|
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-11-006-046-001/105-A
(GOLAPATI)
|
1711006046NRG24270220241054830
|
29/02/2024
|
Nanhe Lal Yadav
|
1711006046WL051356
|
Nanhe Lal Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
NanheLalYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-046-001/114
(GOLAPATI)
|
1711006046NRG24270220241054836
|
29/02/2024
|
CHEN PRASAD
|
1711006046WL051356
|
CHEN PRASAD
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
CHENPRASAD
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-046-001/115-D
(GOLAPATI)
|
1711006046NRG24270220241054839
|
29/02/2024
|
See Rani
|
1711006046WL051356
|
See Rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
SeeRani
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-046-001/12
(GOLAPATI)
|
1711006046NRG24270220241054840
|
29/02/2024
|
BHARATSINGH
|
1711006046WL051356
|
BHARATSINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-046-001/121-A
(GOLAPATI)
|
1711006046NRG24270220241054841
|
29/02/2024
|
CHHUTTAN LAL
|
1711006046WL051356
|
CHHUTTAN LAL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
CHHUTTANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-046-001/3
(GOLAPATI)
|
1711006046NRG24270220241054847
|
29/02/2024
|
param
|
1711006046WL051356
|
param
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
param
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-046-001/38
(GOLAPATI)
|
1711006046NRG24270220241054852
|
29/02/2024
|
SHEEL RANI
|
1711006046WL051356
|
SHEEL RANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SHEELRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-046-001/48-A
(GOLAPATI)
|
1711006046NRG24270220241054861
|
29/02/2024
|
Rajkumar Adiwasi
|
1711006046WL051356
|
Rajkumar Adiwasi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
RajkumarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-046-001/56
(GOLAPATI)
|
1711006046NRG24270220241054864
|
29/02/2024
|
MAHENDRA
|
1711006046WL051356
|
MAHENDRA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-046-001/56-B
(GOLAPATI)
|
1711006046NRG24270220241054866
|
29/02/2024
|
INDRANI YADAV
|
1711006046WL051356
|
INDRANI YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
INDRANIYADAV
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-046-001/67
(GOLAPATI)
|
1711006046NRG24270220241054873
|
29/02/2024
|
Chetu Khan
|
1711006046WL051356
|
Chetu Khan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
ChetuKhan
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-046-001/94
(GOLAPATI)
|
1711006046NRG24270220241054879
|
29/02/2024
|
BAHADUR
|
1711006046WL051356
|
BAHADUR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
BAHADUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-029-001/136
(BANSHIPUR)
|
1711006029NRG24280220241058973
|
29/02/2024
|
KAMOD
|
1711006029WL051509
|
KAMOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
KAMOD
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-029-001/46
(BANSHIPUR)
|
1711006029NRG24280220241058981
|
29/02/2024
|
TEK SINGH
|
1711006029WL051509
|
TEK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
TEKSINGH
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-029-001/46-A
(BANSHIPUR)
|
1711006029NRG24280220241058982
|
29/02/2024
|
KHUDAK SINGH
|
1711006029WL051509
|
KHUDAK SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
KHUDAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-029-002/17
(BANSHIPUR)
|
1711006029NRG24280220241059012
|
29/02/2024
|
GYANI
|
1711006029WL051510
|
GYANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-029-002/7
(BANSHIPUR)
|
1711006029NRG24280220241059031
|
29/02/2024
|
SHIV SINGH
|
1711006029WL051510
|
SHIV SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
SHIVSINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-029-002/79
(BANSHIPUR)
|
1711006029NRG24280220241059032
|
29/02/2024
|
DHAN SINGH
|
1711006029WL051510
|
DHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-046-001/11
(GOLAPATI)
|
1711006046NRG24270220241054832
|
29/02/2024
|
mahesh
|
1711006046WL051356
|
mahesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-046-001/149
(GOLAPATI)
|
1711006046NRG24270220241054842
|
29/02/2024
|
ROJABI
|
1711006046WL051356
|
ROJABI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ROJABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-046-002/39
(GOLAPATI)
|
1711006046NRG24270220241054940
|
29/02/2024
|
dhannu
|
1711006046WL051357
|
dhannu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
dhannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-046-001/438-A
(GOLAPATI)
|
1711006046NRG24270220241054860
|
29/02/2024
|
Kancchedi
|
1711006046WL051356
|
Kancchedi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Kancchedi
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-046-003/300-D
(GOLAPATI)
|
1711006046NRG24270220241054954
|
29/02/2024
|
Aarti bai
|
1711006046WL051357
|
Aarti bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JABERA
|
MP-11-006-046-003/343
(GOLAPATI)
|
1711006046NRG24270220241054962
|
29/02/2024
|
Pappu
|
1711006046WL051357
|
Pappu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-046-003/343-A
(GOLAPATI)
|
1711006046NRG24270220241054963
|
29/02/2024
|
Kamlesh
|
1711006046WL051357
|
Kamlesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-046-003/344
(GOLAPATI)
|
1711006046NRG24270220241054964
|
29/02/2024
|
Parmod
|
1711006046WL051357
|
Parmod
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-046-003/345
(GOLAPATI)
|
1711006046NRG24270220241054965
|
29/02/2024
|
Barjeshrani
|
1711006046WL051357
|
Barjeshrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Barjeshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-046-003/346
(GOLAPATI)
|
1711006046NRG24270220241054966
|
29/02/2024
|
Balram
|
1711006046WL051357
|
Balram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-046-003/347
(GOLAPATI)
|
1711006046NRG24270220241054967
|
29/02/2024
|
Bhagvandas
|
1711006046WL051357
|
Bhagvandas
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-046-003/348
(GOLAPATI)
|
1711006046NRG24270220241054968
|
29/02/2024
|
Jyoti bai
|
1711006046WL051357
|
Jyoti bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-046-003/348-A
(GOLAPATI)
|
1711006046NRG24270220241054969
|
29/02/2024
|
Tulshiram
|
1711006046WL051357
|
Tulshiram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-046-003/349
(GOLAPATI)
|
1711006046NRG24270220241054970
|
29/02/2024
|
Bejnath
|
1711006046WL051357
|
Bejnath
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Bejnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-046-003/350
(GOLAPATI)
|
1711006046NRG24270220241054971
|
29/02/2024
|
Rajrani
|
1711006046WL051357
|
Rajrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-046-003/351-A
(GOLAPATI)
|
1711006046NRG24270220241054972
|
29/02/2024
|
Rekha
|
1711006046WL051357
|
Rekha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-046-003/351-B
(GOLAPATI)
|
1711006046NRG24270220241054973
|
29/02/2024
|
Kusham bai
|
1711006046WL051357
|
Kusham bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Kushambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-046-003/352
(GOLAPATI)
|
1711006046NRG24270220241054974
|
29/02/2024
|
Rahul
|
1711006046WL051357
|
Rahul
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-046-003/353
(GOLAPATI)
|
1711006046NRG24270220241054975
|
29/02/2024
|
Sona bai
|
1711006046WL051357
|
Sona bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-046-003/355
(GOLAPATI)
|
1711006046NRG24270220241054976
|
29/02/2024
|
Aanadrani
|
1711006046WL051357
|
Aanadrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Aanadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-046-003/356
(GOLAPATI)
|
1711006046NRG24270220241054977
|
29/02/2024
|
Shilrani
|
1711006046WL051357
|
Shilrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-046-003/357
(GOLAPATI)
|
1711006046NRG24270220241054978
|
29/02/2024
|
Kirpal
|
1711006046WL051357
|
Kirpal
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-046-003/358
(GOLAPATI)
|
1711006046NRG24270220241054979
|
29/02/2024
|
Pana Bai
|
1711006046WL051357
|
Pana Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
PanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-046-003/359
(GOLAPATI)
|
1711006046NRG24270220241054980
|
29/02/2024
|
Gora
|
1711006046WL051357
|
Gora
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-046-003/360
(GOLAPATI)
|
1711006046NRG24270220241054981
|
29/02/2024
|
Aasha
|
1711006046WL051357
|
Aasha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-046-003/362-A
(GOLAPATI)
|
1711006046NRG24270220241054982
|
29/02/2024
|
Rekha
|
1711006046WL051357
|
Rekha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-046-003/364-A
(GOLAPATI)
|
1711006046NRG24270220241054983
|
29/02/2024
|
Ram bai
|
1711006046WL051357
|
Ram bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
46
|
JABERA
|
MP-11-006-046-001/56-C
(GOLAPATI)
|
1711006046NRG24270220241054867
|
29/02/2024
|
SURENDRA YADAV
|
1711006046WL051356
|
SURENDRA YADAV
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SURENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-046-001/1-A
(GOLAPATI)
|
1711006046NRG24270220241054827
|
29/02/2024
|
GANPAT YADAV
|
1711006046WL051356
|
GANPAT YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
GANPATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-046-001/106-B
(GOLAPATI)
|
1711006046NRG24270220241054831
|
29/02/2024
|
RAMLAL YADAV
|
1711006046WL051356
|
RAMLAL YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-046-001/153
(GOLAPATI)
|
1711006046NRG24270220241054844
|
29/02/2024
|
Jagat Rani
|
1711006046WL051356
|
Jagat Rani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
JagatRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-029-001/1
(BANSHIPUR)
|
1711006029NRG24280220241058972
|
29/02/2024
|
RAJNI BAI
|
1711006029WL051509
|
RAJNI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAJNIBAI
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-029-001/1
(BANSHIPUR)
|
1711006029NRG24280220241058971
|
29/02/2024
|
RAJU RAJAK
|
1711006029WL051509
|
RAJU RAJAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-029-001/136-B
(BANSHIPUR)
|
1711006029NRG24280220241058974
|
29/02/2024
|
DHARMENDRA GONUD
|
1711006029WL051509
|
DHARMENDRA GONUD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
DHARMENDRAGONUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-029-001/219
(BANSHIPUR)
|
1711006029NRG24280220241058975
|
29/02/2024
|
RAJESHKUMAR
|
1711006029WL051509
|
RAJESHKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JABERA
|
MP-11-006-029-001/46-A
(BANSHIPUR)
|
1711006029NRG24280220241058983
|
29/02/2024
|
POOJA BAI
|
1711006029WL051509
|
POOJA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-029-002/14
(BANSHIPUR)
|
1711006029NRG24280220241059006
|
29/02/2024
|
SURAJ SINGH
|
1711006029WL051509
|
SURAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-029-002/16
(BANSHIPUR)
|
1711006029NRG24280220241059008
|
29/02/2024
|
SUMATRANI
|
1711006029WL051509
|
SUMATRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-029-002/18
(BANSHIPUR)
|
1711006029NRG24280220241059015
|
29/02/2024
|
RAMESH SINGH
|
1711006029WL051510
|
RAMESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAMESHSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-029-002/34
(BANSHIPUR)
|
1711006029NRG24280220241059019
|
29/02/2024
|
SHEELRANI
|
1711006029WL051510
|
SHEELRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-029-002/44
(BANSHIPUR)
|
1711006029NRG24280220241059020
|
29/02/2024
|
MANGAL SINGH
|
1711006029WL051510
|
MANGAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-029-002/48
(BANSHIPUR)
|
1711006029NRG24280220241059021
|
29/02/2024
|
KUVARMAN SINGH
|
1711006029WL051510
|
KUVARMAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
KUVARMANSINGH
|
ICICI BANK LTD(508534)
|
|
61
|
JABERA
|
MP-11-006-029-002/53
(BANSHIPUR)
|
1711006029NRG24280220241059022
|
29/02/2024
|
DHEERAJ SINGH
|
1711006029WL051510
|
DHEERAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-029-002/57
(BANSHIPUR)
|
1711006029NRG24280220241059026
|
29/02/2024
|
MANGAL
|
1711006029WL051510
|
MANGAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-029-002/59
(BANSHIPUR)
|
1711006029NRG24280220241059027
|
29/02/2024
|
NONE SINGH
|
1711006029WL051510
|
NONE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
NONESINGH
|
ICICI BANK LTD(508534)
|
|
64
|
JABERA
|
MP-11-006-029-002/59-A
(BANSHIPUR)
|
1711006029NRG24280220241059028
|
29/02/2024
|
RAJESH GOND
|
1711006029WL051510
|
RAJESH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAJESHGOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-029-002/62-A
(BANSHIPUR)
|
1711006029NRG24280220241059029
|
29/02/2024
|
DURJAN SINGH
|
1711006029WL051510
|
DURJAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-029-002/67-A
(BANSHIPUR)
|
1711006029NRG24280220241059030
|
29/02/2024
|
LAXMI GOUND
|
1711006029WL051510
|
LAXMI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
LAXMIGOUND
|
INDUSIND BANK(607189)
|
|
67
|
JABERA
|
MP-11-006-029-002/95-A
(BANSHIPUR)
|
1711006029NRG24280220241059036
|
29/02/2024
|
Prem Rani Markam
|
1711006029WL051510
|
Prem Rani Markam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
PremRaniMarkam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
JABERA
|
MP-11-006-046-001/114
(GOLAPATI)
|
1711006046NRG24270220241054837
|
29/02/2024
|
SAROJ RANI
|
1711006046WL051356
|
SAROJ RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-046-001/4
(GOLAPATI)
|
1711006046NRG24270220241054887
|
29/02/2024
|
Sangita
|
1711006046WL051357
|
Sangita
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621370
|
|
Sangita
|
ICICI BANK LTD(508534)
|
|
70
|
JABERA
|
MP-11-006-046-001/58-C
(GOLAPATI)
|
1711006046NRG24270220241054869
|
29/02/2024
|
AMJID KHAN
|
1711006046WL051356
|
AMJID KHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
AMJIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
71
|
JABERA
|
MP-11-006-002-002/141
(PATNAMANGARH)
|
1711006002NRG24280220241055887
|
29/02/2024
|
RAMESH
|
1711006002WL051392
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JABERA
|
MP-11-006-002-002/141
(PATNAMANGARH)
|
1711006002NRG24280220241055886
|
29/02/2024
|
RAMESH
|
1711006002WL051392
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
JABERA
|
MP-11-006-002-002/605
(PATNAMANGARH)
|
1711006002NRG24280220241055888
|
29/02/2024
|
Shailendra kumar
|
1711006002WL051392
|
Shailendra kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Shailendrakumar
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-004-003/103
(MOUSIPURA)
|
1711006004NRG24280220241056406
|
29/02/2024
|
Bedhya bai
|
1711006004WL051410
|
Bedhya bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621370
|
|
Bedhyabai
|
UNION BANK OF INDIA(508500)
|
|
75
|
JABERA
|
MP-11-006-004-003/103
(MOUSIPURA)
|
1711006004NRG24280220241056407
|
29/02/2024
|
Deepak Singh Gound
|
1711006004WL051410
|
Deepak Singh Gound
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621370
|
|
DeepakSinghGound
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-004-003/103
(MOUSIPURA)
|
1711006004NRG24280220241056405
|
29/02/2024
|
LAKHAN
|
1711006004WL051410
|
LAKHAN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621370
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-005-002/65-A
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060200
|
29/02/2024
|
Pappi bai
|
1711006005WL051560
|
Pappi bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Pappibai
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-046-001/100-A
(GOLAPATI)
|
1711006046NRG24270220241054828
|
29/02/2024
|
LALLU LAL
|
1711006046WL051356
|
LALLU LAL
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
13/04/2024
|
|
301621370
|
|
LALLULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-046-001/56-C
(GOLAPATI)
|
1711006046NRG24270220241054868
|
29/02/2024
|
DEVKI YADAV
|
1711006046WL051356
|
DEVKI YADAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-046-003/67
(GOLAPATI)
|
1711006046NRG24270220241054986
|
29/02/2024
|
GOVIND
|
1711006046WL051357
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
81
|
JABERA
|
MP-11-006-038-003/302
(HARDUWASADAK)
|
1711006038NRG24290220241060400
|
29/02/2024
|
dropti bai
|
1711006038WL051573
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621370
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JABERA
|
MP-11-006-046-001/113
(GOLAPATI)
|
1711006046NRG24270220241054835
|
29/02/2024
|
nirpat
|
1711006046WL051356
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
nirpat
|
ICICI BANK LTD(508534)
|
|
83
|
JABERA
|
MP-11-006-046-001/4
(GOLAPATI)
|
1711006046NRG24270220241054886
|
29/02/2024
|
NONAYLAL
|
1711006046WL051357
|
NONAYLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301621370
|
|
NONAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JABERA
|
MP-11-006-046-001/88-B
(GOLAPATI)
|
1711006046NRG24270220241054878
|
29/02/2024
|
Rajesh singh
|
1711006046WL051356
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JABERA
|
MP-11-006-046-002/40-A
(GOLAPATI)
|
1711006046NRG24270220241054941
|
29/02/2024
|
MeenaRani
|
1711006046WL051357
|
MeenaRani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
MeenaRani
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-046-003/105-A
(GOLAPATI)
|
1711006046NRG24270220241054881
|
29/02/2024
|
teerath yadav
|
1711006046WL051356
|
teerath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
teerathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
87
|
JABERA
|
MP-11-006-046-002/6-C
(GOLAPATI)
|
1711006046NRG24270220241054943
|
29/02/2024
|
Jahir Singh
|
1711006046WL051357
|
Jahir Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
JahirSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
JABERA
|
MP-11-006-005-002/264
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060191
|
29/02/2024
|
ram singh
|
1711006005WL051560
|
ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JABERA
|
MP-11-006-005-002/264-A
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060192
|
29/02/2024
|
karan singh
|
1711006005WL051560
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-005-002/265
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060193
|
29/02/2024
|
maanvendra singh
|
1711006005WL051560
|
maanvendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
maanvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-005-002/29-A
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060195
|
29/02/2024
|
SHUBHAM
|
1711006005WL051560
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-005-002/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060196
|
29/02/2024
|
DURGA BAI
|
1711006005WL051560
|
DURGA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-005-002/34-B
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060197
|
29/02/2024
|
rahul singh
|
1711006005WL051560
|
rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
rahulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JABERA
|
MP-11-006-005-002/53-A
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060198
|
29/02/2024
|
brajesh
|
1711006005WL051560
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-046-001/153
(GOLAPATI)
|
1711006046NRG24270220241054843
|
29/02/2024
|
jahar
|
1711006046WL051356
|
jahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
jahar
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-046-001/234
(GOLAPATI)
|
1711006046NRG24270220241054882
|
29/02/2024
|
Imran Khan
|
1711006046WL051357
|
Imran Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ImranKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-046-001/308
(GOLAPATI)
|
1711006046NRG24270220241054850
|
29/02/2024
|
Abhilasha Adiwasi
|
1711006046WL051356
|
Abhilasha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
AbhilashaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-046-001/379
(GOLAPATI)
|
1711006046NRG24270220241054851
|
29/02/2024
|
Mukesh
|
1711006046WL051356
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-046-001/380
(GOLAPATI)
|
1711006046NRG24270220241054853
|
29/02/2024
|
Govind
|
1711006046WL051356
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
Govind
|
BANK OF INDIA(508505)
|
|
100
|
JABERA
|
MP-11-006-046-001/381
(GOLAPATI)
|
1711006046NRG24270220241054854
|
29/02/2024
|
Dippu Singh
|
1711006046WL051356
|
Dippu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
DippuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-046-001/382
(GOLAPATI)
|
1711006046NRG24270220241054855
|
29/02/2024
|
Prahalad
|
1711006046WL051356
|
Prahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-046-001/391
(GOLAPATI)
|
1711006046NRG24270220241054856
|
29/02/2024
|
Shadat khan
|
1711006046WL051356
|
Shadat khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Shadatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-046-001/393
(GOLAPATI)
|
1711006046NRG24270220241054883
|
29/02/2024
|
Halki bahu
|
1711006046WL051357
|
Halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-046-001/399
(GOLAPATI)
|
1711006046NRG24270220241054884
|
29/02/2024
|
Sakchhi Bai
|
1711006046WL051357
|
Sakchhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SakchhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-046-001/399-A
(GOLAPATI)
|
1711006046NRG24270220241054885
|
29/02/2024
|
Savita bai
|
1711006046WL051357
|
Savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-046-001/40-D
(GOLAPATI)
|
1711006046NRG24270220241054857
|
29/02/2024
|
Dharmendra
|
1711006046WL051356
|
Dharmendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301621370
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-046-001/400
(GOLAPATI)
|
1711006046NRG24270220241054888
|
29/02/2024
|
Heera Lal
|
1711006046WL051357
|
Heera Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
HeeraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-046-001/401
(GOLAPATI)
|
1711006046NRG24270220241054889
|
29/02/2024
|
Mohit Yadav
|
1711006046WL051357
|
Mohit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-046-001/402
(GOLAPATI)
|
1711006046NRG24270220241054858
|
29/02/2024
|
Suviti Yadav
|
1711006046WL051356
|
Suviti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SuvitiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-046-001/403
(GOLAPATI)
|
1711006046NRG24270220241054890
|
29/02/2024
|
Aarti bai
|
1711006046WL051357
|
Aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JABERA
|
MP-11-006-046-001/404
(GOLAPATI)
|
1711006046NRG24270220241054891
|
29/02/2024
|
Shumat Rani
|
1711006046WL051357
|
Shumat Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ShumatRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-046-001/405
(GOLAPATI)
|
1711006046NRG24270220241054892
|
29/02/2024
|
Preeti bai
|
1711006046WL051357
|
Preeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
Preetibai
|
BANK OF INDIA(508505)
|
|
113
|
JABERA
|
MP-11-006-046-001/406
(GOLAPATI)
|
1711006046NRG24270220241054893
|
29/02/2024
|
Shayri bai
|
1711006046WL051357
|
Shayri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Shayribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-046-001/407
(GOLAPATI)
|
1711006046NRG24270220241054894
|
29/02/2024
|
Ram singh
|
1711006046WL051357
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-046-001/408
(GOLAPATI)
|
1711006046NRG24270220241054859
|
29/02/2024
|
Janak Rani
|
1711006046WL051356
|
Janak Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
JanakRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-046-001/409
(GOLAPATI)
|
1711006046NRG24270220241054895
|
29/02/2024
|
Jitendra Pal
|
1711006046WL051357
|
Jitendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
JitendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-046-001/412
(GOLAPATI)
|
1711006046NRG24270220241054896
|
29/02/2024
|
Aarti bai
|
1711006046WL051357
|
Aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-046-001/413
(GOLAPATI)
|
1711006046NRG24270220241054897
|
29/02/2024
|
Seema Bai
|
1711006046WL051357
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-046-001/414
(GOLAPATI)
|
1711006046NRG24270220241054898
|
29/02/2024
|
Nisha Bai
|
1711006046WL051357
|
Nisha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-046-001/415
(GOLAPATI)
|
1711006046NRG24270220241054899
|
29/02/2024
|
Kallu Singh
|
1711006046WL051357
|
Kallu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-046-001/417
(GOLAPATI)
|
1711006046NRG24270220241054900
|
29/02/2024
|
Mantri Yadav
|
1711006046WL051357
|
Mantri Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
MantriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-046-001/418
(GOLAPATI)
|
1711006046NRG24270220241054901
|
29/02/2024
|
Bhagbat yadav
|
1711006046WL051357
|
Bhagbat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Bhagbatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-046-001/419
(GOLAPATI)
|
1711006046NRG24270220241054902
|
29/02/2024
|
Sangeeta bai
|
1711006046WL051357
|
Sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-046-001/420
(GOLAPATI)
|
1711006046NRG24270220241054903
|
29/02/2024
|
Parvat singh
|
1711006046WL051357
|
Parvat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
125
|
JABERA
|
MP-11-006-046-001/421
(GOLAPATI)
|
1711006046NRG24270220241054904
|
29/02/2024
|
Vipin Yadav
|
1711006046WL051357
|
Vipin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
VipinYadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-046-001/422
(GOLAPATI)
|
1711006046NRG24270220241054905
|
29/02/2024
|
Suman bai
|
1711006046WL051357
|
Suman bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-046-001/423
(GOLAPATI)
|
1711006046NRG24270220241054906
|
29/02/2024
|
Farman khan
|
1711006046WL051357
|
Farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Farmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-046-001/424
(GOLAPATI)
|
1711006046NRG24270220241054907
|
29/02/2024
|
Nafhisa Bi
|
1711006046WL051357
|
Nafhisa Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
NafhisaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-046-001/426
(GOLAPATI)
|
1711006046NRG24270220241054908
|
29/02/2024
|
Reena Bi
|
1711006046WL051357
|
Reena Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ReenaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JABERA
|
MP-11-006-046-001/427
(GOLAPATI)
|
1711006046NRG24270220241054909
|
29/02/2024
|
Sapna khan
|
1711006046WL051357
|
Sapna khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Sapnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-046-001/429
(GOLAPATI)
|
1711006046NRG24270220241054910
|
29/02/2024
|
Aashis
|
1711006046WL051357
|
Aashis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Aashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-046-001/430
(GOLAPATI)
|
1711006046NRG24270220241054911
|
29/02/2024
|
Arjun Singh
|
1711006046WL051357
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
133
|
JABERA
|
MP-11-006-046-001/432
(GOLAPATI)
|
1711006046NRG24270220241054912
|
29/02/2024
|
Gullab Singh
|
1711006046WL051357
|
Gullab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
GullabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-046-001/434
(GOLAPATI)
|
1711006046NRG24270220241054913
|
29/02/2024
|
Deoki Bai
|
1711006046WL051357
|
Deoki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
DeokiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-046-001/435
(GOLAPATI)
|
1711006046NRG24270220241054914
|
29/02/2024
|
Jannat
|
1711006046WL051357
|
Jannat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Jannat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-046-001/436
(GOLAPATI)
|
1711006046NRG24270220241054915
|
29/02/2024
|
Kusham Rani
|
1711006046WL051357
|
Kusham Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KushamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-046-001/437
(GOLAPATI)
|
1711006046NRG24270220241054916
|
29/02/2024
|
Sharda Yadav
|
1711006046WL051357
|
Sharda Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ShardaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-046-001/51-A
(GOLAPATI)
|
1711006046NRG24270220241054862
|
29/02/2024
|
Aarvend Singh
|
1711006046WL051356
|
Aarvend Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
AarvendSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-046-002/333
(GOLAPATI)
|
1711006046NRG24270220241054917
|
29/02/2024
|
Chhotu Singh
|
1711006046WL051357
|
Chhotu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-046-002/334
(GOLAPATI)
|
1711006046NRG24270220241054918
|
29/02/2024
|
Kamlesh Singh
|
1711006046WL051357
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-046-002/336
(GOLAPATI)
|
1711006046NRG24270220241054919
|
29/02/2024
|
Bashori Singh
|
1711006046WL051357
|
Bashori Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
BashoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-046-002/337
(GOLAPATI)
|
1711006046NRG24270220241054920
|
29/02/2024
|
Imrat singh
|
1711006046WL051357
|
Imrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-046-002/339
(GOLAPATI)
|
1711006046NRG24270220241054921
|
29/02/2024
|
Darshan Singh
|
1711006046WL051357
|
Darshan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-046-002/340
(GOLAPATI)
|
1711006046NRG24270220241054922
|
29/02/2024
|
Pooja bai
|
1711006046WL051357
|
Pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-046-002/341
(GOLAPATI)
|
1711006046NRG24270220241054923
|
29/02/2024
|
Pinki Bai
|
1711006046WL051357
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-046-002/342
(GOLAPATI)
|
1711006046NRG24270220241054924
|
29/02/2024
|
Gayatri Bai
|
1711006046WL051357
|
Gayatri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-046-002/344
(GOLAPATI)
|
1711006046NRG24270220241054925
|
29/02/2024
|
Halle Singh
|
1711006046WL051357
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
HalleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-046-002/345
(GOLAPATI)
|
1711006046NRG24270220241054926
|
29/02/2024
|
Revti Bai
|
1711006046WL051357
|
Revti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
RevtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-046-002/346
(GOLAPATI)
|
1711006046NRG24270220241054927
|
29/02/2024
|
Karan Singh
|
1711006046WL051357
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-046-002/347
(GOLAPATI)
|
1711006046NRG24270220241054928
|
29/02/2024
|
Prem singh
|
1711006046WL051357
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-046-002/348
(GOLAPATI)
|
1711006046NRG24270220241054929
|
29/02/2024
|
Guddi Bai
|
1711006046WL051357
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-046-002/349
(GOLAPATI)
|
1711006046NRG24270220241054930
|
29/02/2024
|
Deepa Bai
|
1711006046WL051357
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-046-002/350
(GOLAPATI)
|
1711006046NRG24270220241054931
|
29/02/2024
|
Ramkalee
|
1711006046WL051357
|
Ramkalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Ramkalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-046-002/351
(GOLAPATI)
|
1711006046NRG24270220241054932
|
29/02/2024
|
Kavita Bai
|
1711006046WL051357
|
Kavita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-046-002/353
(GOLAPATI)
|
1711006046NRG24270220241054933
|
29/02/2024
|
Sanjo Bai
|
1711006046WL051357
|
Sanjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SanjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-046-002/355
(GOLAPATI)
|
1711006046NRG24270220241054934
|
29/02/2024
|
Sandhya Bai
|
1711006046WL051357
|
Sandhya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-046-002/357
(GOLAPATI)
|
1711006046NRG24270220241054935
|
29/02/2024
|
Lachhmi
|
1711006046WL051357
|
Lachhmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Lachhmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-046-002/358
(GOLAPATI)
|
1711006046NRG24270220241054936
|
29/02/2024
|
Rashmi
|
1711006046WL051357
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-046-002/358-A
(GOLAPATI)
|
1711006046NRG24270220241054937
|
29/02/2024
|
Satyam Singh
|
1711006046WL051357
|
Satyam Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301621370
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-046-002/359
(GOLAPATI)
|
1711006046NRG24270220241054938
|
29/02/2024
|
Meera
|
1711006046WL051357
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-046-002/360
(GOLAPATI)
|
1711006046NRG24270220241054939
|
29/02/2024
|
Dharmendra singh
|
1711006046WL051357
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-046-002/428
(GOLAPATI)
|
1711006046NRG24270220241054942
|
29/02/2024
|
Mamta bai
|
1711006046WL051357
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-046-002/6-C
(GOLAPATI)
|
1711006046NRG24270220241054944
|
29/02/2024
|
Rashmi
|
1711006046WL051357
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JABERA
|
MP-11-006-046-003/135-B
(GOLAPATI)
|
1711006046NRG24270220241054945
|
29/02/2024
|
Manjo Bai
|
1711006046WL051357
|
Manjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ManjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-046-003/236-C
(GOLAPATI)
|
1711006046NRG24270220241054946
|
29/02/2024
|
Anita Bai
|
1711006046WL051357
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JABERA
|
MP-11-006-046-003/237
(GOLAPATI)
|
1711006046NRG24270220241054947
|
29/02/2024
|
Kusham Bai
|
1711006046WL051357
|
Kusham Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KushamBai
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-046-003/237-B
(GOLAPATI)
|
1711006046NRG24270220241054948
|
29/02/2024
|
Mulam Singh
|
1711006046WL051357
|
Mulam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-046-003/278-A
(GOLAPATI)
|
1711006046NRG24270220241054950
|
29/02/2024
|
Nirpat
|
1711006046WL051357
|
Nirpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Nirpat
|
INDIAN BANK(607105)
|
|
169
|
JABERA
|
MP-11-006-046-003/278-B
(GOLAPATI)
|
1711006046NRG24270220241054951
|
29/02/2024
|
Reena
|
1711006046WL051357
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-046-003/31-A
(GOLAPATI)
|
1711006046NRG24270220241054956
|
29/02/2024
|
Gendrani
|
1711006046WL051357
|
Gendrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Gendrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-046-003/31-B
(GOLAPATI)
|
1711006046NRG24270220241054957
|
29/02/2024
|
Ravi singh
|
1711006046WL051357
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-046-003/326
(GOLAPATI)
|
1711006046NRG24270220241054958
|
29/02/2024
|
Prem Rani
|
1711006046WL051357
|
Prem Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
PremRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JABERA
|
MP-11-006-046-003/327
(GOLAPATI)
|
1711006046NRG24270220241054960
|
29/02/2024
|
Teeka ram
|
1711006046WL051357
|
Teeka ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
Teekaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JABERA
|
MP-11-006-046-003/340
(GOLAPATI)
|
1711006046NRG24270220241054961
|
29/02/2024
|
Reeta Yadav
|
1711006046WL051357
|
Reeta Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ReetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-046-003/49-A
(GOLAPATI)
|
1711006046NRG24270220241054985
|
29/02/2024
|
Munna Singh
|
1711006046WL051357
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-046-003/73
(GOLAPATI)
|
1711006046NRG24270220241054987
|
29/02/2024
|
DELAN
|
1711006046WL051357
|
DELAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
DELAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-046-003/80-A
(GOLAPATI)
|
1711006046NRG24270220241054988
|
29/02/2024
|
Ajjay Pardhan
|
1711006046WL051357
|
Ajjay Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
AjjayPardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-046-003/88-A
(GOLAPATI)
|
1711006046NRG24270220241054989
|
29/02/2024
|
Vindravan
|
1711006046WL051357
|
Vindravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Vindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-046-003/89-A
(GOLAPATI)
|
1711006046NRG24270220241054990
|
29/02/2024
|
Imla Bai
|
1711006046WL051357
|
Imla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ImlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-046-003/89-B
(GOLAPATI)
|
1711006046NRG24270220241054991
|
29/02/2024
|
Kallo Bai
|
1711006046WL051357
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
181
|
JABERA
|
MP-11-006-029-001/259-C
(BANSHIPUR)
|
1711006029NRG24280220241058976
|
29/02/2024
|
Suraj Singh
|
1711006029WL051509
|
Suraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABERA
|
MP-11-006-029-002/53-A
(BANSHIPUR)
|
1711006029NRG24280220241059023
|
29/02/2024
|
Rajendra Singh Gound
|
1711006029WL051510
|
Rajendra Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
RajendraSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
JABERA
|
MP-11-006-046-001/73
(GOLAPATI)
|
1711006046NRG24270220241054875
|
29/02/2024
|
Jihrun bai
|
1711006046WL051356
|
Jihrun bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Jihrunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-046-003/268-A
(GOLAPATI)
|
1711006046NRG24270220241054949
|
29/02/2024
|
laxman
|
1711006046WL051357
|
laxman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-046-003/298
(GOLAPATI)
|
1711006046NRG24270220241054952
|
29/02/2024
|
pappu
|
1711006046WL051357
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-046-003/300-B
(GOLAPATI)
|
1711006046NRG24270220241054953
|
29/02/2024
|
gayani
|
1711006046WL051357
|
gayani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
gayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-046-003/301
(GOLAPATI)
|
1711006046NRG24270220241054955
|
29/02/2024
|
seeta
|
1711006046WL051357
|
seeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-046-003/326-C
(GOLAPATI)
|
1711006046NRG24270220241054959
|
29/02/2024
|
Imran bai
|
1711006046WL051357
|
Imran bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
Imranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-046-003/38
(GOLAPATI)
|
1711006046NRG24270220241054984
|
29/02/2024
|
ANNI
|
1711006046WL051357
|
ANNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
ANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
190
|
JABERA
|
MP-11-006-005-002/65
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060199
|
29/02/2024
|
KAMOD
|
1711006005WL051560
|
KAMOD
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621370
|
|
KAMOD
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-029-002/54
(BANSHIPUR)
|
1711006029NRG24280220241059024
|
29/02/2024
|
AMAR SINGH
|
1711006029WL051510
|
AMAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JABERA
|
MP-11-006-029-002/83
(BANSHIPUR)
|
1711006029NRG24280220241059033
|
29/02/2024
|
RATRANI BAI
|
1711006029WL051510
|
RATRANI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
RATRANIBAI
|
ICICI BANK LTD(508534)
|
|
193
|
JABERA
|
MP-11-006-046-001/56
(GOLAPATI)
|
1711006046NRG24270220241054865
|
29/02/2024
|
SMT SAVITA
|
1711006046WL051356
|
SMT SAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621370
|
|
SMTSAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248625
|
248625
|
|
|
|
|
|
|
|