|
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-11-006-052-001/14-A
(KARANPURA)
|
1711006052NRG24111020230654115
|
11/10/2023
|
BIRSHAN
|
1711006052WL033887
|
BIRSHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BIRSHAN
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-052-001/23
(KARANPURA)
|
1711006052NRG24111020230654125
|
11/10/2023
|
GANESH SINGH
|
1711006052WL033887
|
GANESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
GANESHSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-052-001/24-A
(KARANPURA)
|
1711006052NRG24111020230654126
|
11/10/2023
|
PRAMOD
|
1711006052WL033887
|
PRAMOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-052-001/33-A
(KARANPURA)
|
1711006052NRG24111020230654134
|
11/10/2023
|
KAILASH SINGH
|
1711006052WL033887
|
KAILASH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-052-001/34
(KARANPURA)
|
1711006052NRG24111020230654136
|
11/10/2023
|
GOPAL
|
1711006052WL033887
|
GOPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JABERA
|
MP-11-006-052-001/36-A
(KARANPURA)
|
1711006052NRG24111020230654139
|
11/10/2023
|
SULTAN SINGH
|
1711006052WL033887
|
SULTAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-052-001/37-A
(KARANPURA)
|
1711006052NRG24111020230654141
|
11/10/2023
|
JAGDEESH
|
1711006052WL033887
|
JAGDEESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-052-001/39-A
(KARANPURA)
|
1711006052NRG24111020230654143
|
11/10/2023
|
OMKAR SINGH
|
1711006052WL033887
|
OMKAR SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-052-001/41
(KARANPURA)
|
1711006052NRG24111020230654145
|
11/10/2023
|
INDUR
|
1711006052WL033887
|
INDUR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
INDUR
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-052-001/45
(KARANPURA)
|
1711006052NRG24111020230654146
|
11/10/2023
|
RAJU
|
1711006052WL033887
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-052-001/47
(KARANPURA)
|
1711006052NRG24111020230654147
|
11/10/2023
|
Khilan
|
1711006052WL033887
|
Khilan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-052-003/16
(KARANPURA)
|
1711006052NRG24111020230654090
|
11/10/2023
|
BHARAT
|
1711006052WL033880
|
BHARAT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-052-003/20
(KARANPURA)
|
1711006052NRG24111020230654092
|
11/10/2023
|
SAVITARANI
|
1711006052WL033880
|
SAVITARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
SAVITARANI
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-052-003/21-A
(KARANPURA)
|
1711006052NRG24111020230654093
|
11/10/2023
|
Varsha
|
1711006052WL033880
|
Varsha
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-052-004/10
(KARANPURA)
|
1711006052NRG24111020230654155
|
11/10/2023
|
RAJKUMARI
|
1711006052WL033887
|
RAJKUMARI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-052-004/101
(KARANPURA)
|
1711006052NRG24111020230654158
|
11/10/2023
|
NARENDRA
|
1711006052WL033887
|
NARENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-052-004/104
(KARANPURA)
|
1711006052NRG24111020230654161
|
11/10/2023
|
BALKISHAN
|
1711006052WL033887
|
BALKISHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BALKISHAN
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-052-004/105
(KARANPURA)
|
1711006052NRG24111020230654163
|
11/10/2023
|
JALAM SINGH GOUND
|
1711006052WL033887
|
JALAM SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
JALAMSINGHGOUND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
JABERA
|
MP-11-006-052-004/107
(KARANPURA)
|
1711006052NRG24111020230654167
|
11/10/2023
|
KALU
|
1711006052WL033887
|
KALU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-052-004/108
(KARANPURA)
|
1711006052NRG24111020230654169
|
11/10/2023
|
BAHOREE
|
1711006052WL033887
|
BAHOREE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BAHOREE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-052-004/109
(KARANPURA)
|
1711006052NRG24111020230654170
|
11/10/2023
|
RAMESH
|
1711006052WL033887
|
RAMESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-052-004/113
(KARANPURA)
|
1711006052NRG24111020230654173
|
11/10/2023
|
MADAN
|
1711006052WL033887
|
MADAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-052-004/114
(KARANPURA)
|
1711006052NRG24111020230654175
|
11/10/2023
|
MAHAVEER
|
1711006052WL033887
|
MAHAVEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-052-004/115
(KARANPURA)
|
1711006052NRG24111020230654176
|
11/10/2023
|
PRABHU SINGH
|
1711006052WL033887
|
PRABHU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
PRABHUSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-052-004/116
(KARANPURA)
|
1711006052NRG24111020230654178
|
11/10/2023
|
PRAKASH
|
1711006052WL033887
|
PRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-052-004/127
(KARANPURA)
|
1711006052NRG24111020230654185
|
11/10/2023
|
BALKRISHAN
|
1711006052WL033887
|
BALKRISHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BALKRISHAN
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-052-004/131
(KARANPURA)
|
1711006052NRG24111020230654190
|
11/10/2023
|
PHOOL RANI
|
1711006052WL033887
|
PHOOL RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
PHOOLRANI
|
ICICI BANK LTD(508534)
|
|
28
|
JABERA
|
MP-11-006-052-004/15
(KARANPURA)
|
1711006052NRG24111020230654204
|
11/10/2023
|
GOPAL
|
1711006052WL033887
|
GOPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-052-004/150
(KARANPURA)
|
1711006052NRG24111020230654206
|
11/10/2023
|
BHUPAT
|
1711006052WL033887
|
BHUPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-052-004/171
(KARANPURA)
|
1711006052NRG24111020230654221
|
11/10/2023
|
JAGAT
|
1711006052WL033887
|
JAGAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-052-004/182
(KARANPURA)
|
1711006052NRG24111020230654223
|
11/10/2023
|
RAGHGHU SINGH
|
1711006052WL033887
|
RAGHGHU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAGHGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-052-004/195
(KARANPURA)
|
1711006052NRG24111020230654229
|
11/10/2023
|
JHURRA SINGH GUND
|
1711006052WL033887
|
JHURRA SINGH GUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
JHURRASINGHGUND
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-052-004/24
(KARANPURA)
|
1711006052NRG24111020230654241
|
11/10/2023
|
BEDISINGH
|
1711006052WL033887
|
BEDISINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BEDISINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-052-004/25
(KARANPURA)
|
1711006052NRG24111020230654243
|
11/10/2023
|
DHIRAJ SINGH
|
1711006052WL033887
|
DHIRAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
DHIRAJSINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-052-004/43-B
(KARANPURA)
|
1711006052NRG24111020230654261
|
11/10/2023
|
TEEKARAM
|
1711006052WL033887
|
TEEKARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-052-004/46
(KARANPURA)
|
1711006052NRG24111020230654263
|
11/10/2023
|
MUNNA
|
1711006052WL033887
|
MUNNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-052-004/78
(KARANPURA)
|
1711006052NRG24111020230654296
|
11/10/2023
|
INDAR
|
1711006052WL033887
|
INDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
INDAR
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-052-004/80-A
(KARANPURA)
|
1711006052NRG24111020230654300
|
11/10/2023
|
UJYAR
|
1711006052WL033887
|
UJYAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
UJYAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-052-004/87
(KARANPURA)
|
1711006052NRG24111020230654304
|
11/10/2023
|
RAJU
|
1711006052WL033887
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-052-004/97-C
(KARANPURA)
|
1711006052NRG24111020230654313
|
11/10/2023
|
BADRI PRASAD JHARIYA
|
1711006052WL033887
|
BADRI PRASAD JHARIYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BADRIPRASADJHARIYA
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-052-004/98-A
(KARANPURA)
|
1711006052NRG24111020230654314
|
11/10/2023
|
GOVIND SINGH GOND
|
1711006052WL033887
|
GOVIND SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
GOVINDSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-062-001/1122
(SINGHPUR)
|
1711006062NRG24111020230653557
|
11/10/2023
|
Jagmohan
|
1711006062WL033845
|
Jagmohan
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
08/11/2023
|
|
285461944
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-071-001/39-A
(AAAMDAR)
|
1711006071NRG24111020230654055
|
11/10/2023
|
Virenera
|
1711006071WL033871
|
Virenera
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
Virenera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-022-001/690
(KHAMAR MOUJI JABRA)
|
1711006022NRG24111020230653086
|
11/10/2023
|
KOSHA BAI
|
1711006022WL033795
|
KOSHA BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
08/11/2023
|
|
285461944
|
|
KOSHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
JABERA
|
MP-11-006-022-001/679
(KHAMAR MOUJI JABRA)
|
1711006022NRG24111020230653085
|
11/10/2023
|
DHARMA BAI
|
1711006022WL033795
|
DHARMA BAI
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
08/11/2023
|
|
285461944
|
|
DHARMABAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-022-001/679
(KHAMAR MOUJI JABRA)
|
1711006022NRG24111020230653084
|
11/10/2023
|
HARI SINGH
|
1711006022WL033795
|
HARI SINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
08/11/2023
|
|
285461944
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-022-001/690
(KHAMAR MOUJI JABRA)
|
1711006022NRG24111020230653087
|
11/10/2023
|
GULJAR SINGH
|
1711006022WL033795
|
GULJAR SINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
08/11/2023
|
|
285461944
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
JABERA
|
MP-11-006-062-001/297-A
(SINGHPUR)
|
1711006062NRG24111020230653603
|
11/10/2023
|
Anshul Kumar
|
1711006062WL033848
|
Anshul Kumar
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
AnshulKumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-062-001/297-B
(SINGHPUR)
|
1711006062NRG24111020230653604
|
11/10/2023
|
AMAN
|
1711006062WL033848
|
AMAN
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-062-001/299-A
(SINGHPUR)
|
1711006062NRG24111020230653587
|
11/10/2023
|
bhagwati
|
1711006062WL033846
|
bhagwati
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-071-003/1
(AAAMDAR)
|
1711006071NRG24111020230654020
|
11/10/2023
|
HALKI
|
1711006071WL033869
|
HALKI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-071-003/11-A
(AAAMDAR)
|
1711006071NRG24111020230654022
|
11/10/2023
|
MANOJ
|
1711006071WL033869
|
MANOJ
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-071-003/12
(AAAMDAR)
|
1711006071NRG24111020230654023
|
11/10/2023
|
bajari
|
1711006071WL033869
|
bajari
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
bajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-071-003/33
(AAAMDAR)
|
1711006071NRG24111020230654036
|
11/10/2023
|
OMKAR
|
1711006071WL033870
|
OMKAR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
JABERA
|
MP-11-006-071-001/34
(AAAMDAR)
|
1711006071NRG24111020230654051
|
11/10/2023
|
RAMKUMAR
|
1711006071WL033871
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-071-003/25
(AAAMDAR)
|
1711006071NRG24111020230654030
|
11/10/2023
|
GYA SING
|
1711006071WL033869
|
GYA SING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
GYASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-071-003/27-A
(AAAMDAR)
|
1711006071NRG24111020230654031
|
11/10/2023
|
shambhu
|
1711006071WL033869
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-071-003/34-A
(AAAMDAR)
|
1711006071NRG24111020230654037
|
11/10/2023
|
begam
|
1711006071WL033870
|
begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-071-003/35-B
(AAAMDAR)
|
1711006071NRG24111020230654038
|
11/10/2023
|
TULSI
|
1711006071WL033870
|
TULSI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-071-003/36
(AAAMDAR)
|
1711006071NRG24111020230654039
|
11/10/2023
|
BAKHAT
|
1711006071WL033870
|
BAKHAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
BAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-062-001/1240
(SINGHPUR)
|
1711006062NRG24111020230653601
|
11/10/2023
|
Kuldeep
|
1711006062WL033848
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-062-001/1300
(SINGHPUR)
|
1711006062NRG24111020230653602
|
11/10/2023
|
sanju
|
1711006062WL033848
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-071-001/10-A
(AAAMDAR)
|
1711006071NRG24111020230654042
|
11/10/2023
|
SAROJRANI
|
1711006071WL033871
|
SAROJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-071-001/12
(AAAMDAR)
|
1711006071NRG24111020230654043
|
11/10/2023
|
HORILAL
|
1711006071WL033871
|
HORILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
HORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-071-001/14
(AAAMDAR)
|
1711006071NRG24111020230654045
|
11/10/2023
|
kodiu
|
1711006071WL033871
|
kodiu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
kodiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-071-001/25
(AAAMDAR)
|
1711006071NRG24111020230654046
|
11/10/2023
|
laltarani
|
1711006071WL033871
|
laltarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
laltarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-071-001/28-B
(AAAMDAR)
|
1711006071NRG24111020230654048
|
11/10/2023
|
RAJESH
|
1711006071WL033871
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-071-001/30-A
(AAAMDAR)
|
1711006071NRG24111020230654049
|
11/10/2023
|
BADDAN SINGH
|
1711006071WL033871
|
BADDAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BADDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-071-001/33
(AAAMDAR)
|
1711006071NRG24111020230654050
|
11/10/2023
|
anrat
|
1711006071WL033871
|
anrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
anrat
|
ICICI BANK LTD(508534)
|
|
70
|
JABERA
|
MP-11-006-071-001/35
(AAAMDAR)
|
1711006071NRG24111020230654052
|
11/10/2023
|
siyarani
|
1711006071WL033871
|
siyarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
siyarani
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-071-001/37-B
(AAAMDAR)
|
1711006071NRG24111020230654054
|
11/10/2023
|
VARSH
|
1711006071WL033871
|
VARSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
VARSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-071-001/39-B
(AAAMDAR)
|
1711006071NRG24111020230654057
|
11/10/2023
|
VINOD
|
1711006071WL033871
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-071-001/39-B
(AAAMDAR)
|
1711006071NRG24111020230654056
|
11/10/2023
|
VINOD
|
1711006071WL033871
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-071-003/10-A
(AAAMDAR)
|
1711006071NRG24111020230654021
|
11/10/2023
|
Neha Bai
|
1711006071WL033869
|
Neha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
NehaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-071-003/15-B
(AAAMDAR)
|
1711006071NRG24111020230654024
|
11/10/2023
|
Suneel
|
1711006071WL033869
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-071-003/16-A
(AAAMDAR)
|
1711006071NRG24111020230654025
|
11/10/2023
|
Ragni
|
1711006071WL033869
|
Ragni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-071-003/2-B
(AAAMDAR)
|
1711006071NRG24111020230654026
|
11/10/2023
|
Ankita Gound
|
1711006071WL033869
|
Ankita Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
AnkitaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-071-003/20
(AAAMDAR)
|
1711006071NRG24111020230654028
|
11/10/2023
|
BABLU
|
1711006071WL033869
|
BABLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-071-003/20
(AAAMDAR)
|
1711006071NRG24111020230654027
|
11/10/2023
|
BABLU
|
1711006071WL033869
|
BABLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-071-003/23-A
(AAAMDAR)
|
1711006071NRG24111020230654029
|
11/10/2023
|
Rukman
|
1711006071WL033869
|
Rukman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
Rukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-071-003/29-A
(AAAMDAR)
|
1711006071NRG24111020230654032
|
11/10/2023
|
Bhupat Sing
|
1711006071WL033870
|
Bhupat Sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
BhupatSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-071-003/32
(AAAMDAR)
|
1711006071NRG24111020230654034
|
11/10/2023
|
aanandrani
|
1711006071WL033870
|
aanandrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
aanandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-071-003/38-A
(AAAMDAR)
|
1711006071NRG24111020230654041
|
11/10/2023
|
Krishan Singh Gound
|
1711006071WL033870
|
Krishan Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
KrishanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
84
|
JABERA
|
MP-11-006-052-001/17-A
(KARANPURA)
|
1711006052NRG24111020230654119
|
11/10/2023
|
ASHOK
|
1711006052WL033887
|
ASHOK
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-052-001/30
(KARANPURA)
|
1711006052NRG24111020230654130
|
11/10/2023
|
DHARAMDAS
|
1711006052WL033887
|
DHARAMDAS
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-052-003/1
(KARANPURA)
|
1711006052NRG24111020230654089
|
11/10/2023
|
RAM SINGH
|
1711006052WL033880
|
RAM SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-052-003/17
(KARANPURA)
|
1711006052NRG24111020230654091
|
11/10/2023
|
LATORI
|
1711006052WL033880
|
LATORI
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
LATORI
|
ICICI BANK LTD(508534)
|
|
88
|
JABERA
|
MP-11-006-052-004/48
(KARANPURA)
|
1711006052NRG24111020230654265
|
11/10/2023
|
SHANTIBAI
|
1711006052WL033887
|
SHANTIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-052-004/54
(KARANPURA)
|
1711006052NRG24111020230654272
|
11/10/2023
|
MOUSAM
|
1711006052WL033887
|
MOUSAM
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
MOUSAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-052-004/62
(KARANPURA)
|
1711006052NRG24111020230654277
|
11/10/2023
|
SANDHYA BAI
|
1711006052WL033887
|
SANDHYA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
SANDHYABAI
|
ICICI BANK LTD(508534)
|
|
91
|
JABERA
|
MP-11-006-052-004/68
(KARANPURA)
|
1711006052NRG24111020230654284
|
11/10/2023
|
BHANSINGH
|
1711006052WL033887
|
BHANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BHANSINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JABERA
|
MP-11-006-052-004/95
(KARANPURA)
|
1711006052NRG24111020230654310
|
11/10/2023
|
BABITA
|
1711006052WL033887
|
BABITA
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-052-004/99
(KARANPURA)
|
1711006052NRG24111020230654317
|
11/10/2023
|
GOLI
|
1711006052WL033887
|
GOLI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
GOLI
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-052-005/1
(KARANPURA)
|
1711006052NRG24111020230654318
|
11/10/2023
|
RAMRANI
|
1711006052WL033887
|
RAMRANI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-071-001/13
(AAAMDAR)
|
1711006071NRG24111020230654044
|
11/10/2023
|
KALLO BAI
|
1711006071WL033871
|
KALLO BAI
|
450001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285461944
|
|
KALLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-071-003/33
(AAAMDAR)
|
1711006071NRG24111020230654035
|
11/10/2023
|
Prabha
|
1711006071WL033870
|
Prabha
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-071-003/38
(AAAMDAR)
|
1711006071NRG24111020230654040
|
11/10/2023
|
CHATUR
|
1711006071WL033870
|
CHATUR
|
450001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285461944
|
|
CHATUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118014
|
118014
|
|
|
|
|
|
|
|