|
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
|
DABRA
|
MP-03-003-058-001/169-B
(MEHGAON(P))
|
1703003058NRG24290320240315493
|
30/03/2024
|
Sachin Kushwah
|
1703003058WL017175
|
Sachin Kushwah
|
00032
|
UTIB0002532
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
SachinKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-001-001/761
(AKBAIBADI(P))
|
1703003001NRG24300320240315939
|
30/03/2024
|
Ravi
|
1703003001WL017224
|
Ravi
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-001-001/761
(AKBAIBADI(P))
|
1703003001NRG24300320240315938
|
30/03/2024
|
Ravi
|
1703003001WL017224
|
Ravi
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
4
|
DABRA
|
MP-03-003-058-001/113
(MEHGAON(P))
|
1703003058NRG24290320240315488
|
30/03/2024
|
BALADEEN
|
1703003058WL017175
|
BALADEEN
|
00045
|
BARB0DABRAX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
BALADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABRA
|
MP-03-003-058-001/113
(MEHGAON(P))
|
1703003058NRG24290320240315487
|
30/03/2024
|
BALADEEN
|
1703003058WL017175
|
BALADEEN
|
00045
|
BARB0DABRAX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
BALADEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
DABRA
|
MP-03-003-057-001/136-B
(MILGHAN(P))
|
1703003057NRG24300320240315606
|
30/03/2024
|
BIRJENDAR KUSHWAH
|
1703003057WL017198
|
BIRJENDAR KUSHWAH
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
BIRJENDARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABRA
|
MP-03-003-057-001/22-A
(MILGHAN(P))
|
1703003057NRG24300320240315607
|
30/03/2024
|
USHA RAWAT
|
1703003057WL017198
|
USHA RAWAT
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
USHARAWAT
|
BANK OF INDIA(508505)
|
|
8
|
DABRA
|
MP-03-003-057-002/149-A
(MILGHAN(P))
|
1703003057NRG24300320240315620
|
30/03/2024
|
MANOJ
|
1703003057WL017198
|
MANOJ
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABRA
|
MP-03-003-072-001/27
(SALWAI(P))
|
1703003072NRG24290320240315541
|
30/03/2024
|
Lado Bai
|
1703003072WL017191
|
Lado Bai
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
LadoBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-072-001/26
(SALWAI(P))
|
1703003072NRG24290320240315540
|
30/03/2024
|
Harigyan
|
1703003072WL017191
|
Harigyan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Harigyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DABRA
|
MP-03-003-027-001/330-A
(JATARTHI(P))
|
1703003027NRG24290320240315457
|
30/03/2024
|
rustam
|
1703003027WL017173
|
rustam
|
00078
|
CNRB0004256
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
DABRA
|
MP-03-003-001-001/101
(AKBAIBADI(P))
|
1703003001NRG24300320240315921
|
30/03/2024
|
Darshan Lal
|
1703003001WL017224
|
Darshan Lal
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
DarshanLal
|
CANARA BANK(508532)
|
|
13
|
DABRA
|
MP-03-003-001-001/167
(AKBAIBADI(P))
|
1703003001NRG24300320240315924
|
30/03/2024
|
Meera Jatav
|
1703003001WL017224
|
Meera Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
MeeraJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-001-001/167
(AKBAIBADI(P))
|
1703003001NRG24300320240315925
|
30/03/2024
|
Sahil
|
1703003001WL017224
|
Sahil
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Sahil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-001-001/167-A
(AKBAIBADI(P))
|
1703003001NRG24300320240315926
|
30/03/2024
|
Vishal Jatav
|
1703003001WL017224
|
Vishal Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
VishalJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-001-001/275
(AKBAIBADI(P))
|
1703003001NRG24300320240315928
|
30/03/2024
|
Gyaprshad Jatav
|
1703003001WL017224
|
Gyaprshad Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
GyaprshadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-001-001/334-A
(AKBAIBADI(P))
|
1703003001NRG24300320240315929
|
30/03/2024
|
Jeetendra Singh
|
1703003001WL017224
|
Jeetendra Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
JeetendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-001-001/334-A
(AKBAIBADI(P))
|
1703003001NRG24300320240315930
|
30/03/2024
|
Ranee
|
1703003001WL017224
|
Ranee
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-001-001/334-B
(AKBAIBADI(P))
|
1703003001NRG24300320240315931
|
30/03/2024
|
Pavan
|
1703003001WL017224
|
Pavan
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABRA
|
MP-03-003-001-001/334-B
(AKBAIBADI(P))
|
1703003001NRG24300320240315932
|
30/03/2024
|
Rashmi Jatav
|
1703003001WL017224
|
Rashmi Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RashmiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-001-001/35-A
(AKBAIBADI(P))
|
1703003001NRG24300320240315933
|
30/03/2024
|
Kamal Singh Vikram
|
1703003001WL017224
|
Kamal Singh Vikram
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
KamalSinghVikram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-001-001/35-A
(AKBAIBADI(P))
|
1703003001NRG24300320240315934
|
30/03/2024
|
Krishna Vikram
|
1703003001WL017224
|
Krishna Vikram
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
KrishnaVikram
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABRA
|
MP-03-003-001-001/58
(AKBAIBADI(P))
|
1703003001NRG24300320240315936
|
30/03/2024
|
Aneeta Devi Jatav
|
1703003001WL017224
|
Aneeta Devi Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
AneetaDeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-001-001/58
(AKBAIBADI(P))
|
1703003001NRG24300320240315935
|
30/03/2024
|
Dharmendra singh vikram
|
1703003001WL017224
|
Dharmendra singh vikram
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Dharmendrasinghvikram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-001-001/722
(AKBAIBADI(P))
|
1703003001NRG24300320240315937
|
30/03/2024
|
Neelam
|
1703003001WL017224
|
Neelam
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-001-001/837
(AKBAIBADI(P))
|
1703003001NRG24300320240315940
|
30/03/2024
|
Gajendr Singh
|
1703003001WL017224
|
Gajendr Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
GajendrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-001-001/840
(AKBAIBADI(P))
|
1703003001NRG24300320240315941
|
30/03/2024
|
Sanni Singh
|
1703003001WL017224
|
Sanni Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
SanniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-057-001/50-A
(MILGHAN(P))
|
1703003057NRG24300320240315613
|
30/03/2024
|
RAJVEER CHOUHAN
|
1703003057WL017198
|
RAJVEER CHOUHAN
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAJVEERCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-057-002/231-C
(MILGHAN(P))
|
1703003057NRG24300320240315624
|
30/03/2024
|
VIJAY BAHADUR
|
1703003057WL017198
|
VIJAY BAHADUR
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
30
|
DABRA
|
MP-03-003-074-001/132
(SIRSA(P))
|
1703003074NRG24290320240315394
|
30/03/2024
|
Kundan
|
1703003074WL017170
|
Kundan
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
Kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-074-001/149
(SIRSA(P))
|
1703003074NRG24290320240315395
|
30/03/2024
|
Hotam Singh
|
1703003074WL017170
|
Hotam Singh
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
HotamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABRA
|
MP-03-003-074-001/17
(SIRSA(P))
|
1703003074NRG24290320240315396
|
30/03/2024
|
Mangal Singh
|
1703003074WL017170
|
Mangal Singh
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-074-001/211
(SIRSA(P))
|
1703003074NRG24290320240315398
|
30/03/2024
|
Hotam
|
1703003074WL017170
|
Hotam
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
Hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-074-001/211-A
(SIRSA(P))
|
1703003074NRG24290320240315399
|
30/03/2024
|
Roshan
|
1703003074WL017170
|
Roshan
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DABRA
|
MP-03-003-074-001/222-A
(SIRSA(P))
|
1703003074NRG24290320240315400
|
30/03/2024
|
Munabbar Khan
|
1703003074WL017170
|
Munabbar Khan
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
MunabbarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-074-001/270
(SIRSA(P))
|
1703003074NRG24290320240315401
|
30/03/2024
|
Makhan Singh prajapati
|
1703003074WL017170
|
Makhan Singh prajapati
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
MakhanSinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DABRA
|
MP-03-003-074-001/288
(SIRSA(P))
|
1703003074NRG24290320240315403
|
30/03/2024
|
Rajesh Shakya
|
1703003074WL017170
|
Rajesh Shakya
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
RajeshShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABRA
|
MP-03-003-074-001/298
(SIRSA(P))
|
1703003074NRG24290320240315404
|
30/03/2024
|
Rakesh kumar sagar
|
1703003074WL017170
|
Rakesh kumar sagar
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Rakeshkumarsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DABRA
|
MP-03-003-074-001/308
(SIRSA(P))
|
1703003074NRG24290320240315405
|
30/03/2024
|
Balli Sahu
|
1703003074WL017170
|
Balli Sahu
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
BalliSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-074-001/313
(SIRSA(P))
|
1703003074NRG24290320240315406
|
30/03/2024
|
Suresh Sahu
|
1703003074WL017170
|
Suresh Sahu
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
SureshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DABRA
|
MP-03-003-074-001/314
(SIRSA(P))
|
1703003074NRG24290320240315407
|
30/03/2024
|
Ramnath Singh Kushwah
|
1703003074WL017170
|
Ramnath Singh Kushwah
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
RamnathSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DABRA
|
MP-03-003-074-001/314-A
(SIRSA(P))
|
1703003074NRG24290320240315408
|
30/03/2024
|
Kedar Singh Kushwah
|
1703003074WL017170
|
Kedar Singh Kushwah
|
00089
|
CBIN0282046
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399728924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DABRA
|
MP-03-003-074-001/387
(SIRSA(P))
|
1703003074NRG24290320240315409
|
30/03/2024
|
BASHIR KHAN
|
1703003074WL017170
|
BASHIR KHAN
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
BASHIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DABRA
|
MP-03-003-074-001/89
(SIRSA(P))
|
1703003074NRG24290320240315412
|
30/03/2024
|
Jagannath
|
1703003074WL017170
|
Jagannath
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DABRA
|
MP-03-003-074-001/90
(SIRSA(P))
|
1703003074NRG24290320240315413
|
30/03/2024
|
Parmal Singh
|
1703003074WL017170
|
Parmal Singh
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
ParmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-074-001/91
(SIRSA(P))
|
1703003074NRG24290320240315415
|
30/03/2024
|
Gulab
|
1703003074WL017170
|
Gulab
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-074-002/113
(SIRSA(P))
|
1703003074NRG24290320240315417
|
30/03/2024
|
Mehbub
|
1703003074WL017170
|
Mehbub
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
Mehbub
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
48
|
DABRA
|
MP-03-003-027-001/780
(JATARTHI(P))
|
1703003027NRG24290320240315474
|
30/03/2024
|
b.k
|
1703003027WL017173
|
b.k
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
b.k
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
DABRA
|
MP-03-003-027-001/609
(JATARTHI(P))
|
1703003027NRG24290320240315461
|
30/03/2024
|
ramnivash
|
1703003027WL017173
|
ramnivash
|
00354
|
PUNB0323700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-027-001/331
(JATARTHI(P))
|
1703003027NRG24290320240315458
|
30/03/2024
|
sayam
|
1703003027WL017173
|
sayam
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
sayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DABRA
|
MP-03-003-027-001/635
(JATARTHI(P))
|
1703003027NRG24290320240315465
|
30/03/2024
|
pirabhu dayal
|
1703003027WL017173
|
pirabhu dayal
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
pirabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DABRA
|
MP-03-003-027-001/907
(JATARTHI(P))
|
1703003027NRG24290320240315477
|
30/03/2024
|
birjesh
|
1703003027WL017173
|
birjesh
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DABRA
|
MP-03-003-027-001/920
(JATARTHI(P))
|
1703003027NRG24290320240315478
|
30/03/2024
|
gayshi
|
1703003027WL017173
|
gayshi
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
gayshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
54
|
DABRA
|
MP-03-003-058-001/145-A
(MEHGAON(P))
|
1703003058NRG24290320240315491
|
30/03/2024
|
RAVENDRA SINGH
|
1703003058WL017175
|
RAVENDRA SINGH
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DABRA
|
MP-03-003-058-001/145-A
(MEHGAON(P))
|
1703003058NRG24290320240315490
|
30/03/2024
|
RAVENDRA SINGH
|
1703003058WL017175
|
RAVENDRA SINGH
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAVENDRASINGH
|
UCO BANK(607066)
|
|
56
|
DABRA
|
MP-03-003-058-001/215
(MEHGAON(P))
|
1703003058NRG24290320240315495
|
30/03/2024
|
BHAGVATI
|
1703003058WL017175
|
BHAGVATI
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABRA
|
MP-03-003-058-001/215
(MEHGAON(P))
|
1703003058NRG24290320240315494
|
30/03/2024
|
RAGHUNATH KUSHWAHA
|
1703003058WL017175
|
RAGHUNATH KUSHWAHA
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAGHUNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABRA
|
MP-03-003-058-001/217-C
(MEHGAON(P))
|
1703003058NRG24290320240315496
|
30/03/2024
|
RAMESH KUSHWAH
|
1703003058WL017175
|
RAMESH KUSHWAH
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAMESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABRA
|
MP-03-003-058-001/552
(MEHGAON(P))
|
1703003058NRG24290320240315497
|
30/03/2024
|
SANTOSH SINGH
|
1703003058WL017175
|
SANTOSH SINGH
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DABRA
|
MP-03-003-058-001/552-A
(MEHGAON(P))
|
1703003058NRG24290320240315498
|
30/03/2024
|
banti yadav
|
1703003058WL017175
|
banti yadav
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
bantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DABRA
|
MP-03-003-058-001/552-C
(MEHGAON(P))
|
1703003058NRG24290320240315499
|
30/03/2024
|
JITENDRA
|
1703003058WL017175
|
JITENDRA
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
DABRA
|
MP-03-003-001-001/108-C
(AKBAIBADI(P))
|
1703003001NRG24300320240315922
|
30/03/2024
|
Beerendra
|
1703003001WL017224
|
Beerendra
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABRA
|
MP-03-003-027-001/20
(JATARTHI(P))
|
1703003027NRG24290320240315455
|
30/03/2024
|
ram prakash
|
1703003027WL017173
|
ram prakash
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DABRA
|
MP-03-003-027-001/209
(JATARTHI(P))
|
1703003027NRG24290320240315456
|
30/03/2024
|
Sooraj
|
1703003027WL017173
|
Sooraj
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DABRA
|
MP-03-003-027-001/629
(JATARTHI(P))
|
1703003027NRG24290320240315464
|
30/03/2024
|
komal
|
1703003027WL017173
|
komal
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DABRA
|
MP-03-003-057-002/116-A
(MILGHAN(P))
|
1703003057NRG24300320240315618
|
30/03/2024
|
BABULAL
|
1703003057WL017198
|
BABULAL
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DABRA
|
MP-03-003-057-002/119
(MILGHAN(P))
|
1703003057NRG24300320240315619
|
30/03/2024
|
MAHADEVI
|
1703003057WL017198
|
MAHADEVI
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DABRA
|
MP-03-003-057-002/26-A
(MILGHAN(P))
|
1703003057NRG24300320240315635
|
30/03/2024
|
PARSHOTTAM
|
1703003057WL017198
|
PARSHOTTAM
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABRA
|
MP-03-003-072-001/27-A
(SALWAI(P))
|
1703003072NRG24290320240315542
|
30/03/2024
|
Raj Kumari Adivasi
|
1703003072WL017191
|
Raj Kumari Adivasi
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RajKumariAdivasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABRA
|
MP-03-003-074-001/19
(SIRSA(P))
|
1703003074NRG24290320240315397
|
30/03/2024
|
devi singh
|
1703003074WL017170
|
devi singh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DABRA
|
MP-03-003-074-001/283
(SIRSA(P))
|
1703003074NRG24290320240315402
|
30/03/2024
|
Suneel Jha
|
1703003074WL017170
|
Suneel Jha
|
00415
|
SBIN0004222
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399728924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DABRA
|
MP-03-003-074-001/50
(SIRSA(P))
|
1703003074NRG24290320240315410
|
30/03/2024
|
Mukesh Kumar Goud
|
1703003074WL017170
|
Mukesh Kumar Goud
|
00415
|
SBIN0004222
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
MukeshKumarGoud
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DABRA
|
MP-03-003-074-001/76
(SIRSA(P))
|
1703003074NRG24290320240315411
|
30/03/2024
|
prahlad
|
1703003074WL017170
|
prahlad
|
00415
|
SBIN0004222
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
74
|
DABRA
|
MP-03-003-027-001/702
(JATARTHI(P))
|
1703003027NRG24290320240315467
|
30/03/2024
|
ranjor
|
1703003027WL017173
|
ranjor
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
ranjor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DABRA
|
MP-03-003-027-001/729
(JATARTHI(P))
|
1703003027NRG24290320240315470
|
30/03/2024
|
ravi
|
1703003027WL017173
|
ravi
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DABRA
|
MP-03-003-027-001/742
(JATARTHI(P))
|
1703003027NRG24290320240315473
|
30/03/2024
|
chotilal
|
1703003027WL017173
|
chotilal
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
chotilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
DABRA
|
MP-03-003-027-001/8
(JATARTHI(P))
|
1703003027NRG24290320240315475
|
30/03/2024
|
Gokul
|
1703003027WL017173
|
Gokul
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DABRA
|
MP-03-003-057-001/22-B
(MILGHAN(P))
|
1703003057NRG24300320240315608
|
30/03/2024
|
RAVI SINGH
|
1703003057WL017198
|
RAVI SINGH
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DABRA
|
MP-03-003-074-002/49
(SIRSA(P))
|
1703003074NRG24290320240315429
|
30/03/2024
|
shobha
|
1703003074WL017170
|
shobha
|
00415
|
SBIN0030097
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
DABRA
|
MP-03-003-027-001/626
(JATARTHI(P))
|
1703003027NRG24290320240315463
|
30/03/2024
|
nitesh
|
1703003027WL017173
|
nitesh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
DABRA
|
MP-03-003-001-001/167
(AKBAIBADI(P))
|
1703003001NRG24300320240315923
|
30/03/2024
|
Chhote Lal Morya
|
1703003001WL017224
|
Chhote Lal Morya
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
ChhoteLalMorya
|
UCO BANK(607066)
|
|
82
|
DABRA
|
MP-03-003-027-001/168
(JATARTHI(P))
|
1703003027NRG24290320240315453
|
30/03/2024
|
Raja
|
1703003027WL017173
|
Raja
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DABRA
|
MP-03-003-027-001/43
(JATARTHI(P))
|
1703003027NRG24290320240315460
|
30/03/2024
|
Karan
|
1703003027WL017173
|
Karan
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DABRA
|
MP-03-003-027-001/623
(JATARTHI(P))
|
1703003027NRG24290320240315462
|
30/03/2024
|
sadna sen
|
1703003027WL017173
|
sadna sen
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
sadnasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DABRA
|
MP-03-003-027-001/969
(JATARTHI(P))
|
1703003027NRG24290320240315480
|
30/03/2024
|
papindar
|
1703003027WL017173
|
papindar
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
papindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DABRA
|
MP-03-003-027-001/976
(JATARTHI(P))
|
1703003027NRG24290320240315481
|
30/03/2024
|
sharghan
|
1703003027WL017173
|
sharghan
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
sharghan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DABRA
|
MP-03-003-027-001/983
(JATARTHI(P))
|
1703003027NRG24290320240315482
|
30/03/2024
|
satesha
|
1703003027WL017173
|
satesha
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
satesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DABRA
|
MP-03-003-027-001/987
(JATARTHI(P))
|
1703003027NRG24290320240315484
|
30/03/2024
|
balidar
|
1703003027WL017173
|
balidar
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
balidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DABRA
|
MP-03-003-027-001/991
(JATARTHI(P))
|
1703003027NRG24290320240315485
|
30/03/2024
|
santosh
|
1703003027WL017173
|
santosh
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
90
|
DABRA
|
MP-03-003-001-001/167-A
(AKBAIBADI(P))
|
1703003001NRG24300320240315927
|
30/03/2024
|
Anjalee Jatav
|
1703003001WL017224
|
Anjalee Jatav
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
AnjaleeJatav
|
BANK OF BARODA(606985)
|
|
91
|
DABRA
|
MP-03-003-027-001/637
(JATARTHI(P))
|
1703003027NRG24290320240315466
|
30/03/2024
|
shrimati
|
1703003027WL017173
|
shrimati
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
92
|
DABRA
|
MP-03-003-032-001/151
(JHADOLI(P))
|
1703003032NRG24290320240315547
|
30/03/2024
|
parshuram
|
1703003032WL017192
|
parshuram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
parshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DABRA
|
MP-03-003-074-001/90-C
(SIRSA(P))
|
1703003074NRG24290320240315414
|
30/03/2024
|
Ashok
|
1703003074WL017170
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DABRA
|
MP-03-003-074-002/10-A
(SIRSA(P))
|
1703003074NRG24290320240315416
|
30/03/2024
|
shiv kumar
|
1703003074WL017170
|
shiv kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DABRA
|
MP-03-003-074-002/113-A
(SIRSA(P))
|
1703003074NRG24290320240315418
|
30/03/2024
|
Sanjay Adivasi
|
1703003074WL017170
|
Sanjay Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
SanjayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DABRA
|
MP-03-003-074-002/113-B
(SIRSA(P))
|
1703003074NRG24290320240315419
|
30/03/2024
|
Ravi Adivasi
|
1703003074WL017170
|
Ravi Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
RaviAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DABRA
|
MP-03-003-074-002/130-A
(SIRSA(P))
|
1703003074NRG24290320240315420
|
30/03/2024
|
Bhura Adivasi
|
1703003074WL017170
|
Bhura Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
BhuraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DABRA
|
MP-03-003-074-002/144-A
(SIRSA(P))
|
1703003074NRG24290320240315421
|
30/03/2024
|
Ramsevak Adivasi
|
1703003074WL017170
|
Ramsevak Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
RamsevakAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DABRA
|
MP-03-003-074-002/45-A
(SIRSA(P))
|
1703003074NRG24290320240315428
|
30/03/2024
|
Rajkumar Adivasi
|
1703003074WL017170
|
Rajkumar Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
RajkumarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DABRA
|
MP-03-003-074-002/53-A
(SIRSA(P))
|
1703003074NRG24290320240315430
|
30/03/2024
|
Ravindra Adivasi
|
1703003074WL017170
|
Ravindra Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
RavindraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DABRA
|
MP-03-003-074-002/53-B
(SIRSA(P))
|
1703003074NRG24290320240315431
|
30/03/2024
|
Anil Adivasi
|
1703003074WL017170
|
Anil Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
AnilAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DABRA
|
MP-03-003-074-002/98-A
(SIRSA(P))
|
1703003074NRG24290320240315432
|
30/03/2024
|
Ramkishan Adivasi
|
1703003074WL017170
|
Ramkishan Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
RamkishanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DABRA
|
MP-03-003-074-002/98-B
(SIRSA(P))
|
1703003074NRG24290320240315433
|
30/03/2024
|
Pavan Adivasi
|
1703003074WL017170
|
Pavan Adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
PavanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
104
|
DABRA
|
MP-03-003-027-001/1005
(JATARTHI(P))
|
1703003027NRG24290320240315452
|
30/03/2024
|
Narendra
|
1703003027WL017173
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DABRA
|
MP-03-003-027-001/186
(JATARTHI(P))
|
1703003027NRG24290320240315454
|
30/03/2024
|
Parshottam
|
1703003027WL017173
|
Parshottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Parshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DABRA
|
MP-03-003-027-001/36
(JATARTHI(P))
|
1703003027NRG24290320240315459
|
30/03/2024
|
Bhupendra adiwashi
|
1703003027WL017173
|
Bhupendra adiwashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Bhupendraadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DABRA
|
MP-03-003-027-001/702
(JATARTHI(P))
|
1703003027NRG24290320240315468
|
30/03/2024
|
Kallo bia
|
1703003027WL017173
|
Kallo bia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Kallobia
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DABRA
|
MP-03-003-027-001/703
(JATARTHI(P))
|
1703003027NRG24290320240315469
|
30/03/2024
|
Kamal adiwasi
|
1703003027WL017173
|
Kamal adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DABRA
|
MP-03-003-027-001/729
(JATARTHI(P))
|
1703003027NRG24290320240315471
|
30/03/2024
|
Usha
|
1703003027WL017173
|
Usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DABRA
|
MP-03-003-027-001/735
(JATARTHI(P))
|
1703003027NRG24290320240315472
|
30/03/2024
|
Bijanti
|
1703003027WL017173
|
Bijanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Bijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DABRA
|
MP-03-003-027-001/801
(JATARTHI(P))
|
1703003027NRG24290320240315476
|
30/03/2024
|
Ranjit
|
1703003027WL017173
|
Ranjit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DABRA
|
MP-03-003-027-001/947
(JATARTHI(P))
|
1703003027NRG24290320240315479
|
30/03/2024
|
Somvati
|
1703003027WL017173
|
Somvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DABRA
|
MP-03-003-027-001/985
(JATARTHI(P))
|
1703003027NRG24290320240315483
|
30/03/2024
|
mulam
|
1703003027WL017173
|
mulam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399728924
|
|
mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DABRA
|
MP-03-003-032-001/10
(JHADOLI(P))
|
1703003032NRG24290320240315543
|
30/03/2024
|
sanjeev jatav
|
1703003032WL017192
|
sanjeev jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
sanjeevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DABRA
|
MP-03-003-032-001/114
(JHADOLI(P))
|
1703003032NRG24290320240315544
|
30/03/2024
|
Naresh jatav
|
1703003032WL017192
|
Naresh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
Nareshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DABRA
|
MP-03-003-032-001/134
(JHADOLI(P))
|
1703003032NRG24290320240315545
|
30/03/2024
|
sonu rajak
|
1703003032WL017192
|
sonu rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
sonurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DABRA
|
MP-03-003-032-001/142
(JHADOLI(P))
|
1703003032NRG24290320240315546
|
30/03/2024
|
kuldeep
|
1703003032WL017192
|
kuldeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DABRA
|
MP-03-003-032-001/158
(JHADOLI(P))
|
1703003032NRG24290320240315548
|
30/03/2024
|
gajendra singh
|
1703003032WL017192
|
gajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DABRA
|
MP-03-003-032-001/160
(JHADOLI(P))
|
1703003032NRG24290320240315549
|
30/03/2024
|
betal singh gurjar
|
1703003032WL017192
|
betal singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
betalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DABRA
|
MP-03-003-032-001/170
(JHADOLI(P))
|
1703003032NRG24290320240315550
|
30/03/2024
|
keshav
|
1703003032WL017192
|
keshav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DABRA
|
MP-03-003-032-001/171
(JHADOLI(P))
|
1703003032NRG24290320240315551
|
30/03/2024
|
shivkumar vishwakarma
|
1703003032WL017192
|
shivkumar vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
shivkumarvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DABRA
|
MP-03-003-032-001/185-A
(JHADOLI(P))
|
1703003032NRG24290320240315552
|
30/03/2024
|
jitendra singh gurjar
|
1703003032WL017192
|
jitendra singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
jitendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DABRA
|
MP-03-003-032-001/202
(JHADOLI(P))
|
1703003032NRG24290320240315553
|
30/03/2024
|
laxman singh prajapati
|
1703003032WL017192
|
laxman singh prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
laxmansinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DABRA
|
MP-03-003-032-001/210
(JHADOLI(P))
|
1703003032NRG24290320240315554
|
30/03/2024
|
ravendra singh
|
1703003032WL017192
|
ravendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
ravendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DABRA
|
MP-03-003-032-001/211-A
(JHADOLI(P))
|
1703003032NRG24290320240315555
|
30/03/2024
|
balban singh
|
1703003032WL017192
|
balban singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
balbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DABRA
|
MP-03-003-032-001/212
(JHADOLI(P))
|
1703003032NRG24290320240315556
|
30/03/2024
|
naval singh
|
1703003032WL017192
|
naval singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DABRA
|
MP-03-003-032-001/218
(JHADOLI(P))
|
1703003032NRG24290320240315557
|
30/03/2024
|
rambihari
|
1703003032WL017192
|
rambihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
rambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DABRA
|
MP-03-003-032-001/224-A
(JHADOLI(P))
|
1703003032NRG24290320240315558
|
30/03/2024
|
ramnibas gurjar
|
1703003032WL017192
|
ramnibas gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
ramnibasgurjar
|
BANK OF BARODA(606985)
|
|
129
|
DABRA
|
MP-03-003-032-001/228
(JHADOLI(P))
|
1703003032NRG24290320240315559
|
30/03/2024
|
Bacchu
|
1703003032WL017192
|
Bacchu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
Bacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DABRA
|
MP-03-003-032-001/233
(JHADOLI(P))
|
1703003032NRG24290320240315560
|
30/03/2024
|
rookam singh
|
1703003032WL017192
|
rookam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
rookamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DABRA
|
MP-03-003-032-001/236
(JHADOLI(P))
|
1703003032NRG24290320240315561
|
30/03/2024
|
rajkumar ahakya
|
1703003032WL017192
|
rajkumar ahakya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
rajkumarahakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DABRA
|
MP-03-003-032-001/238
(JHADOLI(P))
|
1703003032NRG24290320240315562
|
30/03/2024
|
kamlesh prajapati
|
1703003032WL017192
|
kamlesh prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
kamleshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DABRA
|
MP-03-003-032-001/245
(JHADOLI(P))
|
1703003032NRG24290320240315563
|
30/03/2024
|
bhupendra
|
1703003032WL017192
|
bhupendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DABRA
|
MP-03-003-032-001/254
(JHADOLI(P))
|
1703003032NRG24290320240315564
|
30/03/2024
|
santosh singh gurjar
|
1703003032WL017192
|
santosh singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
santoshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DABRA
|
MP-03-003-032-001/273
(JHADOLI(P))
|
1703003032NRG24290320240315565
|
30/03/2024
|
kishan gurjar
|
1703003032WL017192
|
kishan gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
kishangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DABRA
|
MP-03-003-032-001/276
(JHADOLI(P))
|
1703003032NRG24290320240315566
|
30/03/2024
|
arvindra singh gurjar
|
1703003032WL017192
|
arvindra singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
arvindrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DABRA
|
MP-03-003-032-001/279
(JHADOLI(P))
|
1703003032NRG24290320240315567
|
30/03/2024
|
harvilas
|
1703003032WL017192
|
harvilas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
harvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DABRA
|
MP-03-003-032-001/287
(JHADOLI(P))
|
1703003032NRG24290320240315568
|
30/03/2024
|
chhaviram prajapati
|
1703003032WL017192
|
chhaviram prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
chhaviramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DABRA
|
MP-03-003-032-001/293-B
(JHADOLI(P))
|
1703003032NRG24290320240315569
|
30/03/2024
|
munna
|
1703003032WL017192
|
munna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DABRA
|
MP-03-003-032-001/297-A
(JHADOLI(P))
|
1703003032NRG24290320240315570
|
30/03/2024
|
mukesh
|
1703003032WL017192
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DABRA
|
MP-03-003-032-001/30
(JHADOLI(P))
|
1703003032NRG24290320240315571
|
30/03/2024
|
kanaihaiya
|
1703003032WL017192
|
kanaihaiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
kanaihaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DABRA
|
MP-03-003-032-001/313-B
(JHADOLI(P))
|
1703003032NRG24290320240315572
|
30/03/2024
|
atal
|
1703003032WL017192
|
atal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
atal
|
BANK OF BARODA(606985)
|
|
143
|
DABRA
|
MP-03-003-032-001/317
(JHADOLI(P))
|
1703003032NRG24290320240315573
|
30/03/2024
|
kedar singh
|
1703003032WL017192
|
kedar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DABRA
|
MP-03-003-032-001/322-A
(JHADOLI(P))
|
1703003032NRG24290320240315574
|
30/03/2024
|
rahul gurjar
|
1703003032WL017192
|
rahul gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DABRA
|
MP-03-003-032-001/328
(JHADOLI(P))
|
1703003032NRG24290320240315575
|
30/03/2024
|
harvendra gurjar
|
1703003032WL017192
|
harvendra gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
harvendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DABRA
|
MP-03-003-032-001/352
(JHADOLI(P))
|
1703003032NRG24290320240315576
|
30/03/2024
|
dharmendra singh
|
1703003032WL017192
|
dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DABRA
|
MP-03-003-032-001/352-D
(JHADOLI(P))
|
1703003032NRG24290320240315577
|
30/03/2024
|
kartar singh
|
1703003032WL017192
|
kartar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DABRA
|
MP-03-003-032-001/37
(JHADOLI(P))
|
1703003032NRG24290320240315578
|
30/03/2024
|
gulab singh
|
1703003032WL017192
|
gulab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DABRA
|
MP-03-003-032-001/48
(JHADOLI(P))
|
1703003032NRG24290320240315579
|
30/03/2024
|
Akash
|
1703003032WL017192
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DABRA
|
MP-03-003-032-001/72
(JHADOLI(P))
|
1703003032NRG24290320240315580
|
30/03/2024
|
sugriv jatav
|
1703003032WL017192
|
sugriv jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
sugrivjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DABRA
|
MP-03-003-032-001/86
(JHADOLI(P))
|
1703003032NRG24290320240315581
|
30/03/2024
|
sonu adiwashi
|
1703003032WL017192
|
sonu adiwashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
sonuadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DABRA
|
MP-03-003-032-001/96
(JHADOLI(P))
|
1703003032NRG24290320240315582
|
30/03/2024
|
balveer dhakad
|
1703003032WL017192
|
balveer dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399728924
|
|
balveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DABRA
|
MP-03-003-057-001/135-A
(MILGHAN(P))
|
1703003057NRG24300320240315604
|
30/03/2024
|
NAVAL SINGH KUSHWAH
|
1703003057WL017198
|
NAVAL SINGH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
NAVALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DABRA
|
MP-03-003-057-001/136-A
(MILGHAN(P))
|
1703003057NRG24300320240315605
|
30/03/2024
|
DAULAT SINGH KUSHWAH
|
1703003057WL017198
|
DAULAT SINGH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
DAULATSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DABRA
|
MP-03-003-057-001/260
(MILGHAN(P))
|
1703003057NRG24300320240315609
|
30/03/2024
|
ASAD ULLA
|
1703003057WL017198
|
ASAD ULLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
ASADULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DABRA
|
MP-03-003-057-001/261-A
(MILGHAN(P))
|
1703003057NRG24300320240315610
|
30/03/2024
|
NASAREEN BANO
|
1703003057WL017198
|
NASAREEN BANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
NASAREENBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DABRA
|
MP-03-003-057-001/31
(MILGHAN(P))
|
1703003057NRG24300320240315611
|
30/03/2024
|
MULCHANDRA
|
1703003057WL017198
|
MULCHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
MULCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DABRA
|
MP-03-003-057-001/48
(MILGHAN(P))
|
1703003057NRG24300320240315612
|
30/03/2024
|
KAILASHANARAYAN SEN
|
1703003057WL017198
|
KAILASHANARAYAN SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
KAILASHANARAYANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DABRA
|
MP-03-003-057-001/68
(MILGHAN(P))
|
1703003057NRG24300320240315614
|
30/03/2024
|
SAVITRI BAI
|
1703003057WL017198
|
SAVITRI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DABRA
|
MP-03-003-057-001/68-A
(MILGHAN(P))
|
1703003057NRG24300320240315615
|
30/03/2024
|
DHARMENDRA KUSHWAH
|
1703003057WL017198
|
DHARMENDRA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DABRA
|
MP-03-003-057-002/10-B
(MILGHAN(P))
|
1703003057NRG24300320240315616
|
30/03/2024
|
SALAMAN KHAN
|
1703003057WL017198
|
SALAMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
SALAMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DABRA
|
MP-03-003-057-002/10-C
(MILGHAN(P))
|
1703003057NRG24300320240315617
|
30/03/2024
|
RESHAMA
|
1703003057WL017198
|
RESHAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RESHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DABRA
|
MP-03-003-057-002/155
(MILGHAN(P))
|
1703003057NRG24300320240315621
|
30/03/2024
|
RAMSEBAK RAWAT
|
1703003057WL017198
|
RAMSEBAK RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAMSEBAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DABRA
|
MP-03-003-057-002/196-A
(MILGHAN(P))
|
1703003057NRG24300320240315622
|
30/03/2024
|
CHHTRAPAL
|
1703003057WL017198
|
CHHTRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
CHHTRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DABRA
|
MP-03-003-057-002/208-A
(MILGHAN(P))
|
1703003057NRG24300320240315623
|
30/03/2024
|
IMAYAT
|
1703003057WL017198
|
IMAYAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
IMAYAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DABRA
|
MP-03-003-057-002/238
(MILGHAN(P))
|
1703003057NRG24300320240315625
|
30/03/2024
|
RATAN SINGH BATHAM
|
1703003057WL017198
|
RATAN SINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RATANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DABRA
|
MP-03-003-057-002/249-A
(MILGHAN(P))
|
1703003057NRG24300320240315626
|
30/03/2024
|
USHA KEVAT
|
1703003057WL017198
|
USHA KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
USHAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DABRA
|
MP-03-003-057-002/250-A
(MILGHAN(P))
|
1703003057NRG24300320240315627
|
30/03/2024
|
RAMSWARUP BATHAM
|
1703003057WL017198
|
RAMSWARUP BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAMSWARUPBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DABRA
|
MP-03-003-057-002/250-B
(MILGHAN(P))
|
1703003057NRG24300320240315628
|
30/03/2024
|
SHUKH DEVI
|
1703003057WL017198
|
SHUKH DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
SHUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DABRA
|
MP-03-003-057-002/250-C
(MILGHAN(P))
|
1703003057NRG24300320240315629
|
30/03/2024
|
GUDDI BATHAM
|
1703003057WL017198
|
GUDDI BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
GUDDIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DABRA
|
MP-03-003-057-002/251
(MILGHAN(P))
|
1703003057NRG24300320240315630
|
30/03/2024
|
MAMATA BATHAM
|
1703003057WL017198
|
MAMATA BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
MAMATABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DABRA
|
MP-03-003-057-002/252
(MILGHAN(P))
|
1703003057NRG24300320240315631
|
30/03/2024
|
GUDDEE
|
1703003057WL017198
|
GUDDEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
GUDDEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DABRA
|
MP-03-003-057-002/252-A
(MILGHAN(P))
|
1703003057NRG24300320240315632
|
30/03/2024
|
HARIVILASHI BATHAM
|
1703003057WL017198
|
HARIVILASHI BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
HARIVILASHIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DABRA
|
MP-03-003-057-002/252-B
(MILGHAN(P))
|
1703003057NRG24300320240315633
|
30/03/2024
|
BALVEER
|
1703003057WL017198
|
BALVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DABRA
|
MP-03-003-057-002/256-B
(MILGHAN(P))
|
1703003057NRG24300320240315634
|
30/03/2024
|
LAXMI RAWAT
|
1703003057WL017198
|
LAXMI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
LAXMIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DABRA
|
MP-03-003-057-002/264
(MILGHAN(P))
|
1703003057NRG24300320240315636
|
30/03/2024
|
VISHAL SINGH BATHAM
|
1703003057WL017198
|
VISHAL SINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
VISHALSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DABRA
|
MP-03-003-057-002/267
(MILGHAN(P))
|
1703003057NRG24300320240315637
|
30/03/2024
|
RAJENDRA ADIWASI
|
1703003057WL017198
|
RAJENDRA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAJENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DABRA
|
MP-03-003-057-002/268
(MILGHAN(P))
|
1703003057NRG24300320240315638
|
30/03/2024
|
BASANT ADIWASI
|
1703003057WL017198
|
BASANT ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
BASANTADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DABRA
|
MP-03-003-057-002/269
(MILGHAN(P))
|
1703003057NRG24300320240315639
|
30/03/2024
|
RAKESH ADIWASI
|
1703003057WL017198
|
RAKESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
RAKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DABRA
|
MP-03-003-057-002/279
(MILGHAN(P))
|
1703003057NRG24300320240315640
|
30/03/2024
|
DIMAN BATHAM
|
1703003057WL017198
|
DIMAN BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
DIMANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DABRA
|
MP-03-003-057-002/280
(MILGHAN(P))
|
1703003057NRG24300320240315641
|
30/03/2024
|
KEDAR BATHAM
|
1703003057WL017198
|
KEDAR BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
KEDARBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DABRA
|
MP-03-003-057-002/70-A
(MILGHAN(P))
|
1703003057NRG24300320240315642
|
30/03/2024
|
BALMUKUND BATHAM
|
1703003057WL017198
|
BALMUKUND BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
BALMUKUNDBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DABRA
|
MP-03-003-057-002/86-A
(MILGHAN(P))
|
1703003057NRG24300320240315643
|
30/03/2024
|
UDAYBHAN SINGH
|
1703003057WL017198
|
UDAYBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399728924
|
|
UDAYBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DABRA
|
MP-03-003-074-002/147-A
(SIRSA(P))
|
1703003074NRG24290320240315422
|
30/03/2024
|
Sonu Adivasi
|
1703003074WL017170
|
Sonu Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
SonuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DABRA
|
MP-03-003-074-002/149-A
(SIRSA(P))
|
1703003074NRG24290320240315423
|
30/03/2024
|
Arun Adivasi
|
1703003074WL017170
|
Arun Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
ArunAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DABRA
|
MP-03-003-074-002/17-A
(SIRSA(P))
|
1703003074NRG24290320240315424
|
30/03/2024
|
Lakhan
|
1703003074WL017170
|
Lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DABRA
|
MP-03-003-074-002/177-A
(SIRSA(P))
|
1703003074NRG24290320240315425
|
30/03/2024
|
Deepak Adivasi
|
1703003074WL017170
|
Deepak Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
DeepakAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DABRA
|
MP-03-003-074-002/197
(SIRSA(P))
|
1703003074NRG24290320240315426
|
30/03/2024
|
Chhotu Singh
|
1703003074WL017170
|
Chhotu Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DABRA
|
MP-03-003-074-002/41-A
(SIRSA(P))
|
1703003074NRG24290320240315427
|
30/03/2024
|
Rahul Adivasi
|
1703003074WL017170
|
Rahul Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399728924
|
|
RahulAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
190
|
DABRA
|
MP-03-003-058-001/145
(MEHGAON(P))
|
1703003058NRG24290320240315489
|
30/03/2024
|
Bebee
|
1703003058WL017175
|
Bebee
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
Bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DABRA
|
MP-03-003-058-001/156-C
(MEHGAON(P))
|
1703003058NRG24290320240315492
|
30/03/2024
|
Narendra Singh Yadav
|
1703003058WL017175
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399728924
|
|
NarendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193817
|
193817
|
|
|
|
|
|
|
|