
Karpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
KarpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JABERA
|
MP-11-006-006-001/862
(GHATERA)
|
1711006006NRG24030620230213379
|
03/06/2023
|
Saurabh Yadav
|
1711006006WL008802
|
Saurabh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SaurabhYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-006-001/864
(GHATERA)
|
1711006006NRG24030620230213380
|
03/06/2023
|
Vinay singh
|
1711006006WL008802
|
Vinay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Vinaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-006-001/865
(GHATERA)
|
1711006006NRG24030620230213381
|
03/06/2023
|
Rekha RAJAK
|
1711006006WL008802
|
Rekha RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
RekhaRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-006-001/866
(GHATERA)
|
1711006006NRG24030620230213382
|
03/06/2023
|
Davendra Singh Gound
|
1711006006WL008802
|
Davendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
DavendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-006-002/430
(GHATERA)
|
1711006006NRG24030620230213386
|
03/06/2023
|
DHARMANDRA SINGH
|
1711006006WL008802
|
DHARMANDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
DHARMANDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-006-002/431
(GHATERA)
|
1711006006NRG24030620230213387
|
03/06/2023
|
Pappu
|
1711006006WL008802
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-006-002/432
(GHATERA)
|
1711006006NRG24030620230213388
|
03/06/2023
|
GULJAR SINGH
|
1711006006WL008802
|
GULJAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
GULJARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-006-002/433
(GHATERA)
|
1711006006NRG24030620230213389
|
03/06/2023
|
RUP SINGH
|
1711006006WL008802
|
RUP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-006-002/434
(GHATERA)
|
1711006006NRG24030620230213390
|
03/06/2023
|
MANGAL SINGH
|
1711006006WL008802
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-006-002/435
(GHATERA)
|
1711006006NRG24030620230213391
|
03/06/2023
|
MAHINDRA SINGH
|
1711006006WL008802
|
MAHINDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
MAHINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-006-002/438
(GHATERA)
|
1711006006NRG24030620230213392
|
03/06/2023
|
Pravesh
|
1711006006WL008802
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-006-002/439
(GHATERA)
|
1711006006NRG24030620230213393
|
03/06/2023
|
Dan Singh Lodhi
|
1711006006WL008802
|
Dan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
DanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-006-002/440
(GHATERA)
|
1711006006NRG24030620230213394
|
03/06/2023
|
Chootu Singh
|
1711006006WL008802
|
Chootu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
ChootuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-006-002/441
(GHATERA)
|
1711006006NRG24030620230213395
|
03/06/2023
|
Tilak Singh Lodhi
|
1711006006WL008802
|
Tilak Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
TilakSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-006-002/839
(GHATERA)
|
1711006006NRG24030620230213397
|
03/06/2023
|
Dal Singh Lodhi
|
1711006006WL008802
|
Dal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
DalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
93
|
JABERA
|
MP-11-006-006-001/791
(GHATERA)
|
1711006006NRG24030620230213441
|
03/06/2023
|
MUNNA LAL YADAV
|
1711006006WL008803
|
MUNNA LAL YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
MUNNALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
JABERA
|
MP-11-006-006-001/30
(GHATERA)
|
1711006006NRG24030620230213402
|
03/06/2023
|
SHANTI
|
1711006006WL008803
|
SHANTI
|
450001
|
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
SHANTI
|
GENERAL POST OFFICE(607245)
|
|
95
|
JABERA
|
MP-11-006-006-001/76
(GHATERA)
|
1711006006NRG24030620230213422
|
03/06/2023
|
RAJESH
|
1711006006WL008803
|
RAJESH
|
450001
|
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215749636
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151062
|
151062
|
|
|
|
|
|
|
|