|
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-11-006-009-001/240-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002124
|
14/02/2024
|
Chandrani Raikwar
|
1711006009WL049212
|
Chandrani Raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
ChandraniRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-009-001/794
(HARDUWAMANGARH)
|
1711006009NRG24140220241002170
|
14/02/2024
|
Gopi Singh
|
1711006009WL049212
|
Gopi Singh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
GopiSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-009-001/460-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002147
|
14/02/2024
|
ram awtar
|
1711006009WL049212
|
ram awtar
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
ramawtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-021-001/206-D
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002246
|
14/02/2024
|
Abhilasha Bai Lodhi
|
1711006021WL049228
|
Abhilasha Bai Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
AbhilashaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-009-001/590-D
(HARDUWAMANGARH)
|
1711006009NRG24140220241002152
|
14/02/2024
|
Shekhar
|
1711006009WL049212
|
Shekhar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-021-001/150-D
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002233
|
14/02/2024
|
Chanda Bai Lodhi
|
1711006021WL049228
|
Chanda Bai Lodhi
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
ChandaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-021-001/90-C
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002322
|
14/02/2024
|
Pooja Bai Lodhi
|
1711006021WL049228
|
Pooja Bai Lodhi
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-037-002/1228-A
(JABERA)
|
1711006037NRG24140220241001976
|
14/02/2024
|
devi prasade
|
1711006037WL049192
|
devi prasade
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
deviprasade
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-037-002/1230
(JABERA)
|
1711006037NRG24140220241001979
|
14/02/2024
|
raksha vishwakarma
|
1711006037WL049192
|
raksha vishwakarma
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
rakshavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JABERA
|
MP-11-006-037-002/1230
(JABERA)
|
1711006037NRG24140220241001978
|
14/02/2024
|
ROSHANI
|
1711006037WL049192
|
ROSHANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-037-002/1230
(JABERA)
|
1711006037NRG24140220241001977
|
14/02/2024
|
shivraj vishkarma
|
1711006037WL049192
|
shivraj vishkarma
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
shivrajvishkarma
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
JABERA
|
MP-11-006-037-002/1255
(JABERA)
|
1711006037NRG24140220241001980
|
14/02/2024
|
GOVIND
|
1711006037WL049192
|
GOVIND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
JABERA
|
MP-11-006-037-002/368
(JABERA)
|
1711006037NRG24140220241001981
|
14/02/2024
|
CHHOTE LAL
|
1711006037WL049192
|
CHHOTE LAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-037-002/373
(JABERA)
|
1711006037NRG24140220241001982
|
14/02/2024
|
REKHA
|
1711006037WL049192
|
REKHA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-037-002/749
(JABERA)
|
1711006037NRG24140220241001983
|
14/02/2024
|
AMBIKA
|
1711006037WL049192
|
AMBIKA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-037-002/837-A
(JABERA)
|
1711006037NRG24140220241001984
|
14/02/2024
|
MANISH KUMAR PATKAR
|
1711006037WL049192
|
MANISH KUMAR PATKAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
MANISHKUMARPATKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-037-002/837-A
(JABERA)
|
1711006037NRG24140220241001985
|
14/02/2024
|
SEEMA PATKAR
|
1711006037WL049192
|
SEEMA PATKAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
SEEMAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-037-003/116-A
(JABERA)
|
1711006037NRG24140220241001986
|
14/02/2024
|
ASHA YADAV
|
1711006037WL049192
|
ASHA YADAV
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-037-003/172
(JABERA)
|
1711006037NRG24140220241001987
|
14/02/2024
|
JANI RAI
|
1711006037WL049192
|
JANI RAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
JANIRAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-037-003/78-A
(JABERA)
|
1711006037NRG24140220241001988
|
14/02/2024
|
RAJESH KUMAR
|
1711006037WL049192
|
RAJESH KUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
RAJESHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
JABERA
|
MP-11-006-037-003/79
(JABERA)
|
1711006037NRG24140220241001989
|
14/02/2024
|
DINESHKUMAR
|
1711006037WL049192
|
DINESHKUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-037-003/79-A
(JABERA)
|
1711006037NRG24140220241001990
|
14/02/2024
|
Neetesh kumar raikwar
|
1711006037WL049192
|
Neetesh kumar raikwar
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
Neeteshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-009-001/35-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002141
|
14/02/2024
|
dhan singh lodhi
|
1711006009WL049212
|
dhan singh lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-009-001/717-D
(HARDUWAMANGARH)
|
1711006009NRG24140220241002162
|
14/02/2024
|
Punna ahirwar
|
1711006009WL049212
|
Punna ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Punnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-009-001/208
(HARDUWAMANGARH)
|
1711006009NRG24140220241002121
|
14/02/2024
|
PARVAT
|
1711006009WL049212
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-009-001/211
(HARDUWAMANGARH)
|
1711006009NRG24140220241002122
|
14/02/2024
|
KAVITA
|
1711006009WL049212
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-009-001/247
(HARDUWAMANGARH)
|
1711006009NRG24140220241002125
|
14/02/2024
|
kamalrani
|
1711006009WL049212
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JABERA
|
MP-11-006-009-001/254
(HARDUWAMANGARH)
|
1711006009NRG24140220241002128
|
14/02/2024
|
bhuvani
|
1711006009WL049212
|
bhuvani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
bhuvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-009-001/258
(HARDUWAMANGARH)
|
1711006009NRG24140220241002129
|
14/02/2024
|
pahari
|
1711006009WL049212
|
pahari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
pahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-009-001/300
(HARDUWAMANGARH)
|
1711006009NRG24140220241002135
|
14/02/2024
|
mohan
|
1711006009WL049212
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-009-001/312-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002136
|
14/02/2024
|
ranjeetraikwar
|
1711006009WL049212
|
ranjeetraikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
ranjeetraikwar
|
BANK OF INDIA(508505)
|
|
32
|
JABERA
|
MP-11-006-009-001/367
(HARDUWAMANGARH)
|
1711006009NRG24140220241002142
|
14/02/2024
|
sampat
|
1711006009WL049212
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-009-001/394
(HARDUWAMANGARH)
|
1711006009NRG24140220241002144
|
14/02/2024
|
RAMCHARAN
|
1711006009WL049212
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-009-001/428-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002145
|
14/02/2024
|
hameedan bi
|
1711006009WL049212
|
hameedan bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
hameedanbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-009-001/493
(HARDUWAMANGARH)
|
1711006009NRG24140220241002148
|
14/02/2024
|
ramdayal
|
1711006009WL049212
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-009-001/497
(HARDUWAMANGARH)
|
1711006009NRG24140220241002149
|
14/02/2024
|
RUPA BAI
|
1711006009WL049212
|
RUPA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
RUPABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JABERA
|
MP-11-006-009-001/521
(HARDUWAMANGARH)
|
1711006009NRG24140220241002150
|
14/02/2024
|
darwar
|
1711006009WL049212
|
darwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
darwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-009-001/614
(HARDUWAMANGARH)
|
1711006009NRG24140220241002154
|
14/02/2024
|
jamana prasd
|
1711006009WL049212
|
jamana prasd
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
jamanaprasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-009-001/639
(HARDUWAMANGARH)
|
1711006009NRG24140220241002157
|
14/02/2024
|
BANSI SINGH LODHI
|
1711006009WL049212
|
BANSI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
BANSISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
40
|
JABERA
|
MP-11-006-009-001/129-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002118
|
14/02/2024
|
Shree bai
|
1711006009WL049212
|
Shree bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Shreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-009-001/157-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002119
|
14/02/2024
|
Prakash Patel
|
1711006009WL049212
|
Prakash Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
PrakashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-009-001/202
(HARDUWAMANGARH)
|
1711006009NRG24140220241002120
|
14/02/2024
|
Param Lal ahirwal
|
1711006009WL049212
|
Param Lal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
ParamLalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-009-001/237
(HARDUWAMANGARH)
|
1711006009NRG24140220241002123
|
14/02/2024
|
DIBIYA
|
1711006009WL049212
|
DIBIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
DIBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-009-001/247-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002126
|
14/02/2024
|
Kavita Bai Ahirwar
|
1711006009WL049212
|
Kavita Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
KavitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-009-001/247-D
(HARDUWAMANGARH)
|
1711006009NRG24140220241002127
|
14/02/2024
|
Hariram Ahirwal
|
1711006009WL049212
|
Hariram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
HariramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-009-001/281-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002131
|
14/02/2024
|
VIJAY RAIKWAR
|
1711006009WL049212
|
VIJAY RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
VIJAYRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-009-001/286-D
(HARDUWAMANGARH)
|
1711006009NRG24140220241002132
|
14/02/2024
|
Varsha Gound
|
1711006009WL049212
|
Varsha Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
VarshaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-009-001/287-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002133
|
14/02/2024
|
fool singh
|
1711006009WL049212
|
fool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-009-001/287-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002134
|
14/02/2024
|
hukam
|
1711006009WL049212
|
hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-009-001/329-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002137
|
14/02/2024
|
bharat singh
|
1711006009WL049212
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JABERA
|
MP-11-006-009-001/33-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002138
|
14/02/2024
|
Arvind singh
|
1711006009WL049212
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-009-001/349-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002139
|
14/02/2024
|
Narendra Raikwar
|
1711006009WL049212
|
Narendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
NarendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-009-001/349-C
(HARDUWAMANGARH)
|
1711006009NRG24140220241002140
|
14/02/2024
|
Devendra Raikwaar
|
1711006009WL049212
|
Devendra Raikwaar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
DevendraRaikwaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-009-001/568-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002151
|
14/02/2024
|
Arvind
|
1711006009WL049212
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-009-001/609-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002153
|
14/02/2024
|
Subbi Ahirwal
|
1711006009WL049212
|
Subbi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
SubbiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-009-001/633-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002155
|
14/02/2024
|
Lalju ahirwar
|
1711006009WL049212
|
Lalju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Laljuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-009-001/637-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002156
|
14/02/2024
|
Surat Lodhi
|
1711006009WL049212
|
Surat Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
SuratLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JABERA
|
MP-11-006-009-001/640-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002158
|
14/02/2024
|
Kamlesh Singh
|
1711006009WL049212
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-009-001/710-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002161
|
14/02/2024
|
Anand Ahirwal
|
1711006009WL049212
|
Anand Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
AnandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-009-001/720-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002163
|
14/02/2024
|
Jayram Singh
|
1711006009WL049212
|
Jayram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-009-001/727-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002164
|
14/02/2024
|
Shiv Raj
|
1711006009WL049212
|
Shiv Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
ShivRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-009-001/727-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002165
|
14/02/2024
|
Dharmendra Singh
|
1711006009WL049212
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-009-001/730-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002166
|
14/02/2024
|
Todar
|
1711006009WL049212
|
Todar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Todar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-009-001/732-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002167
|
14/02/2024
|
Sandeep Singh
|
1711006009WL049212
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-009-001/758-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002168
|
14/02/2024
|
Arjun Raikwar
|
1711006009WL049212
|
Arjun Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
ArjunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-009-001/766
(HARDUWAMANGARH)
|
1711006009NRG24140220241002169
|
14/02/2024
|
dhani yadav
|
1711006009WL049212
|
dhani yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
dhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JABERA
|
MP-11-006-009-001/932-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002171
|
14/02/2024
|
Savita Bai
|
1711006009WL049212
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-009-001/935
(HARDUWAMANGARH)
|
1711006009NRG24140220241002172
|
14/02/2024
|
Lattu lal
|
1711006009WL049212
|
Lattu lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
Lattulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-009-001/948
(HARDUWAMANGARH)
|
1711006009NRG24140220241002173
|
14/02/2024
|
Man Singh
|
1711006009WL049212
|
Man Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-009-001/988-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002174
|
14/02/2024
|
Dansingh
|
1711006009WL049212
|
Dansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-009-001/989-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002175
|
14/02/2024
|
Shyamlal ahirwal
|
1711006009WL049212
|
Shyamlal ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
Shyamlalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-009-001/990
(HARDUWAMANGARH)
|
1711006009NRG24140220241002176
|
14/02/2024
|
Nanhe Bhai
|
1711006009WL049212
|
Nanhe Bhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
NanheBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-009-001/990-A
(HARDUWAMANGARH)
|
1711006009NRG24140220241002177
|
14/02/2024
|
Kamal Ahirwar
|
1711006009WL049212
|
Kamal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
KamalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-056-003/746
(GUBBRAKALAN)
|
1711006056NRG24140220241001963
|
14/02/2024
|
Upendra singh
|
1711006056WL049188
|
Upendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
75
|
JABERA
|
MP-11-006-009-001/385-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002143
|
14/02/2024
|
Vimlesh
|
1711006009WL049212
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JABERA
|
MP-11-006-009-001/436-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002146
|
14/02/2024
|
Dhansingh
|
1711006009WL049212
|
Dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JABERA
|
MP-11-006-009-001/690
(HARDUWAMANGARH)
|
1711006009NRG24140220241002160
|
14/02/2024
|
Vijay Khare
|
1711006009WL049212
|
Vijay Khare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
VijayKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-009-001/279-B
(HARDUWAMANGARH)
|
1711006009NRG24140220241002130
|
14/02/2024
|
Manoj
|
1711006009WL049212
|
Manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-009-001/672-D
(HARDUWAMANGARH)
|
1711006009NRG24140220241002159
|
14/02/2024
|
Dansingh
|
1711006009WL049212
|
Dansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
Dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
JABERA
|
MP-11-006-021-001/206
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002244
|
14/02/2024
|
Jahar Singh
|
1711006021WL049228
|
Jahar Singh
|
450001
|
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548294
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-021-001/232
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002248
|
14/02/2024
|
BHOORE
|
1711006021WL049228
|
BHOORE
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
BHOORE
|
ICICI BANK LTD(508534)
|
|
82
|
JABERA
|
MP-11-006-021-001/244
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002257
|
14/02/2024
|
KALLO BAI
|
1711006021WL049228
|
KALLO BAI
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-021-001/257
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002262
|
14/02/2024
|
prabharani
|
1711006021WL049228
|
prabharani
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
prabharani
|
ICICI BANK LTD(508534)
|
|
84
|
JABERA
|
MP-11-006-021-001/266
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002266
|
14/02/2024
|
rajeendra
|
1711006021WL049228
|
rajeendra
|
450001
|
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548294
|
|
rajeendra
|
ICICI BANK LTD(508534)
|
|
85
|
JABERA
|
MP-11-006-021-001/42
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002291
|
14/02/2024
|
DANSINGH
|
1711006021WL049228
|
DANSINGH
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
86
|
JABERA
|
MP-11-006-021-001/63
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002298
|
14/02/2024
|
GULAB RANI
|
1711006021WL049228
|
GULAB RANI
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
GULABRANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-021-001/8
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002311
|
14/02/2024
|
MARDAN
|
1711006021WL049228
|
MARDAN
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
MARDAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-021-001/82
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002314
|
14/02/2024
|
DASODA
|
1711006021WL049228
|
DASODA
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-021-001/95
(HARDUWASUMMERSING)
|
1711006021NRG24140220241002326
|
14/02/2024
|
CHAMPA
|
1711006021WL049228
|
CHAMPA
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-027-003/77
(BHATKHAMRIYA)
|
1711006027NRG24140220241001224
|
14/02/2024
|
BATIBAI
|
1711006027WL049163
|
BATIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
BATIBAI
|
ICICI BANK LTD(508534)
|
|
91
|
JABERA
|
MP-11-006-036-004/45
(KHERISIGORGARH)
|
1711006036NRG24120220240993190
|
14/02/2024
|
Nanni Bai Lodhi
|
1711006036WL048788
|
Nanni Bai Lodhi
|
470661
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548294
|
|
NanniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-036-005/15
(KHERISIGORGARH)
|
1711006036NRG24120220240993224
|
14/02/2024
|
GUDDU
|
1711006036WL048790
|
GUDDU
|
470661
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548294
|
|
GUDDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|