|
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-11-006-007-001/91
(MANGUWANMANGARH)
|
1711006007NRG24161020230660130
|
16/10/2023
|
GANPAT YADAV
|
1711006007WL034409
|
GANPAT YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
GANPATYADAV
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-007-001/91
(MANGUWANMANGARH)
|
1711006007NRG24161020230660131
|
16/10/2023
|
Halki bai
|
1711006007WL034409
|
Halki bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Halkibai
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-007-003/43
(MANGUWANMANGARH)
|
1711006007NRG24161020230660139
|
16/10/2023
|
HALLI BAI
|
1711006007WL034409
|
HALLI BAI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
HALLIBAI
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-007-003/469
(MANGUWANMANGARH)
|
1711006007NRG24161020230660145
|
16/10/2023
|
rashmi bai
|
1711006007WL034409
|
rashmi bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
rashmibai
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-007-003/82-C
(MANGUWANMANGARH)
|
1711006007NRG24161020230660168
|
16/10/2023
|
sushma
|
1711006007WL034409
|
sushma
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
sushma
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-009-001/176
(HARDUWAMANGARH)
|
1711006009NRG24161020230661813
|
16/10/2023
|
MEERA BAI
|
1711006009WL034566
|
MEERA BAI
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-046-001/105-A
(GOLAPATI)
|
1711006046NRG24161020230661712
|
16/10/2023
|
Nanhe Lal Yadav
|
1711006046WL034556
|
Nanhe Lal Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
NanheLalYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-046-001/112
(GOLAPATI)
|
1711006046NRG24161020230661713
|
16/10/2023
|
BALWAN
|
1711006046WL034556
|
BALWAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
BALWAN
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-046-001/119-A
(GOLAPATI)
|
1711006046NRG24161020230661726
|
16/10/2023
|
santosh dhangar
|
1711006046WL034557
|
santosh dhangar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
santoshdhangar
|
BANK OF INDIA(508505)
|
|
10
|
JABERA
|
MP-11-006-046-001/120-A
(GOLAPATI)
|
1711006046NRG24161020230661717
|
16/10/2023
|
PRAKASH
|
1711006046WL034556
|
PRAKASH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
11
|
JABERA
|
MP-11-006-046-001/3
(GOLAPATI)
|
1711006046NRG24161020230661721
|
16/10/2023
|
param
|
1711006046WL034556
|
param
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
param
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-046-001/33-A
(GOLAPATI)
|
1711006046NRG24161020230661731
|
16/10/2023
|
Lalta Rani
|
1711006046WL034557
|
Lalta Rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
LaltaRani
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-046-001/33-A
(GOLAPATI)
|
1711006046NRG24161020230661730
|
16/10/2023
|
Pappu
|
1711006046WL034557
|
Pappu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-046-001/51
(GOLAPATI)
|
1711006046NRG24161020230661736
|
16/10/2023
|
kosilyarani
|
1711006046WL034557
|
kosilyarani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
kosilyarani
|
BANK OF INDIA(508505)
|
|
15
|
JABERA
|
MP-11-006-046-001/51
(GOLAPATI)
|
1711006046NRG24161020230661735
|
16/10/2023
|
LAL SINGH
|
1711006046WL034557
|
LAL SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-046-001/82
(GOLAPATI)
|
1711006046NRG24161020230661737
|
16/10/2023
|
Chandan Prasad
|
1711006046WL034557
|
Chandan Prasad
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
ChandanPrasad
|
BANK OF INDIA(508505)
|
|
17
|
JABERA
|
MP-11-006-046-001/85
(GOLAPATI)
|
1711006046NRG24161020230661723
|
16/10/2023
|
dhadhu
|
1711006046WL034556
|
dhadhu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
dhadhu
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-046-001/85-A
(GOLAPATI)
|
1711006046NRG24161020230661725
|
16/10/2023
|
KAVITA RANI
|
1711006046WL034556
|
KAVITA RANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
KAVITARANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-005-003/127-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658912
|
16/10/2023
|
rohit
|
1711006005WL034304
|
rohit
|
00078
|
CNRB0004776
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-005-003/150
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658926
|
16/10/2023
|
meera
|
1711006005WL034304
|
meera
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
meera
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
JABERA
|
MP-11-006-005-003/74
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659014
|
16/10/2023
|
jeera bai
|
1711006005WL034316
|
jeera bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
jeerabai
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-005-003/75
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658988
|
16/10/2023
|
MUNNA
|
1711006005WL034313
|
MUNNA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-005-003/91
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658992
|
16/10/2023
|
INDUR
|
1711006005WL034313
|
INDUR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
INDUR
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-067-002/411
(SUNWARH)
|
1711006067NRG24161020230660274
|
16/10/2023
|
RAJKUMAR
|
1711006067WL034432
|
RAJKUMAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-067-002/426
(SUNWARH)
|
1711006067NRG24161020230660275
|
16/10/2023
|
BALAPARASAD
|
1711006067WL034432
|
BALAPARASAD
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
BALAPARASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-007-003/421-A
(MANGUWANMANGARH)
|
1711006007NRG24161020230660136
|
16/10/2023
|
kailash
|
1711006007WL034409
|
kailash
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
kailash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
JABERA
|
MP-11-006-046-001/120-A
(GOLAPATI)
|
1711006046NRG24161020230661718
|
16/10/2023
|
MAMITA RANI
|
1711006046WL034556
|
MAMITA RANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
MAMITARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-046-001/162-A
(GOLAPATI)
|
1711006046NRG24161020230661729
|
16/10/2023
|
sulekha bai
|
1711006046WL034557
|
sulekha bai
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
sulekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-007-003/470
(MANGUWANMANGARH)
|
1711006007NRG24161020230660146
|
16/10/2023
|
kavita bai ahirwal
|
1711006007WL034409
|
kavita bai ahirwal
|
00177
|
IOBA0003536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
kavitabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-007-003/494
(MANGUWANMANGARH)
|
1711006007NRG24161020230660159
|
16/10/2023
|
mahendra singh
|
1711006007WL034409
|
mahendra singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JABERA
|
MP-11-006-007-003/495
(MANGUWANMANGARH)
|
1711006007NRG24161020230660160
|
16/10/2023
|
jitendra
|
1711006007WL034409
|
jitendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-007-001/86-B
(MANGUWANMANGARH)
|
1711006007NRG24161020230660129
|
16/10/2023
|
Mulchand
|
1711006007WL034409
|
Mulchand
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-046-001/123
(GOLAPATI)
|
1711006046NRG24161020230661719
|
16/10/2023
|
KAMLESH
|
1711006046WL034556
|
KAMLESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-046-001/39
(GOLAPATI)
|
1711006046NRG24161020230661734
|
16/10/2023
|
IMARAT
|
1711006046WL034557
|
IMARAT
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-005-003/258
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658884
|
16/10/2023
|
sahab singh
|
1711006005WL034303
|
sahab singh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
sahabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
JABERA
|
MP-11-006-046-001/112
(GOLAPATI)
|
1711006046NRG24161020230661714
|
16/10/2023
|
Rooprani
|
1711006046WL034556
|
Rooprani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Rooprani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-005-001/110
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658789
|
16/10/2023
|
chittar
|
1711006005WL034298
|
chittar
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
chittar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
JABERA
|
MP-11-006-005-001/193
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660709
|
16/10/2023
|
guddi
|
1711006005WL034469
|
guddi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-005-001/50
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660724
|
16/10/2023
|
bhola
|
1711006005WL034469
|
bhola
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-005-003/144
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658920
|
16/10/2023
|
DALCHAND
|
1711006005WL034304
|
DALCHAND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
DALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
JABERA
|
MP-11-006-007-003/477
(MANGUWANMANGARH)
|
1711006007NRG24161020230660149
|
16/10/2023
|
basanti lodhi
|
1711006007WL034409
|
basanti lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
basantilodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-007-003/82
(MANGUWANMANGARH)
|
1711006007NRG24161020230660166
|
16/10/2023
|
BHAGUNTA LODHI
|
1711006007WL034409
|
BHAGUNTA LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
BHAGUNTALODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-009-001/257-A
(HARDUWAMANGARH)
|
1711006009NRG24161020230661807
|
16/10/2023
|
lattu
|
1711006009WL034565
|
lattu
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-021-001/68
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660965
|
16/10/2023
|
PARMU
|
1711006021WL034480
|
PARMU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
PARMU
|
ICICI BANK LTD(508534)
|
|
45
|
JABERA
|
MP-11-006-028-001/509
(KAIHERAKHEDA)
|
1711006028NRG24161020230660381
|
16/10/2023
|
deepa yadav
|
1711006028WL034455
|
deepa yadav
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
deepayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JABERA
|
MP-11-006-028-001/513
(KAIHERAKHEDA)
|
1711006028NRG24161020230660382
|
16/10/2023
|
badi bahu
|
1711006028WL034455
|
badi bahu
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JABERA
|
MP-11-006-046-001/119-A
(GOLAPATI)
|
1711006046NRG24161020230661727
|
16/10/2023
|
BHARTI DHANGAR
|
1711006046WL034557
|
BHARTI DHANGAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
BHARTIDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-067-002/470-A
(SUNWARH)
|
1711006067NRG24161020230660277
|
16/10/2023
|
sarita
|
1711006067WL034432
|
sarita
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-067-002/470-A
(SUNWARH)
|
1711006067NRG24161020230660278
|
16/10/2023
|
sarita
|
1711006067WL034432
|
sarita
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
sarita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-003-003/126
(MANGUWAGHAT)
|
1711006003NRG24151020230660051
|
16/10/2023
|
HUKUM SINGH LODHI
|
1711006003WL034393
|
HUKUM SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
HUKUMSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-005-001/10-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658784
|
16/10/2023
|
rajendra
|
1711006005WL034298
|
rajendra
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-005-001/10-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658785
|
16/10/2023
|
raj kumar
|
1711006005WL034298
|
raj kumar
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-005-001/135-A
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660686
|
16/10/2023
|
bablu
|
1711006005WL034469
|
bablu
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-005-001/171
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660701
|
16/10/2023
|
PARWATI
|
1711006005WL034469
|
PARWATI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-005-001/186-B
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660706
|
16/10/2023
|
BHUPENDRAA
|
1711006005WL034469
|
BHUPENDRAA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
BHUPENDRAA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-005-001/256
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660720
|
16/10/2023
|
devi singh lodhi
|
1711006005WL034469
|
devi singh lodhi
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
devisinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-005-001/29-B
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660721
|
16/10/2023
|
BHAGVAN DAS
|
1711006005WL034469
|
BHAGVAN DAS
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-005-001/80
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660730
|
16/10/2023
|
santosh
|
1711006005WL034469
|
santosh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-005-001/96-A
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660736
|
16/10/2023
|
NANNE SINGH
|
1711006005WL034469
|
NANNE SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
NANNESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-005-003/100-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658894
|
16/10/2023
|
kamal
|
1711006005WL034304
|
kamal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-005-003/101-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658896
|
16/10/2023
|
kamal
|
1711006005WL034304
|
kamal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-005-003/105-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658899
|
16/10/2023
|
latori
|
1711006005WL034304
|
latori
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-005-003/113-C
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658903
|
16/10/2023
|
Ranjit singh
|
1711006005WL034304
|
Ranjit singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
Ranjitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-005-003/119-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658907
|
16/10/2023
|
krasnkant
|
1711006005WL034304
|
krasnkant
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
krasnkant
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-005-003/126-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658911
|
16/10/2023
|
durga prasad
|
1711006005WL034304
|
durga prasad
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-005-003/143-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658919
|
16/10/2023
|
rohit
|
1711006005WL034304
|
rohit
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-005-003/144-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658921
|
16/10/2023
|
neeraj
|
1711006005WL034304
|
neeraj
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-005-003/15
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658925
|
16/10/2023
|
munni bai
|
1711006005WL034304
|
munni bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-005-003/162-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658934
|
16/10/2023
|
manoj
|
1711006005WL034304
|
manoj
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-005-003/169
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658937
|
16/10/2023
|
kishna
|
1711006005WL034304
|
kishna
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-005-003/17
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658938
|
16/10/2023
|
hari bai
|
1711006005WL034304
|
hari bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
haribai
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-005-003/171
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658940
|
16/10/2023
|
NIRAPAT
|
1711006005WL034304
|
NIRAPAT
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
NIRAPAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-005-003/187
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658951
|
16/10/2023
|
gori bai
|
1711006005WL034304
|
gori bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
goribai
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-005-003/187-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658873
|
16/10/2023
|
jitendra
|
1711006005WL034302
|
jitendra
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
75
|
JABERA
|
MP-11-006-005-003/191-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658876
|
16/10/2023
|
kalyan singh
|
1711006005WL034302
|
kalyan singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
kalyansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
JABERA
|
MP-11-006-005-003/23
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658881
|
16/10/2023
|
KUNTI
|
1711006005WL034302
|
KUNTI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-005-003/230-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658882
|
16/10/2023
|
HAKAM SINGH
|
1711006005WL034302
|
HAKAM SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
JABERA
|
MP-11-006-005-003/259
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658885
|
16/10/2023
|
gajendra singh
|
1711006005WL034303
|
gajendra singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
gajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-005-003/42
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658871
|
16/10/2023
|
khuman
|
1711006005WL034301
|
khuman
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
khuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
JABERA
|
MP-11-006-005-003/43-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658978
|
16/10/2023
|
shivam sahu
|
1711006005WL034312
|
shivam sahu
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
shivamsahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-005-003/65
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659011
|
16/10/2023
|
SUNITA
|
1711006005WL034316
|
SUNITA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
82
|
JABERA
|
MP-11-006-005-003/74-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659015
|
16/10/2023
|
lekhan
|
1711006005WL034316
|
lekhan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
lekhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-005-003/74-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659016
|
16/10/2023
|
karan
|
1711006005WL034316
|
karan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-005-003/95
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658995
|
16/10/2023
|
NANNE
|
1711006005WL034313
|
NANNE
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
NANNE
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-009-001/133
(HARDUWAMANGARH)
|
1711006009NRG24161020230661810
|
16/10/2023
|
KHILAN SINGH
|
1711006009WL034566
|
KHILAN SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
KHILANSINGH
|
ICICI BANK LTD(508534)
|
|
86
|
JABERA
|
MP-11-006-017-001/481
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653065
|
16/10/2023
|
Aashid Khan
|
1711006017WL033792
|
Aashid Khan
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
AashidKhan
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-017-001/525-A
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653067
|
16/10/2023
|
Afrikaans Bee
|
1711006017WL033792
|
Afrikaans Bee
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261966
|
|
AfrikaansBee
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-021-001/126-A
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660802
|
16/10/2023
|
BHUVANI
|
1711006021WL034479
|
BHUVANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
BHUVANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-021-001/126-A
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660801
|
16/10/2023
|
DURGESH
|
1711006021WL034479
|
DURGESH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
90
|
JABERA
|
MP-11-006-021-001/132-A
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660808
|
16/10/2023
|
RATNESH
|
1711006021WL034479
|
RATNESH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
RATNESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-021-001/252
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660905
|
16/10/2023
|
GOURA BAI
|
1711006021WL034480
|
GOURA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
GOURABAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-021-001/252
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660904
|
16/10/2023
|
RAMMU
|
1711006021WL034480
|
RAMMU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
93
|
JABERA
|
MP-11-006-046-001/120
(GOLAPATI)
|
1711006046NRG24161020230661715
|
16/10/2023
|
Mohan
|
1711006046WL034556
|
Mohan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Mohan
|
INDIAN BANK(607105)
|
|
94
|
JABERA
|
MP-11-006-046-001/353
(GOLAPATI)
|
1711006046NRG24161020230661732
|
16/10/2023
|
BASIR KHAN
|
1711006046WL034557
|
BASIR KHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
BASIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-046-001/353
(GOLAPATI)
|
1711006046NRG24161020230661733
|
16/10/2023
|
SABRA BEE
|
1711006046WL034557
|
SABRA BEE
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
SABRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
96
|
JABERA
|
MP-11-006-067-002/470
(SUNWARH)
|
1711006067NRG24161020230660276
|
16/10/2023
|
reeta bai jhariya
|
1711006067WL034432
|
reeta bai jhariya
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
reetabaijhariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
JABERA
|
MP-11-006-021-001/266-C
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660925
|
16/10/2023
|
DASODA
|
1711006021WL034480
|
DASODA
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
DASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
JABERA
|
MP-11-006-007-001/80
(MANGUWANMANGARH)
|
1711006007NRG24161020230660128
|
16/10/2023
|
REWA
|
1711006007WL034409
|
REWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
REWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JABERA
|
MP-11-006-007-003/67
(MANGUWANMANGARH)
|
1711006007NRG24161020230660162
|
16/10/2023
|
AMAR
|
1711006007WL034409
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
AMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-007-003/79
(MANGUWANMANGARH)
|
1711006007NRG24161020230660165
|
16/10/2023
|
GYANVATI
|
1711006007WL034409
|
GYANVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
GYANVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JABERA
|
MP-11-006-007-003/79
(MANGUWANMANGARH)
|
1711006007NRG24161020230660164
|
16/10/2023
|
JAHAN SINGH
|
1711006007WL034409
|
JAHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
JAHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JABERA
|
MP-11-006-009-001/130
(HARDUWAMANGARH)
|
1711006009NRG24161020230661809
|
16/10/2023
|
UDAL SINGH
|
1711006009WL034566
|
UDAL SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
UDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-009-001/133
(HARDUWAMANGARH)
|
1711006009NRG24161020230661811
|
16/10/2023
|
SUMATRA
|
1711006009WL034566
|
SUMATRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
SUMATRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-009-001/224
(HARDUWAMANGARH)
|
1711006009NRG24161020230661814
|
16/10/2023
|
SHANKAR SINGH
|
1711006009WL034566
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
SHANKARSINGH
|
ICICI BANK LTD(508534)
|
|
105
|
JABERA
|
MP-11-006-009-001/224-A
(HARDUWAMANGARH)
|
1711006009NRG24161020230661815
|
16/10/2023
|
suraj singh
|
1711006009WL034566
|
suraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-046-001/88-B
(GOLAPATI)
|
1711006046NRG24161020230661738
|
16/10/2023
|
Rajesh singh
|
1711006046WL034557
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
107
|
JABERA
|
MP-11-006-007-001/41-B
(MANGUWANMANGARH)
|
1711006007NRG24161020230660126
|
16/10/2023
|
dinesh yadav
|
1711006007WL034409
|
dinesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
dineshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JABERA
|
MP-11-006-007-003/416
(MANGUWANMANGARH)
|
1711006007NRG24161020230660134
|
16/10/2023
|
bhup singh lodhi
|
1711006007WL034409
|
bhup singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
bhupsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-007-003/44-C
(MANGUWANMANGARH)
|
1711006007NRG24161020230660142
|
16/10/2023
|
aasha
|
1711006007WL034409
|
aasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-007-003/44-C
(MANGUWANMANGARH)
|
1711006007NRG24161020230660141
|
16/10/2023
|
santosh
|
1711006007WL034409
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-009-001/900-A
(HARDUWAMANGARH)
|
1711006009NRG24161020230661808
|
16/10/2023
|
Chen Singh
|
1711006009WL034565
|
Chen Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261966
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
112
|
JABERA
|
MP-11-006-005-001/139-A
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660687
|
16/10/2023
|
dinesh
|
1711006005WL034469
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-005-003/101
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658895
|
16/10/2023
|
bharat
|
1711006005WL034304
|
bharat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-005-003/113-D
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658904
|
16/10/2023
|
PRADEEP SINGH
|
1711006005WL034304
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-005-003/120
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658909
|
16/10/2023
|
JEEVAN
|
1711006005WL034304
|
JEEVAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-005-003/17-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658939
|
16/10/2023
|
phoolsingh
|
1711006005WL034304
|
phoolsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-005-003/184-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658948
|
16/10/2023
|
gaura
|
1711006005WL034304
|
gaura
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
gaura
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-005-003/191
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658875
|
16/10/2023
|
mamta
|
1711006005WL034302
|
mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
119
|
JABERA
|
MP-11-006-005-003/45
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658979
|
16/10/2023
|
sundarbai
|
1711006005WL034312
|
sundarbai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
sundarbai
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-005-003/51-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658982
|
16/10/2023
|
sone
|
1711006005WL034312
|
sone
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
sone
|
ICICI BANK LTD(508534)
|
|
121
|
JABERA
|
MP-11-006-005-003/59-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659004
|
16/10/2023
|
bhagirath
|
1711006005WL034315
|
bhagirath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-005-003/61
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659007
|
16/10/2023
|
MEGHRAJ
|
1711006005WL034315
|
MEGHRAJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-007-001/383
(MANGUWANMANGARH)
|
1711006007NRG24161020230660125
|
16/10/2023
|
laxmi yadav
|
1711006007WL034409
|
laxmi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-007-001/77-B
(MANGUWANMANGARH)
|
1711006007NRG24161020230660127
|
16/10/2023
|
durga
|
1711006007WL034409
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-007-003/415
(MANGUWANMANGARH)
|
1711006007NRG24161020230660133
|
16/10/2023
|
krantidevi
|
1711006007WL034409
|
krantidevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
krantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-007-003/422
(MANGUWANMANGARH)
|
1711006007NRG24161020230660137
|
16/10/2023
|
rajaram
|
1711006007WL034409
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-007-003/424
(MANGUWANMANGARH)
|
1711006007NRG24161020230660138
|
16/10/2023
|
baseti
|
1711006007WL034409
|
baseti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
baseti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-007-003/430
(MANGUWANMANGARH)
|
1711006007NRG24161020230660140
|
16/10/2023
|
khimmi
|
1711006007WL034409
|
khimmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
khimmi
|
BANK OF INDIA(508505)
|
|
129
|
JABERA
|
MP-11-006-007-003/453
(MANGUWANMANGARH)
|
1711006007NRG24161020230660143
|
16/10/2023
|
nisha
|
1711006007WL034409
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JABERA
|
MP-11-006-007-003/468
(MANGUWANMANGARH)
|
1711006007NRG24161020230660144
|
16/10/2023
|
janki bai
|
1711006007WL034409
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-007-003/471
(MANGUWANMANGARH)
|
1711006007NRG24161020230660147
|
16/10/2023
|
santosh
|
1711006007WL034409
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-007-003/474
(MANGUWANMANGARH)
|
1711006007NRG24161020230660148
|
16/10/2023
|
abhishek kol
|
1711006007WL034409
|
abhishek kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
abhishekkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-007-003/479
(MANGUWANMANGARH)
|
1711006007NRG24161020230660150
|
16/10/2023
|
roshni gontiya
|
1711006007WL034409
|
roshni gontiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
roshnigontiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-007-003/480
(MANGUWANMANGARH)
|
1711006007NRG24161020230660151
|
16/10/2023
|
chanda
|
1711006007WL034409
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-007-003/482
(MANGUWANMANGARH)
|
1711006007NRG24161020230660152
|
16/10/2023
|
jyoti
|
1711006007WL034409
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-007-003/483
(MANGUWANMANGARH)
|
1711006007NRG24161020230660153
|
16/10/2023
|
aanand lal kol
|
1711006007WL034409
|
aanand lal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
aanandlalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-007-003/484
(MANGUWANMANGARH)
|
1711006007NRG24161020230660154
|
16/10/2023
|
mohan singh
|
1711006007WL034409
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-007-003/485
(MANGUWANMANGARH)
|
1711006007NRG24161020230660155
|
16/10/2023
|
Ashok Kumari
|
1711006007WL034409
|
Ashok Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
AshokKumari
|
ICICI BANK LTD(508534)
|
|
139
|
JABERA
|
MP-11-006-007-003/491
(MANGUWANMANGARH)
|
1711006007NRG24161020230660156
|
16/10/2023
|
Kiran Gound
|
1711006007WL034409
|
Kiran Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
KiranGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-007-003/492
(MANGUWANMANGARH)
|
1711006007NRG24161020230660157
|
16/10/2023
|
mathura
|
1711006007WL034409
|
mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-007-003/493
(MANGUWANMANGARH)
|
1711006007NRG24161020230660158
|
16/10/2023
|
rajni lodhi
|
1711006007WL034409
|
rajni lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
rajnilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-007-003/501
(MANGUWANMANGARH)
|
1711006007NRG24161020230660161
|
16/10/2023
|
reena lodhi
|
1711006007WL034409
|
reena lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
reenalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-007-003/74-A
(MANGUWANMANGARH)
|
1711006007NRG24161020230660163
|
16/10/2023
|
rachna
|
1711006007WL034409
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-007-003/9-A
(MANGUWANMANGARH)
|
1711006007NRG24161020230660169
|
16/10/2023
|
dharm Lal
|
1711006007WL034409
|
dharm Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
dharmLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JABERA
|
MP-11-006-009-001/900-B
(HARDUWAMANGARH)
|
1711006009NRG24161020230661816
|
16/10/2023
|
Ramesh Gound
|
1711006009WL034566
|
Ramesh Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
RameshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-009-001/902
(HARDUWAMANGARH)
|
1711006009NRG24161020230661817
|
16/10/2023
|
Param singh gound
|
1711006009WL034566
|
Param singh gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
Paramsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-009-001/904
(HARDUWAMANGARH)
|
1711006009NRG24161020230661818
|
16/10/2023
|
Doulat Adiwash
|
1711006009WL034566
|
Doulat Adiwash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
DoulatAdiwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-017-001/472
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653059
|
16/10/2023
|
Neelesh Rai
|
1711006017WL033792
|
Neelesh Rai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
NeeleshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-017-001/474
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653060
|
16/10/2023
|
Nadim Khan
|
1711006017WL033792
|
Nadim Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
NadimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-017-001/476
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653061
|
16/10/2023
|
Ajhar Khan
|
1711006017WL033792
|
Ajhar Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
AjharKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-017-001/477
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653062
|
16/10/2023
|
Arsad Khan
|
1711006017WL033792
|
Arsad Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
ArsadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-017-001/478
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653063
|
16/10/2023
|
Shahrukh Khan
|
1711006017WL033792
|
Shahrukh Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
ShahrukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-017-001/479
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653064
|
16/10/2023
|
Abid Khan
|
1711006017WL033792
|
Abid Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
AbidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-017-001/51
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653066
|
16/10/2023
|
Firoj khan
|
1711006017WL033792
|
Firoj khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261966
|
|
Firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-017-002/10
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653045
|
16/10/2023
|
Kabeer Khan
|
1711006017WL033791
|
Kabeer Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
KabeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-017-002/12
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653046
|
16/10/2023
|
Imran Khan
|
1711006017WL033791
|
Imran Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
ImranKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-017-002/13
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653047
|
16/10/2023
|
Balkishan Ahirwal
|
1711006017WL033791
|
Balkishan Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
BalkishanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-017-002/14-A
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653048
|
16/10/2023
|
Govind Singh
|
1711006017WL033791
|
Govind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-017-002/14-B
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653049
|
16/10/2023
|
Savita Bai
|
1711006017WL033791
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-017-002/15-A
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653050
|
16/10/2023
|
Ravi Raikwar
|
1711006017WL033791
|
Ravi Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
RaviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-017-002/16-A
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653051
|
16/10/2023
|
Narendra Ahirwal
|
1711006017WL033791
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-017-002/21
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653052
|
16/10/2023
|
Aaftab Khan
|
1711006017WL033791
|
Aaftab Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
AaftabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-017-002/22
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653053
|
16/10/2023
|
vijay Ahirwal
|
1711006017WL033791
|
vijay Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
vijayAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-017-002/23
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653054
|
16/10/2023
|
Kamal Singh
|
1711006017WL033791
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-017-002/514
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653055
|
16/10/2023
|
Halle Lal Yadav
|
1711006017WL033791
|
Halle Lal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
HalleLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-017-002/516
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653056
|
16/10/2023
|
Rup Singh
|
1711006017WL033791
|
Rup Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
RupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-017-002/517
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653057
|
16/10/2023
|
Bhagvati Adiwasi
|
1711006017WL033791
|
Bhagvati Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
BhagvatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-017-002/518
(MAJGUWANMANGARH)
|
1711006017NRG24111020230653058
|
16/10/2023
|
Mukeem Khan
|
1711006017WL033791
|
Mukeem Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
MukeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-030-002/1102-A
(NOHTA)
|
1711006030NRG24161020230660321
|
16/10/2023
|
veerendra kosti
|
1711006030WL034438
|
veerendra kosti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
veerendrakosti
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-030-002/1103-A
(NOHTA)
|
1711006030NRG24161020230660322
|
16/10/2023
|
ajay
|
1711006030WL034438
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-030-002/1104-A
(NOHTA)
|
1711006030NRG24161020230660323
|
16/10/2023
|
parvat singh lodhi
|
1711006030WL034438
|
parvat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-030-002/1105-A
(NOHTA)
|
1711006030NRG24161020230660324
|
16/10/2023
|
thakur singh lodhi
|
1711006030WL034438
|
thakur singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
thakursinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-030-002/1106-A
(NOHTA)
|
1711006030NRG24161020230660325
|
16/10/2023
|
ajay sen
|
1711006030WL034438
|
ajay sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-030-002/1108-A
(NOHTA)
|
1711006030NRG24161020230660326
|
16/10/2023
|
jagdish nema
|
1711006030WL034438
|
jagdish nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
jagdishnema
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-030-002/1109-A
(NOHTA)
|
1711006030NRG24161020230660327
|
16/10/2023
|
bhanu namdev
|
1711006030WL034438
|
bhanu namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
bhanunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-030-002/1114-A
(NOHTA)
|
1711006030NRG24161020230660329
|
16/10/2023
|
Neelesh vishwakarma
|
1711006030WL034438
|
Neelesh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Neeleshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-030-002/1116-A
(NOHTA)
|
1711006030NRG24161020230660330
|
16/10/2023
|
Rahul raikwar
|
1711006030WL034438
|
Rahul raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-030-002/1136-A
(NOHTA)
|
1711006030NRG24161020230660347
|
16/10/2023
|
Rijvan khan
|
1711006030WL034440
|
Rijvan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Rijvankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-030-002/1137-A
(NOHTA)
|
1711006030NRG24161020230660348
|
16/10/2023
|
Kasim khan
|
1711006030WL034440
|
Kasim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Kasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-030-002/1146-A
(NOHTA)
|
1711006030NRG24161020230660349
|
16/10/2023
|
Dan singh lodhi
|
1711006030WL034440
|
Dan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Dansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-030-002/1148-A
(NOHTA)
|
1711006030NRG24161020230660350
|
16/10/2023
|
Somachand basor
|
1711006030WL034440
|
Somachand basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Somachandbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-030-002/1150-A
(NOHTA)
|
1711006030NRG24161020230660351
|
16/10/2023
|
Irfan khan
|
1711006030WL034440
|
Irfan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-030-002/1151-A
(NOHTA)
|
1711006030NRG24161020230660352
|
16/10/2023
|
Raghuvar gound
|
1711006030WL034440
|
Raghuvar gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Raghuvargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-030-002/1152-A
(NOHTA)
|
1711006030NRG24161020230660353
|
16/10/2023
|
Pooran ahirwal
|
1711006030WL034440
|
Pooran ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Pooranahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-030-002/1153-A
(NOHTA)
|
1711006030NRG24161020230660354
|
16/10/2023
|
Arjun ahirwal
|
1711006030WL034440
|
Arjun ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Arjunahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-030-002/1154-A
(NOHTA)
|
1711006030NRG24161020230660355
|
16/10/2023
|
Himanshu Yadav
|
1711006030WL034440
|
Himanshu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
HimanshuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-030-002/1155-A
(NOHTA)
|
1711006030NRG24161020230660356
|
16/10/2023
|
Amar Singh lodhi
|
1711006030WL034440
|
Amar Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
AmarSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-030-002/1159-A
(NOHTA)
|
1711006030NRG24161020230660331
|
16/10/2023
|
Nandlal sapera
|
1711006030WL034439
|
Nandlal sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Nandlalsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-030-002/1160-A
(NOHTA)
|
1711006030NRG24161020230660332
|
16/10/2023
|
Ankush Jain
|
1711006030WL034439
|
Ankush Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
AnkushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-030-002/1161-A
(NOHTA)
|
1711006030NRG24161020230660333
|
16/10/2023
|
Abhishek chakaravarti
|
1711006030WL034439
|
Abhishek chakaravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Abhishekchakaravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-030-002/1163-A
(NOHTA)
|
1711006030NRG24161020230660334
|
16/10/2023
|
Mohit thakur
|
1711006030WL034439
|
Mohit thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Mohitthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-030-002/1166-A
(NOHTA)
|
1711006030NRG24161020230660335
|
16/10/2023
|
Aman Jain
|
1711006030WL034439
|
Aman Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
AmanJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-030-002/1167-A
(NOHTA)
|
1711006030NRG24161020230660336
|
16/10/2023
|
Arvind Singh
|
1711006030WL034439
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-030-002/1168-A
(NOHTA)
|
1711006030NRG24161020230660337
|
16/10/2023
|
Babu singh
|
1711006030WL034439
|
Babu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-030-002/1169-A
(NOHTA)
|
1711006030NRG24161020230660338
|
16/10/2023
|
Beerendra vishwakarma
|
1711006030WL034439
|
Beerendra vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Beerendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-030-002/1170-A
(NOHTA)
|
1711006030NRG24161020230660339
|
16/10/2023
|
Jabbar Khan
|
1711006030WL034439
|
Jabbar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
JabbarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-030-002/1173-A
(NOHTA)
|
1711006030NRG24161020230660340
|
16/10/2023
|
Sonu ahirwal
|
1711006030WL034439
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-030-002/1174-A
(NOHTA)
|
1711006030NRG24161020230660341
|
16/10/2023
|
Arvind Singh lodhi
|
1711006030WL034439
|
Arvind Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
ArvindSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-030-002/1175-A
(NOHTA)
|
1711006030NRG24161020230660342
|
16/10/2023
|
tek singh
|
1711006030WL034439
|
tek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-030-002/1176-A
(NOHTA)
|
1711006030NRG24161020230660343
|
16/10/2023
|
afroj khan
|
1711006030WL034439
|
afroj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-030-002/1181-A
(NOHTA)
|
1711006030NRG24161020230660344
|
16/10/2023
|
narendra singh lodhi
|
1711006030WL034439
|
narendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-030-002/1183-A
(NOHTA)
|
1711006030NRG24161020230660345
|
16/10/2023
|
sonu vishwkarma
|
1711006030WL034439
|
sonu vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
sonuvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-030-002/706-B
(NOHTA)
|
1711006030NRG24161020230660346
|
16/10/2023
|
namita
|
1711006030WL034439
|
namita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
namita
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-046-001/162-A
(GOLAPATI)
|
1711006046NRG24161020230661728
|
16/10/2023
|
Sultan Singh
|
1711006046WL034557
|
Sultan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-067-002/498
(SUNWARH)
|
1711006067NRG24161020230660279
|
16/10/2023
|
DASHRATH SINGH THAKUR
|
1711006067WL034432
|
DASHRATH SINGH THAKUR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
DASHRATHSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-067-002/51-A
(SUNWARH)
|
1711006067NRG24161020230660280
|
16/10/2023
|
SUKHCHEN SINGH
|
1711006067WL034432
|
SUKHCHEN SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
SUKHCHENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
207
|
JABERA
|
MP-11-006-005-001/108
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658788
|
16/10/2023
|
kalu
|
1711006005WL034298
|
kalu
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
208
|
JABERA
|
MP-11-006-005-001/115-B
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658790
|
16/10/2023
|
hira bai
|
1711006005WL034298
|
hira bai
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
hirabai
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABERA
|
MP-11-006-005-001/119-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658792
|
16/10/2023
|
jitendrz
|
1711006005WL034298
|
jitendrz
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261966
|
|
jitendrz
|
STATE BANK OF INDIA(508548)
|
|
210
|
JABERA
|
MP-11-006-005-001/19
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660707
|
16/10/2023
|
kalyan
|
1711006005WL034469
|
kalyan
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
211
|
JABERA
|
MP-11-006-005-001/38
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660722
|
16/10/2023
|
indur singh
|
1711006005WL034469
|
indur singh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
indursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-005-001/59
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660725
|
16/10/2023
|
guthalu
|
1711006005WL034469
|
guthalu
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
guthalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JABERA
|
MP-11-006-005-001/62
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660726
|
16/10/2023
|
mangu
|
1711006005WL034469
|
mangu
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
mangu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
214
|
JABERA
|
MP-11-006-005-003/185
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658949
|
16/10/2023
|
kamal
|
1711006005WL034304
|
kamal
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-005-003/46
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658980
|
16/10/2023
|
kamla bai
|
1711006005WL034312
|
kamla bai
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
kamlabai
|
ICICI BANK LTD(508534)
|
|
216
|
JABERA
|
MP-11-006-005-003/56
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658985
|
16/10/2023
|
shree bai
|
1711006005WL034312
|
shree bai
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
shreebai
|
UNION BANK OF INDIA(508500)
|
|
217
|
JABERA
|
MP-11-006-005-003/60
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659006
|
16/10/2023
|
radha bai
|
1711006005WL034315
|
radha bai
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
218
|
JABERA
|
MP-11-006-005-003/64
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659010
|
16/10/2023
|
gokal
|
1711006005WL034316
|
gokal
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABERA
|
MP-11-006-005-003/81
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658999
|
16/10/2023
|
mukesh
|
1711006005WL034314
|
mukesh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
220
|
JABERA
|
MP-11-006-021-001/262-A
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660919
|
16/10/2023
|
RAJBAI
|
1711006021WL034480
|
RAJBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
RAJBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
221
|
JABERA
|
MP-11-006-007-003/415
(MANGUWANMANGARH)
|
1711006007NRG24161020230660132
|
16/10/2023
|
rahul kol
|
1711006007WL034409
|
rahul kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
rahulkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JABERA
|
MP-11-006-007-003/421
(MANGUWANMANGARH)
|
1711006007NRG24161020230660135
|
16/10/2023
|
arti
|
1711006007WL034409
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
JABERA
|
MP-11-006-007-003/82-B
(MANGUWANMANGARH)
|
1711006007NRG24161020230660167
|
16/10/2023
|
girdhari
|
1711006007WL034409
|
girdhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261966
|
|
girdhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
JABERA
|
MP-11-006-007-003/98-A
(MANGUWANMANGARH)
|
1711006007NRG24161020230660170
|
16/10/2023
|
roshni rajput
|
1711006007WL034409
|
roshni rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261966
|
|
roshnirajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
225
|
JABERA
|
MP-11-006-005-001/107-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658787
|
16/10/2023
|
M P BANSVARTI
|
1711006005WL034298
|
M P BANSVARTI
|
450001
|
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261966
|
|
MPBANSVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-005-001/127
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660682
|
16/10/2023
|
parmu
|
1711006005WL034469
|
parmu
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
parmu
|
ICICI BANK LTD(508534)
|
|
227
|
JABERA
|
MP-11-006-005-001/134-B
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660684
|
16/10/2023
|
PRAKASHS AHIRWAR
|
1711006005WL034469
|
PRAKASHS AHIRWAR
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
PRAKASHSAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
JABERA
|
MP-11-006-005-001/140
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660688
|
16/10/2023
|
P L SAHU
|
1711006005WL034469
|
P L SAHU
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
PLSAHU
|
UNION BANK OF INDIA(508500)
|
|
229
|
JABERA
|
MP-11-006-005-001/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660691
|
16/10/2023
|
KUDDDU
|
1711006005WL034469
|
KUDDDU
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
KUDDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-005-001/149-A
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660693
|
16/10/2023
|
PREM SINGH
|
1711006005WL034469
|
PREM SINGH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
JABERA
|
MP-11-006-005-001/149-B
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660694
|
16/10/2023
|
NEPAL SINGH
|
1711006005WL034469
|
NEPAL SINGH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
JABERA
|
MP-11-006-005-001/150-A
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660695
|
16/10/2023
|
SURENDRA RAIKWAR
|
1711006005WL034469
|
SURENDRA RAIKWAR
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
SURENDRARAIKWAR
|
ICICI BANK LTD(508534)
|
|
233
|
JABERA
|
MP-11-006-005-001/163-D
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660699
|
16/10/2023
|
LAKHAN SINGH
|
1711006005WL034469
|
LAKHAN SINGH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JABERA
|
MP-11-006-005-001/173
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660702
|
16/10/2023
|
LAXMI
|
1711006005WL034469
|
LAXMI
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
JABERA
|
MP-11-006-005-001/195
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660711
|
16/10/2023
|
JAHAR
|
1711006005WL034469
|
JAHAR
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
JAHAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
JABERA
|
MP-11-006-005-001/218
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660717
|
16/10/2023
|
DAMMU
|
1711006005WL034469
|
DAMMU
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
DAMMU
|
UNION BANK OF INDIA(508500)
|
|
237
|
JABERA
|
MP-11-006-005-001/81
(HINOTITHENGAPATI)
|
1711006005NRG24161020230660731
|
16/10/2023
|
L SAHU
|
1711006005WL034469
|
L SAHU
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
LSAHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-005-003/107
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658900
|
16/10/2023
|
KAMLA
|
1711006005WL034304
|
KAMLA
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
239
|
JABERA
|
MP-11-006-005-003/108
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658901
|
16/10/2023
|
KODU
|
1711006005WL034304
|
KODU
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
KODU
|
UNION BANK OF INDIA(508500)
|
|
240
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658908
|
16/10/2023
|
VISHNU
|
1711006005WL034304
|
VISHNU
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
241
|
JABERA
|
MP-11-006-005-003/132
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658913
|
16/10/2023
|
kallo
|
1711006005WL034304
|
kallo
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
kallo
|
ICICI BANK LTD(508534)
|
|
242
|
JABERA
|
MP-11-006-005-003/133-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658914
|
16/10/2023
|
ASHOK AHIRWAR
|
1711006005WL034304
|
ASHOK AHIRWAR
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
ASHOKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
JABERA
|
MP-11-006-005-003/138
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658916
|
16/10/2023
|
JAGDEESH
|
1711006005WL034304
|
JAGDEESH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-005-003/156
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658931
|
16/10/2023
|
TARWAR
|
1711006005WL034304
|
TARWAR
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
TARWAR
|
INDIAN BANK(607105)
|
|
245
|
JABERA
|
MP-11-006-005-003/159
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658932
|
16/10/2023
|
GOVIND
|
1711006005WL034304
|
GOVIND
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
246
|
JABERA
|
MP-11-006-005-003/168-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658936
|
16/10/2023
|
BABULAL
|
1711006005WL034304
|
BABULAL
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
JABERA
|
MP-11-006-005-003/174-C
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658943
|
16/10/2023
|
MURAT SINGH
|
1711006005WL034304
|
MURAT SINGH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
MURATSINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
JABERA
|
MP-11-006-005-003/179
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658944
|
16/10/2023
|
dolat
|
1711006005WL034304
|
dolat
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
dolat
|
ICICI BANK LTD(508534)
|
|
249
|
JABERA
|
MP-11-006-005-003/184
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658947
|
16/10/2023
|
RAMESH
|
1711006005WL034304
|
RAMESH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-005-003/27
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658887
|
16/10/2023
|
ker
|
1711006005WL034303
|
ker
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
ker
|
UCO BANK(607066)
|
|
251
|
JABERA
|
MP-11-006-005-003/38
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658892
|
16/10/2023
|
ujyar
|
1711006005WL034303
|
ujyar
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
ujyar
|
UNION BANK OF INDIA(508500)
|
|
252
|
JABERA
|
MP-11-006-005-003/43
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658872
|
16/10/2023
|
B L SAHU
|
1711006005WL034301
|
B L SAHU
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
BLSAHU
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-005-003/47
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658981
|
16/10/2023
|
jay
|
1711006005WL034312
|
jay
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
jay
|
UNION BANK OF INDIA(508500)
|
|
254
|
JABERA
|
MP-11-006-005-003/51-C
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658984
|
16/10/2023
|
AJMER SINGH
|
1711006005WL034312
|
AJMER SINGH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JABERA
|
MP-11-006-005-003/57
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658986
|
16/10/2023
|
PAN BAI
|
1711006005WL034312
|
PAN BAI
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
PANBAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
JABERA
|
MP-11-006-005-003/6
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659005
|
16/10/2023
|
JAYNTI
|
1711006005WL034315
|
JAYNTI
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
JAYNTI
|
UNION BANK OF INDIA(508500)
|
|
257
|
JABERA
|
MP-11-006-005-003/66-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659012
|
16/10/2023
|
FOOL SINGH
|
1711006005WL034316
|
FOOL SINGH
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
FOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-005-003/71
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659013
|
16/10/2023
|
BABULAL
|
1711006005WL034316
|
BABULAL
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
259
|
JABERA
|
MP-11-006-005-003/77
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658996
|
16/10/2023
|
HARIPRASAD
|
1711006005WL034314
|
HARIPRASAD
|
450001
|
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
JABERA
|
MP-11-006-005-003/82
(HINOTITHENGAPATI)
|
1711006005NRG24141020230659000
|
16/10/2023
|
VIJAY SINGH LODHI
|
1711006005WL034314
|
VIJAY SINGH LODHI
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
VIJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
261
|
JABERA
|
MP-11-006-005-003/88
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658989
|
16/10/2023
|
dashoda
|
1711006005WL034313
|
dashoda
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
dashoda
|
UNION BANK OF INDIA(508500)
|
|
262
|
JABERA
|
MP-11-006-005-003/88-A
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658990
|
16/10/2023
|
HALLAI
|
1711006005WL034313
|
HALLAI
|
450001
|
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
HALLAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JABERA
|
MP-11-006-005-003/89
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658991
|
16/10/2023
|
KAMLA BAI
|
1711006005WL034313
|
KAMLA BAI
|
450001
|
|
663
|
663
|
Processed
|
10/11/2023
|
|
291261966
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JABERA
|
MP-11-006-005-003/92
(HINOTITHENGAPATI)
|
1711006005NRG24141020230658993
|
16/10/2023
|
hemraj
|
1711006005WL034313
|
hemraj
|
450001
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261966
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
265
|
JABERA
|
MP-11-006-021-001/206
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660861
|
16/10/2023
|
Jahar Singh
|
1711006021WL034480
|
Jahar Singh
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261966
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
JABERA
|
MP-11-006-021-001/217
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660866
|
16/10/2023
|
RAM LAL
|
1711006021WL034480
|
RAM LAL
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261966
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
JABERA
|
MP-11-006-021-001/219
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660868
|
16/10/2023
|
sukhchan
|
1711006021WL034480
|
sukhchan
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
sukhchan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
268
|
JABERA
|
MP-11-006-021-001/232
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660871
|
16/10/2023
|
BHOORE
|
1711006021WL034480
|
BHOORE
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
BHOORE
|
ICICI BANK LTD(508534)
|
|
269
|
JABERA
|
MP-11-006-021-001/236
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660877
|
16/10/2023
|
ratan
|
1711006021WL034480
|
ratan
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
270
|
JABERA
|
MP-11-006-021-001/238
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660883
|
16/10/2023
|
rajju lal
|
1711006021WL034480
|
rajju lal
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
rajjulal
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-021-001/239
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660886
|
16/10/2023
|
RAGHUNAATH
|
1711006021WL034480
|
RAGHUNAATH
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
RAGHUNAATH
|
ICICI BANK LTD(508534)
|
|
272
|
JABERA
|
MP-11-006-021-001/241
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660891
|
16/10/2023
|
kodu singh
|
1711006021WL034480
|
kodu singh
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
kodusingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
JABERA
|
MP-11-006-021-001/243
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660893
|
16/10/2023
|
RAJKUMAR
|
1711006021WL034480
|
RAJKUMAR
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
JABERA
|
MP-11-006-021-001/244
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660896
|
16/10/2023
|
KALLO BAI
|
1711006021WL034480
|
KALLO BAI
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261966
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
JABERA
|
MP-11-006-021-001/247
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660897
|
16/10/2023
|
BHURE SINGH
|
1711006021WL034480
|
BHURE SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261966
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
JABERA
|
MP-11-006-021-001/248
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660899
|
16/10/2023
|
bhoopat
|
1711006021WL034480
|
bhoopat
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
bhoopat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
277
|
JABERA
|
MP-11-006-021-001/257
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660913
|
16/10/2023
|
prabharani
|
1711006021WL034480
|
prabharani
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
prabharani
|
ICICI BANK LTD(508534)
|
|
278
|
JABERA
|
MP-11-006-021-001/266
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660922
|
16/10/2023
|
rajeendra
|
1711006021WL034480
|
rajeendra
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
rajeendra
|
ICICI BANK LTD(508534)
|
|
279
|
JABERA
|
MP-11-006-021-001/8
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660989
|
16/10/2023
|
MARDAN
|
1711006021WL034480
|
MARDAN
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261966
|
|
MARDAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
JABERA
|
MP-11-006-021-001/82
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660997
|
16/10/2023
|
DASODA
|
1711006021WL034480
|
DASODA
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291261966
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
281
|
JABERA
|
MP-11-006-021-001/95
(HARDUWASUMMERSING)
|
1711006021NRG24161020230660858
|
16/10/2023
|
CHAMPA
|
1711006021WL034479
|
CHAMPA
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261966
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274261
|
274261
|
|
|
|
|
|
|
|