|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-001-002/155-B
(JHAROLI)
|
1711006001NRG24210520230146643
|
22/05/2023
|
priti bai
|
1711006001WL005919
|
priti bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
pritibai
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-001-002/66-A
(JHAROLI)
|
1711006001NRG24210520230146684
|
22/05/2023
|
Ravi raikwar
|
1711006001WL005919
|
Ravi raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Raviraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-045-001/72
(PARASWAHA)
|
1711006001NRG24210520230146701
|
22/05/2023
|
prakash
|
1711006001WL005919
|
prakash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-031-003/188
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146031
|
22/05/2023
|
PREMBAI
|
1711006031WL005906
|
PREMBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-031-003/361
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146042
|
22/05/2023
|
rajesh
|
1711006031WL005906
|
rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-031-003/362
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146043
|
22/05/2023
|
bhagun singh
|
1711006031WL005906
|
bhagun singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
bhagunsingh
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-031-003/380
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146053
|
22/05/2023
|
JTENDRA
|
1711006031WL005906
|
JTENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
JTENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-031-003/389
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146057
|
22/05/2023
|
sonu jain
|
1711006031WL005906
|
sonu jain
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
sonujain
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-031-003/403
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146066
|
22/05/2023
|
preetam
|
1711006031WL005907
|
preetam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
preetam
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-031-003/413
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146067
|
22/05/2023
|
ramprasad
|
1711006031WL005907
|
ramprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ramprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-001-001/107-A
(JHAROLI)
|
1711006001NRG24210520230146591
|
22/05/2023
|
PRABHA BAI
|
1711006001WL005919
|
PRABHA BAI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
PRABHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-001-001/193-A
(JHAROLI)
|
1711006001NRG24210520230146604
|
22/05/2023
|
RAJESH Singh
|
1711006001WL005919
|
RAJESH Singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAJESHSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JABERA
|
MP-11-006-001-001/193-A
(JHAROLI)
|
1711006001NRG24210520230146605
|
22/05/2023
|
Rajesh Singh
|
1711006001WL005919
|
Rajesh Singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-013-001/149
(RICHHAI)
|
1711006013NRG24210520230145647
|
22/05/2023
|
MAKHAN LAL
|
1711006013WL005881
|
MAKHAN LAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-031-003/38
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146052
|
22/05/2023
|
Gopal
|
1711006031WL005906
|
Gopal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Gopal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-001-001/112
(JHAROLI)
|
1711006001NRG24210520230146592
|
22/05/2023
|
GAMVHEER
|
1711006001WL005919
|
GAMVHEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
GAMVHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-001-001/117
(JHAROLI)
|
1711006001NRG24210520230146593
|
22/05/2023
|
NEELU
|
1711006001WL005919
|
NEELU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
NEELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-001-001/134
(JHAROLI)
|
1711006001NRG24210520230146595
|
22/05/2023
|
TULSA BAI
|
1711006001WL005919
|
TULSA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
TULSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-001-001/157
(JHAROLI)
|
1711006001NRG24210520230146598
|
22/05/2023
|
NAJJO
|
1711006001WL005919
|
NAJJO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
NAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-001-001/76
(JHAROLI)
|
1711006001NRG24210520230146616
|
22/05/2023
|
CHENA BAI
|
1711006001WL005919
|
CHENA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
CHENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-001-002/132-B
(JHAROLI)
|
1711006001NRG24210520230146630
|
22/05/2023
|
RAGVENDRA SINGH
|
1711006001WL005919
|
RAGVENDRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAGVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-001-002/206
(JHAROLI)
|
1711006001NRG24210520230146661
|
22/05/2023
|
MALKHAN SINGH
|
1711006001WL005919
|
MALKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-001-002/206
(JHAROLI)
|
1711006001NRG24210520230146662
|
22/05/2023
|
MALKHAN SINGH
|
1711006001WL005919
|
MALKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-031-003/364
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146062
|
22/05/2023
|
maheep
|
1711006031WL005907
|
maheep
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
maheep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JABERA
|
MP-11-006-031-003/368
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146046
|
22/05/2023
|
surendra
|
1711006031WL005906
|
surendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-031-003/369
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146047
|
22/05/2023
|
deshraj
|
1711006031WL005906
|
deshraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-031-003/377
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146050
|
22/05/2023
|
sapna
|
1711006031WL005906
|
sapna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-031-003/378
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146051
|
22/05/2023
|
ravi
|
1711006031WL005906
|
ravi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-031-003/390
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146063
|
22/05/2023
|
babalu
|
1711006031WL005907
|
babalu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-040-001/168-B
(GHANAMAILI)
|
1711006040NRG24220520230147983
|
22/05/2023
|
Mahendra Yadav
|
1711006040WL005965
|
Mahendra Yadav
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851856
|
|
MahendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-045-001/184
(PARASWAHA)
|
1711006001NRG24210520230146699
|
22/05/2023
|
Gorelal Raikwar
|
1711006001WL005919
|
Gorelal Raikwar
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
GorelalRaikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-001-001/210-A
(JHAROLI)
|
1711006001NRG24210520230146607
|
22/05/2023
|
MEERA BAI
|
1711006001WL005919
|
MEERA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-001-002/132-B
(JHAROLI)
|
1711006001NRG24210520230146631
|
22/05/2023
|
GAYATRI BAI
|
1711006001WL005919
|
GAYATRI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
GAYATRIBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JABERA
|
MP-11-006-001-002/155-A
(JHAROLI)
|
1711006001NRG24210520230146641
|
22/05/2023
|
Hali bai
|
1711006001WL005919
|
Hali bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Halibai
|
BANK OF INDIA(508505)
|
|
35
|
JABERA
|
MP-11-006-001-002/155-A
(JHAROLI)
|
1711006001NRG24210520230146640
|
22/05/2023
|
sahab
|
1711006001WL005919
|
sahab
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
sahab
|
BANK OF INDIA(508505)
|
|
36
|
JABERA
|
MP-11-006-001-002/155-B
(JHAROLI)
|
1711006001NRG24210520230146642
|
22/05/2023
|
imrat
|
1711006001WL005919
|
imrat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-001-002/183
(JHAROLI)
|
1711006001NRG24210520230146647
|
22/05/2023
|
lal Singh
|
1711006001WL005919
|
lal Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
lalSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-001-002/211-C
(JHAROLI)
|
1711006001NRG24210520230146666
|
22/05/2023
|
DHARMEND SINGH
|
1711006001WL005919
|
DHARMEND SINGH
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
25/05/2023
|
|
864851856
|
|
DHARMENDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JABERA
|
MP-11-006-001-002/237-A
(JHAROLI)
|
1711006001NRG24210520230146671
|
22/05/2023
|
parbati bai
|
1711006001WL005919
|
parbati bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
parbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-001-002/263-A
(JHAROLI)
|
1711006001NRG24210520230146677
|
22/05/2023
|
VEERENDRA SINGH
|
1711006001WL005919
|
VEERENDRA SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
VEERENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-001-002/67-A
(JHAROLI)
|
1711006001NRG24210520230146685
|
22/05/2023
|
SATPAL SINGH LODHI
|
1711006001WL005919
|
SATPAL SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SATPALSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-013-001/104
(RICHHAI)
|
1711006013NRG24210520230145640
|
22/05/2023
|
MAHADEV SINGH
|
1711006013WL005881
|
MAHADEV SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864851856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JABERA
|
MP-11-006-013-001/106
(RICHHAI)
|
1711006013NRG24210520230145641
|
22/05/2023
|
GANPAT SINGH GOUND
|
1711006013WL005881
|
GANPAT SINGH GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
GANPATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-013-001/111
(RICHHAI)
|
1711006013NRG24210520230145642
|
22/05/2023
|
MULLU SINGH
|
1711006013WL005881
|
MULLU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MULLUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
JABERA
|
MP-11-006-013-001/128
(RICHHAI)
|
1711006013NRG24210520230145643
|
22/05/2023
|
Rajju Sing
|
1711006013WL005881
|
Rajju Sing
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RajjuSing
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-013-001/136
(RICHHAI)
|
1711006013NRG24210520230145644
|
22/05/2023
|
Prabharani
|
1711006013WL005881
|
Prabharani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Prabharani
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-013-001/142
(RICHHAI)
|
1711006013NRG24210520230145646
|
22/05/2023
|
Kamal
|
1711006013WL005881
|
Kamal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-013-001/158
(RICHHAI)
|
1711006013NRG24210520230145648
|
22/05/2023
|
TULARAM
|
1711006013WL005881
|
TULARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
TULARAM
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-013-001/158-B
(RICHHAI)
|
1711006013NRG24210520230145649
|
22/05/2023
|
ARTI
|
1711006013WL005881
|
ARTI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-013-002/160
(RICHHAI)
|
1711006013NRG24210520230145650
|
22/05/2023
|
TEJI SINGH
|
1711006013WL005881
|
TEJI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
TEJISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JABERA
|
MP-11-006-013-002/192
(RICHHAI)
|
1711006013NRG24210520230145651
|
22/05/2023
|
BEDI SINGH
|
1711006013WL005881
|
BEDI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BEDISINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-013-002/194
(RICHHAI)
|
1711006013NRG24210520230145653
|
22/05/2023
|
SAHAB
|
1711006013WL005881
|
SAHAB
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SAHAB
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-013-002/269
(RICHHAI)
|
1711006013NRG24210520230145654
|
22/05/2023
|
MILAN SING GOUND
|
1711006013WL005881
|
MILAN SING GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MILANSINGGOUND
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-013-002/270
(RICHHAI)
|
1711006013NRG24210520230145655
|
22/05/2023
|
RAVI PRASAD
|
1711006013WL005881
|
RAVI PRASAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAVIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JABERA
|
MP-11-006-031-003/132
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146028
|
22/05/2023
|
dharmendra
|
1711006031WL005906
|
dharmendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-031-003/15
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146029
|
22/05/2023
|
doulat
|
1711006031WL005906
|
doulat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
doulat
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-031-003/30
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146032
|
22/05/2023
|
CHUODA
|
1711006031WL005906
|
CHUODA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
CHUODA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-031-003/302
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146033
|
22/05/2023
|
RATAN SINGH
|
1711006031WL005906
|
RATAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RATANSINGH
|
ICICI BANK LTD(508534)
|
|
59
|
JABERA
|
MP-11-006-031-003/309
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146034
|
22/05/2023
|
DHEERAJ
|
1711006031WL005906
|
DHEERAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DHEERAJ
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-031-003/320
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146035
|
22/05/2023
|
BHOPAL
|
1711006031WL005906
|
BHOPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-031-003/321
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146036
|
22/05/2023
|
HEMRAAJ
|
1711006031WL005906
|
HEMRAAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
HEMRAAJ
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-031-003/340
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146037
|
22/05/2023
|
HEERALAL
|
1711006031WL005906
|
HEERALAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
JABERA
|
MP-11-006-031-003/341
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146038
|
22/05/2023
|
SANTOSH
|
1711006031WL005906
|
SANTOSH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JABERA
|
MP-11-006-031-003/345
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146058
|
22/05/2023
|
AVDHESH SINGH LODHI
|
1711006031WL005907
|
AVDHESH SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
AVDHESHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-031-003/352
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146040
|
22/05/2023
|
kallan ahirwal
|
1711006031WL005906
|
kallan ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
kallanahirwal
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-031-003/354
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146059
|
22/05/2023
|
harpal singh
|
1711006031WL005907
|
harpal singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
harpalsingh
|
ICICI BANK LTD(508534)
|
|
67
|
JABERA
|
MP-11-006-031-003/356
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146060
|
22/05/2023
|
lalchand
|
1711006031WL005907
|
lalchand
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
lalchand
|
ICICI BANK LTD(508534)
|
|
68
|
JABERA
|
MP-11-006-031-003/363
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146061
|
22/05/2023
|
latori shahu
|
1711006031WL005907
|
latori shahu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
latorishahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-031-003/365
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146044
|
22/05/2023
|
rajiv singh lodhi
|
1711006031WL005906
|
rajiv singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
rajivsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-031-003/367
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146045
|
22/05/2023
|
balchand kumar
|
1711006031WL005906
|
balchand kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
balchandkumar
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-031-003/376
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146049
|
22/05/2023
|
RAJESH GOUND
|
1711006031WL005906
|
RAJESH GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAJESHGOUND
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-031-003/380
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146054
|
22/05/2023
|
POOJA RAIKWAR
|
1711006031WL005906
|
POOJA RAIKWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
POOJARAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-031-003/382
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146055
|
22/05/2023
|
MUKESH
|
1711006031WL005906
|
MUKESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
74
|
JABERA
|
MP-11-006-031-003/383
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146056
|
22/05/2023
|
CHOTELAL
|
1711006031WL005906
|
CHOTELAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
CHOTELAL
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-031-003/391
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146064
|
22/05/2023
|
maheep singh lodhi
|
1711006031WL005907
|
maheep singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
maheepsinghlodhi
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-031-003/415
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146068
|
22/05/2023
|
yuvraj singh
|
1711006031WL005907
|
yuvraj singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-031-003/426
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146069
|
22/05/2023
|
pooja
|
1711006031WL005907
|
pooja
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
pooja
|
BANK OF INDIA(508505)
|
|
78
|
JABERA
|
MP-11-006-031-004/106
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146091
|
22/05/2023
|
MALKHAN
|
1711006031WL005907
|
MALKHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MALKHAN
|
ICICI BANK LTD(508534)
|
|
79
|
JABERA
|
MP-11-006-031-004/112
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146092
|
22/05/2023
|
HALKE SINGH
|
1711006031WL005907
|
HALKE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
HALKESINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-031-004/117
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146093
|
22/05/2023
|
TAKHAT
|
1711006031WL005907
|
TAKHAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
TAKHAT
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-031-004/12
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146094
|
22/05/2023
|
GUDDU
|
1711006031WL005907
|
GUDDU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-031-004/138
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146095
|
22/05/2023
|
MUJEEM KHAA
|
1711006031WL005907
|
MUJEEM KHAA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MUJEEMKHAA
|
ICICI BANK LTD(508534)
|
|
83
|
JABERA
|
MP-11-006-031-004/143
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146096
|
22/05/2023
|
Meena bee
|
1711006031WL005907
|
Meena bee
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Meenabee
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-031-004/150
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146097
|
22/05/2023
|
ROOP SINGH
|
1711006031WL005907
|
ROOP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-031-004/152
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146098
|
22/05/2023
|
DURJAN SINGH
|
1711006031WL005907
|
DURJAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DURJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-031-004/155
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146099
|
22/05/2023
|
CHARAN SINGH
|
1711006031WL005907
|
CHARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-031-004/16
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146100
|
22/05/2023
|
MAHENDRA
|
1711006031WL005907
|
MAHENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
88
|
JABERA
|
MP-11-006-031-004/169
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146101
|
22/05/2023
|
DASHRATH
|
1711006031WL005907
|
DASHRATH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
89
|
JABERA
|
MP-11-006-031-004/190
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146102
|
22/05/2023
|
NARESH
|
1711006031WL005907
|
NARESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-031-004/191
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146103
|
22/05/2023
|
SONU
|
1711006031WL005907
|
SONU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-031-004/192
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146104
|
22/05/2023
|
CHOTE SINGH
|
1711006031WL005907
|
CHOTE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
CHOTESINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-031-004/196
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146105
|
22/05/2023
|
virendra
|
1711006031WL005907
|
virendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-031-004/20
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146106
|
22/05/2023
|
Batto bai
|
1711006031WL005907
|
Batto bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Battobai
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-031-004/21
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146107
|
22/05/2023
|
SURESH
|
1711006031WL005907
|
SURESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
95
|
JABERA
|
MP-11-006-031-004/217
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146108
|
22/05/2023
|
muvin khan
|
1711006031WL005907
|
muvin khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
muvinkhan
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-031-004/35
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146114
|
22/05/2023
|
NANNEBHAI
|
1711006031WL005907
|
NANNEBHAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864851856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JABERA
|
MP-11-006-031-004/5
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146119
|
22/05/2023
|
KADAR KHAN
|
1711006031WL005907
|
KADAR KHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KADARKHAN
|
ICICI BANK LTD(508534)
|
|
98
|
JABERA
|
MP-11-006-031-004/62
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146120
|
22/05/2023
|
DHANIRAM
|
1711006031WL005907
|
DHANIRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-031-004/70
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146121
|
22/05/2023
|
KALU
|
1711006031WL005907
|
KALU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-031-004/71
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146122
|
22/05/2023
|
HABEEB KHA
|
1711006031WL005907
|
HABEEB KHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
HABEEBKHA
|
ICICI BANK LTD(508534)
|
|
101
|
JABERA
|
MP-11-006-031-004/75
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146123
|
22/05/2023
|
LAKKHU
|
1711006031WL005907
|
LAKKHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
|
102
|
JABERA
|
MP-11-006-031-004/82
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146124
|
22/05/2023
|
BUTTAN SINGH
|
1711006031WL005907
|
BUTTAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BUTTANSINGH
|
ICICI BANK LTD(508534)
|
|
103
|
JABERA
|
MP-11-006-031-004/89
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146125
|
22/05/2023
|
JEEVAN SINGH
|
1711006031WL005907
|
JEEVAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-031-004/91
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146126
|
22/05/2023
|
MABUBASHA
|
1711006031WL005907
|
MABUBASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MABUBASHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-031-004/98
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146127
|
22/05/2023
|
MADHAV SINGH
|
1711006031WL005907
|
MADHAV SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MADHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
106
|
JABERA
|
MP-11-006-001-001/104-B
(JHAROLI)
|
1711006001NRG24210520230146590
|
22/05/2023
|
RADHA BAI
|
1711006001WL005919
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-001-001/148-A
(JHAROLI)
|
1711006001NRG24210520230146597
|
22/05/2023
|
Sudha
|
1711006001WL005919
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-001-001/210-B
(JHAROLI)
|
1711006001NRG24210520230146608
|
22/05/2023
|
NEHA BAI
|
1711006001WL005919
|
NEHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
NEHABAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABERA
|
MP-11-006-001-001/95
(JHAROLI)
|
1711006001NRG24210520230146620
|
22/05/2023
|
MALTI BAI
|
1711006001WL005919
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-001-002/63
(JHAROLI)
|
1711006001NRG24210520230146683
|
22/05/2023
|
KHILAN
|
1711006001WL005919
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-013-001/101
(RICHHAI)
|
1711006013NRG24210520230145638
|
22/05/2023
|
CHAMMU SING
|
1711006013WL005881
|
CHAMMU SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
CHAMMUSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JABERA
|
MP-11-006-013-001/103
(RICHHAI)
|
1711006013NRG24210520230145639
|
22/05/2023
|
Hajri Singh
|
1711006013WL005881
|
Hajri Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
HajriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JABERA
|
MP-11-006-013-001/137
(RICHHAI)
|
1711006013NRG24210520230145645
|
22/05/2023
|
RAJENDRA SINGH
|
1711006013WL005881
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-040-001/151-D
(GHANAMAILI)
|
1711006040NRG24220520230147981
|
22/05/2023
|
Gulab Bai Gound
|
1711006040WL005965
|
Gulab Bai Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851856
|
|
GulabBaiGound
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-045-001/184
(PARASWAHA)
|
1711006001NRG24210520230146700
|
22/05/2023
|
HEERA BAI
|
1711006001WL005919
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
HEERABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
116
|
JABERA
|
MP-11-006-001-001/102-A
(JHAROLI)
|
1711006001NRG24210520230146589
|
22/05/2023
|
KRAPAL SINGH
|
1711006001WL005919
|
KRAPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-001-001/118-B
(JHAROLI)
|
1711006001NRG24210520230146594
|
22/05/2023
|
LAXMI BAI
|
1711006001WL005919
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-001-001/145-B
(JHAROLI)
|
1711006001NRG24210520230146596
|
22/05/2023
|
TEEKARAM
|
1711006001WL005919
|
TEEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-001-001/157-A
(JHAROLI)
|
1711006001NRG24210520230146599
|
22/05/2023
|
RAHEESH KHAN
|
1711006001WL005919
|
RAHEESH KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAHEESHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-001-001/158
(JHAROLI)
|
1711006001NRG24210520230146600
|
22/05/2023
|
RATNESH SINGH
|
1711006001WL005919
|
RATNESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RATNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-001-001/158-A
(JHAROLI)
|
1711006001NRG24210520230146601
|
22/05/2023
|
DURGESH SINGH
|
1711006001WL005919
|
DURGESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DURGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-001-001/17-B
(JHAROLI)
|
1711006001NRG24210520230146602
|
22/05/2023
|
POORAN LAL MEHRA
|
1711006001WL005919
|
POORAN LAL MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
POORANLALMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-001-001/177-A
(JHAROLI)
|
1711006001NRG24210520230146603
|
22/05/2023
|
GYANBAI
|
1711006001WL005919
|
GYANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-001-001/2-B
(JHAROLI)
|
1711006001NRG24210520230146606
|
22/05/2023
|
DINESH AHIRWAL
|
1711006001WL005919
|
DINESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DINESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-001-001/23-B
(JHAROLI)
|
1711006001NRG24210520230146609
|
22/05/2023
|
SALMAN KHAN
|
1711006001WL005919
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-001-001/48-B
(JHAROLI)
|
1711006001NRG24210520230146611
|
22/05/2023
|
ROHIT SINGH
|
1711006001WL005919
|
ROHIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-001-001/57-A
(JHAROLI)
|
1711006001NRG24210520230146612
|
22/05/2023
|
ANIL MEHRA
|
1711006001WL005919
|
ANIL MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ANILMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-001-001/57-B
(JHAROLI)
|
1711006001NRG24210520230146613
|
22/05/2023
|
NEERAJ MEHRA
|
1711006001WL005919
|
NEERAJ MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
NEERAJMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-001-001/6-C
(JHAROLI)
|
1711006001NRG24210520230146614
|
22/05/2023
|
SANU SEN
|
1711006001WL005919
|
SANU SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SANUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JABERA
|
MP-11-006-001-001/67-A
(JHAROLI)
|
1711006001NRG24210520230146615
|
22/05/2023
|
RAJKUMAR SINGH
|
1711006001WL005919
|
RAJKUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-001-001/78-A
(JHAROLI)
|
1711006001NRG24210520230146617
|
22/05/2023
|
AJAY
|
1711006001WL005919
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-001-001/82-A
(JHAROLI)
|
1711006001NRG24210520230146618
|
22/05/2023
|
RACHNA BAI
|
1711006001WL005919
|
RACHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-001-001/86-B
(JHAROLI)
|
1711006001NRG24210520230146619
|
22/05/2023
|
ARTI LODHI
|
1711006001WL005919
|
ARTI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-001-001/96
(JHAROLI)
|
1711006001NRG24210520230146621
|
22/05/2023
|
AJAY LAL RAJAK
|
1711006001WL005919
|
AJAY LAL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
AJAYLALRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-001-002/10-A
(JHAROLI)
|
1711006001NRG24210520230146622
|
22/05/2023
|
RAHUL ADIWASI
|
1711006001WL005919
|
RAHUL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAHULADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-001-002/103-B
(JHAROLI)
|
1711006001NRG24210520230146623
|
22/05/2023
|
SACHAN NAMDEV
|
1711006001WL005919
|
SACHAN NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SACHANNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-001-002/108-B
(JHAROLI)
|
1711006001NRG24210520230146624
|
22/05/2023
|
PYARE LAL YADAV
|
1711006001WL005919
|
PYARE LAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
PYARELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-001-002/112-A
(JHAROLI)
|
1711006001NRG24210520230146625
|
22/05/2023
|
DWARKA CHOUBE
|
1711006001WL005919
|
DWARKA CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DWARKACHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-001-002/120-C
(JHAROLI)
|
1711006001NRG24210520230146626
|
22/05/2023
|
BHAGUNTA YADAV
|
1711006001WL005919
|
BHAGUNTA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BHAGUNTAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-001-002/120-D
(JHAROLI)
|
1711006001NRG24210520230146627
|
22/05/2023
|
DHARMENDRA YADAV
|
1711006001WL005919
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DHARMENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-001-002/121-A
(JHAROLI)
|
1711006001NRG24210520230146628
|
22/05/2023
|
SANDEEP SEN
|
1711006001WL005919
|
SANDEEP SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SANDEEPSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-001-002/126-A
(JHAROLI)
|
1711006001NRG24210520230146629
|
22/05/2023
|
RATAN AHIRWAL
|
1711006001WL005919
|
RATAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RATANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-001-002/134-A
(JHAROLI)
|
1711006001NRG24210520230146632
|
22/05/2023
|
MUKESH JAIN
|
1711006001WL005919
|
MUKESH JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MUKESHJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-001-002/135-B
(JHAROLI)
|
1711006001NRG24210520230146633
|
22/05/2023
|
PURAN SONI
|
1711006001WL005919
|
PURAN SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
PURANSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-001-002/135-C
(JHAROLI)
|
1711006001NRG24210520230146634
|
22/05/2023
|
KAMLESH SONI
|
1711006001WL005919
|
KAMLESH SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KAMLESHSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-001-002/139
(JHAROLI)
|
1711006001NRG24210520230146635
|
22/05/2023
|
DINESH ADIWASI
|
1711006001WL005919
|
DINESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DINESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-001-002/139-A
(JHAROLI)
|
1711006001NRG24210520230146636
|
22/05/2023
|
SANJU ADIWASI
|
1711006001WL005919
|
SANJU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SANJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-001-002/140-A
(JHAROLI)
|
1711006001NRG24210520230146637
|
22/05/2023
|
ARJUN ADIWASI
|
1711006001WL005919
|
ARJUN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ARJUNADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-001-002/145-B
(JHAROLI)
|
1711006001NRG24210520230146638
|
22/05/2023
|
KAMLESH VARMAN
|
1711006001WL005919
|
KAMLESH VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KAMLESHVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-001-002/146-A
(JHAROLI)
|
1711006001NRG24210520230146639
|
22/05/2023
|
RAJA SINGH
|
1711006001WL005919
|
RAJA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-001-002/159-B
(JHAROLI)
|
1711006001NRG24210520230146644
|
22/05/2023
|
SURAT RAIKWAR
|
1711006001WL005919
|
SURAT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SURATRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-001-002/160-B
(JHAROLI)
|
1711006001NRG24210520230146645
|
22/05/2023
|
DEEPAK SINGH
|
1711006001WL005919
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-001-002/168-A
(JHAROLI)
|
1711006001NRG24210520230146646
|
22/05/2023
|
SONAM AHIRWAL
|
1711006001WL005919
|
SONAM AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SONAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-001-002/186-B
(JHAROLI)
|
1711006001NRG24210520230146648
|
22/05/2023
|
DEVENDRA YADAV
|
1711006001WL005919
|
DEVENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-001-002/187-C
(JHAROLI)
|
1711006001NRG24210520230146649
|
22/05/2023
|
KRISHNA RAIKWAR
|
1711006001WL005919
|
KRISHNA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KRISHNARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-001-002/187-D
(JHAROLI)
|
1711006001NRG24210520230146650
|
22/05/2023
|
MITHLA BAI
|
1711006001WL005919
|
MITHLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MITHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-001-002/195-B
(JHAROLI)
|
1711006001NRG24210520230146651
|
22/05/2023
|
RAHUL AHIRWAL
|
1711006001WL005919
|
RAHUL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-001-002/196-A
(JHAROLI)
|
1711006001NRG24210520230146652
|
22/05/2023
|
MOHAN PRAJAPATI
|
1711006001WL005919
|
MOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-001-002/196-B
(JHAROLI)
|
1711006001NRG24210520230146653
|
22/05/2023
|
SANJU PRAJAPATI
|
1711006001WL005919
|
SANJU PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SANJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-001-002/196-B
(JHAROLI)
|
1711006001NRG24210520230146654
|
22/05/2023
|
SANJU PRAJAPATI
|
1711006001WL005919
|
SANJU PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SANJUPRAJAPATI
|
BANK OF INDIA(508505)
|
|
161
|
JABERA
|
MP-11-006-001-002/196-C
(JHAROLI)
|
1711006001NRG24210520230146655
|
22/05/2023
|
LAKHAN PRAJAPATI
|
1711006001WL005919
|
LAKHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
LAKHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-001-002/196-C
(JHAROLI)
|
1711006001NRG24210520230146656
|
22/05/2023
|
LAKHAN PRAJAPATI
|
1711006001WL005919
|
LAKHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
LAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABERA
|
MP-11-006-001-002/198-B
(JHAROLI)
|
1711006001NRG24210520230146657
|
22/05/2023
|
VEERAN RAIKWAR
|
1711006001WL005919
|
VEERAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
VEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-001-002/198-C
(JHAROLI)
|
1711006001NRG24210520230146658
|
22/05/2023
|
ROOPLAL RAIKWAR
|
1711006001WL005919
|
ROOPLAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ROOPLALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-001-002/200
(JHAROLI)
|
1711006001NRG24210520230146659
|
22/05/2023
|
BHOORI BAI
|
1711006001WL005919
|
BHOORI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-001-002/201-B
(JHAROLI)
|
1711006001NRG24210520230146660
|
22/05/2023
|
MOHAN SINGH
|
1711006001WL005919
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-001-002/206-A
(JHAROLI)
|
1711006001NRG24210520230146663
|
22/05/2023
|
PUSPENDRA SINGH
|
1711006001WL005919
|
PUSPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
PUSPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-001-002/206-B
(JHAROLI)
|
1711006001NRG24210520230146664
|
22/05/2023
|
DURGESH LODHI
|
1711006001WL005919
|
DURGESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DURGESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-001-002/209-A
(JHAROLI)
|
1711006001NRG24210520230146665
|
22/05/2023
|
BHAGWAT SEN
|
1711006001WL005919
|
BHAGWAT SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BHAGWATSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-001-002/213-B
(JHAROLI)
|
1711006001NRG24210520230146667
|
22/05/2023
|
SACHIAN AHIRWAL
|
1711006001WL005919
|
SACHIAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SACHIANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-001-002/220-A
(JHAROLI)
|
1711006001NRG24210520230146668
|
22/05/2023
|
RADHESYAM YADAV
|
1711006001WL005919
|
RADHESYAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RADHESYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-001-002/222-B
(JHAROLI)
|
1711006001NRG24210520230146669
|
22/05/2023
|
DOULAT YADAV
|
1711006001WL005919
|
DOULAT YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DOULATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-001-002/233-A
(JHAROLI)
|
1711006001NRG24210520230146670
|
22/05/2023
|
AASHISH LODHI
|
1711006001WL005919
|
AASHISH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
AASHISHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-001-002/237-C
(JHAROLI)
|
1711006001NRG24210520230146672
|
22/05/2023
|
DHARMENDRA SINGH
|
1711006001WL005919
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-001-002/237-C
(JHAROLI)
|
1711006001NRG24210520230146673
|
22/05/2023
|
DHARMENDRA SINGH
|
1711006001WL005919
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-001-002/238-C
(JHAROLI)
|
1711006001NRG24210520230146674
|
22/05/2023
|
NABAL SINGH
|
1711006001WL005919
|
NABAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
NABALSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-001-002/246-C
(JHAROLI)
|
1711006001NRG24210520230146675
|
22/05/2023
|
DOULAT SINGH
|
1711006001WL005919
|
DOULAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-001-002/257-A
(JHAROLI)
|
1711006001NRG24210520230146676
|
22/05/2023
|
DEVI SINGH LODHI
|
1711006001WL005919
|
DEVI SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
DEVISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-001-002/263-B
(JHAROLI)
|
1711006001NRG24210520230146678
|
22/05/2023
|
BABLU SINGH
|
1711006001WL005919
|
BABLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BABLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-001-002/273-A
(JHAROLI)
|
1711006001NRG24210520230146679
|
22/05/2023
|
AJAY SINGH LODHI
|
1711006001WL005919
|
AJAY SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
AJAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-001-002/28-C
(JHAROLI)
|
1711006001NRG24210520230146680
|
22/05/2023
|
MOHAN CHOUBE
|
1711006001WL005919
|
MOHAN CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
MOHANCHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-001-002/44-B
(JHAROLI)
|
1711006001NRG24210520230146681
|
22/05/2023
|
GOTI ADIWASI
|
1711006001WL005919
|
GOTI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
GOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-001-002/51-B
(JHAROLI)
|
1711006001NRG24210520230146682
|
22/05/2023
|
KOMAL NAMDEV
|
1711006001WL005919
|
KOMAL NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KOMALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
184
|
JABERA
|
MP-11-006-001-002/7-A
(JHAROLI)
|
1711006001NRG24210520230146686
|
22/05/2023
|
SONU GOUND
|
1711006001WL005919
|
SONU GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SONUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-001-002/76-B
(JHAROLI)
|
1711006001NRG24210520230146687
|
22/05/2023
|
SARITA SONI
|
1711006001WL005919
|
SARITA SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SARITASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-001-002/80-A
(JHAROLI)
|
1711006001NRG24210520230146688
|
22/05/2023
|
THAKKU SINGH
|
1711006001WL005919
|
THAKKU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
THAKKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-001-002/82-A
(JHAROLI)
|
1711006001NRG24210520230146689
|
22/05/2023
|
KHUMAN BARMAN
|
1711006001WL005919
|
KHUMAN BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
KHUMANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-001-002/84-A
(JHAROLI)
|
1711006001NRG24210520230146690
|
22/05/2023
|
SURTAR SINGH LODHI
|
1711006001WL005919
|
SURTAR SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SURTARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-001-002/87-A
(JHAROLI)
|
1711006001NRG24210520230146691
|
22/05/2023
|
TEJI SINGH
|
1711006001WL005919
|
TEJI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
TEJISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-001-002/97-C
(JHAROLI)
|
1711006001NRG24210520230146692
|
22/05/2023
|
RAHMAN KHAN
|
1711006001WL005919
|
RAHMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAHMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-001-003/149-A
(JHAROLI)
|
1711006001NRG24210520230146693
|
22/05/2023
|
ROHIT
|
1711006001WL005919
|
ROHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-001-003/149-B
(JHAROLI)
|
1711006001NRG24210520230146694
|
22/05/2023
|
RANU BASOR
|
1711006001WL005919
|
RANU BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RANUBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-001-003/16-A
(JHAROLI)
|
1711006001NRG24210520230146695
|
22/05/2023
|
BHARTI BASOR
|
1711006001WL005919
|
BHARTI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
BHARTIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-001-003/190-A
(JHAROLI)
|
1711006001NRG24210520230146696
|
22/05/2023
|
PAVAN SEN
|
1711006001WL005919
|
PAVAN SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
PAVANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-031-003/169
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146030
|
22/05/2023
|
JALAM LODHI
|
1711006031WL005906
|
JALAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
JALAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-031-003/433
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146070
|
22/05/2023
|
Rekha Bai Ahiwal
|
1711006031WL005907
|
Rekha Bai Ahiwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RekhaBaiAhiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-031-003/437
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146072
|
22/05/2023
|
rani bai
|
1711006031WL005907
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-031-003/438
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146073
|
22/05/2023
|
sooraj sing
|
1711006031WL005907
|
sooraj sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
soorajsing
|
UNION BANK OF INDIA(508500)
|
|
199
|
JABERA
|
MP-11-006-031-003/440
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146074
|
22/05/2023
|
janki lodhi
|
1711006031WL005907
|
janki lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-031-003/454
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146075
|
22/05/2023
|
neha rathor
|
1711006031WL005907
|
neha rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
neharathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-031-003/456
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146077
|
22/05/2023
|
satendra raikwar
|
1711006031WL005907
|
satendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
satendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-031-003/458
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146078
|
22/05/2023
|
sooraj ahirwar
|
1711006031WL005907
|
sooraj ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
soorajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-031-003/459
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146079
|
22/05/2023
|
omkar raikwar
|
1711006031WL005907
|
omkar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
omkarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-031-003/461
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146080
|
22/05/2023
|
jitendra sing
|
1711006031WL005907
|
jitendra sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
jitendrasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-031-003/462
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146081
|
22/05/2023
|
karan singh lodhi
|
1711006031WL005907
|
karan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
karansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-031-003/463
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146082
|
22/05/2023
|
neelesh
|
1711006031WL005907
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-031-003/468
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146083
|
22/05/2023
|
lakhan chadar
|
1711006031WL005907
|
lakhan chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
lakhanchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-031-003/470
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146084
|
22/05/2023
|
priyanka
|
1711006031WL005907
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-031-003/474
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146085
|
22/05/2023
|
arvind ahirwar
|
1711006031WL005907
|
arvind ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-031-003/475
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146086
|
22/05/2023
|
JEEVAN AHIRWAR
|
1711006031WL005907
|
JEEVAN AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864851856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
JABERA
|
MP-11-006-031-003/478
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146087
|
22/05/2023
|
bharat ahirwar
|
1711006031WL005907
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
bharatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-031-003/482
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146089
|
22/05/2023
|
omkar prasad sen
|
1711006031WL005907
|
omkar prasad sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
omkarprasadsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-031-003/488
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146090
|
22/05/2023
|
santosh sahu
|
1711006031WL005907
|
santosh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
santoshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-031-004/345
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146109
|
22/05/2023
|
kailash singh
|
1711006031WL005907
|
kailash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-031-004/347
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146111
|
22/05/2023
|
dhrmendra rajak
|
1711006031WL005907
|
dhrmendra rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
dhrmendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JABERA
|
MP-11-006-031-004/348
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146112
|
22/05/2023
|
dharmendra ahirwar
|
1711006031WL005907
|
dharmendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-031-004/350
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146115
|
22/05/2023
|
neelesh vanshwarti
|
1711006031WL005907
|
neelesh vanshwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
neeleshvanshwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JABERA
|
MP-11-006-031-004/351
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146116
|
22/05/2023
|
sundar lodhi
|
1711006031WL005907
|
sundar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
sundarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABERA
|
MP-11-006-031-004/352
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146117
|
22/05/2023
|
komal rajak
|
1711006031WL005907
|
komal rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
komalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JABERA
|
MP-11-006-031-004/353
(HINOTIKHETSINGH)
|
1711006031NRG24210520230146118
|
22/05/2023
|
sanjay adiwasi
|
1711006031WL005907
|
sanjay adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
sanjayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-045-001/128-B
(PARASWAHA)
|
1711006001NRG24210520230146697
|
22/05/2023
|
SURYA PRAKASH
|
1711006001WL005919
|
SURYA PRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABERA
|
MP-11-006-045-001/180-A
(PARASWAHA)
|
1711006001NRG24210520230146698
|
22/05/2023
|
RAGHVENDRA SINGH
|
1711006001WL005919
|
RAGHVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
223
|
JABERA
|
MP-11-006-001-001/24-A
(JHAROLI)
|
1711006001NRG24210520230146610
|
22/05/2023
|
RAHMAT KHAN
|
1711006001WL005919
|
RAHMAT KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851856
|
|
RAHMATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294151
|
294151
|
|
|
|
|
|
|
|