|
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-11-006-046-001/115
(GOLAPATI)
|
1711006046NRG24220520230149576
|
23/05/2023
|
Chandrani
|
1711006046WL006040
|
Chandrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Chandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-046-001/115-A
(GOLAPATI)
|
1711006046NRG24220520230149578
|
23/05/2023
|
Sandhya yadav
|
1711006046WL006040
|
Sandhya yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sandhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-046-001/148
(GOLAPATI)
|
1711006046NRG24220520230149580
|
23/05/2023
|
SAYRA BI
|
1711006046WL006040
|
SAYRA BI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SAYRABI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-026-001/608-A
(CHOPRA)
|
1711006026NRG24220520230149496
|
23/05/2023
|
BALRAM PANDEY
|
1711006026WL006033
|
BALRAM PANDEY
|
00078
|
CNRB0002898
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
BALRAMPANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-042-001/106
(KULUWA)
|
1711006042NRG24210520230146541
|
23/05/2023
|
RADHE
|
1711006042WL005917
|
RADHE
|
00168
|
ICIC0000758
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040468415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-046-001/115-A
(GOLAPATI)
|
1711006046NRG24220520230149577
|
23/05/2023
|
PRAVESH YADAV
|
1711006046WL006040
|
PRAVESH YADAV
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
PRAVESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-046-001/115
(GOLAPATI)
|
1711006046NRG24220520230149575
|
23/05/2023
|
LALLA RAM
|
1711006046WL006040
|
LALLA RAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
LALLARAM
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-046-003/264-B
(GOLAPATI)
|
1711006046NRG24220520230149792
|
23/05/2023
|
Surendra
|
1711006046WL006040
|
Surendra
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-026-001/413-A
(CHOPRA)
|
1711006026NRG24220520230149489
|
23/05/2023
|
BHAV SINGH
|
1711006026WL006033
|
BHAV SINGH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
BHAVSINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JABERA
|
MP-11-006-042-001/106
(KULUWA)
|
1711006042NRG24210520230146542
|
23/05/2023
|
Laxmi Bai
|
1711006042WL005917
|
Laxmi Bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-026-001/498
(CHOPRA)
|
1711006026NRG24220520230149493
|
23/05/2023
|
Ravi Singh Gound
|
1711006026WL006033
|
Ravi Singh Gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
RaviSinghGound
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-026-001/650
(CHOPRA)
|
1711006026NRG24220520230149497
|
23/05/2023
|
GIRVAR
|
1711006026WL006033
|
GIRVAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-026-001/665
(CHOPRA)
|
1711006026NRG24220520230149499
|
23/05/2023
|
PARVATI BAI
|
1711006026WL006033
|
PARVATI BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-026-001/879
(CHOPRA)
|
1711006026NRG24220520230149505
|
23/05/2023
|
VIJAY KUMAR SONI
|
1711006026WL006033
|
VIJAY KUMAR SONI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
VIJAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-026-001/890
(CHOPRA)
|
1711006026NRG24220520230149506
|
23/05/2023
|
Devsingh
|
1711006026WL006033
|
Devsingh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-042-001/106
(KULUWA)
|
1711006042NRG24210520230146540
|
23/05/2023
|
PARWAT
|
1711006042WL005917
|
PARWAT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
PARWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-026-001/953
(CHOPRA)
|
1711006026NRG24220520230149508
|
23/05/2023
|
GOVIND SINGH
|
1711006026WL006033
|
GOVIND SINGH
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-026-001/1029
(CHOPRA)
|
1711006026NRG24220520230149474
|
23/05/2023
|
DHANI SINGH
|
1711006026WL006033
|
DHANI SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
DHANISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-026-001/1029
(CHOPRA)
|
1711006026NRG24220520230149475
|
23/05/2023
|
SIYA BAI
|
1711006026WL006033
|
SIYA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-026-001/1144
(CHOPRA)
|
1711006026NRG24220520230149476
|
23/05/2023
|
BEDI SINGH LODHI
|
1711006026WL006033
|
BEDI SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
BEDISINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-026-001/1147
(CHOPRA)
|
1711006026NRG24220520230149477
|
23/05/2023
|
JINENDRA KUM AR
|
1711006026WL006033
|
JINENDRA KUM AR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
JINENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-026-001/1147
(CHOPRA)
|
1711006026NRG24220520230149478
|
23/05/2023
|
PREETI BAI
|
1711006026WL006033
|
PREETI BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
PREETIBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-026-001/1148
(CHOPRA)
|
1711006026NRG24220520230149479
|
23/05/2023
|
manisha jain
|
1711006026WL006033
|
manisha jain
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
manishajain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
JABERA
|
MP-11-006-026-001/1148
(CHOPRA)
|
1711006026NRG24220520230149480
|
23/05/2023
|
sourabh jain
|
1711006026WL006033
|
sourabh jain
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
sourabhjain
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-026-001/2008
(CHOPRA)
|
1711006026NRG24220520230149481
|
23/05/2023
|
SATYENDRA PAL SINGH
|
1711006026WL006033
|
SATYENDRA PAL SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
SATYENDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-026-001/265-B
(CHOPRA)
|
1711006026NRG24220520230149482
|
23/05/2023
|
SURENDRA SINGH
|
1711006026WL006033
|
SURENDRA SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-026-001/360-A
(CHOPRA)
|
1711006026NRG24220520230149483
|
23/05/2023
|
ROHIT SINGH
|
1711006026WL006033
|
ROHIT SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040468415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JABERA
|
MP-11-006-026-001/360-A
(CHOPRA)
|
1711006026NRG24220520230149484
|
23/05/2023
|
TULSA
|
1711006026WL006033
|
TULSA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-026-001/371
(CHOPRA)
|
1711006026NRG24220520230149485
|
23/05/2023
|
ANITA BAI
|
1711006026WL006033
|
ANITA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-026-001/371-A
(CHOPRA)
|
1711006026NRG24220520230149486
|
23/05/2023
|
SHILA BAI LODHI
|
1711006026WL006033
|
SHILA BAI LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
SHILABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-026-001/387-B
(CHOPRA)
|
1711006026NRG24220520230149487
|
23/05/2023
|
CHANDRASHEKHAR SINGH LODHI
|
1711006026WL006033
|
CHANDRASHEKHAR SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
CHANDRASHEKHARSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-026-001/440
(CHOPRA)
|
1711006026NRG24220520230149490
|
23/05/2023
|
savitri bai
|
1711006026WL006033
|
savitri bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-026-001/474
(CHOPRA)
|
1711006026NRG24220520230149491
|
23/05/2023
|
MANGULAL
|
1711006026WL006033
|
MANGULAL
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
MANGULAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
JABERA
|
MP-11-006-026-001/479-A
(CHOPRA)
|
1711006026NRG24220520230149492
|
23/05/2023
|
SURENDRA SINGH LODHI
|
1711006026WL006033
|
SURENDRA SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
SURENDRASINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-026-001/533-A
(CHOPRA)
|
1711006026NRG24220520230149494
|
23/05/2023
|
Sheela
|
1711006026WL006033
|
Sheela
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-026-001/594-A
(CHOPRA)
|
1711006026NRG24220520230149495
|
23/05/2023
|
ROSHNI
|
1711006026WL006033
|
ROSHNI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-026-001/654
(CHOPRA)
|
1711006026NRG24220520230149498
|
23/05/2023
|
SEEMA
|
1711006026WL006033
|
SEEMA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-026-001/686
(CHOPRA)
|
1711006026NRG24220520230149500
|
23/05/2023
|
LAXMAN SINGH
|
1711006026WL006033
|
LAXMAN SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-026-001/686
(CHOPRA)
|
1711006026NRG24220520230149501
|
23/05/2023
|
MAMTA BAI
|
1711006026WL006033
|
MAMTA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-026-001/734-A
(CHOPRA)
|
1711006026NRG24220520230149502
|
23/05/2023
|
MANISH JAIN
|
1711006026WL006033
|
MANISH JAIN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
MANISHJAIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-026-001/860
(CHOPRA)
|
1711006026NRG24220520230149503
|
23/05/2023
|
HARI SINGH
|
1711006026WL006033
|
HARI SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-026-001/877-A
(CHOPRA)
|
1711006026NRG24220520230149504
|
23/05/2023
|
KUSUM LODHI
|
1711006026WL006033
|
KUSUM LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
KUSUMLODHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-026-001/890
(CHOPRA)
|
1711006026NRG24220520230149507
|
23/05/2023
|
DHAN SINGH
|
1711006026WL006033
|
DHAN SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-042-001/108-C
(KULUWA)
|
1711006042NRG24210520230146543
|
23/05/2023
|
halki bai
|
1711006042WL005917
|
halki bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040468415
|
|
halkibai
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-042-001/80-C
(KULUWA)
|
1711006042NRG24210520230146545
|
23/05/2023
|
Devki Bai
|
1711006042WL005917
|
Devki Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
DevkiBai
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-046-003/129-A
(GOLAPATI)
|
1711006046NRG24220520230149679
|
23/05/2023
|
Jamna Yadav
|
1711006046WL006040
|
Jamna Yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
JamnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-046-003/129-A
(GOLAPATI)
|
1711006046NRG24220520230149678
|
23/05/2023
|
Kuddu Yadav
|
1711006046WL006040
|
Kuddu Yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KudduYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-046-003/65
(GOLAPATI)
|
1711006046NRG24220520230149839
|
23/05/2023
|
BABALU
|
1711006046WL006040
|
BABALU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
BABALU
|
INDIAN BANK(607105)
|
|
49
|
JABERA
|
MP-11-006-046-003/67
(GOLAPATI)
|
1711006046NRG24220520230149840
|
23/05/2023
|
GOVIND
|
1711006046WL006040
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-046-001/148
(GOLAPATI)
|
1711006046NRG24220520230149579
|
23/05/2023
|
EMAM KHAN
|
1711006046WL006040
|
EMAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
EMAMKHAN
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-046-003/105-A
(GOLAPATI)
|
1711006046NRG24220520230149654
|
23/05/2023
|
teerath yadav
|
1711006046WL006040
|
teerath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
teerathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-046-003/175
(GOLAPATI)
|
1711006046NRG24220520230149733
|
23/05/2023
|
Raju
|
1711006046WL006040
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
JABERA
|
MP-11-006-047-002/205-A
(GUDA)
|
1711006047NRG24200520230141718
|
23/05/2023
|
BABLU
|
1711006047WL005729
|
BABLU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
JABERA
|
MP-11-006-046-001/285-A
(GOLAPATI)
|
1711006046NRG24220520230149581
|
23/05/2023
|
Nasheem Khan
|
1711006046WL006040
|
Nasheem Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
NasheemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-046-001/285-C
(GOLAPATI)
|
1711006046NRG24220520230149582
|
23/05/2023
|
Aslam
|
1711006046WL006040
|
Aslam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-046-001/287-A
(GOLAPATI)
|
1711006046NRG24220520230149584
|
23/05/2023
|
Asayana Bi
|
1711006046WL006040
|
Asayana Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
AsayanaBi
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-046-001/287-A
(GOLAPATI)
|
1711006046NRG24220520230149583
|
23/05/2023
|
Barkat Ali
|
1711006046WL006040
|
Barkat Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
BarkatAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-046-001/287-B
(GOLAPATI)
|
1711006046NRG24220520230149585
|
23/05/2023
|
Sabnam
|
1711006046WL006040
|
Sabnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-046-001/289
(GOLAPATI)
|
1711006046NRG24220520230149586
|
23/05/2023
|
Aamir khan
|
1711006046WL006040
|
Aamir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Aamirkhan
|
BANK OF INDIA(508505)
|
|
60
|
JABERA
|
MP-11-006-046-001/289
(GOLAPATI)
|
1711006046NRG24220520230149587
|
23/05/2023
|
Zareena Begam
|
1711006046WL006040
|
Zareena Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
ZareenaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-046-001/289-B
(GOLAPATI)
|
1711006046NRG24220520230149588
|
23/05/2023
|
Mustaph khan
|
1711006046WL006040
|
Mustaph khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Mustaphkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-046-001/290-A
(GOLAPATI)
|
1711006046NRG24220520230149590
|
23/05/2023
|
Chandni
|
1711006046WL006040
|
Chandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-046-001/290-A
(GOLAPATI)
|
1711006046NRG24220520230149589
|
23/05/2023
|
Sarop khan
|
1711006046WL006040
|
Sarop khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Saropkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-046-001/290-B
(GOLAPATI)
|
1711006046NRG24220520230149591
|
23/05/2023
|
Afreen Bi
|
1711006046WL006040
|
Afreen Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
AfreenBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-046-001/292
(GOLAPATI)
|
1711006046NRG24220520230149592
|
23/05/2023
|
Devendra Ahirval
|
1711006046WL006040
|
Devendra Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
DevendraAhirval
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-046-001/293
(GOLAPATI)
|
1711006046NRG24220520230149593
|
23/05/2023
|
Raju Singh
|
1711006046WL006040
|
Raju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
RajuSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-046-001/293
(GOLAPATI)
|
1711006046NRG24220520230149594
|
23/05/2023
|
Sapna Bai
|
1711006046WL006040
|
Sapna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-046-001/294
(GOLAPATI)
|
1711006046NRG24220520230149596
|
23/05/2023
|
Durga
|
1711006046WL006040
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-046-001/294
(GOLAPATI)
|
1711006046NRG24220520230149595
|
23/05/2023
|
Durgesh Singh
|
1711006046WL006040
|
Durgesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
DurgeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-046-001/295
(GOLAPATI)
|
1711006046NRG24220520230149597
|
23/05/2023
|
Rajendra
|
1711006046WL006040
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-046-001/296
(GOLAPATI)
|
1711006046NRG24220520230149598
|
23/05/2023
|
Satendra
|
1711006046WL006040
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-046-001/297
(GOLAPATI)
|
1711006046NRG24220520230149600
|
23/05/2023
|
Gopal Singh
|
1711006046WL006040
|
Gopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
GopalSingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-046-001/297
(GOLAPATI)
|
1711006046NRG24220520230149599
|
23/05/2023
|
Surat Singh
|
1711006046WL006040
|
Surat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SuratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JABERA
|
MP-11-006-046-001/303
(GOLAPATI)
|
1711006046NRG24220520230149602
|
23/05/2023
|
Geeta bai Yadav
|
1711006046WL006040
|
Geeta bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
GeetabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-046-001/304
(GOLAPATI)
|
1711006046NRG24220520230149603
|
23/05/2023
|
Reema bai yadav
|
1711006046WL006040
|
Reema bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Reemabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-046-001/305
(GOLAPATI)
|
1711006046NRG24220520230149604
|
23/05/2023
|
Pooja bai Yadav
|
1711006046WL006040
|
Pooja bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
PoojabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-046-001/305-C
(GOLAPATI)
|
1711006046NRG24220520230149605
|
23/05/2023
|
Kallo bai Yadav
|
1711006046WL006040
|
Kallo bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KallobaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-046-001/306
(GOLAPATI)
|
1711006046NRG24220520230149607
|
23/05/2023
|
Ashokrani
|
1711006046WL006040
|
Ashokrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Ashokrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-046-001/306-A
(GOLAPATI)
|
1711006046NRG24220520230149608
|
23/05/2023
|
Shahina Bee
|
1711006046WL006040
|
Shahina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
ShahinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-046-001/307
(GOLAPATI)
|
1711006046NRG24220520230149611
|
23/05/2023
|
Priyanka
|
1711006046WL006040
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-046-001/307
(GOLAPATI)
|
1711006046NRG24220520230149610
|
23/05/2023
|
Ritik Pal
|
1711006046WL006040
|
Ritik Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
RitikPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-046-001/308
(GOLAPATI)
|
1711006046NRG24220520230149613
|
23/05/2023
|
Abhilasha Adiwasi
|
1711006046WL006040
|
Abhilasha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
AbhilashaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-046-001/308
(GOLAPATI)
|
1711006046NRG24220520230149612
|
23/05/2023
|
Narendra singh
|
1711006046WL006040
|
Narendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-046-001/312
(GOLAPATI)
|
1711006046NRG24220520230149615
|
23/05/2023
|
Nai bahun
|
1711006046WL006040
|
Nai bahun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Naibahun
|
BANK OF INDIA(508505)
|
|
85
|
JABERA
|
MP-11-006-046-001/312
(GOLAPATI)
|
1711006046NRG24220520230149614
|
23/05/2023
|
Parsottam
|
1711006046WL006040
|
Parsottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-046-001/314
(GOLAPATI)
|
1711006046NRG24220520230149616
|
23/05/2023
|
Surendra Ahirval
|
1711006046WL006040
|
Surendra Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SurendraAhirval
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JABERA
|
MP-11-006-046-001/315
(GOLAPATI)
|
1711006046NRG24220520230149617
|
23/05/2023
|
Santosh Singh
|
1711006046WL006040
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-046-001/316
(GOLAPATI)
|
1711006046NRG24220520230149619
|
23/05/2023
|
Amar
|
1711006046WL006040
|
Amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-046-001/316
(GOLAPATI)
|
1711006046NRG24220520230149618
|
23/05/2023
|
Chhotu
|
1711006046WL006040
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-046-001/318
(GOLAPATI)
|
1711006046NRG24220520230149620
|
23/05/2023
|
Parshotam
|
1711006046WL006040
|
Parshotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-046-001/318
(GOLAPATI)
|
1711006046NRG24220520230149621
|
23/05/2023
|
Rewati Bai
|
1711006046WL006040
|
Rewati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
RewatiBai
|
BANK OF INDIA(508505)
|
|
92
|
JABERA
|
MP-11-006-046-001/319
(GOLAPATI)
|
1711006046NRG24220520230149623
|
23/05/2023
|
Arwaj Khan
|
1711006046WL006040
|
Arwaj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
ArwajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-046-001/319
(GOLAPATI)
|
1711006046NRG24220520230149622
|
23/05/2023
|
Parveen
|
1711006046WL006040
|
Parveen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Parveen
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-046-001/323
(GOLAPATI)
|
1711006046NRG24220520230149625
|
23/05/2023
|
Doulat
|
1711006046WL006040
|
Doulat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Doulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-046-001/325
(GOLAPATI)
|
1711006046NRG24220520230149626
|
23/05/2023
|
Ujyar Singh
|
1711006046WL006040
|
Ujyar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
UjyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-046-001/326-A
(GOLAPATI)
|
1711006046NRG24220520230149629
|
23/05/2023
|
Halki Bai
|
1711006046WL006040
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-046-001/327
(GOLAPATI)
|
1711006046NRG24220520230149630
|
23/05/2023
|
Roop singh
|
1711006046WL006040
|
Roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-046-001/328
(GOLAPATI)
|
1711006046NRG24220520230149631
|
23/05/2023
|
Kailash singh
|
1711006046WL006040
|
Kailash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-046-001/329
(GOLAPATI)
|
1711006046NRG24220520230149633
|
23/05/2023
|
Priti Bai
|
1711006046WL006040
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JABERA
|
MP-11-006-046-001/330-A
(GOLAPATI)
|
1711006046NRG24220520230149634
|
23/05/2023
|
Dharmend Kumar
|
1711006046WL006040
|
Dharmend Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
DharmendKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-046-001/330-B
(GOLAPATI)
|
1711006046NRG24220520230149635
|
23/05/2023
|
Mahesh Gound
|
1711006046WL006040
|
Mahesh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
MaheshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-046-001/346
(GOLAPATI)
|
1711006046NRG24220520230149636
|
23/05/2023
|
Ghanshyam
|
1711006046WL006040
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JABERA
|
MP-11-006-046-001/348
(GOLAPATI)
|
1711006046NRG24220520230149637
|
23/05/2023
|
Kallo bai pardhan
|
1711006046WL006040
|
Kallo bai pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Kallobaipardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-046-001/354
(GOLAPATI)
|
1711006046NRG24220520230149638
|
23/05/2023
|
Ganeshi Bai
|
1711006046WL006040
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
GaneshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-046-001/355
(GOLAPATI)
|
1711006046NRG24220520230149640
|
23/05/2023
|
Gokal
|
1711006046WL006040
|
Gokal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Gokal
|
BANK OF INDIA(508505)
|
|
106
|
JABERA
|
MP-11-006-046-001/357
(GOLAPATI)
|
1711006046NRG24220520230149642
|
23/05/2023
|
Manoj
|
1711006046WL006040
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-046-001/359
(GOLAPATI)
|
1711006046NRG24220520230149644
|
23/05/2023
|
Pana bai
|
1711006046WL006040
|
Pana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Panabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-046-001/361
(GOLAPATI)
|
1711006046NRG24220520230149647
|
23/05/2023
|
Nandlal Yadav
|
1711006046WL006040
|
Nandlal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
NandlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-046-003/103-A
(GOLAPATI)
|
1711006046NRG24220520230149651
|
23/05/2023
|
Varsha Bai
|
1711006046WL006040
|
Varsha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
VarshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-046-003/103-B
(GOLAPATI)
|
1711006046NRG24220520230149652
|
23/05/2023
|
Fhaggu Singh
|
1711006046WL006040
|
Fhaggu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
FhagguSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-046-003/103-D
(GOLAPATI)
|
1711006046NRG24220520230149653
|
23/05/2023
|
Devi Singh
|
1711006046WL006040
|
Devi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-046-003/105-C
(GOLAPATI)
|
1711006046NRG24220520230149656
|
23/05/2023
|
Radha Yadav
|
1711006046WL006040
|
Radha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
RadhaYadav
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-046-003/107-C
(GOLAPATI)
|
1711006046NRG24220520230149657
|
23/05/2023
|
Durgesh pardhan
|
1711006046WL006040
|
Durgesh pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Durgeshpardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-046-003/107-C
(GOLAPATI)
|
1711006046NRG24220520230149658
|
23/05/2023
|
Shivani pardhan
|
1711006046WL006040
|
Shivani pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Shivanipardhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-046-003/108-A
(GOLAPATI)
|
1711006046NRG24220520230149659
|
23/05/2023
|
Chandu
|
1711006046WL006040
|
Chandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Chandu
|
CANARA BANK(508532)
|
|
116
|
JABERA
|
MP-11-006-046-003/108-A
(GOLAPATI)
|
1711006046NRG24220520230149660
|
23/05/2023
|
Shudam Rani
|
1711006046WL006040
|
Shudam Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
ShudamRani
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-046-003/108-B
(GOLAPATI)
|
1711006046NRG24220520230149661
|
23/05/2023
|
Buddu Yadav
|
1711006046WL006040
|
Buddu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
BudduYadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-046-003/120-D
(GOLAPATI)
|
1711006046NRG24220520230149666
|
23/05/2023
|
Sona bai
|
1711006046WL006040
|
Sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Sonabai
|
UNION BANK OF INDIA(508500)
|
|
119
|
JABERA
|
MP-11-006-046-003/121-B
(GOLAPATI)
|
1711006046NRG24220520230149668
|
23/05/2023
|
Janki bai
|
1711006046WL006040
|
Janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-046-003/121-B
(GOLAPATI)
|
1711006046NRG24220520230149667
|
23/05/2023
|
Vijja Yadav
|
1711006046WL006040
|
Vijja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
VijjaYadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-046-003/128-A
(GOLAPATI)
|
1711006046NRG24220520230149674
|
23/05/2023
|
Uma bai
|
1711006046WL006040
|
Uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-046-003/128-C
(GOLAPATI)
|
1711006046NRG24220520230149676
|
23/05/2023
|
Rohan
|
1711006046WL006040
|
Rohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Rohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-046-003/128-C
(GOLAPATI)
|
1711006046NRG24220520230149677
|
23/05/2023
|
Sukh Bai
|
1711006046WL006040
|
Sukh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SukhBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JABERA
|
MP-11-006-046-003/135-A
(GOLAPATI)
|
1711006046NRG24220520230149681
|
23/05/2023
|
Saraswati bai
|
1711006046WL006040
|
Saraswati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Saraswatibai
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-046-003/138-B
(GOLAPATI)
|
1711006046NRG24220520230149685
|
23/05/2023
|
Sunita bai Yadav
|
1711006046WL006040
|
Sunita bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SunitabaiYadav
|
BANK OF INDIA(508505)
|
|
126
|
JABERA
|
MP-11-006-046-003/139-B
(GOLAPATI)
|
1711006046NRG24220520230149689
|
23/05/2023
|
Anna bai
|
1711006046WL006040
|
Anna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Annabai
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-046-003/139-C
(GOLAPATI)
|
1711006046NRG24220520230149691
|
23/05/2023
|
Rajrani bai
|
1711006046WL006040
|
Rajrani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Rajranibai
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-046-003/152-C
(GOLAPATI)
|
1711006046NRG24220520230149695
|
23/05/2023
|
Vijay Singh
|
1711006046WL006040
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-046-003/152-D
(GOLAPATI)
|
1711006046NRG24220520230149696
|
23/05/2023
|
Ramji Gound
|
1711006046WL006040
|
Ramji Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
RamjiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JABERA
|
MP-11-006-046-003/158-A
(GOLAPATI)
|
1711006046NRG24220520230149697
|
23/05/2023
|
Priti Bai
|
1711006046WL006040
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-046-003/158-C
(GOLAPATI)
|
1711006046NRG24220520230149698
|
23/05/2023
|
Gajraj Singh
|
1711006046WL006040
|
Gajraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
GajrajSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-046-003/158-C
(GOLAPATI)
|
1711006046NRG24220520230149699
|
23/05/2023
|
Saroj Rani
|
1711006046WL006040
|
Saroj Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SarojRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-046-003/164-B
(GOLAPATI)
|
1711006046NRG24220520230149707
|
23/05/2023
|
Bimla
|
1711006046WL006040
|
Bimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Bimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-046-003/164-B
(GOLAPATI)
|
1711006046NRG24220520230149708
|
23/05/2023
|
Dan singh
|
1711006046WL006040
|
Dan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-046-003/164-C
(GOLAPATI)
|
1711006046NRG24220520230149709
|
23/05/2023
|
Raja Singh
|
1711006046WL006040
|
Raja Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
RajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-046-003/164-C
(GOLAPATI)
|
1711006046NRG24220520230149710
|
23/05/2023
|
Rakesh Thakur
|
1711006046WL006040
|
Rakesh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
RakeshThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-046-003/167-B
(GOLAPATI)
|
1711006046NRG24220520230149716
|
23/05/2023
|
Siya Rani
|
1711006046WL006040
|
Siya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SiyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-046-003/167-D
(GOLAPATI)
|
1711006046NRG24220520230149717
|
23/05/2023
|
Durgesh Rani
|
1711006046WL006040
|
Durgesh Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
DurgeshRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-046-003/168-A
(GOLAPATI)
|
1711006046NRG24220520230149718
|
23/05/2023
|
Lakhan Singh
|
1711006046WL006040
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-046-003/170-C
(GOLAPATI)
|
1711006046NRG24220520230149721
|
23/05/2023
|
Roshni bai
|
1711006046WL006040
|
Roshni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Roshnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-046-003/172-B
(GOLAPATI)
|
1711006046NRG24220520230149722
|
23/05/2023
|
Lakshman
|
1711006046WL006040
|
Lakshman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-046-003/172-B
(GOLAPATI)
|
1711006046NRG24220520230149723
|
23/05/2023
|
Rekha bai
|
1711006046WL006040
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-046-003/172-D
(GOLAPATI)
|
1711006046NRG24220520230149726
|
23/05/2023
|
Aarti bai
|
1711006046WL006040
|
Aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-046-003/172-D
(GOLAPATI)
|
1711006046NRG24220520230149725
|
23/05/2023
|
Ratan singh
|
1711006046WL006040
|
Ratan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-046-003/174-A
(GOLAPATI)
|
1711006046NRG24220520230149731
|
23/05/2023
|
Neha bai
|
1711006046WL006040
|
Neha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Nehabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-046-003/174-A
(GOLAPATI)
|
1711006046NRG24220520230149730
|
23/05/2023
|
Sobharani
|
1711006046WL006040
|
Sobharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sobharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-046-003/174-B
(GOLAPATI)
|
1711006046NRG24220520230149732
|
23/05/2023
|
Bedi Singh
|
1711006046WL006040
|
Bedi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
BediSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-046-003/175-A
(GOLAPATI)
|
1711006046NRG24220520230149735
|
23/05/2023
|
Sonu Thakur
|
1711006046WL006040
|
Sonu Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
SonuThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-046-003/176-D
(GOLAPATI)
|
1711006046NRG24220520230149738
|
23/05/2023
|
Pappu singh
|
1711006046WL006040
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-046-003/178-A
(GOLAPATI)
|
1711006046NRG24220520230149739
|
23/05/2023
|
Dev Singh
|
1711006046WL006040
|
Dev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
DevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-046-003/178-A
(GOLAPATI)
|
1711006046NRG24220520230149740
|
23/05/2023
|
Lalta Bai
|
1711006046WL006040
|
Lalta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
LaltaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-046-003/178-B
(GOLAPATI)
|
1711006046NRG24220520230149741
|
23/05/2023
|
Rakesh singh
|
1711006046WL006040
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-046-003/179-B
(GOLAPATI)
|
1711006046NRG24220520230149742
|
23/05/2023
|
Munna Singh
|
1711006046WL006040
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-046-003/191
(GOLAPATI)
|
1711006046NRG24220520230149745
|
23/05/2023
|
Brooke singh
|
1711006046WL006040
|
Brooke singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Brookesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-046-003/191-A
(GOLAPATI)
|
1711006046NRG24220520230149746
|
23/05/2023
|
Bhuri bai
|
1711006046WL006040
|
Bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-046-003/192
(GOLAPATI)
|
1711006046NRG24220520230149750
|
23/05/2023
|
Himmat
|
1711006046WL006040
|
Himmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-046-003/192
(GOLAPATI)
|
1711006046NRG24220520230149751
|
23/05/2023
|
Tanto Bai
|
1711006046WL006040
|
Tanto Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
TantoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-046-003/192-B
(GOLAPATI)
|
1711006046NRG24220520230149752
|
23/05/2023
|
Bimlesh Singh
|
1711006046WL006040
|
Bimlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
BimleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-046-003/199
(GOLAPATI)
|
1711006046NRG24220520230149756
|
23/05/2023
|
Foola Bai
|
1711006046WL006040
|
Foola Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
FoolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-046-003/200
(GOLAPATI)
|
1711006046NRG24220520230149758
|
23/05/2023
|
Bhakti
|
1711006046WL006040
|
Bhakti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Bhakti
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-046-003/202-A
(GOLAPATI)
|
1711006046NRG24220520230149760
|
23/05/2023
|
Saroj rani
|
1711006046WL006040
|
Saroj rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-046-003/202-B
(GOLAPATI)
|
1711006046NRG24220520230149761
|
23/05/2023
|
Bhagvan Singh
|
1711006046WL006040
|
Bhagvan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-046-003/202-B
(GOLAPATI)
|
1711006046NRG24220520230149762
|
23/05/2023
|
Karonda Bai
|
1711006046WL006040
|
Karonda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KarondaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-046-003/205-A
(GOLAPATI)
|
1711006046NRG24220520230149763
|
23/05/2023
|
Dare
|
1711006046WL006040
|
Dare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Dare
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-046-003/205-A
(GOLAPATI)
|
1711006046NRG24220520230149764
|
23/05/2023
|
Kavita Bai
|
1711006046WL006040
|
Kavita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-046-003/206-A
(GOLAPATI)
|
1711006046NRG24220520230149765
|
23/05/2023
|
Sangita
|
1711006046WL006040
|
Sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-046-003/207-B
(GOLAPATI)
|
1711006046NRG24220520230149770
|
23/05/2023
|
Santosh
|
1711006046WL006040
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-046-003/209-B
(GOLAPATI)
|
1711006046NRG24220520230149772
|
23/05/2023
|
Sona bai
|
1711006046WL006040
|
Sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-046-003/210-A
(GOLAPATI)
|
1711006046NRG24220520230149774
|
23/05/2023
|
Simba singh
|
1711006046WL006040
|
Simba singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Simbasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-046-003/210-B
(GOLAPATI)
|
1711006046NRG24220520230149775
|
23/05/2023
|
Kodu Adivasi
|
1711006046WL006040
|
Kodu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KoduAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-046-003/211-A
(GOLAPATI)
|
1711006046NRG24220520230149776
|
23/05/2023
|
Mahendra singh
|
1711006046WL006040
|
Mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-046-003/211-A
(GOLAPATI)
|
1711006046NRG24220520230149777
|
23/05/2023
|
Puja bai
|
1711006046WL006040
|
Puja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Pujabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-046-003/214-A
(GOLAPATI)
|
1711006046NRG24220520230149779
|
23/05/2023
|
Rajkumari
|
1711006046WL006040
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-046-003/215-B
(GOLAPATI)
|
1711006046NRG24220520230149780
|
23/05/2023
|
Khemraj Singh
|
1711006046WL006040
|
Khemraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KhemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-046-003/215-B
(GOLAPATI)
|
1711006046NRG24220520230149781
|
23/05/2023
|
Pooja Gound
|
1711006046WL006040
|
Pooja Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
PoojaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-046-003/223-A
(GOLAPATI)
|
1711006046NRG24220520230149534
|
23/05/2023
|
Geeta bai Yadav
|
1711006046WL006036
|
Geeta bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
GeetabaiYadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-046-003/227-A
(GOLAPATI)
|
1711006046NRG24220520230149540
|
23/05/2023
|
Aaradhna
|
1711006046WL006036
|
Aaradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Aaradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-046-003/230-A
(GOLAPATI)
|
1711006046NRG24220520230149548
|
23/05/2023
|
Roshni bai
|
1711006046WL006036
|
Roshni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Roshnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-046-003/231-A
(GOLAPATI)
|
1711006046NRG24220520230149782
|
23/05/2023
|
Thulsha bai
|
1711006046WL006040
|
Thulsha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Thulshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-046-003/234
(GOLAPATI)
|
1711006046NRG24220520230149784
|
23/05/2023
|
Hari Singh
|
1711006046WL006040
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-046-003/237
(GOLAPATI)
|
1711006046NRG24220520230149785
|
23/05/2023
|
Kusham Bai
|
1711006046WL006040
|
Kusham Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KushamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-046-003/237-B
(GOLAPATI)
|
1711006046NRG24220520230149786
|
23/05/2023
|
Mulam Singh
|
1711006046WL006040
|
Mulam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-046-003/239
(GOLAPATI)
|
1711006046NRG24220520230149788
|
23/05/2023
|
Vishvanat Singh
|
1711006046WL006040
|
Vishvanat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
VishvanatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-046-003/239-A
(GOLAPATI)
|
1711006046NRG24220520230149789
|
23/05/2023
|
Nilu Bai
|
1711006046WL006040
|
Nilu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
NiluBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-046-003/239-B
(GOLAPATI)
|
1711006046NRG24220520230149790
|
23/05/2023
|
Sabita bai
|
1711006046WL006040
|
Sabita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Sabitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-046-003/278-B
(GOLAPATI)
|
1711006046NRG24220520230149794
|
23/05/2023
|
Reena
|
1711006046WL006040
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-046-003/278-C
(GOLAPATI)
|
1711006046NRG24220520230149796
|
23/05/2023
|
Meera bai
|
1711006046WL006040
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-046-003/278-C
(GOLAPATI)
|
1711006046NRG24220520230149795
|
23/05/2023
|
Rajaram
|
1711006046WL006040
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-046-003/284-A
(GOLAPATI)
|
1711006046NRG24220520230149797
|
23/05/2023
|
Majhli Bahu
|
1711006046WL006040
|
Majhli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
MajhliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-046-003/284-B
(GOLAPATI)
|
1711006046NRG24220520230149799
|
23/05/2023
|
Chatura Singh
|
1711006046WL006040
|
Chatura Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
ChaturaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-046-003/294-D
(GOLAPATI)
|
1711006046NRG24220520230149802
|
23/05/2023
|
Choti Bai
|
1711006046WL006040
|
Choti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
ChotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-046-003/299-C
(GOLAPATI)
|
1711006046NRG24220520230149804
|
23/05/2023
|
Koushalya bai
|
1711006046WL006040
|
Koushalya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Koushalyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JABERA
|
MP-11-006-046-003/306-B
(GOLAPATI)
|
1711006046NRG24220520230149810
|
23/05/2023
|
Bharat Yadav
|
1711006046WL006040
|
Bharat Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-046-003/31-A
(GOLAPATI)
|
1711006046NRG24220520230149811
|
23/05/2023
|
Gendrani
|
1711006046WL006040
|
Gendrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Gendrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-046-003/31-B
(GOLAPATI)
|
1711006046NRG24220520230149557
|
23/05/2023
|
Preeti gound
|
1711006046WL006036
|
Preeti gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Preetigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-046-003/31-B
(GOLAPATI)
|
1711006046NRG24220520230149812
|
23/05/2023
|
Ravi singh
|
1711006046WL006040
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-046-003/320
(GOLAPATI)
|
1711006046NRG24220520230149816
|
23/05/2023
|
Kamlesh
|
1711006046WL006040
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JABERA
|
MP-11-006-046-003/324
(GOLAPATI)
|
1711006046NRG24220520230149818
|
23/05/2023
|
Vinita bai Yadav
|
1711006046WL006040
|
Vinita bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
VinitabaiYadav
|
UNION BANK OF INDIA(508500)
|
|
199
|
JABERA
|
MP-11-006-046-003/326-A
(GOLAPATI)
|
1711006046NRG24220520230149822
|
23/05/2023
|
Sangeeta
|
1711006046WL006040
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-046-003/326-B
(GOLAPATI)
|
1711006046NRG24220520230149824
|
23/05/2023
|
Menda
|
1711006046WL006040
|
Menda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Menda
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-046-003/326-B
(GOLAPATI)
|
1711006046NRG24220520230149823
|
23/05/2023
|
Prakash
|
1711006046WL006040
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-046-003/327
(GOLAPATI)
|
1711006046NRG24220520230149826
|
23/05/2023
|
Teeka ram
|
1711006046WL006040
|
Teeka ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-046-003/329
(GOLAPATI)
|
1711006046NRG24220520230149828
|
23/05/2023
|
Anjana Bai
|
1711006046WL006040
|
Anjana Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
AnjanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-046-003/329
(GOLAPATI)
|
1711006046NRG24220520230149827
|
23/05/2023
|
Mangal
|
1711006046WL006040
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-046-003/46-D
(GOLAPATI)
|
1711006046NRG24220520230149830
|
23/05/2023
|
Pappu bai
|
1711006046WL006040
|
Pappu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
Pappubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-046-003/73
(GOLAPATI)
|
1711006046NRG24220520230149844
|
23/05/2023
|
DELAN
|
1711006046WL006040
|
DELAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
DELAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-046-003/74-B
(GOLAPATI)
|
1711006046NRG24220520230149845
|
23/05/2023
|
Keshao Yadav
|
1711006046WL006040
|
Keshao Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KeshaoYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JABERA
|
MP-11-006-046-003/74-D
(GOLAPATI)
|
1711006046NRG24220520230149848
|
23/05/2023
|
Ashokrani
|
1711006046WL006040
|
Ashokrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040468415
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABERA
|
MP-11-006-046-003/77-D
(GOLAPATI)
|
1711006046NRG24220520230149851
|
23/05/2023
|
Halke Bai
|
1711006046WL006040
|
Halke Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
HalkeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-046-003/77-D
(GOLAPATI)
|
1711006046NRG24220520230149852
|
23/05/2023
|
Meena Bai
|
1711006046WL006040
|
Meena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-046-003/80-A
(GOLAPATI)
|
1711006046NRG24220520230149853
|
23/05/2023
|
Ajjay Pardhan
|
1711006046WL006040
|
Ajjay Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
AjjayPardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-046-003/89-A
(GOLAPATI)
|
1711006046NRG24220520230149855
|
23/05/2023
|
Imla Bai
|
1711006046WL006040
|
Imla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
ImlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-046-003/89-B
(GOLAPATI)
|
1711006046NRG24220520230149856
|
23/05/2023
|
Kallo Bai
|
1711006046WL006040
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-047-002/206-A
(GUDA)
|
1711006047NRG24200520230141719
|
23/05/2023
|
ISHWAR SINGH
|
1711006047WL005729
|
ISHWAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
ISHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-047-002/206-B
(GUDA)
|
1711006047NRG24200520230141720
|
23/05/2023
|
SACHIN SINGH
|
1711006047WL005729
|
SACHIN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JABERA
|
MP-11-006-047-002/206-C
(GUDA)
|
1711006047NRG24200520230141721
|
23/05/2023
|
ROHIT SINGH
|
1711006047WL005729
|
ROHIT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-047-002/206-D
(GUDA)
|
1711006047NRG24200520230141722
|
23/05/2023
|
RAMAWTAR
|
1711006047WL005729
|
RAMAWTAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
RAMAWTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JABERA
|
MP-11-006-047-002/207-A
(GUDA)
|
1711006047NRG24200520230141723
|
23/05/2023
|
CHHAPPAN SINGH
|
1711006047WL005729
|
CHHAPPAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
CHHAPPANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABERA
|
MP-11-006-047-002/207-C
(GUDA)
|
1711006047NRG24200520230141724
|
23/05/2023
|
SAURABHA SINGH
|
1711006047WL005729
|
SAURABHA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
SAURABHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JABERA
|
MP-11-006-047-002/208
(GUDA)
|
1711006047NRG24200520230141725
|
23/05/2023
|
DALCHANDRA
|
1711006047WL005729
|
DALCHANDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
DALCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-047-002/210
(GUDA)
|
1711006047NRG24200520230141726
|
23/05/2023
|
salman khan
|
1711006047WL005729
|
salman khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-047-002/210-C
(GUDA)
|
1711006047NRG24200520230141727
|
23/05/2023
|
deepak
|
1711006047WL005729
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040468415
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220116
|
220116
|
|
|
|
|
|
|
|
|
223
|
JABERA
|
MP-11-006-046-003/264
(GOLAPATI)
|
1711006046NRG24220520230149791
|
23/05/2023
|
Rahul Yadav
|
1711006046WL006040
|
Rahul Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JABERA
|
MP-11-006-046-003/298
(GOLAPATI)
|
1711006046NRG24220520230149803
|
23/05/2023
|
pappu
|
1711006046WL006040
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040468415
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284206
|
284206
|
|
|
|
|
|
|
|