|
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-11-006-001-001/47
(JHAROLI)
|
1711006001NRG24130120240909368
|
13/01/2024
|
hakam
|
1711006001WL044700
|
hakam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
hakam
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-001-002/227-B
(JHAROLI)
|
1711006001NRG24130120240909378
|
13/01/2024
|
HALLE BARMAN
|
1711006001WL044700
|
HALLE BARMAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
HALLEBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-001-002/246-B
(JHAROLI)
|
1711006001NRG24130120240909379
|
13/01/2024
|
MAMTA BAI
|
1711006001WL044700
|
MAMTA BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-009-001/584-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909318
|
13/01/2024
|
VIJAY SINGH
|
1711006009WL044699
|
VIJAY SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-009-001/629
(HARDUWAMANGARH)
|
1711006009NRG24130120240909323
|
13/01/2024
|
GORELAL KACHHI
|
1711006009WL044699
|
GORELAL KACHHI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
GORELALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-009-001/629-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909324
|
13/01/2024
|
vijay kachhi
|
1711006009WL044699
|
vijay kachhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
vijaykachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-009-001/629-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909325
|
13/01/2024
|
tulsiram patel
|
1711006009WL044699
|
tulsiram patel
|
00048
|
BKID0009460
|
221
|
221
|
Processed
|
14/03/2024
|
|
706510018
|
|
tulsirampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-045-001/167
(PARASWAHA)
|
1711006001NRG24130120240909390
|
13/01/2024
|
Javahar Singh
|
1711006001WL044700
|
Javahar Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
JavaharSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-001-001/146-A
(JHAROLI)
|
1711006001NRG24130120240909362
|
13/01/2024
|
LATORI SEN
|
1711006001WL044700
|
LATORI SEN
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
LATORISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JABERA
|
MP-11-006-001-002/29-A
(JHAROLI)
|
1711006001NRG24130120240909381
|
13/01/2024
|
DOULAT VISHWAKARMA
|
1711006001WL044700
|
DOULAT VISHWAKARMA
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
DOULATVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-009-001/460-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909312
|
13/01/2024
|
ram awtar
|
1711006009WL044699
|
ram awtar
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ramawtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-001-001/140
(JHAROLI)
|
1711006001NRG24130120240909360
|
13/01/2024
|
JIVAN
|
1711006001WL044700
|
JIVAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JABERA
|
MP-11-006-001-001/41
(JHAROLI)
|
1711006001NRG24130120240909367
|
13/01/2024
|
arjun
|
1711006001WL044700
|
arjun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-001-001/71-B
(JHAROLI)
|
1711006001NRG24130120240909370
|
13/01/2024
|
KRISHNA
|
1711006001WL044700
|
KRISHNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-009-001/590-D
(HARDUWAMANGARH)
|
1711006009NRG24130120240909320
|
13/01/2024
|
Shekhar
|
1711006009WL044699
|
Shekhar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-009-001/930
(HARDUWAMANGARH)
|
1711006009NRG24130120240909341
|
13/01/2024
|
Durag singh
|
1711006009WL044699
|
Durag singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-045-001/145
(PARASWAHA)
|
1711006001NRG24130120240909388
|
13/01/2024
|
pritam
|
1711006001WL044700
|
pritam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-045-001/166
(PARASWAHA)
|
1711006001NRG24130120240909389
|
13/01/2024
|
JAGANNAATH
|
1711006001WL044700
|
JAGANNAATH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
JAGANNAATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-009-001/35-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909306
|
13/01/2024
|
dhan singh lodhi
|
1711006009WL044699
|
dhan singh lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-001-001/168-A
(JHAROLI)
|
1711006001NRG24130120240909364
|
13/01/2024
|
MULLU
|
1711006001WL044700
|
MULLU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
MULLU
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-001-001/198-A
(JHAROLI)
|
1711006001NRG24130120240909365
|
13/01/2024
|
SANTOSH SINGH
|
1711006001WL044700
|
SANTOSH SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-001-001/68-A
(JHAROLI)
|
1711006001NRG24130120240909369
|
13/01/2024
|
UMRAO SEN
|
1711006001WL044700
|
UMRAO SEN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
UMRAOSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-009-001/510-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909315
|
13/01/2024
|
Ganesh singh
|
1711006009WL044699
|
Ganesh singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JABERA
|
MP-11-006-009-001/717
(HARDUWAMANGARH)
|
1711006009NRG24130120240909330
|
13/01/2024
|
Ranjit ahirwar
|
1711006009WL044699
|
Ranjit ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Ranjitahirwar
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-009-001/717-D
(HARDUWAMANGARH)
|
1711006009NRG24130120240909331
|
13/01/2024
|
Punna ahirwar
|
1711006009WL044699
|
Punna ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Punnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-009-001/932
(HARDUWAMANGARH)
|
1711006009NRG24130120240909342
|
13/01/2024
|
Binning bai
|
1711006009WL044699
|
Binning bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Binningbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-001-001/26
(JHAROLI)
|
1711006001NRG24130120240909366
|
13/01/2024
|
BHOPENDRA SINGH
|
1711006001WL044700
|
BHOPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
BHOPENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
JABERA
|
MP-11-006-001-002/91
(JHAROLI)
|
1711006001NRG24130120240909384
|
13/01/2024
|
CHAIN SINGH
|
1711006001WL044700
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-009-001/208
(HARDUWAMANGARH)
|
1711006009NRG24130120240909288
|
13/01/2024
|
PARVAT
|
1711006009WL044699
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-009-001/210
(HARDUWAMANGARH)
|
1711006009NRG24130120240909289
|
13/01/2024
|
GULAB SINGH
|
1711006009WL044699
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
GULABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
JABERA
|
MP-11-006-009-001/211
(HARDUWAMANGARH)
|
1711006009NRG24130120240909290
|
13/01/2024
|
KAVITA
|
1711006009WL044699
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-009-001/251-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909293
|
13/01/2024
|
dheeraj
|
1711006009WL044699
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-009-001/254
(HARDUWAMANGARH)
|
1711006009NRG24130120240909294
|
13/01/2024
|
bhuvani
|
1711006009WL044699
|
bhuvani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
bhuvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-009-001/269-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909296
|
13/01/2024
|
beeran
|
1711006009WL044699
|
beeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JABERA
|
MP-11-006-009-001/300
(HARDUWAMANGARH)
|
1711006009NRG24130120240909301
|
13/01/2024
|
mohan
|
1711006009WL044699
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-009-001/367
(HARDUWAMANGARH)
|
1711006009NRG24130120240909307
|
13/01/2024
|
sampat
|
1711006009WL044699
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-009-001/428-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909310
|
13/01/2024
|
hameedan bi
|
1711006009WL044699
|
hameedan bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
hameedanbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-009-001/464
(HARDUWAMANGARH)
|
1711006009NRG24130120240909313
|
13/01/2024
|
jank rani
|
1711006009WL044699
|
jank rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
jankrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JABERA
|
MP-11-006-009-001/504-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909314
|
13/01/2024
|
rupsingh
|
1711006009WL044699
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-009-001/521
(HARDUWAMANGARH)
|
1711006009NRG24130120240909316
|
13/01/2024
|
darwar
|
1711006009WL044699
|
darwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
darwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-009-001/623
(HARDUWAMANGARH)
|
1711006009NRG24130120240909322
|
13/01/2024
|
sone
|
1711006009WL044699
|
sone
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
sone
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-009-001/732
(HARDUWAMANGARH)
|
1711006009NRG24130120240909334
|
13/01/2024
|
MUKESH
|
1711006009WL044699
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
43
|
JABERA
|
MP-11-006-001-001/102-B
(JHAROLI)
|
1711006001NRG24130120240909358
|
13/01/2024
|
Nepal singh gound
|
1711006001WL044700
|
Nepal singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Nepalsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-001-001/11-B
(JHAROLI)
|
1711006001NRG24130120240909359
|
13/01/2024
|
Mahendra Singh
|
1711006001WL044700
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-001-001/141-A
(JHAROLI)
|
1711006001NRG24130120240909361
|
13/01/2024
|
DARE RAJAK
|
1711006001WL044700
|
DARE RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
DARERAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JABERA
|
MP-11-006-001-001/146-B
(JHAROLI)
|
1711006001NRG24130120240909363
|
13/01/2024
|
VISHRAM SEN
|
1711006001WL044700
|
VISHRAM SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
VISHRAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-001-002/132-C
(JHAROLI)
|
1711006001NRG24130120240909371
|
13/01/2024
|
Gudda Singh
|
1711006001WL044700
|
Gudda Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
GuddaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-001-002/141-A
(JHAROLI)
|
1711006001NRG24130120240909372
|
13/01/2024
|
kuddu adiwasi
|
1711006001WL044700
|
kuddu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
kudduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-001-002/159-C
(JHAROLI)
|
1711006001NRG24130120240909373
|
13/01/2024
|
Tarvar raikwar
|
1711006001WL044700
|
Tarvar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Tarvarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-001-002/161-B
(JHAROLI)
|
1711006001NRG24130120240909374
|
13/01/2024
|
SHIVAM SINGH LODHI
|
1711006001WL044700
|
SHIVAM SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SHIVAMSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-001-002/166-B
(JHAROLI)
|
1711006001NRG24130120240909375
|
13/01/2024
|
Sahad Khan
|
1711006001WL044700
|
Sahad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SahadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-001-002/188-B
(JHAROLI)
|
1711006001NRG24130120240909376
|
13/01/2024
|
Laxman Raikwar
|
1711006001WL044700
|
Laxman Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
LaxmanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-001-002/220-B
(JHAROLI)
|
1711006001NRG24130120240909377
|
13/01/2024
|
Tuinya Yadav
|
1711006001WL044700
|
Tuinya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
TuinyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-001-002/265-A
(JHAROLI)
|
1711006001NRG24130120240909380
|
13/01/2024
|
Neeraj athiya
|
1711006001WL044700
|
Neeraj athiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Neerajathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-001-002/85-A
(JHAROLI)
|
1711006001NRG24130120240909382
|
13/01/2024
|
Rahul singh
|
1711006001WL044700
|
Rahul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-001-002/85-B
(JHAROLI)
|
1711006001NRG24130120240909383
|
13/01/2024
|
Balram lodhi
|
1711006001WL044700
|
Balram lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510018
|
|
Balramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-001-003/137-A
(JHAROLI)
|
1711006001NRG24130120240909385
|
13/01/2024
|
Kailash Ahirwal
|
1711006001WL044700
|
Kailash Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
KailashAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-001-003/137-B
(JHAROLI)
|
1711006001NRG24130120240909386
|
13/01/2024
|
Raja Ahirwal
|
1711006001WL044700
|
Raja Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
RajaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-001-003/16-B
(JHAROLI)
|
1711006001NRG24130120240909387
|
13/01/2024
|
Gajendra Prasad
|
1711006001WL044700
|
Gajendra Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
GajendraPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-009-001/129-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909285
|
13/01/2024
|
Shree bai
|
1711006009WL044699
|
Shree bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Shreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-009-001/157-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909286
|
13/01/2024
|
Prakash Patel
|
1711006009WL044699
|
Prakash Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
PrakashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-009-001/202
(HARDUWAMANGARH)
|
1711006009NRG24130120240909287
|
13/01/2024
|
Param Lal ahirwal
|
1711006009WL044699
|
Param Lal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ParamLalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-009-001/247-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909291
|
13/01/2024
|
Kavita Bai Ahirwar
|
1711006009WL044699
|
Kavita Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
KavitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-009-001/247-D
(HARDUWAMANGARH)
|
1711006009NRG24130120240909292
|
13/01/2024
|
Hariram Ahirwal
|
1711006009WL044699
|
Hariram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
HariramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-009-001/267-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909295
|
13/01/2024
|
roop singh
|
1711006009WL044699
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-009-001/281-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909298
|
13/01/2024
|
VIJAY RAIKWAR
|
1711006009WL044699
|
VIJAY RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
VIJAYRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-009-001/286-D
(HARDUWAMANGARH)
|
1711006009NRG24130120240909299
|
13/01/2024
|
Varsha Gound
|
1711006009WL044699
|
Varsha Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
VarshaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-009-001/295-C
(HARDUWAMANGARH)
|
1711006009NRG24130120240909300
|
13/01/2024
|
Gajendra Singh
|
1711006009WL044699
|
Gajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-009-001/325-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909302
|
13/01/2024
|
chandrabhan
|
1711006009WL044699
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-009-001/329-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909303
|
13/01/2024
|
bharat singh
|
1711006009WL044699
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JABERA
|
MP-11-006-009-001/33-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909304
|
13/01/2024
|
Arvind singh
|
1711006009WL044699
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-009-001/349-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909305
|
13/01/2024
|
Narendra Raikwar
|
1711006009WL044699
|
Narendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
NarendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-009-001/395
(HARDUWAMANGARH)
|
1711006009NRG24130120240909309
|
13/01/2024
|
anusuya
|
1711006009WL044699
|
anusuya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
anusuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-009-001/568-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909317
|
13/01/2024
|
Arvind
|
1711006009WL044699
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-009-001/590-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909319
|
13/01/2024
|
gajraj singh
|
1711006009WL044699
|
gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JABERA
|
MP-11-006-009-001/609-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909321
|
13/01/2024
|
Subbi Ahirwal
|
1711006009WL044699
|
Subbi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SubbiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-009-001/629-C
(HARDUWAMANGARH)
|
1711006009NRG24130120240909326
|
13/01/2024
|
Lakhan Patel
|
1711006009WL044699
|
Lakhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-009-001/637-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909327
|
13/01/2024
|
Surat Lodhi
|
1711006009WL044699
|
Surat Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SuratLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JABERA
|
MP-11-006-009-001/720-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909332
|
13/01/2024
|
Jayram Singh
|
1711006009WL044699
|
Jayram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-009-001/730-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909333
|
13/01/2024
|
Todar
|
1711006009WL044699
|
Todar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Todar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-009-001/732-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909335
|
13/01/2024
|
Sandeep Singh
|
1711006009WL044699
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-009-001/758-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909336
|
13/01/2024
|
Arjun Raikwar
|
1711006009WL044699
|
Arjun Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ArjunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-009-001/766
(HARDUWAMANGARH)
|
1711006009NRG24130120240909337
|
13/01/2024
|
dhani yadav
|
1711006009WL044699
|
dhani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
dhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JABERA
|
MP-11-006-009-001/767
(HARDUWAMANGARH)
|
1711006009NRG24130120240909338
|
13/01/2024
|
lallu singh
|
1711006009WL044699
|
lallu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
lallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-009-001/876-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909339
|
13/01/2024
|
Imrat Singh
|
1711006009WL044699
|
Imrat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-009-001/876-C
(HARDUWAMANGARH)
|
1711006009NRG24130120240909340
|
13/01/2024
|
Hari Singh
|
1711006009WL044699
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-009-001/932-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909343
|
13/01/2024
|
Savita Bai
|
1711006009WL044699
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-009-001/935
(HARDUWAMANGARH)
|
1711006009NRG24130120240909344
|
13/01/2024
|
Lattu lal
|
1711006009WL044699
|
Lattu lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Lattulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-009-001/940
(HARDUWAMANGARH)
|
1711006009NRG24130120240909346
|
13/01/2024
|
Shankar Adiwasi
|
1711006009WL044699
|
Shankar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ShankarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-009-001/941
(HARDUWAMANGARH)
|
1711006009NRG24130120240909347
|
13/01/2024
|
Heera Lal Adiwasi
|
1711006009WL044699
|
Heera Lal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
HeeraLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-009-001/942
(HARDUWAMANGARH)
|
1711006009NRG24130120240909348
|
13/01/2024
|
Chen Singh Gound
|
1711006009WL044699
|
Chen Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ChenSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-009-001/943
(HARDUWAMANGARH)
|
1711006009NRG24130120240909349
|
13/01/2024
|
Heera Lal Patel
|
1711006009WL044699
|
Heera Lal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
HeeraLalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-009-001/943-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909350
|
13/01/2024
|
Teekaram Patel
|
1711006009WL044699
|
Teekaram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
TeekaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-009-001/943-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909351
|
13/01/2024
|
Shunil Patel
|
1711006009WL044699
|
Shunil Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ShunilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-009-001/944
(HARDUWAMANGARH)
|
1711006009NRG24130120240909352
|
13/01/2024
|
Sarban Kushwaha
|
1711006009WL044699
|
Sarban Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
SarbanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-009-001/948
(HARDUWAMANGARH)
|
1711006009NRG24130120240909353
|
13/01/2024
|
Man Singh
|
1711006009WL044699
|
Man Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-009-001/988-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909354
|
13/01/2024
|
Dansingh
|
1711006009WL044699
|
Dansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-009-001/989-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909355
|
13/01/2024
|
Shyamlal ahirwal
|
1711006009WL044699
|
Shyamlal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Shyamlalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-009-001/990
(HARDUWAMANGARH)
|
1711006009NRG24130120240909356
|
13/01/2024
|
Nanhe Bhai
|
1711006009WL044699
|
Nanhe Bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
NanheBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-009-001/990-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909357
|
13/01/2024
|
Kamal Ahirwar
|
1711006009WL044699
|
Kamal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
KamalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-045-001/178-A
(PARASWAHA)
|
1711006001NRG24130120240909391
|
13/01/2024
|
BHIKAM SINGH
|
1711006001WL044700
|
BHIKAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
BHIKAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
102
|
JABERA
|
MP-11-006-009-001/385-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909308
|
13/01/2024
|
Vimlesh
|
1711006009WL044699
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JABERA
|
MP-11-006-009-001/436-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909311
|
13/01/2024
|
Dhansingh
|
1711006009WL044699
|
Dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JABERA
|
MP-11-006-009-001/690
(HARDUWAMANGARH)
|
1711006009NRG24130120240909329
|
13/01/2024
|
Vijay Khare
|
1711006009WL044699
|
Vijay Khare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
VijayKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
JABERA
|
MP-11-006-009-001/279-B
(HARDUWAMANGARH)
|
1711006009NRG24130120240909297
|
13/01/2024
|
Manoj
|
1711006009WL044699
|
Manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-009-001/672-D
(HARDUWAMANGARH)
|
1711006009NRG24130120240909328
|
13/01/2024
|
Dansingh
|
1711006009WL044699
|
Dansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JABERA
|
MP-11-006-009-001/935-A
(HARDUWAMANGARH)
|
1711006009NRG24130120240909345
|
13/01/2024
|
Roshni
|
1711006009WL044699
|
Roshni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510018
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|