|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-001-002/103-A
(JHAROLI)
|
1711006001NRG24090620230239239
|
09/06/2023
|
RAJU NAMDEV
|
1711006001WL009807
|
RAJU NAMDEV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJUNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-001-002/103-A
(JHAROLI)
|
1711006001NRG24090620230239238
|
09/06/2023
|
RAJU NAMDEV
|
1711006001WL009807
|
RAJU NAMDEV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJUNAMDEV
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-001-002/155-B
(JHAROLI)
|
1711006001NRG24090620230239271
|
09/06/2023
|
priti bai
|
1711006001WL009807
|
priti bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
pritibai
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-001-002/41
(JHAROLI)
|
1711006001NRG24090620230239318
|
09/06/2023
|
RAJARAM
|
1711006001WL009807
|
RAJARAM
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-001-002/66-A
(JHAROLI)
|
1711006001NRG24090620230239324
|
09/06/2023
|
Ravi raikwar
|
1711006001WL009807
|
Ravi raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
Raviraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-001-001/193-A
(JHAROLI)
|
1711006001NRG24090620230239226
|
09/06/2023
|
Rajesh Singh
|
1711006001WL009807
|
Rajesh Singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-001-001/193-A
(JHAROLI)
|
1711006001NRG24090620230239225
|
09/06/2023
|
RAJESH Singh
|
1711006001WL009807
|
RAJESH Singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJESHSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-001-002/119
(JHAROLI)
|
1711006001NRG24090620230239244
|
09/06/2023
|
DEVKA BAI
|
1711006001WL009807
|
DEVKA BAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DEVKABAI
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-001-002/238
(JHAROLI)
|
1711006001NRG24090620230239303
|
09/06/2023
|
BIHARI SINGH
|
1711006001WL009807
|
BIHARI SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BIHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-001-002/39
(JHAROLI)
|
1711006001NRG24090620230239317
|
09/06/2023
|
NANHEBHAI
|
1711006001WL009807
|
NANHEBHAI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-001-001/237-B
(JHAROLI)
|
1711006001NRG24090620230239234
|
09/06/2023
|
RAJENDRA SINGH LODHI
|
1711006001WL009807
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJENDRASINGHLODHI
|
INDIAN BANK(607105)
|
|
12
|
JABERA
|
MP-11-006-001-001/237-B
(JHAROLI)
|
1711006001NRG24090620230239233
|
09/06/2023
|
RAJENDRA SINGH LODHI
|
1711006001WL009807
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-001-001/237-C
(JHAROLI)
|
1711006001NRG24090620230239235
|
09/06/2023
|
Laxman Singh
|
1711006001WL009807
|
Laxman Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
LaxmanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-001-001/134
(JHAROLI)
|
1711006001NRG24090620230239211
|
09/06/2023
|
TULSA BAI
|
1711006001WL009807
|
TULSA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
TULSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-001-001/157
(JHAROLI)
|
1711006001NRG24090620230239217
|
09/06/2023
|
NAJJO
|
1711006001WL009807
|
NAJJO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
NAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-001-001/18
(JHAROLI)
|
1711006001NRG24090620230239224
|
09/06/2023
|
RAJUPRASAD
|
1711006001WL009807
|
RAJUPRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-001-001/195
(JHAROLI)
|
1711006001NRG24090620230239227
|
09/06/2023
|
BHUJBAL
|
1711006001WL009807
|
BHUJBAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BHUJBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JABERA
|
MP-11-006-001-002/132-A
(JHAROLI)
|
1711006001NRG24090620230239255
|
09/06/2023
|
KUSAL SINGH
|
1711006001WL009807
|
KUSAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KUSALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-001-002/132-B
(JHAROLI)
|
1711006001NRG24090620230239257
|
09/06/2023
|
RAGVENDRA SINGH
|
1711006001WL009807
|
RAGVENDRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAGVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-001-002/191-B
(JHAROLI)
|
1711006001NRG24090620230239283
|
09/06/2023
|
SALEEM KHAN
|
1711006001WL009807
|
SALEEM KHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-001-002/198-A
(JHAROLI)
|
1711006001NRG24090620230239289
|
09/06/2023
|
malkhan
|
1711006001WL009807
|
malkhan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-001-002/198-A
(JHAROLI)
|
1711006001NRG24090620230239290
|
09/06/2023
|
meera bai
|
1711006001WL009807
|
meera bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-001-002/206
(JHAROLI)
|
1711006001NRG24090620230239296
|
09/06/2023
|
MALKHAN SINGH
|
1711006001WL009807
|
MALKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-001-002/206
(JHAROLI)
|
1711006001NRG24090620230239295
|
09/06/2023
|
MALKHAN SINGH
|
1711006001WL009807
|
MALKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-001-002/216-A
(JHAROLI)
|
1711006001NRG24090620230239301
|
09/06/2023
|
Bhura Singh
|
1711006001WL009807
|
Bhura Singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BhuraSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-001-002/243-B
(JHAROLI)
|
1711006001NRG24090620230239307
|
09/06/2023
|
RAAMLAL
|
1711006001WL009807
|
RAAMLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-001-002/243-B
(JHAROLI)
|
1711006001NRG24090620230239308
|
09/06/2023
|
RAMLAL
|
1711006001WL009807
|
RAMLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-001-001/210-A
(JHAROLI)
|
1711006001NRG24090620230239230
|
09/06/2023
|
MEERA BAI
|
1711006001WL009807
|
MEERA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-001-002/119-A
(JHAROLI)
|
1711006001NRG24090620230239246
|
09/06/2023
|
IMRAT SINGH LODHI
|
1711006001WL009807
|
IMRAT SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
IMRATSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-001-002/119-A
(JHAROLI)
|
1711006001NRG24090620230239245
|
09/06/2023
|
IMRAT SINGH LODHI
|
1711006001WL009807
|
IMRAT SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
IMRATSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-001-002/132-A
(JHAROLI)
|
1711006001NRG24090620230239256
|
09/06/2023
|
GOMTI BAI
|
1711006001WL009807
|
GOMTI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-001-002/132-B
(JHAROLI)
|
1711006001NRG24090620230239258
|
09/06/2023
|
GAYATRI BAI
|
1711006001WL009807
|
GAYATRI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
GAYATRIBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-001-002/155-A
(JHAROLI)
|
1711006001NRG24090620230239269
|
09/06/2023
|
Hali bai
|
1711006001WL009807
|
Hali bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
Halibai
|
BANK OF INDIA(508505)
|
|
34
|
JABERA
|
MP-11-006-001-002/155-A
(JHAROLI)
|
1711006001NRG24090620230239268
|
09/06/2023
|
sahab
|
1711006001WL009807
|
sahab
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
sahab
|
BANK OF INDIA(508505)
|
|
35
|
JABERA
|
MP-11-006-001-002/155-B
(JHAROLI)
|
1711006001NRG24090620230239270
|
09/06/2023
|
imrat
|
1711006001WL009807
|
imrat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-001-002/183
(JHAROLI)
|
1711006001NRG24090620230239277
|
09/06/2023
|
lal Singh
|
1711006001WL009807
|
lal Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
lalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JABERA
|
MP-11-006-001-002/263-A
(JHAROLI)
|
1711006001NRG24090620230239313
|
09/06/2023
|
VEERENDRA SINGH
|
1711006001WL009807
|
VEERENDRA SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
VEERENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-001-002/67-A
(JHAROLI)
|
1711006001NRG24090620230239325
|
09/06/2023
|
SATPAL SINGH LODHI
|
1711006001WL009807
|
SATPAL SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SATPALSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-001-002/78-A
(JHAROLI)
|
1711006001NRG24090620230239330
|
09/06/2023
|
RAMLAL
|
1711006001WL009807
|
RAMLAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-001-002/78-A
(JHAROLI)
|
1711006001NRG24090620230239329
|
09/06/2023
|
RAMLAL
|
1711006001WL009807
|
RAMLAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-039-001/228-B
(JALHARI)
|
1711006039NRG24090620230238290
|
09/06/2023
|
Mahendra Lal
|
1711006039WL009767
|
Mahendra Lal
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365399333
|
|
MahendraLal
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-039-001/306-D
(JALHARI)
|
1711006039NRG24090620230239172
|
09/06/2023
|
Bhuri Bai
|
1711006039WL009802
|
Bhuri Bai
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365399333
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JABERA
|
MP-11-006-039-001/306-D
(JALHARI)
|
1711006039NRG24090620230239173
|
09/06/2023
|
Neelesh Lal
|
1711006039WL009802
|
Neelesh Lal
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365399333
|
|
NeeleshLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-001-001/139-A
(JHAROLI)
|
1711006001NRG24090620230239212
|
09/06/2023
|
syamsundar
|
1711006001WL009807
|
syamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-001-001/148-A
(JHAROLI)
|
1711006001NRG24090620230239216
|
09/06/2023
|
Sudha
|
1711006001WL009807
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-001-001/210-B
(JHAROLI)
|
1711006001NRG24090620230239231
|
09/06/2023
|
NEHA BAI
|
1711006001WL009807
|
NEHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
NEHABAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-001-001/237-C
(JHAROLI)
|
1711006001NRG24090620230239236
|
09/06/2023
|
Laxmi Bai
|
1711006001WL009807
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
LaxmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JABERA
|
MP-11-006-001-002/121
(JHAROLI)
|
1711006001NRG24090620230239250
|
09/06/2023
|
BADDAI
|
1711006001WL009807
|
BADDAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BADDAI
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-001-002/121
(JHAROLI)
|
1711006001NRG24090620230239251
|
09/06/2023
|
KUNTI
|
1711006001WL009807
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JABERA
|
MP-11-006-001-002/159-A
(JHAROLI)
|
1711006001NRG24090620230239272
|
09/06/2023
|
HEERA LAL
|
1711006001WL009807
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-001-002/190-B
(JHAROLI)
|
1711006001NRG24090620230239282
|
09/06/2023
|
SUSMA BAI
|
1711006001WL009807
|
SUSMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SUSMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JABERA
|
MP-11-006-001-002/190-B
(JHAROLI)
|
1711006001NRG24090620230239281
|
09/06/2023
|
SUSMA BAI
|
1711006001WL009807
|
SUSMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SUSMABAI
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-001-002/239-C
(JHAROLI)
|
1711006001NRG24090620230239306
|
09/06/2023
|
PRITAM SAHU
|
1711006001WL009807
|
PRITAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
PRITAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JABERA
|
MP-11-006-001-002/239-C
(JHAROLI)
|
1711006001NRG24090620230239305
|
09/06/2023
|
PRITAM SAHU
|
1711006001WL009807
|
PRITAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
PRITAMSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
JABERA
|
MP-11-006-001-002/63
(JHAROLI)
|
1711006001NRG24090620230239323
|
09/06/2023
|
KHILAN
|
1711006001WL009807
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
56
|
JABERA
|
MP-11-006-001-001/139-B
(JHAROLI)
|
1711006001NRG24090620230239213
|
09/06/2023
|
Anuj dubey
|
1711006001WL009807
|
Anuj dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
Anujdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-001-001/142-A
(JHAROLI)
|
1711006001NRG24090620230239214
|
09/06/2023
|
HALLE SEN
|
1711006001WL009807
|
HALLE SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
HALLESEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-001-001/145-B
(JHAROLI)
|
1711006001NRG24090620230239215
|
09/06/2023
|
TEEKARAM
|
1711006001WL009807
|
TEEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-001-001/157-A
(JHAROLI)
|
1711006001NRG24090620230239218
|
09/06/2023
|
RAHEESH KHAN
|
1711006001WL009807
|
RAHEESH KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAHEESHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-001-001/158
(JHAROLI)
|
1711006001NRG24090620230239219
|
09/06/2023
|
RATNESH SINGH
|
1711006001WL009807
|
RATNESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RATNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-001-001/158-A
(JHAROLI)
|
1711006001NRG24090620230239220
|
09/06/2023
|
DURGESH SINGH
|
1711006001WL009807
|
DURGESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DURGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-001-001/17-B
(JHAROLI)
|
1711006001NRG24090620230239221
|
09/06/2023
|
POORAN LAL MEHRA
|
1711006001WL009807
|
POORAN LAL MEHRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
POORANLALMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-001-001/174-A
(JHAROLI)
|
1711006001NRG24090620230239222
|
09/06/2023
|
RAJESH AHIRWAL
|
1711006001WL009807
|
RAJESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-001-001/177-A
(JHAROLI)
|
1711006001NRG24090620230239223
|
09/06/2023
|
GYANBAI
|
1711006001WL009807
|
GYANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-001-001/2-B
(JHAROLI)
|
1711006001NRG24090620230239228
|
09/06/2023
|
DINESH AHIRWAL
|
1711006001WL009807
|
DINESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DINESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-001-001/201-A
(JHAROLI)
|
1711006001NRG24090620230239229
|
09/06/2023
|
SURENDRA SINGH
|
1711006001WL009807
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-001-001/23-B
(JHAROLI)
|
1711006001NRG24090620230239232
|
09/06/2023
|
SALMAN KHAN
|
1711006001WL009807
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-001-002/10-A
(JHAROLI)
|
1711006001NRG24090620230239237
|
09/06/2023
|
RAHUL ADIWASI
|
1711006001WL009807
|
RAHUL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAHULADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-001-002/103-B
(JHAROLI)
|
1711006001NRG24090620230239240
|
09/06/2023
|
SACHAN NAMDEV
|
1711006001WL009807
|
SACHAN NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SACHANNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-001-002/108-B
(JHAROLI)
|
1711006001NRG24090620230239242
|
09/06/2023
|
PYARE LAL YADAV
|
1711006001WL009807
|
PYARE LAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
PYARELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-001-002/108-B
(JHAROLI)
|
1711006001NRG24090620230239241
|
09/06/2023
|
PYARE LAL YADAV
|
1711006001WL009807
|
PYARE LAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
PYARELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-001-002/112-A
(JHAROLI)
|
1711006001NRG24090620230239243
|
09/06/2023
|
DWARKA CHOUBE
|
1711006001WL009807
|
DWARKA CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DWARKACHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-001-002/120-C
(JHAROLI)
|
1711006001NRG24090620230239248
|
09/06/2023
|
BHAGUNTA YADAV
|
1711006001WL009807
|
BHAGUNTA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BHAGUNTAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-001-002/120-D
(JHAROLI)
|
1711006001NRG24090620230239249
|
09/06/2023
|
DHARMENDRA YADAV
|
1711006001WL009807
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DHARMENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-001-002/121-A
(JHAROLI)
|
1711006001NRG24090620230239252
|
09/06/2023
|
SANDEEP SEN
|
1711006001WL009807
|
SANDEEP SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SANDEEPSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-001-002/126-A
(JHAROLI)
|
1711006001NRG24090620230239253
|
09/06/2023
|
RATAN AHIRWAL
|
1711006001WL009807
|
RATAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RATANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-001-002/127-A
(JHAROLI)
|
1711006001NRG24090620230239254
|
09/06/2023
|
RATNESH AHIRWAL
|
1711006001WL009807
|
RATNESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RATNESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-001-002/133
(JHAROLI)
|
1711006001NRG24090620230239259
|
09/06/2023
|
GANESH SINGH
|
1711006001WL009807
|
GANESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
GANESHSINGH
|
UCO BANK(607066)
|
|
79
|
JABERA
|
MP-11-006-001-002/134-A
(JHAROLI)
|
1711006001NRG24090620230239260
|
09/06/2023
|
MUKESH JAIN
|
1711006001WL009807
|
MUKESH JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MUKESHJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-001-002/135-B
(JHAROLI)
|
1711006001NRG24090620230239261
|
09/06/2023
|
PURAN SONI
|
1711006001WL009807
|
PURAN SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
PURANSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-001-002/135-C
(JHAROLI)
|
1711006001NRG24090620230239262
|
09/06/2023
|
KAMLESH SONI
|
1711006001WL009807
|
KAMLESH SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KAMLESHSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-001-002/139
(JHAROLI)
|
1711006001NRG24090620230239263
|
09/06/2023
|
DINESH ADIWASI
|
1711006001WL009807
|
DINESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DINESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-001-002/139-A
(JHAROLI)
|
1711006001NRG24090620230239264
|
09/06/2023
|
SANJU ADIWASI
|
1711006001WL009807
|
SANJU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SANJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-001-002/140-A
(JHAROLI)
|
1711006001NRG24090620230239265
|
09/06/2023
|
ARJUN ADIWASI
|
1711006001WL009807
|
ARJUN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
ARJUNADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-001-002/145-B
(JHAROLI)
|
1711006001NRG24090620230239266
|
09/06/2023
|
KAMLESH VARMAN
|
1711006001WL009807
|
KAMLESH VARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KAMLESHVARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-001-002/146-A
(JHAROLI)
|
1711006001NRG24090620230239267
|
09/06/2023
|
RAJA SINGH
|
1711006001WL009807
|
RAJA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-001-002/159-B
(JHAROLI)
|
1711006001NRG24090620230239274
|
09/06/2023
|
SURAT RAIKWAR
|
1711006001WL009807
|
SURAT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SURATRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-001-002/160-B
(JHAROLI)
|
1711006001NRG24090620230239275
|
09/06/2023
|
DEEPAK SINGH
|
1711006001WL009807
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-001-002/168-A
(JHAROLI)
|
1711006001NRG24090620230239276
|
09/06/2023
|
SONAM AHIRWAL
|
1711006001WL009807
|
SONAM AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SONAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-001-002/186-B
(JHAROLI)
|
1711006001NRG24090620230239278
|
09/06/2023
|
DEVENDRA YADAV
|
1711006001WL009807
|
DEVENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-001-002/187-C
(JHAROLI)
|
1711006001NRG24090620230239279
|
09/06/2023
|
KRISHNA RAIKWAR
|
1711006001WL009807
|
KRISHNA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KRISHNARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-001-002/187-D
(JHAROLI)
|
1711006001NRG24090620230239280
|
09/06/2023
|
MITHLA BAI
|
1711006001WL009807
|
MITHLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MITHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-001-002/195-B
(JHAROLI)
|
1711006001NRG24090620230239284
|
09/06/2023
|
RAHUL AHIRWAL
|
1711006001WL009807
|
RAHUL AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAHULAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JABERA
|
MP-11-006-001-002/196-A
(JHAROLI)
|
1711006001NRG24090620230239285
|
09/06/2023
|
MOHAN PRAJAPATI
|
1711006001WL009807
|
MOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-001-002/196-B
(JHAROLI)
|
1711006001NRG24090620230239287
|
09/06/2023
|
SANJU PRAJAPATI
|
1711006001WL009807
|
SANJU PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SANJUPRAJAPATI
|
BANK OF INDIA(508505)
|
|
96
|
JABERA
|
MP-11-006-001-002/196-B
(JHAROLI)
|
1711006001NRG24090620230239286
|
09/06/2023
|
SANJU PRAJAPATI
|
1711006001WL009807
|
SANJU PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SANJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-001-002/196-C
(JHAROLI)
|
1711006001NRG24090620230239288
|
09/06/2023
|
LAKHAN PRAJAPATI
|
1711006001WL009807
|
LAKHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
LAKHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-001-002/198-B
(JHAROLI)
|
1711006001NRG24090620230239291
|
09/06/2023
|
VEERAN RAIKWAR
|
1711006001WL009807
|
VEERAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
VEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-001-002/198-C
(JHAROLI)
|
1711006001NRG24090620230239292
|
09/06/2023
|
ROOPLAL RAIKWAR
|
1711006001WL009807
|
ROOPLAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
ROOPLALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-001-002/200
(JHAROLI)
|
1711006001NRG24090620230239293
|
09/06/2023
|
BHOORI BAI
|
1711006001WL009807
|
BHOORI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-001-002/201-B
(JHAROLI)
|
1711006001NRG24090620230239294
|
09/06/2023
|
MOHAN SINGH
|
1711006001WL009807
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-001-002/206-A
(JHAROLI)
|
1711006001NRG24090620230239297
|
09/06/2023
|
PUSPENDRA SINGH
|
1711006001WL009807
|
PUSPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
PUSPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-001-002/206-B
(JHAROLI)
|
1711006001NRG24090620230239298
|
09/06/2023
|
DURGESH LODHI
|
1711006001WL009807
|
DURGESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DURGESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-001-002/209-A
(JHAROLI)
|
1711006001NRG24090620230239299
|
09/06/2023
|
BHAGWAT SEN
|
1711006001WL009807
|
BHAGWAT SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BHAGWATSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-001-002/213-B
(JHAROLI)
|
1711006001NRG24090620230239300
|
09/06/2023
|
SACHIAN AHIRWAL
|
1711006001WL009807
|
SACHIAN AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SACHIANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-001-002/220-A
(JHAROLI)
|
1711006001NRG24090620230239302
|
09/06/2023
|
RADHESYAM YADAV
|
1711006001WL009807
|
RADHESYAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RADHESYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-001-002/246-C
(JHAROLI)
|
1711006001NRG24090620230239309
|
09/06/2023
|
DOULAT SINGH
|
1711006001WL009807
|
DOULAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-001-002/248-A
(JHAROLI)
|
1711006001NRG24090620230239310
|
09/06/2023
|
KAILASH
|
1711006001WL009807
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-001-002/252-B
(JHAROLI)
|
1711006001NRG24090620230239311
|
09/06/2023
|
NEERAJ JAIN
|
1711006001WL009807
|
NEERAJ JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
NEERAJJAIN
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-001-002/257-A
(JHAROLI)
|
1711006001NRG24090620230239312
|
09/06/2023
|
DEVI SINGH LODHI
|
1711006001WL009807
|
DEVI SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
DEVISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-001-002/263-B
(JHAROLI)
|
1711006001NRG24090620230239314
|
09/06/2023
|
BABLU SINGH
|
1711006001WL009807
|
BABLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
BABLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-001-002/273-A
(JHAROLI)
|
1711006001NRG24090620230239315
|
09/06/2023
|
AJAY SINGH LODHI
|
1711006001WL009807
|
AJAY SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
AJAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-001-002/28-C
(JHAROLI)
|
1711006001NRG24090620230239316
|
09/06/2023
|
MOHAN CHOUBE
|
1711006001WL009807
|
MOHAN CHOUBE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
MOHANCHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-001-002/44-B
(JHAROLI)
|
1711006001NRG24090620230239320
|
09/06/2023
|
GOTI ADIWASI
|
1711006001WL009807
|
GOTI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
GOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-001-002/51-B
(JHAROLI)
|
1711006001NRG24090620230239321
|
09/06/2023
|
KOMAL NAMDEV
|
1711006001WL009807
|
KOMAL NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KOMALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-001-002/7-A
(JHAROLI)
|
1711006001NRG24090620230239326
|
09/06/2023
|
SONU GOUND
|
1711006001WL009807
|
SONU GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SONUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-001-002/74-B
(JHAROLI)
|
1711006001NRG24090620230239327
|
09/06/2023
|
AKHLESH AHIRWAL
|
1711006001WL009807
|
AKHLESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
AKHLESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-001-002/76-B
(JHAROLI)
|
1711006001NRG24090620230239328
|
09/06/2023
|
SARITA SONI
|
1711006001WL009807
|
SARITA SONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SARITASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-001-002/80-A
(JHAROLI)
|
1711006001NRG24090620230239331
|
09/06/2023
|
THAKKU SINGH
|
1711006001WL009807
|
THAKKU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
THAKKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-001-002/82-A
(JHAROLI)
|
1711006001NRG24090620230239332
|
09/06/2023
|
KHUMAN BARMAN
|
1711006001WL009807
|
KHUMAN BARMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
KHUMANBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-001-002/84-A
(JHAROLI)
|
1711006001NRG24090620230239333
|
09/06/2023
|
SURTAR SINGH LODHI
|
1711006001WL009807
|
SURTAR SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
SURTARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-001-002/87-A
(JHAROLI)
|
1711006001NRG24090620230239334
|
09/06/2023
|
TEJI SINGH
|
1711006001WL009807
|
TEJI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
TEJISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-001-002/97-C
(JHAROLI)
|
1711006001NRG24090620230239335
|
09/06/2023
|
RAHMAN KHAN
|
1711006001WL009807
|
RAHMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399333
|
|
RAHMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-039-001/223-B
(JALHARI)
|
1711006039NRG24090620230239171
|
09/06/2023
|
Punit Lal
|
1711006039WL009802
|
Punit Lal
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365399333
|
|
PunitLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170612
|
170612
|
|
|
|
|
|
|
|