|
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-11-006-045-003/111-A
(PARASWAHA)
|
1711006045NRG24220320241142149
|
22/03/2024
|
SUNITA JAIN
|
1711006045WL054764
|
SUNITA JAIN
|
00089
|
CBIN0282625
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473467889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-028-001/582
(KAIHERAKHEDA)
|
1711006028NRG24220320241143542
|
22/03/2024
|
RAJENDRA SINGH GOUND
|
1711006028WL054830
|
RAJENDRA SINGH GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
RAJENDRASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-028-002/421
(KAIHERAKHEDA)
|
1711006028NRG24220320241143544
|
22/03/2024
|
anil kumar jain
|
1711006028WL054830
|
anil kumar jain
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467889
|
|
anilkumarjain
|
IDBI BANK(607095)
|
|
4
|
JABERA
|
MP-11-006-028-002/567-D
(KAIHERAKHEDA)
|
1711006028NRG24220320241143545
|
22/03/2024
|
Puja Yadav
|
1711006028WL054830
|
Puja Yadav
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
PujaYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-045-003/13-D
(PARASWAHA)
|
1711006045NRG24220320241142154
|
22/03/2024
|
KAMLESH
|
1711006045WL054764
|
KAMLESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-065-001/123
(SAGODIKHURD)
|
1711006065NRG24220320241140957
|
22/03/2024
|
ARJUN
|
1711006065WL054719
|
ARJUN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-065-001/280-A
(SAGODIKHURD)
|
1711006065NRG24220320241140945
|
22/03/2024
|
VARSHA RAJAK
|
1711006065WL054716
|
VARSHA RAJAK
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473467889
|
|
VARSHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-019-001/235-A
(CHILOD)
|
1711006019NRG24220320241141028
|
22/03/2024
|
rishabh
|
1711006019WL054723
|
rishabh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rishabh
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-045-003/154
(PARASWAHA)
|
1711006045NRG24220320241142157
|
22/03/2024
|
Janki
|
1711006045WL054764
|
Janki
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
Janki
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-045-003/154
(PARASWAHA)
|
1711006045NRG24220320241142156
|
22/03/2024
|
Rajjan
|
1711006045WL054764
|
Rajjan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
Rajjan
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-045-003/169-A
(PARASWAHA)
|
1711006045NRG24220320241142159
|
22/03/2024
|
Kalpana Ahirwal
|
1711006045WL054764
|
Kalpana Ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
KalpanaAhirwal
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-045-003/357-A
(PARASWAHA)
|
1711006045NRG24220320241142165
|
22/03/2024
|
Priyanka Yadav
|
1711006045WL054764
|
Priyanka Yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
PriyankaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-065-001/280-A
(SAGODIKHURD)
|
1711006065NRG24220320241140944
|
22/03/2024
|
GAJENDRA RAJAK
|
1711006065WL054716
|
GAJENDRA RAJAK
|
00468
|
UBIN0548286
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473467889
|
|
GAJENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-065-001/295
(SAGODIKHURD)
|
1711006065NRG24220320241140958
|
22/03/2024
|
RADHYSHYAM
|
1711006065WL054719
|
RADHYSHYAM
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
RADHYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-065-001/320
(SAGODIKHURD)
|
1711006065NRG24220320241140959
|
22/03/2024
|
Surendra
|
1711006065WL054719
|
Surendra
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-065-001/322
(SAGODIKHURD)
|
1711006065NRG24220320241140960
|
22/03/2024
|
Malkhan
|
1711006065WL054719
|
Malkhan
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
Malkhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-065-002/282
(SAGODIKHURD)
|
1711006065NRG24220320241140955
|
22/03/2024
|
Pankaj
|
1711006065WL054718
|
Pankaj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-065-002/303
(SAGODIKHURD)
|
1711006065NRG24220320241140956
|
22/03/2024
|
Tara Bai Gound
|
1711006065WL054718
|
Tara Bai Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
TaraBaiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-028-002/366
(KAIHERAKHEDA)
|
1711006028NRG24220320241143543
|
22/03/2024
|
Veerendra
|
1711006028WL054830
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467889
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-045-003/115-A
(PARASWAHA)
|
1711006045NRG24220320241142150
|
22/03/2024
|
Raja Bhaiya Lodhi
|
1711006045WL054764
|
Raja Bhaiya Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
RajaBhaiyaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-045-003/115-A
(PARASWAHA)
|
1711006045NRG24220320241142151
|
22/03/2024
|
Rekha
|
1711006045WL054764
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JABERA
|
MP-11-006-045-003/115-B
(PARASWAHA)
|
1711006045NRG24220320241142152
|
22/03/2024
|
Neeta Lodhi
|
1711006045WL054764
|
Neeta Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
NeetaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JABERA
|
MP-11-006-045-003/122-D
(PARASWAHA)
|
1711006045NRG24220320241142153
|
22/03/2024
|
Shobharani Jain
|
1711006045WL054764
|
Shobharani Jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
ShobharaniJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JABERA
|
MP-11-006-045-003/142-D
(PARASWAHA)
|
1711006045NRG24220320241142155
|
22/03/2024
|
Satyendra Jain
|
1711006045WL054764
|
Satyendra Jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
SatyendraJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JABERA
|
MP-11-006-045-003/169
(PARASWAHA)
|
1711006045NRG24220320241142158
|
22/03/2024
|
baktu
|
1711006045WL054764
|
baktu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
baktu
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-045-003/170
(PARASWAHA)
|
1711006045NRG24220320241142160
|
22/03/2024
|
BATERI
|
1711006045WL054764
|
BATERI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
BATERI
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-045-003/357
(PARASWAHA)
|
1711006045NRG24220320241142164
|
22/03/2024
|
rammilan
|
1711006045WL054764
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-045-003/357
(PARASWAHA)
|
1711006045NRG24220320241142163
|
22/03/2024
|
siyarani
|
1711006045WL054764
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-008-001/1086
(BANWAR)
|
1711006008NRG24220320241142786
|
22/03/2024
|
pushpendra bansal
|
1711006008WL054795
|
pushpendra bansal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467889
|
|
pushpendrabansal
|
BANK OF INDIA(508505)
|
|
30
|
JABERA
|
MP-11-006-019-001/106-A
(CHILOD)
|
1711006019NRG24220320241141008
|
22/03/2024
|
ASHOK
|
1711006019WL054723
|
ASHOK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-019-001/113-B
(CHILOD)
|
1711006019NRG24220320241141009
|
22/03/2024
|
virendra
|
1711006019WL054723
|
virendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-019-001/117-A
(CHILOD)
|
1711006019NRG24220320241141010
|
22/03/2024
|
than singh
|
1711006019WL054723
|
than singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-019-001/12-B
(CHILOD)
|
1711006019NRG24220320241141011
|
22/03/2024
|
lokendra
|
1711006019WL054723
|
lokendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-019-001/120-C
(CHILOD)
|
1711006019NRG24220320241141012
|
22/03/2024
|
param
|
1711006019WL054723
|
param
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-019-001/127-C
(CHILOD)
|
1711006019NRG24220320241141013
|
22/03/2024
|
surendra
|
1711006019WL054723
|
surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-019-001/128-B
(CHILOD)
|
1711006019NRG24220320241141014
|
22/03/2024
|
satendra
|
1711006019WL054723
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-019-001/132-C
(CHILOD)
|
1711006019NRG24220320241141015
|
22/03/2024
|
ramchanran
|
1711006019WL054723
|
ramchanran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
ramchanran
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-019-001/136-C
(CHILOD)
|
1711006019NRG24220320241141016
|
22/03/2024
|
mohni
|
1711006019WL054723
|
mohni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
mohni
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-019-001/136-D
(CHILOD)
|
1711006019NRG24220320241141017
|
22/03/2024
|
maniram
|
1711006019WL054723
|
maniram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-019-001/138-B
(CHILOD)
|
1711006019NRG24220320241141275
|
22/03/2024
|
manisha
|
1711006019WL054727
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-019-001/148
(CHILOD)
|
1711006019NRG24220320241141276
|
22/03/2024
|
jagrani
|
1711006019WL054727
|
jagrani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-019-001/148-A
(CHILOD)
|
1711006019NRG24220320241141277
|
22/03/2024
|
parvat
|
1711006019WL054727
|
parvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-019-001/162
(CHILOD)
|
1711006019NRG24220320241141018
|
22/03/2024
|
GHANSHYAM
|
1711006019WL054723
|
GHANSHYAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-019-001/162-B
(CHILOD)
|
1711006019NRG24220320241141019
|
22/03/2024
|
MAHENDRA
|
1711006019WL054723
|
MAHENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-019-001/162-D
(CHILOD)
|
1711006019NRG24220320241141020
|
22/03/2024
|
sapna
|
1711006019WL054723
|
sapna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-019-001/167-B
(CHILOD)
|
1711006019NRG24220320241141021
|
22/03/2024
|
gokal
|
1711006019WL054723
|
gokal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-019-001/171-B
(CHILOD)
|
1711006019NRG24220320241141022
|
22/03/2024
|
bhouneswar
|
1711006019WL054723
|
bhouneswar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
bhouneswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-019-001/171-C
(CHILOD)
|
1711006019NRG24220320241141023
|
22/03/2024
|
sahaj rani
|
1711006019WL054723
|
sahaj rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sahajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-019-001/176-B
(CHILOD)
|
1711006019NRG24220320241141024
|
22/03/2024
|
OMKAR
|
1711006019WL054723
|
OMKAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-019-001/210-B
(CHILOD)
|
1711006019NRG24220320241141025
|
22/03/2024
|
vinod raikwar
|
1711006019WL054723
|
vinod raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
vinodraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-019-001/229-D
(CHILOD)
|
1711006019NRG24220320241141026
|
22/03/2024
|
rahul
|
1711006019WL054723
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-019-001/232-B
(CHILOD)
|
1711006019NRG24220320241141027
|
22/03/2024
|
lokendra
|
1711006019WL054723
|
lokendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-019-001/235-B
(CHILOD)
|
1711006019NRG24220320241141029
|
22/03/2024
|
amarnath
|
1711006019WL054723
|
amarnath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
amarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-019-001/235-C
(CHILOD)
|
1711006019NRG24220320241141030
|
22/03/2024
|
RATAN
|
1711006019WL054723
|
RATAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-019-001/245-A
(CHILOD)
|
1711006019NRG24220320241141031
|
22/03/2024
|
rajendra
|
1711006019WL054723
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-019-001/247-A
(CHILOD)
|
1711006019NRG24220320241141032
|
22/03/2024
|
himanshu
|
1711006019WL054723
|
himanshu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-019-001/260-B
(CHILOD)
|
1711006019NRG24220320241141033
|
22/03/2024
|
satendra
|
1711006019WL054723
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-019-001/260-C
(CHILOD)
|
1711006019NRG24220320241141034
|
22/03/2024
|
sanjay
|
1711006019WL054723
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-019-001/261-B
(CHILOD)
|
1711006019NRG24220320241141035
|
22/03/2024
|
prem
|
1711006019WL054723
|
prem
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-019-001/267-A
(CHILOD)
|
1711006019NRG24220320241141036
|
22/03/2024
|
durgesh
|
1711006019WL054723
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-019-001/301-D
(CHILOD)
|
1711006019NRG24220320241141037
|
22/03/2024
|
doman
|
1711006019WL054723
|
doman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
doman
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-019-001/302-B
(CHILOD)
|
1711006019NRG24220320241141281
|
22/03/2024
|
virsan
|
1711006019WL054727
|
virsan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
virsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-019-001/310-A
(CHILOD)
|
1711006019NRG24220320241141038
|
22/03/2024
|
AJAY SONI
|
1711006019WL054723
|
AJAY SONI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
AJAYSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-019-001/310-C
(CHILOD)
|
1711006019NRG24220320241141039
|
22/03/2024
|
RAHUL SINGH
|
1711006019WL054723
|
RAHUL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-019-001/318-C
(CHILOD)
|
1711006019NRG24220320241141040
|
22/03/2024
|
JAYKANT DUBEY
|
1711006019WL054723
|
JAYKANT DUBEY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
JAYKANTDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-019-001/332-B
(CHILOD)
|
1711006019NRG24220320241141041
|
22/03/2024
|
LEELA
|
1711006019WL054723
|
LEELA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-019-001/336-A
(CHILOD)
|
1711006019NRG24220320241141042
|
22/03/2024
|
nandini
|
1711006019WL054723
|
nandini
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-019-001/336-B
(CHILOD)
|
1711006019NRG24220320241141043
|
22/03/2024
|
dharni
|
1711006019WL054723
|
dharni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
dharni
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-019-001/336-C
(CHILOD)
|
1711006019NRG24220320241141044
|
22/03/2024
|
pavan
|
1711006019WL054723
|
pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-019-001/367-A
(CHILOD)
|
1711006019NRG24220320241141045
|
22/03/2024
|
neelesh
|
1711006019WL054723
|
neelesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-019-001/367-B
(CHILOD)
|
1711006019NRG24220320241141046
|
22/03/2024
|
ajay
|
1711006019WL054723
|
ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-019-001/367-C
(CHILOD)
|
1711006019NRG24220320241141047
|
22/03/2024
|
uttra
|
1711006019WL054723
|
uttra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
uttra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-019-001/368-D
(CHILOD)
|
1711006019NRG24220320241141048
|
22/03/2024
|
RAVI
|
1711006019WL054723
|
RAVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-019-001/372-B
(CHILOD)
|
1711006019NRG24220320241141049
|
22/03/2024
|
GEETA
|
1711006019WL054723
|
GEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-019-001/41-C
(CHILOD)
|
1711006019NRG24220320241141282
|
22/03/2024
|
ramsahay
|
1711006019WL054727
|
ramsahay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-019-001/44-C
(CHILOD)
|
1711006019NRG24220320241141283
|
22/03/2024
|
mustkin
|
1711006019WL054727
|
mustkin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
mustkin
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-019-001/45-C
(CHILOD)
|
1711006019NRG24220320241141284
|
22/03/2024
|
anket
|
1711006019WL054727
|
anket
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
anket
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-019-001/46-C
(CHILOD)
|
1711006019NRG24220320241141286
|
22/03/2024
|
latori
|
1711006019WL054727
|
latori
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-019-001/47-B
(CHILOD)
|
1711006019NRG24220320241141287
|
22/03/2024
|
bhuri
|
1711006019WL054727
|
bhuri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-019-001/47-C
(CHILOD)
|
1711006019NRG24220320241141288
|
22/03/2024
|
sahadat
|
1711006019WL054727
|
sahadat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
sahadat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-019-001/47-D
(CHILOD)
|
1711006019NRG24220320241141289
|
22/03/2024
|
asger
|
1711006019WL054727
|
asger
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467889
|
|
asger
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-019-001/493-B
(CHILOD)
|
1711006019NRG24220320241141050
|
22/03/2024
|
prasant
|
1711006019WL054723
|
prasant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-019-001/493-C
(CHILOD)
|
1711006019NRG24220320241141051
|
22/03/2024
|
REENA
|
1711006019WL054723
|
REENA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-019-001/51-C
(CHILOD)
|
1711006019NRG24220320241141290
|
22/03/2024
|
dashoda
|
1711006019WL054727
|
dashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
dashoda
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-019-001/517-D
(CHILOD)
|
1711006019NRG24220320241141291
|
22/03/2024
|
PUSHPENDRA
|
1711006019WL054727
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-019-001/529-A
(CHILOD)
|
1711006019NRG24220320241141052
|
22/03/2024
|
lokman
|
1711006019WL054723
|
lokman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
lokman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-019-001/53-A
(CHILOD)
|
1711006019NRG24220320241141053
|
22/03/2024
|
sooraj
|
1711006019WL054723
|
sooraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-019-001/53-B
(CHILOD)
|
1711006019NRG24220320241141054
|
22/03/2024
|
tikaram
|
1711006019WL054723
|
tikaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-019-001/53-C
(CHILOD)
|
1711006019NRG24220320241141055
|
22/03/2024
|
govind
|
1711006019WL054723
|
govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-019-001/54-A
(CHILOD)
|
1711006019NRG24220320241141292
|
22/03/2024
|
shobha
|
1711006019WL054727
|
shobha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-019-001/54-B
(CHILOD)
|
1711006019NRG24220320241141293
|
22/03/2024
|
sunil
|
1711006019WL054727
|
sunil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-019-001/54-C
(CHILOD)
|
1711006019NRG24220320241141294
|
22/03/2024
|
raja
|
1711006019WL054727
|
raja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-019-001/54-D
(CHILOD)
|
1711006019NRG24220320241141295
|
22/03/2024
|
laxman
|
1711006019WL054727
|
laxman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-019-001/543-A
(CHILOD)
|
1711006019NRG24220320241141056
|
22/03/2024
|
manoj
|
1711006019WL054723
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-019-001/57-A
(CHILOD)
|
1711006019NRG24220320241141298
|
22/03/2024
|
omkar
|
1711006019WL054727
|
omkar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-019-001/57-C
(CHILOD)
|
1711006019NRG24220320241141299
|
22/03/2024
|
vijay
|
1711006019WL054727
|
vijay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-019-001/57-D
(CHILOD)
|
1711006019NRG24220320241141057
|
22/03/2024
|
mousam
|
1711006019WL054723
|
mousam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
mousam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-019-001/58-A
(CHILOD)
|
1711006019NRG24220320241141058
|
22/03/2024
|
barelal
|
1711006019WL054723
|
barelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-019-001/58-C
(CHILOD)
|
1711006019NRG24220320241141059
|
22/03/2024
|
parivesh
|
1711006019WL054723
|
parivesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
parivesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-019-001/59-C
(CHILOD)
|
1711006019NRG24220320241141060
|
22/03/2024
|
ramakant
|
1711006019WL054723
|
ramakant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-019-001/62-B
(CHILOD)
|
1711006019NRG24220320241141061
|
22/03/2024
|
niraj
|
1711006019WL054723
|
niraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-019-001/62-C
(CHILOD)
|
1711006019NRG24220320241141062
|
22/03/2024
|
kuldeep
|
1711006019WL054723
|
kuldeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-019-001/67-B
(CHILOD)
|
1711006019NRG24220320241141063
|
22/03/2024
|
rubi
|
1711006019WL054723
|
rubi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-019-001/68-D
(CHILOD)
|
1711006019NRG24220320241141064
|
22/03/2024
|
sultan
|
1711006019WL054723
|
sultan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-019-001/69-C
(CHILOD)
|
1711006019NRG24220320241141303
|
22/03/2024
|
suman
|
1711006019WL054727
|
suman
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473467889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
JABERA
|
MP-11-006-019-001/70-C
(CHILOD)
|
1711006019NRG24220320241141065
|
22/03/2024
|
mohan
|
1711006019WL054723
|
mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-019-001/73-B
(CHILOD)
|
1711006019NRG24220320241141306
|
22/03/2024
|
prem shankar
|
1711006019WL054727
|
prem shankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-019-001/77-D
(CHILOD)
|
1711006019NRG24220320241141066
|
22/03/2024
|
sonu
|
1711006019WL054723
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-019-001/79-C
(CHILOD)
|
1711006019NRG24220320241141311
|
22/03/2024
|
sadhana
|
1711006019WL054727
|
sadhana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-019-001/8-C
(CHILOD)
|
1711006019NRG24220320241141067
|
22/03/2024
|
rishi
|
1711006019WL054723
|
rishi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-019-001/8-D
(CHILOD)
|
1711006019NRG24220320241141068
|
22/03/2024
|
sahab
|
1711006019WL054723
|
sahab
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-019-001/81-D
(CHILOD)
|
1711006019NRG24220320241141069
|
22/03/2024
|
deepchand
|
1711006019WL054723
|
deepchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-019-001/82-C
(CHILOD)
|
1711006019NRG24220320241141070
|
22/03/2024
|
sateesh
|
1711006019WL054723
|
sateesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-019-001/88-D
(CHILOD)
|
1711006019NRG24220320241141071
|
22/03/2024
|
mukesh
|
1711006019WL054723
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-019-001/92-C
(CHILOD)
|
1711006019NRG24220320241141072
|
22/03/2024
|
rameshwar
|
1711006019WL054723
|
rameshwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-019-001/93-B
(CHILOD)
|
1711006019NRG24220320241141073
|
22/03/2024
|
durgaprasad
|
1711006019WL054723
|
durgaprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-019-001/93-D
(CHILOD)
|
1711006019NRG24220320241141074
|
22/03/2024
|
dinesh
|
1711006019WL054723
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-019-001/94-C
(CHILOD)
|
1711006019NRG24220320241141075
|
22/03/2024
|
sarvendra lumar
|
1711006019WL054723
|
sarvendra lumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sarvendralumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-019-001/95-C
(CHILOD)
|
1711006019NRG24220320241141318
|
22/03/2024
|
durgesh
|
1711006019WL054727
|
durgesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467889
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-019-001/95-D
(CHILOD)
|
1711006019NRG24220320241141076
|
22/03/2024
|
maniram
|
1711006019WL054723
|
maniram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-019-001/96-A
(CHILOD)
|
1711006019NRG24220320241141077
|
22/03/2024
|
kamlesh
|
1711006019WL054723
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-019-001/96-C
(CHILOD)
|
1711006019NRG24220320241141078
|
22/03/2024
|
laxmikant
|
1711006019WL054723
|
laxmikant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
laxmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-019-002/113-C
(CHILOD)
|
1711006019NRG24220320241141079
|
22/03/2024
|
shiva
|
1711006019WL054723
|
shiva
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-019-002/131-D
(CHILOD)
|
1711006019NRG24220320241141080
|
22/03/2024
|
yaswant
|
1711006019WL054723
|
yaswant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
yaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-019-002/154-C
(CHILOD)
|
1711006019NRG24220320241141081
|
22/03/2024
|
vikram
|
1711006019WL054723
|
vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-019-002/162-B
(CHILOD)
|
1711006019NRG24220320241141082
|
22/03/2024
|
vijay
|
1711006019WL054723
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-019-002/222-B
(CHILOD)
|
1711006019NRG24220320241141083
|
22/03/2024
|
koushilya
|
1711006019WL054723
|
koushilya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-019-002/222-D
(CHILOD)
|
1711006019NRG24220320241141084
|
22/03/2024
|
manish
|
1711006019WL054723
|
manish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-019-002/223-D
(CHILOD)
|
1711006019NRG24220320241141085
|
22/03/2024
|
umesh
|
1711006019WL054723
|
umesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JABERA
|
MP-11-006-019-002/224-A
(CHILOD)
|
1711006019NRG24220320241141086
|
22/03/2024
|
MILAN YADAV
|
1711006019WL054723
|
MILAN YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
MILANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-019-002/224-B
(CHILOD)
|
1711006019NRG24220320241141087
|
22/03/2024
|
amit
|
1711006019WL054723
|
amit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-019-002/224-D
(CHILOD)
|
1711006019NRG24220320241141088
|
22/03/2024
|
mahendra
|
1711006019WL054723
|
mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-019-002/225-A
(CHILOD)
|
1711006019NRG24220320241141089
|
22/03/2024
|
RIMI MISHRA
|
1711006019WL054723
|
RIMI MISHRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
RIMIMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-019-002/225-B
(CHILOD)
|
1711006019NRG24220320241141090
|
22/03/2024
|
dinesh
|
1711006019WL054723
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-019-002/226-B
(CHILOD)
|
1711006019NRG24220320241141091
|
22/03/2024
|
karan
|
1711006019WL054723
|
karan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-019-002/226-C
(CHILOD)
|
1711006019NRG24220320241141092
|
22/03/2024
|
ajuddi
|
1711006019WL054723
|
ajuddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
ajuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-019-002/228-D
(CHILOD)
|
1711006019NRG24220320241141093
|
22/03/2024
|
rameshwar
|
1711006019WL054723
|
rameshwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-019-002/231-A
(CHILOD)
|
1711006019NRG24220320241141094
|
22/03/2024
|
ramavtar
|
1711006019WL054723
|
ramavtar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-019-002/232-A
(CHILOD)
|
1711006019NRG24220320241141095
|
22/03/2024
|
bhagwan singh
|
1711006019WL054723
|
bhagwan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-019-002/236-A
(CHILOD)
|
1711006019NRG24220320241141096
|
22/03/2024
|
sanjay sahu
|
1711006019WL054723
|
sanjay sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
sanjaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-019-002/237-B
(CHILOD)
|
1711006019NRG24220320241141097
|
22/03/2024
|
satendra
|
1711006019WL054723
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-019-002/237-C
(CHILOD)
|
1711006019NRG24220320241141098
|
22/03/2024
|
nutan
|
1711006019WL054723
|
nutan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
nutan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-019-002/287-A
(CHILOD)
|
1711006019NRG24220320241141099
|
22/03/2024
|
KIRAN
|
1711006019WL054723
|
KIRAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JABERA
|
MP-11-006-019-002/323-D
(CHILOD)
|
1711006019NRG24220320241141100
|
22/03/2024
|
hemraj
|
1711006019WL054723
|
hemraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-019-002/328-A
(CHILOD)
|
1711006019NRG24220320241141101
|
22/03/2024
|
manisha
|
1711006019WL054723
|
manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
146
|
JABERA
|
MP-11-006-019-002/328-B
(CHILOD)
|
1711006019NRG24220320241141102
|
22/03/2024
|
kavita
|
1711006019WL054723
|
kavita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-019-002/330-D
(CHILOD)
|
1711006019NRG24220320241141103
|
22/03/2024
|
neha
|
1711006019WL054723
|
neha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-019-002/339-C
(CHILOD)
|
1711006019NRG24220320241141104
|
22/03/2024
|
rishikesh
|
1711006019WL054723
|
rishikesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-019-002/9-B
(CHILOD)
|
1711006019NRG24220320241141105
|
22/03/2024
|
rakesh
|
1711006019WL054723
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-019-002/92-D
(CHILOD)
|
1711006019NRG24220320241141106
|
22/03/2024
|
manmohan
|
1711006019WL054723
|
manmohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467889
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
151
|
JABERA
|
MP-11-006-045-002/93-A
(PARASWAHA)
|
1711006045NRG24220320241142147
|
22/03/2024
|
Moti Lal Yadav
|
1711006045WL054764
|
Moti Lal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
MotiLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-045-002/93-B
(PARASWAHA)
|
1711006045NRG24220320241142148
|
22/03/2024
|
Bhagavat Yadav
|
1711006045WL054764
|
Bhagavat Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-045-003/242-B
(PARASWAHA)
|
1711006045NRG24220320241142161
|
22/03/2024
|
Rajul Jain
|
1711006045WL054764
|
Rajul Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
RajulJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-045-003/242-C
(PARASWAHA)
|
1711006045NRG24220320241142162
|
22/03/2024
|
Juli Bai Jain
|
1711006045WL054764
|
Juli Bai Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
JuliBaiJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-065-001/104-A
(SAGODIKHURD)
|
1711006065NRG24200320241134182
|
22/03/2024
|
Rajkumar
|
1711006065WL054366
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-065-001/104-B
(SAGODIKHURD)
|
1711006065NRG24200320241134183
|
22/03/2024
|
Rakhi Sahu
|
1711006065WL054366
|
Rakhi Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
RakhiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-065-001/104-B
(SAGODIKHURD)
|
1711006065NRG24200320241134184
|
22/03/2024
|
Rubee
|
1711006065WL054366
|
Rubee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-065-001/114-A
(SAGODIKHURD)
|
1711006065NRG24220320241140786
|
22/03/2024
|
sourabh Chakaravarti
|
1711006065WL054705
|
sourabh Chakaravarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
sourabhChakaravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-065-001/115-A
(SAGODIKHURD)
|
1711006065NRG24220320241140787
|
22/03/2024
|
Omprakash
|
1711006065WL054705
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-065-001/128-B
(SAGODIKHURD)
|
1711006065NRG24220320241140788
|
22/03/2024
|
Omkar Sing
|
1711006065WL054705
|
Omkar Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
OmkarSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-065-001/93-A
(SAGODIKHURD)
|
1711006065NRG24200320241134185
|
22/03/2024
|
Sonoo Kumar
|
1711006065WL054366
|
Sonoo Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467889
|
|
SonooKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
162
|
JABERA
|
MP-11-006-019-002/213
(CHILOD)
|
1711006019NRG24220320241141331
|
22/03/2024
|
Radharani
|
1711006019WL054727
|
Radharani
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
Radharani
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-019-002/60
(CHILOD)
|
1711006019NRG24220320241141336
|
22/03/2024
|
Arti
|
1711006019WL054727
|
Arti
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467889
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155363
|
155363
|
|
|
|
|
|
|
|