|
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-11-006-001-002/103-A
(JHAROLI)
|
1711006001NRG24160620230284313
|
16/06/2023
|
RAJU NAMDEV
|
1711006001WL011433
|
RAJU NAMDEV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJUNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-001-002/103-A
(JHAROLI)
|
1711006001NRG24160620230284312
|
16/06/2023
|
RAJU NAMDEV
|
1711006001WL011433
|
RAJU NAMDEV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJUNAMDEV
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-001-002/23
(JHAROLI)
|
1711006001NRG24160620230284370
|
16/06/2023
|
devsingh
|
1711006001WL011433
|
devsingh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-001-002/41
(JHAROLI)
|
1711006001NRG24160620230284388
|
16/06/2023
|
RAJARAM
|
1711006001WL011433
|
RAJARAM
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-001-002/41
(JHAROLI)
|
1711006001NRG24160620230284389
|
16/06/2023
|
sakun
|
1711006001WL011433
|
sakun
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
sakun
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-001-002/66-A
(JHAROLI)
|
1711006001NRG24160620230284394
|
16/06/2023
|
Ravi raikwar
|
1711006001WL011433
|
Ravi raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
Raviraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-045-001/72
(PARASWAHA)
|
1711006001NRG24160620230284427
|
16/06/2023
|
prakash
|
1711006001WL011433
|
prakash
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-045-001/150
(PARASWAHA)
|
1711006001NRG24160620230284420
|
16/06/2023
|
guljaar Singh
|
1711006001WL011433
|
guljaar Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
guljaarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-001-001/107-A
(JHAROLI)
|
1711006001NRG24160620230284271
|
16/06/2023
|
PRABHA BAI
|
1711006001WL011433
|
PRABHA BAI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PRABHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-001-001/193-A
(JHAROLI)
|
1711006001NRG24160620230284288
|
16/06/2023
|
Rajesh Singh
|
1711006001WL011433
|
Rajesh Singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-001-001/193-A
(JHAROLI)
|
1711006001NRG24160620230284287
|
16/06/2023
|
RAJESH Singh
|
1711006001WL011433
|
RAJESH Singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJESHSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JABERA
|
MP-11-006-001-001/92-B
(JHAROLI)
|
1711006001NRG24160620230284308
|
16/06/2023
|
NONE LAL SEN
|
1711006001WL011433
|
NONE LAL SEN
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NONELALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-001-002/238
(JHAROLI)
|
1711006001NRG24160620230284374
|
16/06/2023
|
BIHARI SINGH
|
1711006001WL011433
|
BIHARI SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
BIHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-001-002/39
(JHAROLI)
|
1711006001NRG24160620230284387
|
16/06/2023
|
NANHEBHAI
|
1711006001WL011433
|
NANHEBHAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-001-001/237-B
(JHAROLI)
|
1711006001NRG24160620230284295
|
16/06/2023
|
RAJENDRA SINGH LODHI
|
1711006001WL011433
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJENDRASINGHLODHI
|
INDIAN BANK(607105)
|
|
16
|
JABERA
|
MP-11-006-001-001/237-B
(JHAROLI)
|
1711006001NRG24160620230284294
|
16/06/2023
|
RAJENDRA SINGH LODHI
|
1711006001WL011433
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-001-001/237-C
(JHAROLI)
|
1711006001NRG24160620230284296
|
16/06/2023
|
Laxman Singh
|
1711006001WL011433
|
Laxman Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
LaxmanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
JABERA
|
MP-11-006-001-002/230-A
(JHAROLI)
|
1711006001NRG24160620230284371
|
16/06/2023
|
SANJAY NAMDEV
|
1711006001WL011433
|
SANJAY NAMDEV
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SANJAYNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-001-001/112
(JHAROLI)
|
1711006001NRG24160620230284272
|
16/06/2023
|
GAMVHEER
|
1711006001WL011433
|
GAMVHEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
GAMVHEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-001-001/117
(JHAROLI)
|
1711006001NRG24160620230284273
|
16/06/2023
|
NEELU
|
1711006001WL011433
|
NEELU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NEELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-001-001/134
(JHAROLI)
|
1711006001NRG24160620230284275
|
16/06/2023
|
TULSA BAI
|
1711006001WL011433
|
TULSA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
TULSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-001-001/157
(JHAROLI)
|
1711006001NRG24160620230284280
|
16/06/2023
|
NAJJO
|
1711006001WL011433
|
NAJJO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-001-001/18
(JHAROLI)
|
1711006001NRG24160620230284286
|
16/06/2023
|
RAJUPRASAD
|
1711006001WL011433
|
RAJUPRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-001-001/237-A
(JHAROLI)
|
1711006001NRG24160620230284292
|
16/06/2023
|
dharmendar
|
1711006001WL011433
|
dharmendar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
dharmendar
|
INDIAN BANK(607105)
|
|
25
|
JABERA
|
MP-11-006-001-001/76
(JHAROLI)
|
1711006001NRG24160620230284304
|
16/06/2023
|
CHENA BAI
|
1711006001WL011433
|
CHENA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
CHENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-001-002/132-A
(JHAROLI)
|
1711006001NRG24160620230284326
|
16/06/2023
|
KUSAL SINGH
|
1711006001WL011433
|
KUSAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KUSALSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-001-002/132-B
(JHAROLI)
|
1711006001NRG24160620230284328
|
16/06/2023
|
RAGVENDRA SINGH
|
1711006001WL011433
|
RAGVENDRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAGVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-001-002/191-B
(JHAROLI)
|
1711006001NRG24160620230284351
|
16/06/2023
|
SALEEM KHAN
|
1711006001WL011433
|
SALEEM KHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-001-002/198-A
(JHAROLI)
|
1711006001NRG24160620230284355
|
16/06/2023
|
malkhan
|
1711006001WL011433
|
malkhan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-001-002/198-A
(JHAROLI)
|
1711006001NRG24160620230284356
|
16/06/2023
|
meera bai
|
1711006001WL011433
|
meera bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-001-002/216-A
(JHAROLI)
|
1711006001NRG24160620230284366
|
16/06/2023
|
Bhura Singh
|
1711006001WL011433
|
Bhura Singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
BhuraSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-001-002/243-B
(JHAROLI)
|
1711006001NRG24160620230284378
|
16/06/2023
|
RAAMLAL
|
1711006001WL011433
|
RAAMLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-001-002/243-B
(JHAROLI)
|
1711006001NRG24160620230284379
|
16/06/2023
|
RAMLAL
|
1711006001WL011433
|
RAMLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-037-002/947
(JABERA)
|
1711006037NRG24160620230284872
|
16/06/2023
|
MOOLCHAND
|
1711006037WL011455
|
MOOLCHAND
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515195956
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-037-002/947
(JABERA)
|
1711006037NRG24160620230284871
|
16/06/2023
|
UMARANI
|
1711006037WL011455
|
UMARANI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515195956
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-045-001/184
(PARASWAHA)
|
1711006001NRG24160620230284425
|
16/06/2023
|
Gorelal Raikwar
|
1711006001WL011433
|
Gorelal Raikwar
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
GorelalRaikwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-001-001/210-A
(JHAROLI)
|
1711006001NRG24160620230284290
|
16/06/2023
|
MEERA BAI
|
1711006001WL011433
|
MEERA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-001-002/119-A
(JHAROLI)
|
1711006001NRG24160620230284319
|
16/06/2023
|
IMRAT SINGH LODHI
|
1711006001WL011433
|
IMRAT SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
IMRATSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-001-002/119-A
(JHAROLI)
|
1711006001NRG24160620230284318
|
16/06/2023
|
IMRAT SINGH LODHI
|
1711006001WL011433
|
IMRAT SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
IMRATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-001-002/132-A
(JHAROLI)
|
1711006001NRG24160620230284327
|
16/06/2023
|
GOMTI BAI
|
1711006001WL011433
|
GOMTI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-001-002/183
(JHAROLI)
|
1711006001NRG24160620230284345
|
16/06/2023
|
lal Singh
|
1711006001WL011433
|
lal Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
lalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JABERA
|
MP-11-006-001-002/237-A
(JHAROLI)
|
1711006001NRG24160620230284373
|
16/06/2023
|
parbati bai
|
1711006001WL011433
|
parbati bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
parbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-001-002/67-A
(JHAROLI)
|
1711006001NRG24160620230284395
|
16/06/2023
|
SATPAL SINGH LODHI
|
1711006001WL011433
|
SATPAL SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SATPALSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-001-002/78-A
(JHAROLI)
|
1711006001NRG24160620230284400
|
16/06/2023
|
RAMLAL
|
1711006001WL011433
|
RAMLAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-001-002/78-A
(JHAROLI)
|
1711006001NRG24160620230284399
|
16/06/2023
|
RAMLAL
|
1711006001WL011433
|
RAMLAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-001-003/184-B
(JHAROLI)
|
1711006001NRG24160620230284414
|
16/06/2023
|
JITENDRA RAIKWAR
|
1711006001WL011433
|
JITENDRA RAIKWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
JITENDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JABERA
|
MP-11-006-001-003/184-B
(JHAROLI)
|
1711006001NRG24160620230284413
|
16/06/2023
|
JITENDRA RAIKWAR
|
1711006001WL011433
|
JITENDRA RAIKWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
JITENDRARAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JABERA
|
MP-11-006-045-001/126
(PARASWAHA)
|
1711006001NRG24160620230284418
|
16/06/2023
|
khuman Singh
|
1711006001WL011433
|
khuman Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
khumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-045-001/180
(PARASWAHA)
|
1711006001NRG24160620230284423
|
16/06/2023
|
MUKESH
|
1711006001WL011433
|
MUKESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-001-001/104-B
(JHAROLI)
|
1711006001NRG24160620230284270
|
16/06/2023
|
RADHA BAI
|
1711006001WL011433
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-001-001/139-A
(JHAROLI)
|
1711006001NRG24160620230284276
|
16/06/2023
|
syamsundar
|
1711006001WL011433
|
syamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-001-001/210-B
(JHAROLI)
|
1711006001NRG24160620230284291
|
16/06/2023
|
NEHA BAI
|
1711006001WL011433
|
NEHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NEHABAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-001-001/237-A
(JHAROLI)
|
1711006001NRG24160620230284293
|
16/06/2023
|
jamna bai
|
1711006001WL011433
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JABERA
|
MP-11-006-001-001/237-C
(JHAROLI)
|
1711006001NRG24160620230284297
|
16/06/2023
|
Laxmi Bai
|
1711006001WL011433
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
LaxmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JABERA
|
MP-11-006-001-001/95
(JHAROLI)
|
1711006001NRG24160620230284309
|
16/06/2023
|
MALTI BAI
|
1711006001WL011433
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-001-002/159-A
(JHAROLI)
|
1711006001NRG24160620230284341
|
16/06/2023
|
HEERA LAL
|
1711006001WL011433
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JABERA
|
MP-11-006-001-002/159-A
(JHAROLI)
|
1711006001NRG24160620230284340
|
16/06/2023
|
HEERA LAL
|
1711006001WL011433
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-001-002/190-B
(JHAROLI)
|
1711006001NRG24160620230284350
|
16/06/2023
|
SUSMA BAI
|
1711006001WL011433
|
SUSMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SUSMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JABERA
|
MP-11-006-001-002/190-B
(JHAROLI)
|
1711006001NRG24160620230284349
|
16/06/2023
|
SUSMA BAI
|
1711006001WL011433
|
SUSMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SUSMABAI
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-001-002/239-C
(JHAROLI)
|
1711006001NRG24160620230284377
|
16/06/2023
|
PRITAM SAHU
|
1711006001WL011433
|
PRITAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PRITAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JABERA
|
MP-11-006-001-002/239-C
(JHAROLI)
|
1711006001NRG24160620230284376
|
16/06/2023
|
PRITAM SAHU
|
1711006001WL011433
|
PRITAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PRITAMSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
JABERA
|
MP-11-006-001-002/63
(JHAROLI)
|
1711006001NRG24160620230284393
|
16/06/2023
|
KHILAN
|
1711006001WL011433
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-045-001/184
(PARASWAHA)
|
1711006001NRG24160620230284426
|
16/06/2023
|
HEERA BAI
|
1711006001WL011433
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-001-001/102-A
(JHAROLI)
|
1711006001NRG24160620230284269
|
16/06/2023
|
KRAPAL SINGH
|
1711006001WL011433
|
KRAPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-001-001/118-B
(JHAROLI)
|
1711006001NRG24160620230284274
|
16/06/2023
|
LAXMI BAI
|
1711006001WL011433
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-001-001/139-B
(JHAROLI)
|
1711006001NRG24160620230284277
|
16/06/2023
|
Anuj dubey
|
1711006001WL011433
|
Anuj dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
Anujdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-001-001/142-A
(JHAROLI)
|
1711006001NRG24160620230284278
|
16/06/2023
|
HALLE SEN
|
1711006001WL011433
|
HALLE SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
HALLESEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-001-001/145-B
(JHAROLI)
|
1711006001NRG24160620230284279
|
16/06/2023
|
TEEKARAM
|
1711006001WL011433
|
TEEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-001-001/157-A
(JHAROLI)
|
1711006001NRG24160620230284281
|
16/06/2023
|
RAHEESH KHAN
|
1711006001WL011433
|
RAHEESH KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAHEESHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-001-001/158
(JHAROLI)
|
1711006001NRG24160620230284282
|
16/06/2023
|
RATNESH SINGH
|
1711006001WL011433
|
RATNESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RATNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-001-001/158-A
(JHAROLI)
|
1711006001NRG24160620230284283
|
16/06/2023
|
DURGESH SINGH
|
1711006001WL011433
|
DURGESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DURGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-001-001/17-B
(JHAROLI)
|
1711006001NRG24160620230284284
|
16/06/2023
|
POORAN LAL MEHRA
|
1711006001WL011433
|
POORAN LAL MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
POORANLALMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-001-001/177-A
(JHAROLI)
|
1711006001NRG24160620230284285
|
16/06/2023
|
GYANBAI
|
1711006001WL011433
|
GYANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-001-001/2-B
(JHAROLI)
|
1711006001NRG24160620230284289
|
16/06/2023
|
DINESH AHIRWAL
|
1711006001WL011433
|
DINESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DINESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-001-001/48-B
(JHAROLI)
|
1711006001NRG24160620230284299
|
16/06/2023
|
ROHIT SINGH
|
1711006001WL011433
|
ROHIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-001-001/57-A
(JHAROLI)
|
1711006001NRG24160620230284300
|
16/06/2023
|
ANIL MEHRA
|
1711006001WL011433
|
ANIL MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
ANILMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-001-001/57-B
(JHAROLI)
|
1711006001NRG24160620230284301
|
16/06/2023
|
NEERAJ MEHRA
|
1711006001WL011433
|
NEERAJ MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NEERAJMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-001-001/6-C
(JHAROLI)
|
1711006001NRG24160620230284302
|
16/06/2023
|
SANU SEN
|
1711006001WL011433
|
SANU SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SANUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-001-001/67-A
(JHAROLI)
|
1711006001NRG24160620230284303
|
16/06/2023
|
RAJKUMAR SINGH
|
1711006001WL011433
|
RAJKUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-001-001/78-A
(JHAROLI)
|
1711006001NRG24160620230284305
|
16/06/2023
|
AJAY
|
1711006001WL011433
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-001-001/82-A
(JHAROLI)
|
1711006001NRG24160620230284306
|
16/06/2023
|
RACHNA BAI
|
1711006001WL011433
|
RACHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-001-001/86-B
(JHAROLI)
|
1711006001NRG24160620230284307
|
16/06/2023
|
ARTI LODHI
|
1711006001WL011433
|
ARTI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
ARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-001-001/96
(JHAROLI)
|
1711006001NRG24160620230284310
|
16/06/2023
|
AJAY LAL RAJAK
|
1711006001WL011433
|
AJAY LAL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
AJAYLALRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-001-002/10-A
(JHAROLI)
|
1711006001NRG24160620230284311
|
16/06/2023
|
RAHUL ADIWASI
|
1711006001WL011433
|
RAHUL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAHULADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-001-002/103-B
(JHAROLI)
|
1711006001NRG24160620230284314
|
16/06/2023
|
SACHAN NAMDEV
|
1711006001WL011433
|
SACHAN NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SACHANNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-001-002/108-B
(JHAROLI)
|
1711006001NRG24160620230284316
|
16/06/2023
|
PYARE LAL YADAV
|
1711006001WL011433
|
PYARE LAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PYARELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-001-002/108-B
(JHAROLI)
|
1711006001NRG24160620230284315
|
16/06/2023
|
PYARE LAL YADAV
|
1711006001WL011433
|
PYARE LAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PYARELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-001-002/112-A
(JHAROLI)
|
1711006001NRG24160620230284317
|
16/06/2023
|
DWARKA CHOUBE
|
1711006001WL011433
|
DWARKA CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DWARKACHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-001-002/120-C
(JHAROLI)
|
1711006001NRG24160620230284321
|
16/06/2023
|
BHAGUNTA YADAV
|
1711006001WL011433
|
BHAGUNTA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
BHAGUNTAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-001-002/120-D
(JHAROLI)
|
1711006001NRG24160620230284322
|
16/06/2023
|
DHARMENDRA YADAV
|
1711006001WL011433
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DHARMENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-001-002/121-A
(JHAROLI)
|
1711006001NRG24160620230284323
|
16/06/2023
|
SANDEEP SEN
|
1711006001WL011433
|
SANDEEP SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SANDEEPSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-001-002/126-A
(JHAROLI)
|
1711006001NRG24160620230284324
|
16/06/2023
|
RATAN AHIRWAL
|
1711006001WL011433
|
RATAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RATANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-001-002/127-A
(JHAROLI)
|
1711006001NRG24160620230284325
|
16/06/2023
|
RATNESH AHIRWAL
|
1711006001WL011433
|
RATNESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RATNESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-001-002/133
(JHAROLI)
|
1711006001NRG24160620230284329
|
16/06/2023
|
GANESH SINGH
|
1711006001WL011433
|
GANESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
GANESHSINGH
|
UCO BANK(607066)
|
|
95
|
JABERA
|
MP-11-006-001-002/134-A
(JHAROLI)
|
1711006001NRG24160620230284330
|
16/06/2023
|
MUKESH JAIN
|
1711006001WL011433
|
MUKESH JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MUKESHJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-001-002/135-B
(JHAROLI)
|
1711006001NRG24160620230284331
|
16/06/2023
|
PURAN SONI
|
1711006001WL011433
|
PURAN SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PURANSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-001-002/135-C
(JHAROLI)
|
1711006001NRG24160620230284332
|
16/06/2023
|
KAMLESH SONI
|
1711006001WL011433
|
KAMLESH SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KAMLESHSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-001-002/139
(JHAROLI)
|
1711006001NRG24160620230284333
|
16/06/2023
|
DINESH ADIWASI
|
1711006001WL011433
|
DINESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DINESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-001-002/139-A
(JHAROLI)
|
1711006001NRG24160620230284334
|
16/06/2023
|
SANJU ADIWASI
|
1711006001WL011433
|
SANJU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SANJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-001-002/140-A
(JHAROLI)
|
1711006001NRG24160620230284335
|
16/06/2023
|
ARJUN ADIWASI
|
1711006001WL011433
|
ARJUN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
ARJUNADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-001-002/145-B
(JHAROLI)
|
1711006001NRG24160620230284336
|
16/06/2023
|
KAMLESH VARMAN
|
1711006001WL011433
|
KAMLESH VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KAMLESHVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-001-002/146-A
(JHAROLI)
|
1711006001NRG24160620230284337
|
16/06/2023
|
RAJA SINGH
|
1711006001WL011433
|
RAJA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-001-002/153-C
(JHAROLI)
|
1711006001NRG24160620230284338
|
16/06/2023
|
Bablu dubey
|
1711006001WL011433
|
Bablu dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
Babludubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-001-002/153-D
(JHAROLI)
|
1711006001NRG24160620230284339
|
16/06/2023
|
DEEPAK DUBEY
|
1711006001WL011433
|
DEEPAK DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DEEPAKDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-001-002/159-B
(JHAROLI)
|
1711006001NRG24160620230284342
|
16/06/2023
|
SURAT RAIKWAR
|
1711006001WL011433
|
SURAT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SURATRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-001-002/160-B
(JHAROLI)
|
1711006001NRG24160620230284343
|
16/06/2023
|
DEEPAK SINGH
|
1711006001WL011433
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-001-002/168-A
(JHAROLI)
|
1711006001NRG24160620230284344
|
16/06/2023
|
SONAM AHIRWAL
|
1711006001WL011433
|
SONAM AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SONAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-001-002/186-B
(JHAROLI)
|
1711006001NRG24160620230284346
|
16/06/2023
|
DEVENDRA YADAV
|
1711006001WL011433
|
DEVENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-001-002/187-C
(JHAROLI)
|
1711006001NRG24160620230284347
|
16/06/2023
|
KRISHNA RAIKWAR
|
1711006001WL011433
|
KRISHNA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KRISHNARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-001-002/187-D
(JHAROLI)
|
1711006001NRG24160620230284348
|
16/06/2023
|
MITHLA BAI
|
1711006001WL011433
|
MITHLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MITHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-001-002/195-B
(JHAROLI)
|
1711006001NRG24160620230284352
|
16/06/2023
|
RAHUL AHIRWAL
|
1711006001WL011433
|
RAHUL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-001-002/196-A
(JHAROLI)
|
1711006001NRG24160620230284353
|
16/06/2023
|
MOHAN PRAJAPATI
|
1711006001WL011433
|
MOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-001-002/196-C
(JHAROLI)
|
1711006001NRG24160620230284354
|
16/06/2023
|
LAKHAN PRAJAPATI
|
1711006001WL011433
|
LAKHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
LAKHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-001-002/198-B
(JHAROLI)
|
1711006001NRG24160620230284357
|
16/06/2023
|
VEERAN RAIKWAR
|
1711006001WL011433
|
VEERAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
VEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-001-002/198-C
(JHAROLI)
|
1711006001NRG24160620230284358
|
16/06/2023
|
ROOPLAL RAIKWAR
|
1711006001WL011433
|
ROOPLAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
ROOPLALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-001-002/200
(JHAROLI)
|
1711006001NRG24160620230284359
|
16/06/2023
|
BHOORI BAI
|
1711006001WL011433
|
BHOORI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-001-002/201-B
(JHAROLI)
|
1711006001NRG24160620230284360
|
16/06/2023
|
MOHAN SINGH
|
1711006001WL011433
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-001-002/206-A
(JHAROLI)
|
1711006001NRG24160620230284361
|
16/06/2023
|
PUSPENDRA SINGH
|
1711006001WL011433
|
PUSPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PUSPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-001-002/206-B
(JHAROLI)
|
1711006001NRG24160620230284362
|
16/06/2023
|
DURGESH LODHI
|
1711006001WL011433
|
DURGESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DURGESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-001-002/209-A
(JHAROLI)
|
1711006001NRG24160620230284363
|
16/06/2023
|
BHAGWAT SEN
|
1711006001WL011433
|
BHAGWAT SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
BHAGWATSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-001-002/213-B
(JHAROLI)
|
1711006001NRG24160620230284364
|
16/06/2023
|
SACHIAN AHIRWAL
|
1711006001WL011433
|
SACHIAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SACHIANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-001-002/215-A
(JHAROLI)
|
1711006001NRG24160620230284365
|
16/06/2023
|
Govind Ahirwal
|
1711006001WL011433
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-001-002/220
(JHAROLI)
|
1711006001NRG24160620230284367
|
16/06/2023
|
KALU YADAV
|
1711006001WL011433
|
KALU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KALUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-001-002/220-A
(JHAROLI)
|
1711006001NRG24160620230284368
|
16/06/2023
|
RADHESYAM YADAV
|
1711006001WL011433
|
RADHESYAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RADHESYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-001-002/222-B
(JHAROLI)
|
1711006001NRG24160620230284369
|
16/06/2023
|
DOULAT YADAV
|
1711006001WL011433
|
DOULAT YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DOULATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-001-002/233-A
(JHAROLI)
|
1711006001NRG24160620230284372
|
16/06/2023
|
AASHISH LODHI
|
1711006001WL011433
|
AASHISH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
AASHISHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-001-002/238-C
(JHAROLI)
|
1711006001NRG24160620230284375
|
16/06/2023
|
NABAL SINGH
|
1711006001WL011433
|
NABAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NABALSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-001-002/246-C
(JHAROLI)
|
1711006001NRG24160620230284380
|
16/06/2023
|
DOULAT SINGH
|
1711006001WL011433
|
DOULAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-001-002/252-B
(JHAROLI)
|
1711006001NRG24160620230284381
|
16/06/2023
|
NEERAJ JAIN
|
1711006001WL011433
|
NEERAJ JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
NEERAJJAIN
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-001-002/257-A
(JHAROLI)
|
1711006001NRG24160620230284382
|
16/06/2023
|
DEVI SINGH LODHI
|
1711006001WL011433
|
DEVI SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
DEVISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-001-002/263-B
(JHAROLI)
|
1711006001NRG24160620230284383
|
16/06/2023
|
BABLU SINGH
|
1711006001WL011433
|
BABLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
BABLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-001-002/264-A
(JHAROLI)
|
1711006001NRG24160620230284384
|
16/06/2023
|
RATNESH SINGH
|
1711006001WL011433
|
RATNESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RATNESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-001-002/273-A
(JHAROLI)
|
1711006001NRG24160620230284385
|
16/06/2023
|
AJAY SINGH LODHI
|
1711006001WL011433
|
AJAY SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
AJAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-001-002/28-C
(JHAROLI)
|
1711006001NRG24160620230284386
|
16/06/2023
|
MOHAN CHOUBE
|
1711006001WL011433
|
MOHAN CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MOHANCHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-001-002/44-B
(JHAROLI)
|
1711006001NRG24160620230284390
|
16/06/2023
|
GOTI ADIWASI
|
1711006001WL011433
|
GOTI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
GOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-001-002/51-B
(JHAROLI)
|
1711006001NRG24160620230284391
|
16/06/2023
|
KOMAL NAMDEV
|
1711006001WL011433
|
KOMAL NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KOMALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-001-002/7-A
(JHAROLI)
|
1711006001NRG24160620230284396
|
16/06/2023
|
SONU GOUND
|
1711006001WL011433
|
SONU GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SONUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-001-002/74-B
(JHAROLI)
|
1711006001NRG24160620230284397
|
16/06/2023
|
AKHLESH AHIRWAL
|
1711006001WL011433
|
AKHLESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
AKHLESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-001-002/76-B
(JHAROLI)
|
1711006001NRG24160620230284398
|
16/06/2023
|
SARITA SONI
|
1711006001WL011433
|
SARITA SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SARITASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-001-002/80-A
(JHAROLI)
|
1711006001NRG24160620230284401
|
16/06/2023
|
THAKKU SINGH
|
1711006001WL011433
|
THAKKU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
THAKKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-001-002/82-A
(JHAROLI)
|
1711006001NRG24160620230284402
|
16/06/2023
|
KHUMAN BARMAN
|
1711006001WL011433
|
KHUMAN BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KHUMANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-001-002/84-A
(JHAROLI)
|
1711006001NRG24160620230284403
|
16/06/2023
|
SURTAR SINGH LODHI
|
1711006001WL011433
|
SURTAR SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SURTARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-001-002/87-A
(JHAROLI)
|
1711006001NRG24160620230284404
|
16/06/2023
|
TEJI SINGH
|
1711006001WL011433
|
TEJI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
TEJISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-001-002/97-C
(JHAROLI)
|
1711006001NRG24160620230284405
|
16/06/2023
|
RAHMAN KHAN
|
1711006001WL011433
|
RAHMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAHMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-001-003/118-A
(JHAROLI)
|
1711006001NRG24160620230284406
|
16/06/2023
|
Ramji Raikwar
|
1711006001WL011433
|
Ramji Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RamjiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-001-003/126-A
(JHAROLI)
|
1711006001NRG24160620230284407
|
16/06/2023
|
MANBAI LODHI
|
1711006001WL011433
|
MANBAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MANBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-001-003/131-A
(JHAROLI)
|
1711006001NRG24160620230284408
|
16/06/2023
|
RAMESHWAR ADIWASI
|
1711006001WL011433
|
RAMESHWAR ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAMESHWARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-001-003/149-A
(JHAROLI)
|
1711006001NRG24160620230284409
|
16/06/2023
|
ROHIT
|
1711006001WL011433
|
ROHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-001-003/149-B
(JHAROLI)
|
1711006001NRG24160620230284410
|
16/06/2023
|
RANU BASOR
|
1711006001WL011433
|
RANU BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RANUBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-001-003/16-A
(JHAROLI)
|
1711006001NRG24160620230284411
|
16/06/2023
|
BHARTI BASOR
|
1711006001WL011433
|
BHARTI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
BHARTIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-001-003/175-A
(JHAROLI)
|
1711006001NRG24160620230284412
|
16/06/2023
|
RAJESH SINGH
|
1711006001WL011433
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-001-003/190-A
(JHAROLI)
|
1711006001NRG24160620230284415
|
16/06/2023
|
PAVAN SEN
|
1711006001WL011433
|
PAVAN SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PAVANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-001-003/34-A
(JHAROLI)
|
1711006001NRG24160620230284416
|
16/06/2023
|
PRITAM
|
1711006001WL011433
|
PRITAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-001-003/42-A
(JHAROLI)
|
1711006001NRG24160620230284417
|
16/06/2023
|
Radhika raikwar
|
1711006001WL011433
|
Radhika raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
Radhikaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-045-001/128-B
(PARASWAHA)
|
1711006001NRG24160620230284419
|
16/06/2023
|
SURYA PRAKASH
|
1711006001WL011433
|
SURYA PRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABERA
|
MP-11-006-045-001/166-A
(PARASWAHA)
|
1711006001NRG24160620230284421
|
16/06/2023
|
MUTTO BAI
|
1711006001WL011433
|
MUTTO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
MUTTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-045-001/175
(PARASWAHA)
|
1711006001NRG24160620230284422
|
16/06/2023
|
KERA BAI
|
1711006001WL011433
|
KERA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
KERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-045-001/180-A
(PARASWAHA)
|
1711006001NRG24160620230284424
|
16/06/2023
|
RAGHVENDRA SINGH
|
1711006001WL011433
|
RAGHVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
159
|
JABERA
|
MP-11-006-001-001/24-A
(JHAROLI)
|
1711006001NRG24160620230284298
|
16/06/2023
|
RAHMAT KHAN
|
1711006001WL011433
|
RAHMAT KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515195956
|
|
RAHMATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215254
|
215254
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