|
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-11-006-025-001/307
(GHANGHARI)
|
1711006025NRG24040620230214271
|
04/06/2023
|
Danbai
|
1711006025WL008841
|
Danbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Danbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-025-001/307
(GHANGHARI)
|
1711006025NRG24040620230214378
|
04/06/2023
|
Lakhan singh
|
1711006025WL008842
|
Lakhan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-025-001/309
(GHANGHARI)
|
1711006025NRG24040620230214380
|
04/06/2023
|
Baijanti Bai
|
1711006025WL008842
|
Baijanti Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
BaijantiBai
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-025-001/309
(GHANGHARI)
|
1711006025NRG24040620230214379
|
04/06/2023
|
Basanta singh
|
1711006025WL008842
|
Basanta singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Basantasingh
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-025-001/310
(GHANGHARI)
|
1711006025NRG24040620230214381
|
04/06/2023
|
Suneel Upadhayay
|
1711006025WL008842
|
Suneel Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SuneelUpadhayay
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-025-001/311
(GHANGHARI)
|
1711006025NRG24040620230214383
|
04/06/2023
|
Aaradhna
|
1711006025WL008842
|
Aaradhna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Aaradhna
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-025-001/311
(GHANGHARI)
|
1711006025NRG24040620230214382
|
04/06/2023
|
Satyendra Upadhayay
|
1711006025WL008842
|
Satyendra Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SatyendraUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24040620230214384
|
04/06/2023
|
Amit Upadhayay
|
1711006025WL008842
|
Amit Upadhayay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
AmitUpadhayay
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-025-001/312
(GHANGHARI)
|
1711006025NRG24040620230214385
|
04/06/2023
|
Archana
|
1711006025WL008842
|
Archana
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Archana
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-025-001/314
(GHANGHARI)
|
1711006025NRG24040620230214386
|
04/06/2023
|
Kirat singh
|
1711006025WL008842
|
Kirat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Kiratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JABERA
|
MP-11-006-025-001/314
(GHANGHARI)
|
1711006025NRG24040620230214272
|
04/06/2023
|
Sonu singh
|
1711006025WL008841
|
Sonu singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-025-001/407
(GHANGHARI)
|
1711006025NRG24040620230214305
|
04/06/2023
|
Meera Bai
|
1711006025WL008841
|
Meera Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
MeeraBai
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-025-001/412
(GHANGHARI)
|
1711006025NRG24040620230214307
|
04/06/2023
|
Tilak Singh
|
1711006025WL008841
|
Tilak Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-063-001/1
(SALAIYABADI)
|
1711006063NRG24030620230213472
|
04/06/2023
|
RAJESH SINGH
|
1711006063WL008807
|
RAJESH SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
RAJESHSINGH
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-063-001/48
(SALAIYABADI)
|
1711006063NRG24030620230213476
|
04/06/2023
|
SITA RANI
|
1711006063WL008807
|
SITA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-063-001/76
(SALAIYABADI)
|
1711006063NRG24030620230213479
|
04/06/2023
|
RATAN
|
1711006063WL008807
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-063-001/80-B
(SALAIYABADI)
|
1711006063NRG24030620230213480
|
04/06/2023
|
DEVENDRA
|
1711006063WL008807
|
DEVENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-063-001/86
(SALAIYABADI)
|
1711006063NRG24030620230213481
|
04/06/2023
|
PRAKASH
|
1711006063WL008807
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-063-002/11
(SALAIYABADI)
|
1711006063NRG24030620230213523
|
04/06/2023
|
GUDDA
|
1711006063WL008809
|
GUDDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-063-002/11
(SALAIYABADI)
|
1711006063NRG24030620230213524
|
04/06/2023
|
SEEMA RANI
|
1711006063WL008809
|
SEEMA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SEEMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-063-002/15
(SALAIYABADI)
|
1711006063NRG24030620230213528
|
04/06/2023
|
VIMALA
|
1711006063WL008809
|
VIMALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-063-002/2
(SALAIYABADI)
|
1711006063NRG24030620230213531
|
04/06/2023
|
PANCHAM SINGH
|
1711006063WL008809
|
PANCHAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-063-002/2
(SALAIYABADI)
|
1711006063NRG24030620230213532
|
04/06/2023
|
VARSHA RANI
|
1711006063WL008809
|
VARSHA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
VARSHARANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-063-002/22
(SALAIYABADI)
|
1711006063NRG24030620230213535
|
04/06/2023
|
PRAHLAD
|
1711006063WL008809
|
PRAHLAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-063-002/22
(SALAIYABADI)
|
1711006063NRG24030620230213536
|
04/06/2023
|
VIDYARANI
|
1711006063WL008809
|
VIDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
VIDYARANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-063-002/23
(SALAIYABADI)
|
1711006063NRG24030620230213538
|
04/06/2023
|
ABHADH RANI
|
1711006063WL008809
|
ABHADH RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
ABHADHRANI
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-063-002/23
(SALAIYABADI)
|
1711006063NRG24030620230213537
|
04/06/2023
|
MOHAN
|
1711006063WL008809
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-063-002/29-A
(SALAIYABADI)
|
1711006063NRG24030620230213543
|
04/06/2023
|
BHAN SINGH
|
1711006063WL008809
|
BHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-063-002/34
(SALAIYABADI)
|
1711006063NRG24030620230213485
|
04/06/2023
|
RAMLALI
|
1711006063WL008807
|
RAMLALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
RAMLALI
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-063-004/113
(SALAIYABADI)
|
1711006063NRG24030620230213494
|
04/06/2023
|
VISAN SINGH
|
1711006063WL008808
|
VISAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
VISANSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-063-004/22
(SALAIYABADI)
|
1711006063NRG24030620230213490
|
04/06/2023
|
BALA PRASAD
|
1711006063WL008807
|
BALA PRASAD
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
07/06/2023
|
|
215482804
|
|
BALAPRASAD
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-063-004/51-A
(SALAIYABADI)
|
1711006063NRG24030620230213511
|
04/06/2023
|
RAJKUMAR
|
1711006063WL008808
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-063-004/51-A
(SALAIYABADI)
|
1711006063NRG24030620230213512
|
04/06/2023
|
SANGITA
|
1711006063WL008808
|
SANGITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215482804
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-063-001/99-A
(SALAIYABADI)
|
1711006063NRG24030620230213483
|
04/06/2023
|
santosh
|
1711006063WL008807
|
santosh
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
07/06/2023
|
|
215482804
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-063-002/15
(SALAIYABADI)
|
1711006063NRG24030620230213527
|
04/06/2023
|
shivraj
|
1711006063WL008809
|
shivraj
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
shivraj
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
JABERA
|
MP-11-006-063-002/20
(SALAIYABADI)
|
1711006063NRG24030620230213534
|
04/06/2023
|
malty
|
1711006063WL008809
|
malty
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
malty
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-063-002/20
(SALAIYABADI)
|
1711006063NRG24030620230213533
|
04/06/2023
|
rajesh
|
1711006063WL008809
|
rajesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-063-002/29-A
(SALAIYABADI)
|
1711006063NRG24030620230213544
|
04/06/2023
|
bhansingh
|
1711006063WL008809
|
bhansingh
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-063-004/113
(SALAIYABADI)
|
1711006063NRG24030620230213495
|
04/06/2023
|
MAHARARANI
|
1711006063WL008808
|
MAHARARANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
MAHARARANI
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-063-004/30
(SALAIYABADI)
|
1711006063NRG24030620230213503
|
04/06/2023
|
dharmu
|
1711006063WL008808
|
dharmu
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
41
|
JABERA
|
MP-11-006-025-001/989-C
(GHANGHARI)
|
1711006025NRG24040620230214339
|
04/06/2023
|
mansingh
|
1711006025WL008841
|
mansingh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-025-001/989-C
(GHANGHARI)
|
1711006025NRG24040620230214340
|
04/06/2023
|
roopvati
|
1711006025WL008841
|
roopvati
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
roopvati
|
BANK OF INDIA(508505)
|
|
43
|
JABERA
|
MP-11-006-025-002/67
(GHANGHARI)
|
1711006025NRG24040620230214345
|
04/06/2023
|
Meena Bai
|
1711006025WL008841
|
Meena Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-025-002/67
(GHANGHARI)
|
1711006025NRG24040620230214344
|
04/06/2023
|
Parashottam
|
1711006025WL008841
|
Parashottam
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Parashottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-025-003/143-A
(GHANGHARI)
|
1711006025NRG24040620230214359
|
04/06/2023
|
Naran sinsg
|
1711006025WL008841
|
Naran sinsg
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Naransinsg
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-025-003/2-A
(GHANGHARI)
|
1711006025NRG24040620230214360
|
04/06/2023
|
VIJAY
|
1711006025WL008841
|
VIJAY
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-003-003/116-A
(MANGUWAGHAT)
|
1711006003NRG24030620230213567
|
04/06/2023
|
JYOTI LODHI
|
1711006003WL008813
|
JYOTI LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
JYOTILODHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-003-003/116-A
(MANGUWAGHAT)
|
1711006003NRG24030620230213566
|
04/06/2023
|
SATENDRA
|
1711006003WL008813
|
SATENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-063-002/1
(SALAIYABADI)
|
1711006063NRG24030620230213522
|
04/06/2023
|
ROSHNI
|
1711006063WL008809
|
ROSHNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-063-002/1
(SALAIYABADI)
|
1711006063NRG24030620230213521
|
04/06/2023
|
ROSHNI
|
1711006063WL008809
|
ROSHNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-063-002/14
(SALAIYABADI)
|
1711006063NRG24030620230213525
|
04/06/2023
|
PREM SINGH
|
1711006063WL008809
|
PREM SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
JABERA
|
MP-11-006-003-003/211-D
(MANGUWAGHAT)
|
1711006003NRG24030620230213568
|
04/06/2023
|
BHAGWAN SINGH
|
1711006003WL008813
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-003-003/211-D
(MANGUWAGHAT)
|
1711006003NRG24030620230213569
|
04/06/2023
|
SHREE BAI
|
1711006003WL008813
|
SHREE BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-003-003/214
(MANGUWAGHAT)
|
1711006003NRG24030620230213572
|
04/06/2023
|
MUNNA LAL PATEL
|
1711006003WL008813
|
MUNNA LAL PATEL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
MUNNALALPATEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-025-001/1011-A
(GHANGHARI)
|
1711006025NRG24040620230214374
|
04/06/2023
|
Radha
|
1711006025WL008842
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24040620230214376
|
04/06/2023
|
Gajendra
|
1711006025WL008842
|
Gajendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Gajendra
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-025-001/1011-B
(GHANGHARI)
|
1711006025NRG24040620230214375
|
04/06/2023
|
Kunta
|
1711006025WL008842
|
Kunta
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Kunta
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-025-001/116
(GHANGHARI)
|
1711006025NRG24040620230214377
|
04/06/2023
|
SANTOSH
|
1711006025WL008842
|
SANTOSH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
59
|
JABERA
|
MP-11-006-025-001/382-A
(GHANGHARI)
|
1711006025NRG24040620230214288
|
04/06/2023
|
Jhalkan
|
1711006025WL008841
|
Jhalkan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Jhalkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-025-001/443
(GHANGHARI)
|
1711006025NRG24010620230201366
|
04/06/2023
|
Gerayan singh
|
1711006025WL008240
|
Gerayan singh
|
00468
|
UBIN0542881
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215482804
|
|
Gerayansingh
|
ICICI BANK LTD(508534)
|
|
61
|
JABERA
|
MP-11-006-025-001/444
(GHANGHARI)
|
1711006025NRG24010620230201370
|
04/06/2023
|
Sukki Singh
|
1711006025WL008241
|
Sukki Singh
|
00468
|
UBIN0542881
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215482804
|
|
SukkiSingh
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-025-001/534
(GHANGHARI)
|
1711006025NRG24040620230214311
|
04/06/2023
|
Heera
|
1711006025WL008841
|
Heera
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-025-001/588
(GHANGHARI)
|
1711006025NRG24040620230214255
|
04/06/2023
|
Bahadur
|
1711006025WL008840
|
Bahadur
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-025-001/588
(GHANGHARI)
|
1711006025NRG24040620230214254
|
04/06/2023
|
Khimiya bai
|
1711006025WL008840
|
Khimiya bai
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
Khimiyabai
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-025-001/735-B
(GHANGHARI)
|
1711006025NRG24010620230201368
|
04/06/2023
|
Bhagunt
|
1711006025WL008240
|
Bhagunt
|
00468
|
UBIN0542881
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
215482804
|
|
Bhagunt
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-025-001/9104
(GHANGHARI)
|
1711006025NRG24040620230214256
|
04/06/2023
|
Mahraj
|
1711006025WL008840
|
Mahraj
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
Mahraj
|
ICICI BANK LTD(508534)
|
|
67
|
JABERA
|
MP-11-006-025-001/9104
(GHANGHARI)
|
1711006025NRG24040620230214257
|
04/06/2023
|
Sandeep
|
1711006025WL008840
|
Sandeep
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215482804
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-025-001/972
(GHANGHARI)
|
1711006025NRG24010620230201371
|
04/06/2023
|
Budiya
|
1711006025WL008241
|
Budiya
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215482804
|
|
Budiya
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-025-001/972
(GHANGHARI)
|
1711006025NRG24010620230201372
|
04/06/2023
|
Meera
|
1711006025WL008241
|
Meera
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215482804
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-025-001/983-D
(GHANGHARI)
|
1711006025NRG24010620230201369
|
04/06/2023
|
Neema
|
1711006025WL008240
|
Neema
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215482804
|
|
Neema
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-025-001/984
(GHANGHARI)
|
1711006025NRG24040620230214259
|
04/06/2023
|
KAVITA BAI
|
1711006025WL008840
|
KAVITA BAI
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
KAVITABAI
|
ICICI BANK LTD(508534)
|
|
72
|
JABERA
|
MP-11-006-025-001/984
(GHANGHARI)
|
1711006025NRG24040620230214258
|
04/06/2023
|
RAMESH
|
1711006025WL008840
|
RAMESH
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-025-001/984
(GHANGHARI)
|
1711006025NRG24040620230214261
|
04/06/2023
|
REENA BAI
|
1711006025WL008840
|
REENA BAI
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
215482804
|
|
REENABAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-025-001/984
(GHANGHARI)
|
1711006025NRG24040620230214260
|
04/06/2023
|
VIKRAM
|
1711006025WL008840
|
VIKRAM
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-025-002/9100
(GHANGHARI)
|
1711006025NRG24040620230214348
|
04/06/2023
|
Phulrani
|
1711006025WL008841
|
Phulrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Phulrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-025-002/9111-A
(GHANGHARI)
|
1711006025NRG24040620230214355
|
04/06/2023
|
Anita Gandharv
|
1711006025WL008841
|
Anita Gandharv
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
AnitaGandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-025-003/101-A
(GHANGHARI)
|
1711006025NRG24040620230214358
|
04/06/2023
|
DHARMENDR
|
1711006025WL008841
|
DHARMENDR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
DHARMENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-025-003/292
(GHANGHARI)
|
1711006025NRG24040620230214364
|
04/06/2023
|
Khet Singh
|
1711006025WL008841
|
Khet Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
KhetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-025-003/378
(GHANGHARI)
|
1711006025NRG24040620230214366
|
04/06/2023
|
Tulsha
|
1711006025WL008841
|
Tulsha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Tulsha
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-025-003/385
(GHANGHARI)
|
1711006025NRG24040620230214367
|
04/06/2023
|
raja ram
|
1711006025WL008841
|
raja ram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JABERA
|
MP-11-006-025-003/390
(GHANGHARI)
|
1711006025NRG24040620230214368
|
04/06/2023
|
Hallan Ahirwal
|
1711006025WL008841
|
Hallan Ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
HallanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-025-003/402
(GHANGHARI)
|
1711006025NRG24040620230214369
|
04/06/2023
|
pappu singh
|
1711006025WL008841
|
pappu singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-025-003/402
(GHANGHARI)
|
1711006025NRG24040620230214370
|
04/06/2023
|
Radha bai
|
1711006025WL008841
|
Radha bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-025-003/407
(GHANGHARI)
|
1711006025NRG24040620230214372
|
04/06/2023
|
Rekha
|
1711006025WL008841
|
Rekha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JABERA
|
MP-11-006-025-003/407
(GHANGHARI)
|
1711006025NRG24040620230214371
|
04/06/2023
|
Sonu Singh
|
1711006025WL008841
|
Sonu Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
86
|
JABERA
|
MP-11-006-063-001/66
(SALAIYABADI)
|
1711006063NRG24030620230213478
|
04/06/2023
|
UJYARI
|
1711006063WL008807
|
UJYARI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
UJYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
JABERA
|
MP-11-006-025-001/449
(GHANGHARI)
|
1711006025NRG24040620230214308
|
04/06/2023
|
Lakhu sahu
|
1711006025WL008841
|
Lakhu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Lakhusahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-025-002/73
(GHANGHARI)
|
1711006025NRG24040620230214346
|
04/06/2023
|
Sukendra
|
1711006025WL008841
|
Sukendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Sukendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JABERA
|
MP-11-006-025-002/78
(GHANGHARI)
|
1711006025NRG24040620230214347
|
04/06/2023
|
Shivam
|
1711006025WL008841
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
JABERA
|
MP-11-006-019-001/136-B
(CHILOD)
|
1711006019NRG24040620230215208
|
04/06/2023
|
pahari
|
1711006019WL008873
|
pahari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482804
|
|
pahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-019-001/280-B
(CHILOD)
|
1711006019NRG24040620230215228
|
04/06/2023
|
deepak
|
1711006019WL008873
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482804
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-025-001/1006
(GHANGHARI)
|
1711006025NRG24040620230214265
|
04/06/2023
|
Bukkhi
|
1711006025WL008841
|
Bukkhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Bukkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-025-001/1006
(GHANGHARI)
|
1711006025NRG24040620230214266
|
04/06/2023
|
Keerat Prasad
|
1711006025WL008841
|
Keerat Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
KeeratPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
94
|
JABERA
|
MP-11-006-025-001/1003
(GHANGHARI)
|
1711006025NRG24040620230214263
|
04/06/2023
|
pinki
|
1711006025WL008841
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JABERA
|
MP-11-006-025-001/2005
(GHANGHARI)
|
1711006025NRG24040620230214267
|
04/06/2023
|
Savita Lodhi
|
1711006025WL008841
|
Savita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JABERA
|
MP-11-006-025-001/2005-B
(GHANGHARI)
|
1711006025NRG24040620230214268
|
04/06/2023
|
Arvind Ahirwal
|
1711006025WL008841
|
Arvind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
ArvindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JABERA
|
MP-11-006-025-001/2010
(GHANGHARI)
|
1711006025NRG24040620230214269
|
04/06/2023
|
Neetu
|
1711006025WL008841
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JABERA
|
MP-11-006-025-001/2010-A
(GHANGHARI)
|
1711006025NRG24040620230214270
|
04/06/2023
|
Shivraj Ahirwal
|
1711006025WL008841
|
Shivraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
ShivrajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-025-001/256
(GHANGHARI)
|
1711006025NRG24010620230201363
|
04/06/2023
|
Ramrati
|
1711006025WL008240
|
Ramrati
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
Ramrati
|
ICICI BANK LTD(508534)
|
|
100
|
JABERA
|
MP-11-006-025-001/256
(GHANGHARI)
|
1711006025NRG24010620230201362
|
04/06/2023
|
Tekaram
|
1711006025WL008240
|
Tekaram
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
Tekaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
JABERA
|
MP-11-006-025-001/300
(GHANGHARI)
|
1711006025NRG24010620230201364
|
04/06/2023
|
Kaptan Singh
|
1711006025WL008240
|
Kaptan Singh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
KaptanSingh
|
ICICI BANK LTD(508534)
|
|
102
|
JABERA
|
MP-11-006-025-001/300
(GHANGHARI)
|
1711006025NRG24010620230201365
|
04/06/2023
|
Ranu Lodhi
|
1711006025WL008240
|
Ranu Lodhi
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215482804
|
|
RanuLodhi
|
ICICI BANK LTD(508534)
|
|
103
|
JABERA
|
MP-11-006-025-001/316
(GHANGHARI)
|
1711006025NRG24040620230214273
|
04/06/2023
|
Bodan singh
|
1711006025WL008841
|
Bodan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Bodansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-025-001/332
(GHANGHARI)
|
1711006025NRG24040620230214274
|
04/06/2023
|
Kera bai
|
1711006025WL008841
|
Kera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Kerabai
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-025-001/340
(GHANGHARI)
|
1711006025NRG24040620230214275
|
04/06/2023
|
Halli Bai
|
1711006025WL008841
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-025-001/341
(GHANGHARI)
|
1711006025NRG24040620230214276
|
04/06/2023
|
Heera singh
|
1711006025WL008841
|
Heera singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JABERA
|
MP-11-006-025-001/342
(GHANGHARI)
|
1711006025NRG24040620230214277
|
04/06/2023
|
Rakesh Ahirwal
|
1711006025WL008841
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JABERA
|
MP-11-006-025-001/343
(GHANGHARI)
|
1711006025NRG24040620230214278
|
04/06/2023
|
Ujyar singh
|
1711006025WL008841
|
Ujyar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Ujyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-025-001/344
(GHANGHARI)
|
1711006025NRG24040620230214279
|
04/06/2023
|
Reva singh
|
1711006025WL008841
|
Reva singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Revasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JABERA
|
MP-11-006-025-001/345
(GHANGHARI)
|
1711006025NRG24040620230214280
|
04/06/2023
|
Suneel singh
|
1711006025WL008841
|
Suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-025-001/346
(GHANGHARI)
|
1711006025NRG24040620230214281
|
04/06/2023
|
Bhan singh
|
1711006025WL008841
|
Bhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-025-001/376
(GHANGHARI)
|
1711006025NRG24040620230214283
|
04/06/2023
|
Jahar singh
|
1711006025WL008841
|
Jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-025-001/378
(GHANGHARI)
|
1711006025NRG24040620230214284
|
04/06/2023
|
Neelam Dubey
|
1711006025WL008841
|
Neelam Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
NeelamDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-025-001/379
(GHANGHARI)
|
1711006025NRG24040620230214285
|
04/06/2023
|
Ankit sahu
|
1711006025WL008841
|
Ankit sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Ankitsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-025-001/380
(GHANGHARI)
|
1711006025NRG24040620230214286
|
04/06/2023
|
Gabdhu Sahu
|
1711006025WL008841
|
Gabdhu Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
GabdhuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-025-001/383
(GHANGHARI)
|
1711006025NRG24040620230214289
|
04/06/2023
|
Ujyar sahu
|
1711006025WL008841
|
Ujyar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Ujyarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-025-001/384
(GHANGHARI)
|
1711006025NRG24040620230214290
|
04/06/2023
|
Radha Bai
|
1711006025WL008841
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
RadhaBai
|
ICICI BANK LTD(508534)
|
|
118
|
JABERA
|
MP-11-006-025-001/385
(GHANGHARI)
|
1711006025NRG24040620230214291
|
04/06/2023
|
Pancham
|
1711006025WL008841
|
Pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-025-001/387
(GHANGHARI)
|
1711006025NRG24040620230214292
|
04/06/2023
|
Takhat singh
|
1711006025WL008841
|
Takhat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Takhatsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-025-001/388
(GHANGHARI)
|
1711006025NRG24040620230214293
|
04/06/2023
|
Hukam singh
|
1711006025WL008841
|
Hukam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Hukamsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-025-001/390
(GHANGHARI)
|
1711006025NRG24040620230214294
|
04/06/2023
|
Amol singh
|
1711006025WL008841
|
Amol singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Amolsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-025-001/391
(GHANGHARI)
|
1711006025NRG24040620230214295
|
04/06/2023
|
Jahar singh
|
1711006025WL008841
|
Jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Jaharsingh
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-025-001/392
(GHANGHARI)
|
1711006025NRG24040620230214296
|
04/06/2023
|
Nanne singh
|
1711006025WL008841
|
Nanne singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Nannesingh
|
ICICI BANK LTD(508534)
|
|
124
|
JABERA
|
MP-11-006-025-001/393
(GHANGHARI)
|
1711006025NRG24040620230214297
|
04/06/2023
|
Babita Bai
|
1711006025WL008841
|
Babita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JABERA
|
MP-11-006-025-001/394
(GHANGHARI)
|
1711006025NRG24040620230214298
|
04/06/2023
|
Bablu Sahu
|
1711006025WL008841
|
Bablu Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
BabluSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-025-001/395
(GHANGHARI)
|
1711006025NRG24040620230214299
|
04/06/2023
|
Manak singh
|
1711006025WL008841
|
Manak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Manaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JABERA
|
MP-11-006-025-001/396
(GHANGHARI)
|
1711006025NRG24040620230214300
|
04/06/2023
|
Rohit singh
|
1711006025WL008841
|
Rohit singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JABERA
|
MP-11-006-025-001/399
(GHANGHARI)
|
1711006025NRG24040620230214301
|
04/06/2023
|
Hemraj singh
|
1711006025WL008841
|
Hemraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Hemrajsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-025-001/400
(GHANGHARI)
|
1711006025NRG24040620230214302
|
04/06/2023
|
Karodi Singh
|
1711006025WL008841
|
Karodi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
KarodiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JABERA
|
MP-11-006-025-001/401
(GHANGHARI)
|
1711006025NRG24040620230214303
|
04/06/2023
|
Bhagbat Singh
|
1711006025WL008841
|
Bhagbat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
BhagbatSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-025-001/406
(GHANGHARI)
|
1711006025NRG24040620230214304
|
04/06/2023
|
Raju Singh
|
1711006025WL008841
|
Raju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
RajuSingh
|
ICICI BANK LTD(508534)
|
|
132
|
JABERA
|
MP-11-006-025-001/408
(GHANGHARI)
|
1711006025NRG24040620230214306
|
04/06/2023
|
Keshri singh
|
1711006025WL008841
|
Keshri singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Keshrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-025-001/426
(GHANGHARI)
|
1711006025NRG24040620230214387
|
04/06/2023
|
Tulsi ji
|
1711006025WL008842
|
Tulsi ji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Tulsiji
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-025-001/443-A
(GHANGHARI)
|
1711006025NRG24010620230201367
|
04/06/2023
|
Hari bai
|
1711006025WL008240
|
Hari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Haribai
|
ICICI BANK LTD(508534)
|
|
135
|
JABERA
|
MP-11-006-025-001/456
(GHANGHARI)
|
1711006025NRG24040620230214253
|
04/06/2023
|
Meghraj singh
|
1711006025WL008840
|
Meghraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215482804
|
|
Meghrajsingh
|
ICICI BANK LTD(508534)
|
|
136
|
JABERA
|
MP-11-006-025-001/466
(GHANGHARI)
|
1711006025NRG24040620230214310
|
04/06/2023
|
Naval singh
|
1711006025WL008841
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-025-001/615
(GHANGHARI)
|
1711006025NRG24040620230214312
|
04/06/2023
|
Amol Ahirwal
|
1711006025WL008841
|
Amol Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
AmolAhirwal
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-025-001/617
(GHANGHARI)
|
1711006025NRG24040620230214313
|
04/06/2023
|
Santosh Singh
|
1711006025WL008841
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-025-001/618
(GHANGHARI)
|
1711006025NRG24040620230214314
|
04/06/2023
|
Raja Ram
|
1711006025WL008841
|
Raja Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
RajaRam
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABERA
|
MP-11-006-025-001/619
(GHANGHARI)
|
1711006025NRG24040620230214315
|
04/06/2023
|
Bhupat Singh
|
1711006025WL008841
|
Bhupat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
BhupatSingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-025-001/620
(GHANGHARI)
|
1711006025NRG24040620230214316
|
04/06/2023
|
Dharmendra
|
1711006025WL008841
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-025-001/621
(GHANGHARI)
|
1711006025NRG24040620230214317
|
04/06/2023
|
Bhojraj
|
1711006025WL008841
|
Bhojraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Bhojraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-025-001/626
(GHANGHARI)
|
1711006025NRG24040620230214320
|
04/06/2023
|
Yaswant Singh
|
1711006025WL008841
|
Yaswant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
YaswantSingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-025-001/627
(GHANGHARI)
|
1711006025NRG24040620230214388
|
04/06/2023
|
Sateel Singh
|
1711006025WL008842
|
Sateel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
SateelSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-025-001/627
(GHANGHARI)
|
1711006025NRG24040620230214389
|
04/06/2023
|
Seeta Bai
|
1711006025WL008842
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-025-001/628
(GHANGHARI)
|
1711006025NRG24040620230214321
|
04/06/2023
|
Gulthai singh
|
1711006025WL008841
|
Gulthai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Gulthaisingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-025-001/629
(GHANGHARI)
|
1711006025NRG24040620230214322
|
04/06/2023
|
Bhansingh
|
1711006025WL008841
|
Bhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Bhansingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-025-001/631
(GHANGHARI)
|
1711006025NRG24040620230214323
|
04/06/2023
|
Surendra
|
1711006025WL008841
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
149
|
JABERA
|
MP-11-006-025-001/633
(GHANGHARI)
|
1711006025NRG24040620230214324
|
04/06/2023
|
Darshan singh
|
1711006025WL008841
|
Darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Darshansingh
|
ICICI BANK LTD(508534)
|
|
150
|
JABERA
|
MP-11-006-025-001/637
(GHANGHARI)
|
1711006025NRG24040620230214325
|
04/06/2023
|
Tohit Singh
|
1711006025WL008841
|
Tohit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
TohitSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-025-001/640
(GHANGHARI)
|
1711006025NRG24040620230214326
|
04/06/2023
|
Govindi
|
1711006025WL008841
|
Govindi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Govindi
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-025-001/641
(GHANGHARI)
|
1711006025NRG24040620230214390
|
04/06/2023
|
Rajkumar Pandey
|
1711006025WL008842
|
Rajkumar Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
RajkumarPandey
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-025-001/645
(GHANGHARI)
|
1711006025NRG24040620230214327
|
04/06/2023
|
shivprasad
|
1711006025WL008841
|
shivprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
154
|
JABERA
|
MP-11-006-025-001/648
(GHANGHARI)
|
1711006025NRG24040620230214328
|
04/06/2023
|
chandra bhan
|
1711006025WL008841
|
chandra bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-025-001/649
(GHANGHARI)
|
1711006025NRG24040620230214329
|
04/06/2023
|
surendra
|
1711006025WL008841
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-025-001/651
(GHANGHARI)
|
1711006025NRG24040620230214330
|
04/06/2023
|
bhoopat singh
|
1711006025WL008841
|
bhoopat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
bhoopatsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-025-001/651
(GHANGHARI)
|
1711006025NRG24040620230214331
|
04/06/2023
|
dharmend
|
1711006025WL008841
|
dharmend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-025-001/653
(GHANGHARI)
|
1711006025NRG24040620230214332
|
04/06/2023
|
jhalkan
|
1711006025WL008841
|
jhalkan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
jhalkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-025-001/657
(GHANGHARI)
|
1711006025NRG24040620230214333
|
04/06/2023
|
Bahadur singh
|
1711006025WL008841
|
Bahadur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Bahadursingh
|
ICICI BANK LTD(508534)
|
|
160
|
JABERA
|
MP-11-006-025-001/659
(GHANGHARI)
|
1711006025NRG24040620230214334
|
04/06/2023
|
Devi singh
|
1711006025WL008841
|
Devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-025-001/660
(GHANGHARI)
|
1711006025NRG24040620230214335
|
04/06/2023
|
Monu singh
|
1711006025WL008841
|
Monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Monusingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
JABERA
|
MP-11-006-025-001/662
(GHANGHARI)
|
1711006025NRG24040620230214337
|
04/06/2023
|
Raghuveer singh
|
1711006025WL008841
|
Raghuveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
Raghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-025-001/663
(GHANGHARI)
|
1711006025NRG24040620230214338
|
04/06/2023
|
Gopal singh
|
1711006025WL008841
|
Gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
164
|
JABERA
|
MP-11-006-025-002/2004
(GHANGHARI)
|
1711006025NRG24040620230214341
|
04/06/2023
|
Neelesh Singh
|
1711006025WL008841
|
Neelesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
NeeleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-025-002/2022
(GHANGHARI)
|
1711006025NRG24040620230214342
|
04/06/2023
|
Vikash
|
1711006025WL008841
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-025-002/25-B
(GHANGHARI)
|
1711006025NRG24040620230214343
|
04/06/2023
|
Aarti
|
1711006025WL008841
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-025-002/9104
(GHANGHARI)
|
1711006025NRG24040620230214350
|
04/06/2023
|
dileep
|
1711006025WL008841
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-025-002/9105
(GHANGHARI)
|
1711006025NRG24040620230214351
|
04/06/2023
|
jitendra
|
1711006025WL008841
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-025-002/9106
(GHANGHARI)
|
1711006025NRG24040620230214352
|
04/06/2023
|
Ginni
|
1711006025WL008841
|
Ginni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Ginni
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-025-002/9109
(GHANGHARI)
|
1711006025NRG24040620230214353
|
04/06/2023
|
vineeta
|
1711006025WL008841
|
vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-025-002/9110
(GHANGHARI)
|
1711006025NRG24040620230214354
|
04/06/2023
|
Bhartesh
|
1711006025WL008841
|
Bhartesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Bhartesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-025-002/9112
(GHANGHARI)
|
1711006025NRG24040620230214356
|
04/06/2023
|
mahendra
|
1711006025WL008841
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-025-003/2001-A
(GHANGHARI)
|
1711006025NRG24040620230214361
|
04/06/2023
|
Heera Patel
|
1711006025WL008841
|
Heera Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
HeeraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-025-003/2001-B
(GHANGHARI)
|
1711006025NRG24040620230214362
|
04/06/2023
|
Ghuman
|
1711006025WL008841
|
Ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-025-003/2001-C
(GHANGHARI)
|
1711006025NRG24040620230214363
|
04/06/2023
|
Kusum Bai
|
1711006025WL008841
|
Kusum Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-025-003/409
(GHANGHARI)
|
1711006025NRG24040620230214373
|
04/06/2023
|
Mahendra
|
1711006025WL008841
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-063-001/66
(SALAIYABADI)
|
1711006063NRG24030620230213477
|
04/06/2023
|
MERSING
|
1711006063WL008807
|
MERSING
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215482804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
JABERA
|
MP-11-006-063-002/186
(SALAIYABADI)
|
1711006063NRG24030620230213529
|
04/06/2023
|
nijam
|
1711006063WL008809
|
nijam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
nijam
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-063-002/25
(SALAIYABADI)
|
1711006063NRG24030620230213540
|
04/06/2023
|
anjna
|
1711006063WL008809
|
anjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
anjna
|
ICICI BANK LTD(508534)
|
|
180
|
JABERA
|
MP-11-006-063-002/25
(SALAIYABADI)
|
1711006063NRG24030620230213539
|
04/06/2023
|
anjna
|
1711006063WL008809
|
anjna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
anjna
|
ICICI BANK LTD(508534)
|
|
181
|
JABERA
|
MP-11-006-063-002/26
(SALAIYABADI)
|
1711006063NRG24030620230213542
|
04/06/2023
|
lomeshpuri
|
1711006063WL008809
|
lomeshpuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
lomeshpuri
|
STATE BANK OF INDIA(508548)
|
|
182
|
JABERA
|
MP-11-006-063-002/26
(SALAIYABADI)
|
1711006063NRG24030620230213541
|
04/06/2023
|
lomeshpuri
|
1711006063WL008809
|
lomeshpuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
lomeshpuri
|
UCO BANK(607066)
|
|
183
|
JABERA
|
MP-11-006-063-002/39
(SALAIYABADI)
|
1711006063NRG24030620230213487
|
04/06/2023
|
vishal
|
1711006063WL008807
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
184
|
JABERA
|
MP-11-006-063-002/39
(SALAIYABADI)
|
1711006063NRG24030620230213486
|
04/06/2023
|
vishal
|
1711006063WL008807
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
vishal
|
ICICI BANK LTD(508534)
|
|
185
|
JABERA
|
MP-11-006-063-002/57
(SALAIYABADI)
|
1711006063NRG24030620230213488
|
04/06/2023
|
hukamrani
|
1711006063WL008807
|
hukamrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
hukamrani
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-063-004/100-A
(SALAIYABADI)
|
1711006063NRG24030620230213491
|
04/06/2023
|
mukesh
|
1711006063WL008808
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-063-004/100-B
(SALAIYABADI)
|
1711006063NRG24030620230213492
|
04/06/2023
|
manoj
|
1711006063WL008808
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
manoj
|
FEDERAL BANK(607165)
|
|
188
|
JABERA
|
MP-11-006-063-004/105-B
(SALAIYABADI)
|
1711006063NRG24030620230213493
|
04/06/2023
|
ashish
|
1711006063WL008808
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
ashish
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
189
|
JABERA
|
MP-11-006-063-004/118-A
(SALAIYABADI)
|
1711006063NRG24030620230213489
|
04/06/2023
|
sapna
|
1711006063WL008807
|
sapna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/06/2023
|
|
215482804
|
|
sapna
|
ICICI BANK LTD(508534)
|
|
190
|
JABERA
|
MP-11-006-063-004/118-B
(SALAIYABADI)
|
1711006063NRG24030620230213497
|
04/06/2023
|
neha
|
1711006063WL008808
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-063-004/118-B
(SALAIYABADI)
|
1711006063NRG24030620230213496
|
04/06/2023
|
neha
|
1711006063WL008808
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215482804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
JABERA
|
MP-11-006-063-004/140-B
(SALAIYABADI)
|
1711006063NRG24030620230213499
|
04/06/2023
|
moti
|
1711006063WL008808
|
moti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
193
|
JABERA
|
MP-11-006-063-004/140-B
(SALAIYABADI)
|
1711006063NRG24030620230213498
|
04/06/2023
|
moti singh
|
1711006063WL008808
|
moti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
motisingh
|
ICICI BANK LTD(508534)
|
|
194
|
JABERA
|
MP-11-006-063-004/153
(SALAIYABADI)
|
1711006063NRG24030620230213500
|
04/06/2023
|
dinesh
|
1711006063WL008808
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-063-004/16-B
(SALAIYABADI)
|
1711006063NRG24030620230213502
|
04/06/2023
|
ashish
|
1711006063WL008808
|
ashish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABERA
|
MP-11-006-063-004/16-B
(SALAIYABADI)
|
1711006063NRG24030620230213501
|
04/06/2023
|
ashish
|
1711006063WL008808
|
ashish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215482804
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-063-004/30
(SALAIYABADI)
|
1711006063NRG24030620230213504
|
04/06/2023
|
SANDEEP
|
1711006063WL008808
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215482804
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-063-004/46-B
(SALAIYABADI)
|
1711006063NRG24030620230213506
|
04/06/2023
|
dharmend
|
1711006063WL008808
|
dharmend
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
dharmend
|
ICICI BANK LTD(508534)
|
|
199
|
JABERA
|
MP-11-006-063-004/48-B
(SALAIYABADI)
|
1711006063NRG24030620230213508
|
04/06/2023
|
arvind singh
|
1711006063WL008808
|
arvind singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
arvindsingh
|
BANK OF INDIA(508505)
|
|
200
|
JABERA
|
MP-11-006-063-004/48-B
(SALAIYABADI)
|
1711006063NRG24030620230213507
|
04/06/2023
|
arvind singh
|
1711006063WL008808
|
arvind singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
arvindsingh
|
BANK OF INDIA(508505)
|
|
201
|
JABERA
|
MP-11-006-063-004/50-A
(SALAIYABADI)
|
1711006063NRG24030620230213510
|
04/06/2023
|
roshni
|
1711006063WL008808
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215482804
|
|
roshni
|
UNION BANK OF INDIA(508500)
|
|
202
|
JABERA
|
MP-11-006-063-004/50-A
(SALAIYABADI)
|
1711006063NRG24030620230213509
|
04/06/2023
|
roshni
|
1711006063WL008808
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABERA
|
MP-11-006-063-004/67-A
(SALAIYABADI)
|
1711006063NRG24030620230213513
|
04/06/2023
|
ramcharn
|
1711006063WL008808
|
ramcharn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482804
|
|
ramcharn
|
ICICI BANK LTD(508534)
|
|
204
|
JABERA
|
MP-11-006-063-004/77-A
(SALAIYABADI)
|
1711006063NRG24030620230213515
|
04/06/2023
|
reena
|
1711006063WL008808
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABERA
|
MP-11-006-063-004/83-B
(SALAIYABADI)
|
1711006063NRG24030620230213516
|
04/06/2023
|
PRABHU
|
1711006063WL008808
|
PRABHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-063-004/90
(SALAIYABADI)
|
1711006063NRG24030620230213518
|
04/06/2023
|
jaykumar
|
1711006063WL008808
|
jaykumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
JABERA
|
MP-11-006-063-004/90
(SALAIYABADI)
|
1711006063NRG24030620230213517
|
04/06/2023
|
jaykumar
|
1711006063WL008808
|
jaykumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
jaykumar
|
ICICI BANK LTD(508534)
|
|
208
|
JABERA
|
MP-11-006-063-004/91-B
(SALAIYABADI)
|
1711006063NRG24030620230213519
|
04/06/2023
|
ANIL
|
1711006063WL008808
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482804
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-063-004/92-B
(SALAIYABADI)
|
1711006063NRG24030620230213520
|
04/06/2023
|
tilak singh
|
1711006063WL008808
|
tilak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215482804
|
|
tilaksingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158236
|
158236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301665
|
301665
|
|
|
|
|
|
|
|