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-11-006-030-002/1900 (NOHTA)
|
1711006030NRG24070920230587333
|
07/09/2023
|
Jahid Shah
|
1711006030WL029170
|
Jahid Shah
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
JahidShah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-030-002/692-A (NOHTA)
|
1711006030NRG24070920230587385
|
07/09/2023
|
shivam kumar mishra
|
1711006030WL029170
|
shivam kumar mishra
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
shivamkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-040-001/647 (GHANAMAILI)
|
1711006040NRG24070920230587592
|
07/09/2023
|
Ramlali
|
1711006040WL029172
|
Ramlali
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142927
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-030-002/1014 (NOHTA)
|
1711006030NRG24070920230587277
|
07/09/2023
|
SHAHEED
|
1711006030WL029170
|
SHAHEED
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
14/09/2023
|
|
178142927
|
|
SHAHEED
|
UNION BANK OF INDIA(508500)
|
5
|
JABERA
|
MP-11-006-030-002/524-A (NOHTA)
|
1711006030NRG24070920230587358
|
07/09/2023
|
chensingh
|
1711006030WL029170
|
chensingh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
JABERA
|
MP-11-006-030-002/663-A (NOHTA)
|
1711006030NRG24070920230587382
|
07/09/2023
|
rajesh rathore
|
1711006030WL029170
|
rajesh rathore
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
rajeshrathore
|
UNION BANK OF INDIA(508500)
|
7
|
JABERA
|
MP-11-006-030-002/690-A (NOHTA)
|
1711006030NRG24070920230587383
|
07/09/2023
|
sunil tiwari
|
1711006030WL029170
|
sunil tiwari
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
suniltiwari
|
STATE BANK OF INDIA(508548)
|
8
|
JABERA
|
MP-11-006-030-002/691-A (NOHTA)
|
1711006030NRG24070920230587384
|
07/09/2023
|
maneesh kumar
|
1711006030WL029170
|
maneesh kumar
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
maneeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-030-002/1739 (NOHTA)
|
1711006030NRG24070920230587327
|
07/09/2023
|
rekha ahirwal
|
1711006030WL029170
|
rekha ahirwal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
rekhaahirwal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-030-002/1102-A (NOHTA)
|
1711006030NRG24070920230587278
|
07/09/2023
|
veerendra kosti
|
1711006030WL029170
|
veerendra kosti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
veerendrakosti
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
JABERA
|
MP-11-006-030-002/1104-A (NOHTA)
|
1711006030NRG24070920230587280
|
07/09/2023
|
parvat singh lodhi
|
1711006030WL029170
|
parvat singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
JABERA
|
MP-11-006-030-002/1105-A (NOHTA)
|
1711006030NRG24070920230587281
|
07/09/2023
|
thakur singh lodhi
|
1711006030WL029170
|
thakur singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
thakursinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
JABERA
|
MP-11-006-030-002/1106-A (NOHTA)
|
1711006030NRG24070920230587282
|
07/09/2023
|
ajay sen
|
1711006030WL029170
|
ajay sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
JABERA
|
MP-11-006-030-002/1108-A (NOHTA)
|
1711006030NRG24070920230587283
|
07/09/2023
|
jagdish nema
|
1711006030WL029170
|
jagdish nema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
jagdishnema
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
JABERA
|
MP-11-006-030-002/1109-A (NOHTA)
|
1711006030NRG24070920230587284
|
07/09/2023
|
bhanu namdev
|
1711006030WL029170
|
bhanu namdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
bhanunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
JABERA
|
MP-11-006-030-002/1118-A (NOHTA)
|
1711006030NRG24070920230587287
|
07/09/2023
|
mangal jhariya
|
1711006030WL029170
|
mangal jhariya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
mangaljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
JABERA
|
MP-11-006-030-002/1123-A (NOHTA)
|
1711006030NRG24070920230587288
|
07/09/2023
|
Dinesh Singh rohit
|
1711006030WL029170
|
Dinesh Singh rohit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
DineshSinghrohit
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
JABERA
|
MP-11-006-030-002/1125-A (NOHTA)
|
1711006030NRG24070920230587289
|
07/09/2023
|
Takhat singh lodhi
|
1711006030WL029170
|
Takhat singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Takhatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
JABERA
|
MP-11-006-030-002/1126-A (NOHTA)
|
1711006030NRG24070920230587290
|
07/09/2023
|
Shivam sen
|
1711006030WL029170
|
Shivam sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Shivamsen
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
JABERA
|
MP-11-006-030-002/1127-A (NOHTA)
|
1711006030NRG24070920230587291
|
07/09/2023
|
Aniket agrawal
|
1711006030WL029170
|
Aniket agrawal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Aniketagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
JABERA
|
MP-11-006-030-002/1128-A (NOHTA)
|
1711006030NRG24070920230587292
|
07/09/2023
|
Mannu sen
|
1711006030WL029170
|
Mannu sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Mannusen
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
JABERA
|
MP-11-006-030-002/1129-A (NOHTA)
|
1711006030NRG24070920230587293
|
07/09/2023
|
Bheekam singh lodhi
|
1711006030WL029170
|
Bheekam singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Bheekamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
JABERA
|
MP-11-006-030-002/1130-A (NOHTA)
|
1711006030NRG24070920230587294
|
07/09/2023
|
Farid khan
|
1711006030WL029170
|
Farid khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Faridkhan
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
JABERA
|
MP-11-006-030-002/1136-A (NOHTA)
|
1711006030NRG24070920230587296
|
07/09/2023
|
Rijvan khan
|
1711006030WL029170
|
Rijvan khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Rijvankhan
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
JABERA
|
MP-11-006-030-002/1137-A (NOHTA)
|
1711006030NRG24070920230587297
|
07/09/2023
|
Kasim khan
|
1711006030WL029170
|
Kasim khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Kasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
JABERA
|
MP-11-006-030-002/1146-A (NOHTA)
|
1711006030NRG24070920230587298
|
07/09/2023
|
Dan singh lodhi
|
1711006030WL029170
|
Dan singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Dansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
JABERA
|
MP-11-006-030-002/1148-A (NOHTA)
|
1711006030NRG24070920230587299
|
07/09/2023
|
Somachand basor
|
1711006030WL029170
|
Somachand basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Somachandbasor
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
JABERA
|
MP-11-006-030-002/1150-A (NOHTA)
|
1711006030NRG24070920230587300
|
07/09/2023
|
Irfan khan
|
1711006030WL029170
|
Irfan khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
29
|
JABERA
|
MP-11-006-030-002/1151-A (NOHTA)
|
1711006030NRG24070920230587301
|
07/09/2023
|
Raghuvar gound
|
1711006030WL029170
|
Raghuvar gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Raghuvargound
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
JABERA
|
MP-11-006-030-002/1153-A (NOHTA)
|
1711006030NRG24070920230587303
|
07/09/2023
|
Arjun ahirwal
|
1711006030WL029170
|
Arjun ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Arjunahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
JABERA
|
MP-11-006-030-002/1159-A (NOHTA)
|
1711006030NRG24070920230587305
|
07/09/2023
|
Nandlal sapera
|
1711006030WL029170
|
Nandlal sapera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Nandlalsapera
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
JABERA
|
MP-11-006-030-002/1160-A (NOHTA)
|
1711006030NRG24070920230587306
|
07/09/2023
|
Ankush Jain
|
1711006030WL029170
|
Ankush Jain
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
AnkushJain
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
JABERA
|
MP-11-006-030-002/1166-A (NOHTA)
|
1711006030NRG24070920230587309
|
07/09/2023
|
Aman Jain
|
1711006030WL029170
|
Aman Jain
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
AmanJain
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
JABERA
|
MP-11-006-030-002/1167-A (NOHTA)
|
1711006030NRG24070920230587310
|
07/09/2023
|
Arvind Singh
|
1711006030WL029170
|
Arvind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
JABERA
|
MP-11-006-030-002/1168-A (NOHTA)
|
1711006030NRG24070920230587311
|
07/09/2023
|
Babu singh
|
1711006030WL029170
|
Babu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
JABERA
|
MP-11-006-030-002/1169-A (NOHTA)
|
1711006030NRG24070920230587312
|
07/09/2023
|
Beerendra vishwakarma
|
1711006030WL029170
|
Beerendra vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Beerendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
JABERA
|
MP-11-006-030-002/1170-A (NOHTA)
|
1711006030NRG24070920230587313
|
07/09/2023
|
Jabbar Khan
|
1711006030WL029170
|
Jabbar Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
JabbarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
JABERA
|
MP-11-006-030-002/1173-A (NOHTA)
|
1711006030NRG24070920230587314
|
07/09/2023
|
Sonu ahirwal
|
1711006030WL029170
|
Sonu ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
JABERA
|
MP-11-006-030-002/1174-A (NOHTA)
|
1711006030NRG24070920230587315
|
07/09/2023
|
Arvind Singh lodhi
|
1711006030WL029170
|
Arvind Singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
ArvindSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
JABERA
|
MP-11-006-030-002/1175-A (NOHTA)
|
1711006030NRG24070920230587316
|
07/09/2023
|
tek singh
|
1711006030WL029170
|
tek singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
JABERA
|
MP-11-006-030-002/1176-A (NOHTA)
|
1711006030NRG24070920230587317
|
07/09/2023
|
afroj khan
|
1711006030WL029170
|
afroj khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
JABERA
|
MP-11-006-030-002/1181-A (NOHTA)
|
1711006030NRG24070920230587318
|
07/09/2023
|
narendra singh lodhi
|
1711006030WL029170
|
narendra singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
JABERA
|
MP-11-006-030-002/1182-A (NOHTA)
|
1711006030NRG24070920230587319
|
07/09/2023
|
ram singh lodhi
|
1711006030WL029170
|
ram singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
JABERA
|
MP-11-006-030-002/1183-A (NOHTA)
|
1711006030NRG24070920230587320
|
07/09/2023
|
sonu vishwkarma
|
1711006030WL029170
|
sonu vishwkarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
sonuvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
JABERA
|
MP-11-006-030-002/1701 (NOHTA)
|
1711006030NRG24070920230587321
|
07/09/2023
|
Bahid
|
1711006030WL029170
|
Bahid
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Bahid
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
JABERA
|
MP-11-006-030-002/1706 (NOHTA)
|
1711006030NRG24070920230587322
|
07/09/2023
|
Israil
|
1711006030WL029170
|
Israil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Israil
|
RATNAKAR BANK(607393)
|
47
|
JABERA
|
MP-11-006-030-002/1711 (NOHTA)
|
1711006030NRG24070920230587323
|
07/09/2023
|
Uma Bai
|
1711006030WL029170
|
Uma Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
UmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
JABERA
|
MP-11-006-030-002/1713 (NOHTA)
|
1711006030NRG24070920230587325
|
07/09/2023
|
Ramswarup
|
1711006030WL029170
|
Ramswarup
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
JABERA
|
MP-11-006-030-002/1717 (NOHTA)
|
1711006030NRG24070920230587326
|
07/09/2023
|
dal singh
|
1711006030WL029170
|
dal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
JABERA
|
MP-11-006-030-002/1745 (NOHTA)
|
1711006030NRG24070920230587328
|
07/09/2023
|
Bodan Sing
|
1711006030WL029170
|
Bodan Sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
BodanSing
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
JABERA
|
MP-11-006-030-002/1781 (NOHTA)
|
1711006030NRG24070920230587330
|
07/09/2023
|
ramjan kha
|
1711006030WL029170
|
ramjan kha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
ramjankha
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
JABERA
|
MP-11-006-030-002/1784 (NOHTA)
|
1711006030NRG24070920230587331
|
07/09/2023
|
jabed kha
|
1711006030WL029170
|
jabed kha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
jabedkha
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
JABERA
|
MP-11-006-030-002/1868 (NOHTA)
|
1711006030NRG24070920230587332
|
07/09/2023
|
Gopal Singh
|
1711006030WL029170
|
Gopal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
GopalSingh
|
ICICI BANK LTD(508534)
|
54
|
JABERA
|
MP-11-006-030-002/1923-A (NOHTA)
|
1711006030NRG24070920230587334
|
07/09/2023
|
rashmi
|
1711006030WL029170
|
rashmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
55
|
JABERA
|
MP-11-006-030-002/408-B (NOHTA)
|
1711006030NRG24070920230587336
|
07/09/2023
|
Saddam
|
1711006030WL029170
|
Saddam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
JABERA
|
MP-11-006-030-002/412-B (NOHTA)
|
1711006030NRG24070920230587337
|
07/09/2023
|
Kareem Khan
|
1711006030WL029170
|
Kareem Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
KareemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
JABERA
|
MP-11-006-030-002/429-B (NOHTA)
|
1711006030NRG24070920230587338
|
07/09/2023
|
Lakhan Singh
|
1711006030WL029170
|
Lakhan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
JABERA
|
MP-11-006-030-002/431-B (NOHTA)
|
1711006030NRG24070920230587339
|
07/09/2023
|
Rajkumar Viswakarma
|
1711006030WL029170
|
Rajkumar Viswakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
RajkumarViswakarma
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
JABERA
|
MP-11-006-030-002/436-B (NOHTA)
|
1711006030NRG24070920230587340
|
07/09/2023
|
Sangeeta
|
1711006030WL029170
|
Sangeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
JABERA
|
MP-11-006-030-002/447-B (NOHTA)
|
1711006030NRG24070920230587341
|
07/09/2023
|
Faguram
|
1711006030WL029170
|
Faguram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Faguram
|
UNION BANK OF INDIA(508500)
|
61
|
JABERA
|
MP-11-006-030-002/471-B (NOHTA)
|
1711006030NRG24070920230587345
|
07/09/2023
|
Hariram
|
1711006030WL029170
|
Hariram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
JABERA
|
MP-11-006-030-002/474-A (NOHTA)
|
1711006030NRG24070920230587346
|
07/09/2023
|
Aashik
|
1711006030WL029170
|
Aashik
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Aashik
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
JABERA
|
MP-11-006-030-002/486-A (NOHTA)
|
1711006030NRG24070920230587348
|
07/09/2023
|
Abhishek
|
1711006030WL029170
|
Abhishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
JABERA
|
MP-11-006-030-002/491-A (NOHTA)
|
1711006030NRG24070920230587349
|
07/09/2023
|
Ramesh
|
1711006030WL029170
|
Ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
JABERA
|
MP-11-006-030-002/492-A (NOHTA)
|
1711006030NRG24070920230587350
|
07/09/2023
|
Santosh Rikwar
|
1711006030WL029170
|
Santosh Rikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
SantoshRikwar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
JABERA
|
MP-11-006-030-002/495-A (NOHTA)
|
1711006030NRG24070920230587351
|
07/09/2023
|
Bheekam Lal
|
1711006030WL029170
|
Bheekam Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
BheekamLal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
JABERA
|
MP-11-006-030-002/497-A (NOHTA)
|
1711006030NRG24070920230587352
|
07/09/2023
|
Devendra Singh
|
1711006030WL029170
|
Devendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
JABERA
|
MP-11-006-030-002/499-A (NOHTA)
|
1711006030NRG24070920230587353
|
07/09/2023
|
Partu Yadav
|
1711006030WL029170
|
Partu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
PartuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
JABERA
|
MP-11-006-030-002/501-B (NOHTA)
|
1711006030NRG24070920230587354
|
07/09/2023
|
Ibrar Kahn
|
1711006030WL029170
|
Ibrar Kahn
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
IbrarKahn
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
JABERA
|
MP-11-006-030-002/503-B (NOHTA)
|
1711006030NRG24070920230587356
|
07/09/2023
|
Mulu Yadav
|
1711006030WL029170
|
Mulu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
MuluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
JABERA
|
MP-11-006-030-002/507-B (NOHTA)
|
1711006030NRG24070920230587357
|
07/09/2023
|
Ummasankar Rekwar
|
1711006030WL029170
|
Ummasankar Rekwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
UmmasankarRekwar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
JABERA
|
MP-11-006-030-002/601-A (NOHTA)
|
1711006030NRG24070920230587359
|
07/09/2023
|
arvind
|
1711006030WL029170
|
arvind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
JABERA
|
MP-11-006-030-002/607-A (NOHTA)
|
1711006030NRG24070920230587360
|
07/09/2023
|
reena bai ahirwal
|
1711006030WL029170
|
reena bai ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
reenabaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
JABERA
|
MP-11-006-030-002/608-A (NOHTA)
|
1711006030NRG24070920230587361
|
07/09/2023
|
keshav ahirwal
|
1711006030WL029170
|
keshav ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
keshavahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
JABERA
|
MP-11-006-030-002/611-A (NOHTA)
|
1711006030NRG24070920230587362
|
07/09/2023
|
saroj
|
1711006030WL029170
|
saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
JABERA
|
MP-11-006-030-002/612-A (NOHTA)
|
1711006030NRG24070920230587363
|
07/09/2023
|
sona lal raikwar
|
1711006030WL029170
|
sona lal raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
sonalalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
JABERA
|
MP-11-006-030-002/613-A (NOHTA)
|
1711006030NRG24070920230587364
|
07/09/2023
|
lokram ahirwal
|
1711006030WL029170
|
lokram ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
lokramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
JABERA
|
MP-11-006-030-002/616-A (NOHTA)
|
1711006030NRG24070920230587365
|
07/09/2023
|
jenti bai
|
1711006030WL029170
|
jenti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
jentibai
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
JABERA
|
MP-11-006-030-002/619-A (NOHTA)
|
1711006030NRG24070920230587366
|
07/09/2023
|
geetanjali ahirwal
|
1711006030WL029170
|
geetanjali ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
geetanjaliahirwal
|
UNION BANK OF INDIA(508500)
|
80
|
JABERA
|
MP-11-006-030-002/620-A (NOHTA)
|
1711006030NRG24070920230587367
|
07/09/2023
|
ballu ahirwal
|
1711006030WL029170
|
ballu ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
balluahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
JABERA
|
MP-11-006-030-002/621-A (NOHTA)
|
1711006030NRG24070920230587368
|
07/09/2023
|
kamalrani aadivashi
|
1711006030WL029170
|
kamalrani aadivashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
kamalraniaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
JABERA
|
MP-11-006-030-002/622-A (NOHTA)
|
1711006030NRG24070920230587369
|
07/09/2023
|
munnilal ahirwal
|
1711006030WL029170
|
munnilal ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
munnilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
JABERA
|
MP-11-006-030-002/625-A (NOHTA)
|
1711006030NRG24070920230587370
|
07/09/2023
|
ram singh lodhi
|
1711006030WL029170
|
ram singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
JABERA
|
MP-11-006-030-002/626-A (NOHTA)
|
1711006030NRG24070920230587371
|
07/09/2023
|
Dinesh vishwakarma
|
1711006030WL029170
|
Dinesh vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
Dineshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
JABERA
|
MP-11-006-030-002/632-A (NOHTA)
|
1711006030NRG24070920230587372
|
07/09/2023
|
manoj kumar
|
1711006030WL029170
|
manoj kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
JABERA
|
MP-11-006-030-002/634-A (NOHTA)
|
1711006030NRG24070920230587373
|
07/09/2023
|
gudda
|
1711006030WL029170
|
gudda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
JABERA
|
MP-11-006-030-002/636-A (NOHTA)
|
1711006030NRG24070920230587374
|
07/09/2023
|
gudda
|
1711006030WL029170
|
gudda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
JABERA
|
MP-11-006-030-002/637-A (NOHTA)
|
1711006030NRG24070920230587375
|
07/09/2023
|
rajendra singh
|
1711006030WL029170
|
rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
JABERA
|
MP-11-006-030-002/638-A (NOHTA)
|
1711006030NRG24070920230587376
|
07/09/2023
|
mohan raikwar
|
1711006030WL029170
|
mohan raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
mohanraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
JABERA
|
MP-11-006-030-002/650-A (NOHTA)
|
1711006030NRG24070920230587377
|
07/09/2023
|
ujyar rathore
|
1711006030WL029170
|
ujyar rathore
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
ujyarrathore
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
JABERA
|
MP-11-006-030-002/652-A (NOHTA)
|
1711006030NRG24070920230587378
|
07/09/2023
|
akhilesh ahirwal
|
1711006030WL029170
|
akhilesh ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
akhileshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
JABERA
|
MP-11-006-030-002/653-A (NOHTA)
|
1711006030NRG24070920230587379
|
07/09/2023
|
sachin balmik
|
1711006030WL029170
|
sachin balmik
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
sachinbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
JABERA
|
MP-11-006-030-002/654-A (NOHTA)
|
1711006030NRG24070920230587380
|
07/09/2023
|
arendra ahirwal
|
1711006030WL029170
|
arendra ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
arendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
JABERA
|
MP-11-006-030-002/658-A (NOHTA)
|
1711006030NRG24070920230587381
|
07/09/2023
|
bhagwandas vishwkarma
|
1711006030WL029170
|
bhagwandas vishwkarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
bhagwandasvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
JABERA
|
MP-11-006-030-002/701-B (NOHTA)
|
1711006030NRG24070920230587386
|
07/09/2023
|
dharmendra singh lodhi
|
1711006030WL029170
|
dharmendra singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
dharmendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
JABERA
|
MP-11-006-030-002/704-B (NOHTA)
|
1711006030NRG24070920230587387
|
07/09/2023
|
neha ahirwar
|
1711006030WL029170
|
neha ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
nehaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
JABERA
|
MP-11-006-030-002/706-B (NOHTA)
|
1711006030NRG24070920230587388
|
07/09/2023
|
namita
|
1711006030WL029170
|
namita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
namita
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
JABERA
|
MP-11-006-030-002/917-A (NOHTA)
|
1711006030NRG24070920230587389
|
07/09/2023
|
sunita
|
1711006030WL029170
|
sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
JABERA
|
MP-11-006-030-002/918-A (NOHTA)
|
1711006030NRG24070920230587390
|
07/09/2023
|
seema yadav
|
1711006030WL029170
|
seema yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
JABERA
|
MP-11-006-030-002/921-A (NOHTA)
|
1711006030NRG24070920230587391
|
07/09/2023
|
munni bai thakur
|
1711006030WL029170
|
munni bai thakur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
munnibaithakur
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
JABERA
|
MP-11-006-030-002/922-A (NOHTA)
|
1711006030NRG24070920230587392
|
07/09/2023
|
maya bai lodhi
|
1711006030WL029170
|
maya bai lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142927
|
|
mayabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|