|
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-11-006-041-002/79-C
(DUMER)
|
1711006041NRG24190120240925644
|
21/01/2024
|
PREMLAL PATEL
|
1711006041WL045621
|
PREMLAL PATEL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
PREMLALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-013-001/195
(RICHHAI)
|
1711006013NRG24180120240924110
|
21/01/2024
|
MAMTA GOUND
|
1711006013WL045565
|
MAMTA GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
MAMTAGOUND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-041-001/183
(DUMER)
|
1711006041NRG24190120240925626
|
21/01/2024
|
ASHOK
|
1711006041WL045621
|
ASHOK
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JABERA
|
MP-11-006-041-001/183
(DUMER)
|
1711006041NRG24190120240925625
|
21/01/2024
|
RAJESH
|
1711006041WL045621
|
RAJESH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-041-001/301
(DUMER)
|
1711006041NRG24190120240925630
|
21/01/2024
|
DEVENDRA
|
1711006041WL045621
|
DEVENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-013-001/41
(RICHHAI)
|
1711006013NRG24180120240924048
|
21/01/2024
|
PRITAM GOND
|
1711006013WL045562
|
PRITAM GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
PRITAMGOND
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-013-002/168-A
(RICHHAI)
|
1711006013NRG24170120240918491
|
21/01/2024
|
PHOOLABAI
|
1711006013WL045238
|
PHOOLABAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-013-002/220
(RICHHAI)
|
1711006013NRG24170120240918497
|
21/01/2024
|
Gopal singh
|
1711006013WL045238
|
Gopal singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925672
|
21/01/2024
|
NRENDRA YADAV
|
1711006017WL045627
|
NRENDRA YADAV
|
00415
|
SBIN0002857
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173778
|
|
NRENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925673
|
21/01/2024
|
RAJNEE BAI
|
1711006017WL045627
|
RAJNEE BAI
|
00415
|
SBIN0002857
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173778
|
|
RAJNEEBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-041-002/572-A
(DUMER)
|
1711006041NRG24190120240925637
|
21/01/2024
|
ANITA
|
1711006041WL045621
|
ANITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-013-001/196
(RICHHAI)
|
1711006013NRG24180120240924111
|
21/01/2024
|
SONU PRASAD
|
1711006013WL045565
|
SONU PRASAD
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SONUPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-013-001/187
(RICHHAI)
|
1711006013NRG24180120240924105
|
21/01/2024
|
REVATI
|
1711006013WL045565
|
REVATI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
REVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-013-001/197
(RICHHAI)
|
1711006013NRG24180120240924112
|
21/01/2024
|
KRIPAL DHANGAR
|
1711006013WL045565
|
KRIPAL DHANGAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
KRIPALDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-013-001/22
(RICHHAI)
|
1711006013NRG24180120240924123
|
21/01/2024
|
Takhat Singh
|
1711006013WL045565
|
Takhat Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-013-001/23
(RICHHAI)
|
1711006013NRG24180120240924040
|
21/01/2024
|
BHUPAT SINGH
|
1711006013WL045562
|
BHUPAT SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JABERA
|
MP-11-006-013-001/30
(RICHHAI)
|
1711006013NRG24180120240924042
|
21/01/2024
|
ANUJRANI
|
1711006013WL045562
|
ANUJRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ANUJRANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-013-001/69
(RICHHAI)
|
1711006013NRG24180120240924063
|
21/01/2024
|
RAM SEVAK
|
1711006013WL045562
|
RAM SEVAK
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-013-001/76
(RICHHAI)
|
1711006013NRG24170120240918539
|
21/01/2024
|
ABHILASHA
|
1711006013WL045241
|
ABHILASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-013-001/86
(RICHHAI)
|
1711006013NRG24170120240918543
|
21/01/2024
|
MUNNA SINGH
|
1711006013WL045241
|
MUNNA SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
MUNNASINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-013-001/94
(RICHHAI)
|
1711006013NRG24170120240918546
|
21/01/2024
|
REKHA RANI
|
1711006013WL045241
|
REKHA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
REKHARANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-013-001/97
(RICHHAI)
|
1711006013NRG24170120240918547
|
21/01/2024
|
Santosh Rani
|
1711006013WL045241
|
Santosh Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SantoshRani
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-013-002/104
(RICHHAI)
|
1711006013NRG24170120240918480
|
21/01/2024
|
Aashish Singh
|
1711006013WL045238
|
Aashish Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
AashishSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-013-002/111
(RICHHAI)
|
1711006013NRG24170120240918550
|
21/01/2024
|
Amar Singh
|
1711006013WL045241
|
Amar Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-013-002/121
(RICHHAI)
|
1711006013NRG24170120240918482
|
21/01/2024
|
ARTI
|
1711006013WL045238
|
ARTI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ARTI
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-013-002/130
(RICHHAI)
|
1711006013NRG24170120240918485
|
21/01/2024
|
Bharti Bai
|
1711006013WL045238
|
Bharti Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
BhartiBai
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-013-002/148-A
(RICHHAI)
|
1711006013NRG24170120240918490
|
21/01/2024
|
PUJA BAI
|
1711006013WL045238
|
PUJA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
PUJABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-013-002/219
(RICHHAI)
|
1711006013NRG24170120240918496
|
21/01/2024
|
Santosh
|
1711006013WL045238
|
Santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-013-002/57-A
(RICHHAI)
|
1711006013NRG24180120240924076
|
21/01/2024
|
HUKUM SINGH
|
1711006013WL045563
|
HUKUM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JABERA
|
MP-11-006-013-002/72
(RICHHAI)
|
1711006013NRG24180120240924079
|
21/01/2024
|
NARAN SINGh
|
1711006013WL045563
|
NARAN SINGh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
NARANSINGh
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-013-002/81
(RICHHAI)
|
1711006013NRG24180120240924081
|
21/01/2024
|
ASHARANI CHOURASIYA
|
1711006013WL045563
|
ASHARANI CHOURASIYA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ASHARANICHOURASIYA
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-013-002/96
(RICHHAI)
|
1711006013NRG24180120240924083
|
21/01/2024
|
KAMOD SINGH
|
1711006013WL045563
|
KAMOD SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
KAMODSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JABERA
|
MP-11-006-017-001/169
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925674
|
21/01/2024
|
UMAKANT YADAV
|
1711006017WL045627
|
UMAKANT YADAV
|
00468
|
UBIN0542881
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173778
|
|
UMAKANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-017-001/169
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925675
|
21/01/2024
|
URMILA BAI
|
1711006017WL045627
|
URMILA BAI
|
00468
|
UBIN0542881
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173778
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-017-001/480
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925679
|
21/01/2024
|
Afasar khan
|
1711006017WL045627
|
Afasar khan
|
00468
|
UBIN0542881
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
36
|
JABERA
|
MP-11-006-017-001/481
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925680
|
21/01/2024
|
Aashid Khan
|
1711006017WL045627
|
Aashid Khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
AashidKhan
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-017-001/525-A
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925682
|
21/01/2024
|
Afrikaans Bee
|
1711006017WL045627
|
Afrikaans Bee
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
AfrikaansBee
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-041-001/184
(DUMER)
|
1711006041NRG24190120240925627
|
21/01/2024
|
revan
|
1711006041WL045621
|
revan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
revan
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-041-001/184
(DUMER)
|
1711006041NRG24190120240925628
|
21/01/2024
|
uma bai
|
1711006041WL045621
|
uma bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JABERA
|
MP-11-006-041-001/188
(DUMER)
|
1711006041NRG24190120240925629
|
21/01/2024
|
Manoj Kumar
|
1711006041WL045621
|
Manoj Kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
41
|
JABERA
|
MP-11-006-013-001/53
(RICHHAI)
|
1711006013NRG24180120240924056
|
21/01/2024
|
Jalam singh
|
1711006013WL045562
|
Jalam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-013-001/67
(RICHHAI)
|
1711006013NRG24180120240924060
|
21/01/2024
|
Rammu Singh
|
1711006013WL045562
|
Rammu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RammuSingh
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-013-001/84
(RICHHAI)
|
1711006013NRG24170120240918542
|
21/01/2024
|
Charan Singh
|
1711006013WL045241
|
Charan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
CharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JABERA
|
MP-11-006-013-002/105
(RICHHAI)
|
1711006013NRG24170120240918481
|
21/01/2024
|
HALLU SINGH
|
1711006013WL045238
|
HALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
HALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JABERA
|
MP-11-006-013-002/112
(RICHHAI)
|
1711006013NRG24170120240918551
|
21/01/2024
|
PHULA BAI GOUND
|
1711006013WL045241
|
PHULA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
PHULABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JABERA
|
MP-11-006-013-002/121-B
(RICHHAI)
|
1711006013NRG24170120240918483
|
21/01/2024
|
SHAKUN BAI
|
1711006013WL045238
|
SHAKUN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SHAKUNBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JABERA
|
MP-11-006-013-002/146
(RICHHAI)
|
1711006013NRG24170120240918488
|
21/01/2024
|
MUNNA SINGH
|
1711006013WL045238
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JABERA
|
MP-11-006-013-002/148
(RICHHAI)
|
1711006013NRG24170120240918489
|
21/01/2024
|
DULLI SINGH
|
1711006013WL045238
|
DULLI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DULLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JABERA
|
MP-11-006-013-002/194-B
(RICHHAI)
|
1711006013NRG24170120240918494
|
21/01/2024
|
SUNITA BAI
|
1711006013WL045238
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JABERA
|
MP-11-006-013-002/218
(RICHHAI)
|
1711006013NRG24170120240918495
|
21/01/2024
|
Mulam Singh
|
1711006013WL045238
|
Mulam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
MulamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JABERA
|
MP-11-006-017-001/482
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925681
|
21/01/2024
|
Rihbano Bee
|
1711006017WL045627
|
Rihbano Bee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RihbanoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JABERA
|
MP-11-006-041-001/913-A
(DUMER)
|
1711006041NRG24190120240925633
|
21/01/2024
|
KAMLESH SINGH
|
1711006041WL045621
|
KAMLESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
53
|
JABERA
|
MP-11-006-041-002/201
(DUMER)
|
1711006041NRG24190120240925634
|
21/01/2024
|
Leela Bai
|
1711006041WL045621
|
Leela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-041-002/242
(DUMER)
|
1711006041NRG24190120240925635
|
21/01/2024
|
Halki Bahun Kachhi
|
1711006041WL045621
|
Halki Bahun Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
HalkiBahunKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-041-002/706-B
(DUMER)
|
1711006041NRG24190120240925638
|
21/01/2024
|
Malti Bai Patel
|
1711006041WL045621
|
Malti Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
MaltiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-041-002/784-A
(DUMER)
|
1711006041NRG24190120240925639
|
21/01/2024
|
SANTOSHI
|
1711006041WL045621
|
SANTOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-041-002/786-A
(DUMER)
|
1711006041NRG24190120240925640
|
21/01/2024
|
RAJJO BAI
|
1711006041WL045621
|
RAJJO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RAJJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-041-002/786-B
(DUMER)
|
1711006041NRG24190120240925641
|
21/01/2024
|
Sitarani
|
1711006041WL045621
|
Sitarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Sitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-041-002/786-C
(DUMER)
|
1711006041NRG24190120240925642
|
21/01/2024
|
Chhotu Singh
|
1711006041WL045621
|
Chhotu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-041-002/787-C
(DUMER)
|
1711006041NRG24190120240925643
|
21/01/2024
|
Vineeta
|
1711006041WL045621
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-013-001/198
(RICHHAI)
|
1711006013NRG24180120240924113
|
21/01/2024
|
Umesh Singh
|
1711006013WL045565
|
Umesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-013-001/199
(RICHHAI)
|
1711006013NRG24180120240924114
|
21/01/2024
|
Sunil Singh Gond
|
1711006013WL045565
|
Sunil Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SunilSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-013-001/200
(RICHHAI)
|
1711006013NRG24180120240924115
|
21/01/2024
|
Dvendra Singh Gound
|
1711006013WL045565
|
Dvendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DvendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-013-001/201
(RICHHAI)
|
1711006013NRG24180120240924116
|
21/01/2024
|
Suresh
|
1711006013WL045565
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-013-001/209
(RICHHAI)
|
1711006013NRG24180120240924118
|
21/01/2024
|
Sanju Singh Aadiwasi
|
1711006013WL045565
|
Sanju Singh Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SanjuSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-013-001/223
(RICHHAI)
|
1711006013NRG24180120240924039
|
21/01/2024
|
Rohit Singh
|
1711006013WL045562
|
Rohit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-013-001/32-A
(RICHHAI)
|
1711006013NRG24180120240924043
|
21/01/2024
|
Prakash Seeng Gound
|
1711006013WL045562
|
Prakash Seeng Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
PrakashSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-013-001/34-B
(RICHHAI)
|
1711006013NRG24180120240924044
|
21/01/2024
|
Laxman Singh Gound
|
1711006013WL045562
|
Laxman Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
LaxmanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-013-001/35-A
(RICHHAI)
|
1711006013NRG24180120240924045
|
21/01/2024
|
Bhupat Sinh
|
1711006013WL045562
|
Bhupat Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
BhupatSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-013-001/37-A
(RICHHAI)
|
1711006013NRG24180120240924046
|
21/01/2024
|
Kamal Singh Gound
|
1711006013WL045562
|
Kamal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
KamalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-013-001/44-A
(RICHHAI)
|
1711006013NRG24180120240924050
|
21/01/2024
|
Manoj Singh
|
1711006013WL045562
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-013-001/54-A
(RICHHAI)
|
1711006013NRG24180120240924057
|
21/01/2024
|
Rammu Singh Gound
|
1711006013WL045562
|
Rammu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RammuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-013-001/56-A
(RICHHAI)
|
1711006013NRG24180120240924058
|
21/01/2024
|
Latori
|
1711006013WL045562
|
Latori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-013-001/60-A
(RICHHAI)
|
1711006013NRG24180120240924059
|
21/01/2024
|
Devi Singh Gond
|
1711006013WL045562
|
Devi Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DeviSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-013-001/67-A
(RICHHAI)
|
1711006013NRG24180120240924062
|
21/01/2024
|
Mangal Singh Gound
|
1711006013WL045562
|
Mangal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
MangalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-013-001/69-A
(RICHHAI)
|
1711006013NRG24170120240918536
|
21/01/2024
|
Dharmendra Singh Gond
|
1711006013WL045241
|
Dharmendra Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DharmendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-013-001/70-A
(RICHHAI)
|
1711006013NRG24170120240918538
|
21/01/2024
|
Satendra
|
1711006013WL045241
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-013-001/78
(RICHHAI)
|
1711006013NRG24170120240918540
|
21/01/2024
|
Rajesh Singh
|
1711006013WL045241
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-013-001/79
(RICHHAI)
|
1711006013NRG24170120240918541
|
21/01/2024
|
Sadhu Singh Gound
|
1711006013WL045241
|
Sadhu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SadhuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-013-001/98-A
(RICHHAI)
|
1711006013NRG24170120240918548
|
21/01/2024
|
Karan Sing Gound
|
1711006013WL045241
|
Karan Sing Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
KaranSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-013-002/132-B
(RICHHAI)
|
1711006013NRG24170120240918553
|
21/01/2024
|
Chhote singh
|
1711006013WL045241
|
Chhote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-013-002/141-A
(RICHHAI)
|
1711006013NRG24170120240918487
|
21/01/2024
|
Manoj singh
|
1711006013WL045238
|
Manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Manojsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-013-002/193-A
(RICHHAI)
|
1711006013NRG24170120240918493
|
21/01/2024
|
Lal singh
|
1711006013WL045238
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-013-002/303
(RICHHAI)
|
1711006013NRG24180120240924070
|
21/01/2024
|
Ramesh
|
1711006013WL045563
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-013-002/304
(RICHHAI)
|
1711006013NRG24180120240924071
|
21/01/2024
|
Sonu Sinh
|
1711006013WL045563
|
Sonu Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SonuSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-017-001/473
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925676
|
21/01/2024
|
Jageshwar Rai
|
1711006017WL045627
|
Jageshwar Rai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173778
|
|
JageshwarRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JABERA
|
MP-11-006-017-001/475
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925677
|
21/01/2024
|
Arvind Rai
|
1711006017WL045627
|
Arvind Rai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173778
|
|
ArvindRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-017-001/476
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925678
|
21/01/2024
|
Ajhar Khan
|
1711006017WL045627
|
Ajhar Khan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039173778
|
|
AjharKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-017-001/528
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925683
|
21/01/2024
|
Mu shafikkur Rahman
|
1711006017WL045627
|
Mu shafikkur Rahman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
MushafikkurRahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-017-001/530
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925684
|
21/01/2024
|
Nasiv Khan
|
1711006017WL045627
|
Nasiv Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
NasivKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-017-001/531
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925685
|
21/01/2024
|
Saheen Khan
|
1711006017WL045627
|
Saheen Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SaheenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-017-001/533
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925686
|
21/01/2024
|
Anil yadav
|
1711006017WL045627
|
Anil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-017-001/535
(MAJGUWANMANGARH)
|
1711006017NRG24190120240925687
|
21/01/2024
|
Babar Khan
|
1711006017WL045627
|
Babar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
BabarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-030-002/1102-A
(NOHTA)
|
1711006030NRG24200120240928514
|
21/01/2024
|
veerendra kosti
|
1711006030WL045765
|
veerendra kosti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
veerendrakosti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-030-002/1103-A
(NOHTA)
|
1711006030NRG24200120240928515
|
21/01/2024
|
ajay
|
1711006030WL045765
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-030-002/1104-A
(NOHTA)
|
1711006030NRG24200120240928516
|
21/01/2024
|
parvat singh lodhi
|
1711006030WL045765
|
parvat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-030-002/1105-A
(NOHTA)
|
1711006030NRG24200120240928517
|
21/01/2024
|
thakur singh lodhi
|
1711006030WL045765
|
thakur singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
thakursinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-030-002/1106-A
(NOHTA)
|
1711006030NRG24200120240928518
|
21/01/2024
|
ajay sen
|
1711006030WL045765
|
ajay sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-030-002/1108-A
(NOHTA)
|
1711006030NRG24200120240928519
|
21/01/2024
|
jagdish nema
|
1711006030WL045765
|
jagdish nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
jagdishnema
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-030-002/1109-A
(NOHTA)
|
1711006030NRG24200120240928520
|
21/01/2024
|
bhanu namdev
|
1711006030WL045765
|
bhanu namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
bhanunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-030-002/1114-A
(NOHTA)
|
1711006030NRG24200120240928521
|
21/01/2024
|
Neelesh vishwakarma
|
1711006030WL045765
|
Neelesh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Neeleshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-030-002/1116-A
(NOHTA)
|
1711006030NRG24200120240928522
|
21/01/2024
|
Rahul raikwar
|
1711006030WL045765
|
Rahul raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-030-002/1118-A
(NOHTA)
|
1711006030NRG24200120240928523
|
21/01/2024
|
mangal jhariya
|
1711006030WL045765
|
mangal jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
mangaljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-030-002/1123-A
(NOHTA)
|
1711006030NRG24200120240928524
|
21/01/2024
|
Dinesh Singh rohit
|
1711006030WL045765
|
Dinesh Singh rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DineshSinghrohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-030-002/1125-A
(NOHTA)
|
1711006030NRG24200120240928525
|
21/01/2024
|
Takhat singh lodhi
|
1711006030WL045765
|
Takhat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Takhatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-030-002/1126-A
(NOHTA)
|
1711006030NRG24200120240928526
|
21/01/2024
|
Shivam sen
|
1711006030WL045765
|
Shivam sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Shivamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-030-002/1127-A
(NOHTA)
|
1711006030NRG24200120240928527
|
21/01/2024
|
Aniket agrawal
|
1711006030WL045765
|
Aniket agrawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Aniketagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-030-002/1128-A
(NOHTA)
|
1711006030NRG24200120240928528
|
21/01/2024
|
Mannu sen
|
1711006030WL045765
|
Mannu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Mannusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-030-002/1129-A
(NOHTA)
|
1711006030NRG24200120240928529
|
21/01/2024
|
Bheekam singh lodhi
|
1711006030WL045765
|
Bheekam singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Bheekamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-030-002/1130-A
(NOHTA)
|
1711006030NRG24200120240928530
|
21/01/2024
|
Farid khan
|
1711006030WL045765
|
Farid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Faridkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-030-002/1131-A
(NOHTA)
|
1711006030NRG24200120240928531
|
21/01/2024
|
Hemraj seeng aadiwasi
|
1711006030WL045765
|
Hemraj seeng aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Hemrajseengaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-030-002/1134-A
(NOHTA)
|
1711006030NRG24200120240928532
|
21/01/2024
|
Mahendra
|
1711006030WL045765
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-030-002/1136-A
(NOHTA)
|
1711006030NRG24200120240928533
|
21/01/2024
|
Rijvan khan
|
1711006030WL045765
|
Rijvan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rijvankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-030-002/1137-A
(NOHTA)
|
1711006030NRG24200120240928534
|
21/01/2024
|
Kasim khan
|
1711006030WL045765
|
Kasim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Kasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-030-002/1146-A
(NOHTA)
|
1711006030NRG24200120240928535
|
21/01/2024
|
Dan singh lodhi
|
1711006030WL045765
|
Dan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Dansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-030-002/1148-A
(NOHTA)
|
1711006030NRG24200120240928536
|
21/01/2024
|
Somachand basor
|
1711006030WL045765
|
Somachand basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Somachandbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-030-002/1150-A
(NOHTA)
|
1711006030NRG24200120240928537
|
21/01/2024
|
Irfan khan
|
1711006030WL045765
|
Irfan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-030-002/1151-A
(NOHTA)
|
1711006030NRG24200120240928538
|
21/01/2024
|
Raghuvar gound
|
1711006030WL045765
|
Raghuvar gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Raghuvargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-030-002/1152-A
(NOHTA)
|
1711006030NRG24200120240928539
|
21/01/2024
|
Pooran ahirwal
|
1711006030WL045765
|
Pooran ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Pooranahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-030-002/1153-A
(NOHTA)
|
1711006030NRG24200120240928540
|
21/01/2024
|
Arjun ahirwal
|
1711006030WL045765
|
Arjun ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Arjunahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-030-002/1154-A
(NOHTA)
|
1711006030NRG24200120240928541
|
21/01/2024
|
Himanshu Yadav
|
1711006030WL045765
|
Himanshu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
HimanshuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-030-002/1155-A
(NOHTA)
|
1711006030NRG24200120240928542
|
21/01/2024
|
Amar Singh lodhi
|
1711006030WL045765
|
Amar Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
AmarSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-030-002/1159-A
(NOHTA)
|
1711006030NRG24200120240928543
|
21/01/2024
|
Nandlal sapera
|
1711006030WL045765
|
Nandlal sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Nandlalsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-030-002/1160-A
(NOHTA)
|
1711006030NRG24200120240928544
|
21/01/2024
|
Ankush Jain
|
1711006030WL045765
|
Ankush Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
AnkushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-030-002/1161-A
(NOHTA)
|
1711006030NRG24200120240928545
|
21/01/2024
|
Abhishek chakaravarti
|
1711006030WL045765
|
Abhishek chakaravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Abhishekchakaravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-030-002/1163-A
(NOHTA)
|
1711006030NRG24200120240928546
|
21/01/2024
|
Mohit thakur
|
1711006030WL045765
|
Mohit thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Mohitthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-030-002/1166-A
(NOHTA)
|
1711006030NRG24200120240928547
|
21/01/2024
|
Aman Jain
|
1711006030WL045765
|
Aman Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
AmanJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-030-002/1167-A
(NOHTA)
|
1711006030NRG24200120240928548
|
21/01/2024
|
Arvind Singh
|
1711006030WL045765
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-030-002/1168-A
(NOHTA)
|
1711006030NRG24200120240928549
|
21/01/2024
|
Babu singh
|
1711006030WL045765
|
Babu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JABERA
|
MP-11-006-030-002/1169-A
(NOHTA)
|
1711006030NRG24200120240928550
|
21/01/2024
|
Beerendra vishwakarma
|
1711006030WL045765
|
Beerendra vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Beerendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-030-002/1170-A
(NOHTA)
|
1711006030NRG24200120240928551
|
21/01/2024
|
Jabbar Khan
|
1711006030WL045765
|
Jabbar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
JabbarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-030-002/1173-A
(NOHTA)
|
1711006030NRG24200120240928552
|
21/01/2024
|
Sonu ahirwal
|
1711006030WL045765
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-030-002/1174-A
(NOHTA)
|
1711006030NRG24200120240928553
|
21/01/2024
|
Arvind Singh lodhi
|
1711006030WL045765
|
Arvind Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ArvindSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-030-002/1176-A
(NOHTA)
|
1711006030NRG24200120240928554
|
21/01/2024
|
afroj khan
|
1711006030WL045765
|
afroj khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-030-002/1181-A
(NOHTA)
|
1711006030NRG24200120240928555
|
21/01/2024
|
narendra singh lodhi
|
1711006030WL045765
|
narendra singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-030-002/1183-A
(NOHTA)
|
1711006030NRG24200120240928556
|
21/01/2024
|
sonu vishwkarma
|
1711006030WL045765
|
sonu vishwkarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
sonuvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-030-002/1208-A
(NOHTA)
|
1711006030NRG24200120240928557
|
21/01/2024
|
Dharmendra Singh lodhi
|
1711006030WL045765
|
Dharmendra Singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
DharmendraSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-030-002/1246-A
(NOHTA)
|
1711006030NRG24200120240928558
|
21/01/2024
|
Rajesh vishwakarma
|
1711006030WL045765
|
Rajesh vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rajeshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-030-002/1247-A
(NOHTA)
|
1711006030NRG24200120240928559
|
21/01/2024
|
Raneet singh lodhi
|
1711006030WL045765
|
Raneet singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
Raneetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-030-002/1248-A
(NOHTA)
|
1711006030NRG24200120240928560
|
21/01/2024
|
Naresh vishwakarma
|
1711006030WL045765
|
Naresh vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
Nareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-030-002/1250-A
(NOHTA)
|
1711006030NRG24200120240928561
|
21/01/2024
|
Arbaj khan
|
1711006030WL045765
|
Arbaj khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
Arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-030-002/1254-A
(NOHTA)
|
1711006030NRG24200120240928562
|
21/01/2024
|
Sarfraj khan
|
1711006030WL045765
|
Sarfraj khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
Sarfrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-030-002/1255-A
(NOHTA)
|
1711006030NRG24200120240928563
|
21/01/2024
|
Iqbal khan
|
1711006030WL045765
|
Iqbal khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173778
|
|
Iqbalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-030-002/1256-A
(NOHTA)
|
1711006030NRG24200120240928564
|
21/01/2024
|
Dhamesh
|
1711006030WL045765
|
Dhamesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
Dhamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-030-002/1257-A
(NOHTA)
|
1711006030NRG24200120240928565
|
21/01/2024
|
Ameerakhaan
|
1711006030WL045765
|
Ameerakhaan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
Ameerakhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-030-002/1260-A
(NOHTA)
|
1711006030NRG24200120240928566
|
21/01/2024
|
Ishan khan
|
1711006030WL045765
|
Ishan khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
Ishankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-030-002/1261-A
(NOHTA)
|
1711006030NRG24200120240928567
|
21/01/2024
|
Sahil khan
|
1711006030WL045765
|
Sahil khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
Sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-030-002/1263-A
(NOHTA)
|
1711006030NRG24200120240928568
|
21/01/2024
|
Fajal
|
1711006030WL045765
|
Fajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
Fajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-030-002/1267-A
(NOHTA)
|
1711006030NRG24200120240928569
|
21/01/2024
|
Vikash raikwar
|
1711006030WL045765
|
Vikash raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
Vikashraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-030-002/1401-A
(NOHTA)
|
1711006030NRG24200120240928570
|
21/01/2024
|
girdhari sahu
|
1711006030WL045765
|
girdhari sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
girdharisahu
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-030-002/1404-A
(NOHTA)
|
1711006030NRG24200120240928571
|
21/01/2024
|
kaluram sen
|
1711006030WL045765
|
kaluram sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
kaluramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-030-002/1406-A
(NOHTA)
|
1711006030NRG24200120240928572
|
21/01/2024
|
himmat sahu
|
1711006030WL045765
|
himmat sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
himmatsahu
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-030-002/1413-A
(NOHTA)
|
1711006030NRG24200120240928573
|
21/01/2024
|
guddu jhariya
|
1711006030WL045765
|
guddu jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
guddujhariya
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-030-002/1415-A
(NOHTA)
|
1711006030NRG24200120240928574
|
21/01/2024
|
lakshman singh lodhi
|
1711006030WL045765
|
lakshman singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
lakshmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-030-002/1416-A
(NOHTA)
|
1711006030NRG24200120240928575
|
21/01/2024
|
narendra singh lodhi
|
1711006030WL045765
|
narendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-030-002/1425-A
(NOHTA)
|
1711006030NRG24200120240928576
|
21/01/2024
|
naresh ahirwal
|
1711006030WL045765
|
naresh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
nareshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-030-002/1426-A
(NOHTA)
|
1711006030NRG24200120240928577
|
21/01/2024
|
basant ahirwal
|
1711006030WL045765
|
basant ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
basantahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-030-002/1434-A
(NOHTA)
|
1711006030NRG24200120240928578
|
21/01/2024
|
bhahadur singh lodhi
|
1711006030WL045765
|
bhahadur singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
bhahadursinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-030-002/1435-A
(NOHTA)
|
1711006030NRG24200120240928579
|
21/01/2024
|
ranu
|
1711006030WL045765
|
ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-030-002/1440-A
(NOHTA)
|
1711006030NRG24200120240928580
|
21/01/2024
|
hemraj patel
|
1711006030WL045765
|
hemraj patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
hemrajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-030-002/1447-A
(NOHTA)
|
1711006030NRG24200120240928581
|
21/01/2024
|
sharda rai
|
1711006030WL045765
|
sharda rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
shardarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-030-002/1457-A
(NOHTA)
|
1711006030NRG24200120240928582
|
21/01/2024
|
govind parasad vishwkarma
|
1711006030WL045765
|
govind parasad vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
govindparasadvishwkarma
|
ICICI BANK LTD(508534)
|
|
163
|
JABERA
|
MP-11-006-030-002/1459-A
(NOHTA)
|
1711006030NRG24200120240928583
|
21/01/2024
|
nanne singh lodh
|
1711006030WL045765
|
nanne singh lodh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
nannesinghlodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-030-002/1479-A
(NOHTA)
|
1711006030NRG24200120240928584
|
21/01/2024
|
Kehar Singh lodhi
|
1711006030WL045765
|
Kehar Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
KeharSinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABERA
|
MP-11-006-030-002/1552-A
(NOHTA)
|
1711006030NRG24200120240928585
|
21/01/2024
|
Phoolchand jhariya
|
1711006030WL045765
|
Phoolchand jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Phoolchandjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-030-002/1554-A
(NOHTA)
|
1711006030NRG24200120240928586
|
21/01/2024
|
Khemchand pal
|
1711006030WL045765
|
Khemchand pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Khemchandpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-030-002/1556-A
(NOHTA)
|
1711006030NRG24200120240928587
|
21/01/2024
|
Bhanu Partap Singh
|
1711006030WL045765
|
Bhanu Partap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
BhanuPartapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-030-002/1557-A
(NOHTA)
|
1711006030NRG24200120240928588
|
21/01/2024
|
Aabid khan
|
1711006030WL045765
|
Aabid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-030-002/1576-A
(NOHTA)
|
1711006030NRG24200120240928589
|
21/01/2024
|
sabban yadav
|
1711006030WL045765
|
sabban yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
sabbanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-030-002/1577-A
(NOHTA)
|
1711006030NRG24200120240928590
|
21/01/2024
|
susheela rai
|
1711006030WL045765
|
susheela rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
susheelarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-030-002/1578-A
(NOHTA)
|
1711006030NRG24200120240928591
|
21/01/2024
|
ankit sahu
|
1711006030WL045765
|
ankit sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ankitsahu
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-030-002/1579-A
(NOHTA)
|
1711006030NRG24200120240928592
|
21/01/2024
|
dayaram kachhi
|
1711006030WL045765
|
dayaram kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
dayaramkachhi
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-030-002/1583-A
(NOHTA)
|
1711006030NRG24200120240928593
|
21/01/2024
|
naeem khan
|
1711006030WL045765
|
naeem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
naeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-030-002/1584-A
(NOHTA)
|
1711006030NRG24200120240928594
|
21/01/2024
|
salman khan
|
1711006030WL045765
|
salman khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-030-002/1585-A
(NOHTA)
|
1711006030NRG24200120240928595
|
21/01/2024
|
abhishekh jhariya
|
1711006030WL045765
|
abhishekh jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
abhishekhjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-030-002/1586-A
(NOHTA)
|
1711006030NRG24200120240928596
|
21/01/2024
|
sikandar khan
|
1711006030WL045765
|
sikandar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
sikandarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-030-002/1587-A
(NOHTA)
|
1711006030NRG24200120240928597
|
21/01/2024
|
bhola jhariya
|
1711006030WL045765
|
bhola jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
bholajhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-030-002/1588-A
(NOHTA)
|
1711006030NRG24200120240928598
|
21/01/2024
|
suraj jhariya
|
1711006030WL045765
|
suraj jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
surajjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-030-002/1650-A
(NOHTA)
|
1711006030NRG24200120240928599
|
21/01/2024
|
angad singh lodhi
|
1711006030WL045765
|
angad singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
angadsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-030-002/1651-A
(NOHTA)
|
1711006030NRG24200120240928600
|
21/01/2024
|
arwaj khan
|
1711006030WL045765
|
arwaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-030-002/1652-A
(NOHTA)
|
1711006030NRG24200120240928601
|
21/01/2024
|
abrar khan
|
1711006030WL045765
|
abrar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
abrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-030-002/1654-A
(NOHTA)
|
1711006030NRG24200120240928602
|
21/01/2024
|
rinku raikwar
|
1711006030WL045765
|
rinku raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
rinkuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-030-002/1657-A
(NOHTA)
|
1711006030NRG24200120240928603
|
21/01/2024
|
mansing
|
1711006030WL045765
|
mansing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173778
|
|
mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-030-002/1658-A
(NOHTA)
|
1711006030NRG24200120240928604
|
21/01/2024
|
sone singh
|
1711006030WL045765
|
sone singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-030-002/1659-A
(NOHTA)
|
1711006030NRG24200120240928605
|
21/01/2024
|
mahesh lodhi
|
1711006030WL045765
|
mahesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-030-002/1660-A
(NOHTA)
|
1711006030NRG24200120240928606
|
21/01/2024
|
ravi singh lodhi
|
1711006030WL045765
|
ravi singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
ravisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-030-002/1661-A
(NOHTA)
|
1711006030NRG24200120240928607
|
21/01/2024
|
Anant ram dubey
|
1711006030WL045765
|
Anant ram dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Anantramdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-030-002/1662-A
(NOHTA)
|
1711006030NRG24200120240928608
|
21/01/2024
|
Muktar kha
|
1711006030WL045765
|
Muktar kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Muktarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-030-002/1665-A
(NOHTA)
|
1711006030NRG24200120240928609
|
21/01/2024
|
Savita bai
|
1711006030WL045765
|
Savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-030-002/1667-A
(NOHTA)
|
1711006030NRG24200120240928610
|
21/01/2024
|
Kesharbai ahirwal
|
1711006030WL045765
|
Kesharbai ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Kesharbaiahirwal
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-030-002/1669-A
(NOHTA)
|
1711006030NRG24200120240928611
|
21/01/2024
|
Lokendra namdev
|
1711006030WL045765
|
Lokendra namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Lokendranamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-030-002/1671-A
(NOHTA)
|
1711006030NRG24200120240928612
|
21/01/2024
|
Rajkumar namdev
|
1711006030WL045765
|
Rajkumar namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rajkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-030-002/1674-A
(NOHTA)
|
1711006030NRG24180120240920570
|
21/01/2024
|
Raja namdev
|
1711006030WL045441
|
Raja namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rajanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-030-002/1677-A
(NOHTA)
|
1711006030NRG24180120240920571
|
21/01/2024
|
Prakash ahirwal
|
1711006030WL045441
|
Prakash ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Prakashahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-030-002/1680-A
(NOHTA)
|
1711006030NRG24180120240920572
|
21/01/2024
|
Sanju
|
1711006030WL045441
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-030-002/1681-A
(NOHTA)
|
1711006030NRG24180120240920573
|
21/01/2024
|
Sonu ahirwal
|
1711006030WL045441
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-030-002/1682-A
(NOHTA)
|
1711006030NRG24180120240920574
|
21/01/2024
|
Jitendra
|
1711006030WL045441
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-030-002/1683-A
(NOHTA)
|
1711006030NRG24180120240920575
|
21/01/2024
|
Bhagonilal ahirwal
|
1711006030WL045441
|
Bhagonilal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Bhagonilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-030-002/1684-A
(NOHTA)
|
1711006030NRG24180120240920576
|
21/01/2024
|
Anand ahirwal
|
1711006030WL045441
|
Anand ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Anandahirwal
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-030-002/1685-A
(NOHTA)
|
1711006030NRG24180120240920577
|
21/01/2024
|
Ghanshyam
|
1711006030WL045441
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-030-002/1686-A
(NOHTA)
|
1711006030NRG24180120240920578
|
21/01/2024
|
Rajiv ahirwal
|
1711006030WL045441
|
Rajiv ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rajivahirwal
|
UNION BANK OF INDIA(508500)
|
|
202
|
JABERA
|
MP-11-006-030-002/1687-A
(NOHTA)
|
1711006030NRG24180120240920579
|
21/01/2024
|
Laxman chakrawarti
|
1711006030WL045441
|
Laxman chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Laxmanchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-030-002/1689-A
(NOHTA)
|
1711006030NRG24180120240920580
|
21/01/2024
|
Rohit ahirawar
|
1711006030WL045441
|
Rohit ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rohitahirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-030-002/1691-A
(NOHTA)
|
1711006030NRG24180120240920581
|
21/01/2024
|
Sarif khan
|
1711006030WL045441
|
Sarif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Sarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-030-002/1692-A
(NOHTA)
|
1711006030NRG24180120240920582
|
21/01/2024
|
Mosim rangrej
|
1711006030WL045441
|
Mosim rangrej
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Mosimrangrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-030-002/1693-A
(NOHTA)
|
1711006030NRG24180120240920583
|
21/01/2024
|
Rajendar
|
1711006030WL045441
|
Rajendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-030-002/1694-A
(NOHTA)
|
1711006030NRG24180120240920584
|
21/01/2024
|
Neelesh raikwar
|
1711006030WL045441
|
Neelesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Neeleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-030-002/1696-A
(NOHTA)
|
1711006030NRG24180120240920585
|
21/01/2024
|
Manoj mahobiya
|
1711006030WL045441
|
Manoj mahobiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Manojmahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-030-002/1698-A
(NOHTA)
|
1711006030NRG24180120240920586
|
21/01/2024
|
Abhishek soni
|
1711006030WL045441
|
Abhishek soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Abhisheksoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-030-002/1699-A
(NOHTA)
|
1711006030NRG24180120240920587
|
21/01/2024
|
Shivam soni
|
1711006030WL045441
|
Shivam soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Shivamsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-030-002/1700-A
(NOHTA)
|
1711006030NRG24180120240920588
|
21/01/2024
|
Vijay vishwakarma
|
1711006030WL045441
|
Vijay vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Vijayvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-030-002/492-A
(NOHTA)
|
1711006030NRG24180120240920589
|
21/01/2024
|
Santosh Rikwar
|
1711006030WL045441
|
Santosh Rikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SantoshRikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-041-002/790-A
(DUMER)
|
1711006041NRG24190120240925645
|
21/01/2024
|
BHARTI LODHI
|
1711006041WL045621
|
BHARTI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
BHARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-060-002/75
(RAMSALAIYA)
|
1711006060NRG24180120240923479
|
21/01/2024
|
KAMLESH
|
1711006060WL045551
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-060-002/80
(RAMSALAIYA)
|
1711006060NRG24180120240923480
|
21/01/2024
|
DEVENDRA
|
1711006060WL045551
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DEVENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
216
|
JABERA
|
MP-11-006-060-002/88
(RAMSALAIYA)
|
1711006060NRG24180120240923481
|
21/01/2024
|
Karina
|
1711006060WL045551
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Karina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197638
|
197638
|
|
|
|
|
|
|
|
|
217
|
JABERA
|
MP-11-006-013-001/88
(RICHHAI)
|
1711006013NRG24170120240918544
|
21/01/2024
|
SHOBHARANI
|
1711006013WL045241
|
SHOBHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
JABERA
|
MP-11-006-041-001/153
(DUMER)
|
1711006041NRG24190120240925624
|
21/01/2024
|
GANESH
|
1711006041WL045621
|
GANESH
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABERA
|
MP-11-006-041-002/245
(DUMER)
|
1711006041NRG24190120240925636
|
21/01/2024
|
SUKH LAL
|
1711006041WL045621
|
SUKH LAL
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JABERA
|
MP-11-006-013-001/39
(RICHHAI)
|
1711006013NRG24180120240924047
|
21/01/2024
|
DARE
|
1711006013WL045562
|
DARE
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JABERA
|
MP-11-006-013-001/46
(RICHHAI)
|
1711006013NRG24180120240924051
|
21/01/2024
|
NARAYAN
|
1711006013WL045562
|
NARAYAN
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
222
|
JABERA
|
MP-11-006-013-001/67
(RICHHAI)
|
1711006013NRG24180120240924061
|
21/01/2024
|
Mayarani
|
1711006013WL045562
|
Mayarani
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
Mayarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
JABERA
|
MP-11-006-013-001/7
(RICHHAI)
|
1711006013NRG24170120240918537
|
21/01/2024
|
Sammer Singh
|
1711006013WL045241
|
Sammer Singh
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
SammerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG24170120240918549
|
21/01/2024
|
DHARMENDRA
|
1711006013WL045241
|
DHARMENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JABERA
|
MP-11-006-013-002/29
(RICHHAI)
|
1711006013NRG24180120240924067
|
21/01/2024
|
NARESH
|
1711006013WL045563
|
NARESH
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
226
|
JABERA
|
MP-11-006-013-002/32
(RICHHAI)
|
1711006013NRG24180120240924072
|
21/01/2024
|
PAVAN
|
1711006013WL045563
|
PAVAN
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173778
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289828
|
289828
|
|
|
|
|
|
|
|