|
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-11-006-025-001/412
(GHANGHARI)
|
1711006025NRG24170620230289836
|
18/06/2023
|
Tilak Singh
|
1711006025WL011643
|
Tilak Singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-025-001/989-C
(GHANGHARI)
|
1711006025NRG24180620230297473
|
18/06/2023
|
mansingh
|
1711006025WL011913
|
mansingh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-025-001/989-C
(GHANGHARI)
|
1711006025NRG24180620230297474
|
18/06/2023
|
roopvati
|
1711006025WL011913
|
roopvati
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
roopvati
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-025-002/67
(GHANGHARI)
|
1711006025NRG24180620230297599
|
18/06/2023
|
Parashottam
|
1711006025WL011916
|
Parashottam
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Parashottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-025-001/382-A
(GHANGHARI)
|
1711006025NRG24180620230297687
|
18/06/2023
|
Jhalkan
|
1711006025WL011922
|
Jhalkan
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515279567
|
|
Jhalkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-025-001/443
(GHANGHARI)
|
1711006025NRG24180620230297632
|
18/06/2023
|
Gerayan singh
|
1711006025WL011918
|
Gerayan singh
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515279567
|
|
Gerayansingh
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-025-001/534
(GHANGHARI)
|
1711006025NRG24170620230289839
|
18/06/2023
|
Heera
|
1711006025WL011643
|
Heera
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-025-001/588
(GHANGHARI)
|
1711006025NRG24180620230297635
|
18/06/2023
|
Bahadur
|
1711006025WL011918
|
Bahadur
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-025-001/588
(GHANGHARI)
|
1711006025NRG24180620230297634
|
18/06/2023
|
Khimiya bai
|
1711006025WL011918
|
Khimiya bai
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515279567
|
|
Khimiyabai
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-025-001/735-B
(GHANGHARI)
|
1711006025NRG24180620230297636
|
18/06/2023
|
Bhagunt
|
1711006025WL011918
|
Bhagunt
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bhagunt
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-025-001/906-A
(GHANGHARI)
|
1711006025NRG24180620230297712
|
18/06/2023
|
dharmendra
|
1711006025WL011927
|
dharmendra
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515279567
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JABERA
|
MP-11-006-025-001/9104
(GHANGHARI)
|
1711006025NRG24180620230297471
|
18/06/2023
|
Mahraj
|
1711006025WL011913
|
Mahraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Mahraj
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-025-001/9104
(GHANGHARI)
|
1711006025NRG24180620230297472
|
18/06/2023
|
Sandeep
|
1711006025WL011913
|
Sandeep
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-025-001/972
(GHANGHARI)
|
1711006025NRG24180620230297696
|
18/06/2023
|
Budiya
|
1711006025WL011924
|
Budiya
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515279567
|
|
Budiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-025-001/972
(GHANGHARI)
|
1711006025NRG24180620230297697
|
18/06/2023
|
Meera
|
1711006025WL011924
|
Meera
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515279567
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-025-002/601
(GHANGHARI)
|
1711006025NRG24180620230297475
|
18/06/2023
|
Jagrani
|
1711006025WL011913
|
Jagrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Jagrani
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-025-002/602
(GHANGHARI)
|
1711006025NRG24180620230297476
|
18/06/2023
|
Gyani
|
1711006025WL011913
|
Gyani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Gyani
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-025-002/9100
(GHANGHARI)
|
1711006025NRG24180620230297602
|
18/06/2023
|
Phulrani
|
1711006025WL011916
|
Phulrani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Phulrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-025-002/9111-A
(GHANGHARI)
|
1711006025NRG24180620230297609
|
18/06/2023
|
Anita Gandharv
|
1711006025WL011916
|
Anita Gandharv
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
AnitaGandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-025-003/402
(GHANGHARI)
|
1711006025NRG24180620230297615
|
18/06/2023
|
pappu singh
|
1711006025WL011916
|
pappu singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-025-003/407
(GHANGHARI)
|
1711006025NRG24180620230297616
|
18/06/2023
|
Sonu Singh
|
1711006025WL011916
|
Sonu Singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-025-003/428-A
(GHANGHARI)
|
1711006025NRG24180620230297478
|
18/06/2023
|
Sukka
|
1711006025WL011913
|
Sukka
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
23/06/2023
|
|
515279567
|
|
Sukka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-025-002/73
(GHANGHARI)
|
1711006025NRG24180620230297600
|
18/06/2023
|
Sukendra
|
1711006025WL011916
|
Sukendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Sukendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-025-002/78
(GHANGHARI)
|
1711006025NRG24180620230297601
|
18/06/2023
|
Shivam
|
1711006025WL011916
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-025-001/1006
(GHANGHARI)
|
1711006025NRG24170620230289799
|
18/06/2023
|
Bukkhi
|
1711006025WL011643
|
Bukkhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bukkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-025-001/1006
(GHANGHARI)
|
1711006025NRG24170620230289800
|
18/06/2023
|
Keerat Prasad
|
1711006025WL011643
|
Keerat Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
KeeratPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-025-001/652
(GHANGHARI)
|
1711006025NRG24180620230297586
|
18/06/2023
|
arvind
|
1711006025WL011916
|
arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-025-001/1003
(GHANGHARI)
|
1711006025NRG24170620230289798
|
18/06/2023
|
pinki
|
1711006025WL011643
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-025-001/2005
(GHANGHARI)
|
1711006025NRG24170620230289801
|
18/06/2023
|
Savita Lodhi
|
1711006025WL011643
|
Savita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JABERA
|
MP-11-006-025-001/2005-B
(GHANGHARI)
|
1711006025NRG24170620230289802
|
18/06/2023
|
Arvind Ahirwal
|
1711006025WL011643
|
Arvind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
ArvindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-025-001/2010
(GHANGHARI)
|
1711006025NRG24170620230289803
|
18/06/2023
|
Neetu
|
1711006025WL011643
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-025-001/2010-A
(GHANGHARI)
|
1711006025NRG24170620230289804
|
18/06/2023
|
Shivraj Ahirwal
|
1711006025WL011643
|
Shivraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
ShivrajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-025-001/316
(GHANGHARI)
|
1711006025NRG24170620230289805
|
18/06/2023
|
Bodan singh
|
1711006025WL011643
|
Bodan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bodansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-025-001/340
(GHANGHARI)
|
1711006025NRG24170620230289806
|
18/06/2023
|
Halli Bai
|
1711006025WL011643
|
Halli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
HalliBai
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-025-001/341
(GHANGHARI)
|
1711006025NRG24180620230297555
|
18/06/2023
|
Babli Bai
|
1711006025WL011916
|
Babli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
BabliBai
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-025-001/341
(GHANGHARI)
|
1711006025NRG24180620230297554
|
18/06/2023
|
Heera singh
|
1711006025WL011916
|
Heera singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JABERA
|
MP-11-006-025-001/342
(GHANGHARI)
|
1711006025NRG24170620230289807
|
18/06/2023
|
Rakesh Ahirwal
|
1711006025WL011643
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JABERA
|
MP-11-006-025-001/343
(GHANGHARI)
|
1711006025NRG24170620230289808
|
18/06/2023
|
Ujyar singh
|
1711006025WL011643
|
Ujyar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Ujyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-025-001/345
(GHANGHARI)
|
1711006025NRG24170620230289809
|
18/06/2023
|
Suneel singh
|
1711006025WL011643
|
Suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-025-001/346
(GHANGHARI)
|
1711006025NRG24170620230289810
|
18/06/2023
|
Bhan singh
|
1711006025WL011643
|
Bhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-025-001/355
(GHANGHARI)
|
1711006025NRG24180620230297695
|
18/06/2023
|
Tek saingh
|
1711006025WL011924
|
Tek saingh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515279567
|
|
Teksaingh
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-025-001/376
(GHANGHARI)
|
1711006025NRG24170620230289812
|
18/06/2023
|
Jahar singh
|
1711006025WL011643
|
Jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-025-001/378
(GHANGHARI)
|
1711006025NRG24170620230289813
|
18/06/2023
|
Neelam Dubey
|
1711006025WL011643
|
Neelam Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
NeelamDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JABERA
|
MP-11-006-025-001/379
(GHANGHARI)
|
1711006025NRG24170620230289814
|
18/06/2023
|
Ankit sahu
|
1711006025WL011643
|
Ankit sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Ankitsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-025-001/380
(GHANGHARI)
|
1711006025NRG24170620230289815
|
18/06/2023
|
Gabdhu Sahu
|
1711006025WL011643
|
Gabdhu Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
GabdhuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-025-001/383
(GHANGHARI)
|
1711006025NRG24170620230289818
|
18/06/2023
|
Makko Bai
|
1711006025WL011643
|
Makko Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
MakkoBai
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-025-001/383
(GHANGHARI)
|
1711006025NRG24170620230289817
|
18/06/2023
|
Ujyar sahu
|
1711006025WL011643
|
Ujyar sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Ujyarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JABERA
|
MP-11-006-025-001/385
(GHANGHARI)
|
1711006025NRG24170620230289820
|
18/06/2023
|
Mathura Bai
|
1711006025WL011643
|
Mathura Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
MathuraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JABERA
|
MP-11-006-025-001/385
(GHANGHARI)
|
1711006025NRG24170620230289819
|
18/06/2023
|
Pancham
|
1711006025WL011643
|
Pancham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-025-001/387
(GHANGHARI)
|
1711006025NRG24170620230289822
|
18/06/2023
|
Savita Bai
|
1711006025WL011643
|
Savita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-025-001/387
(GHANGHARI)
|
1711006025NRG24170620230289821
|
18/06/2023
|
Takhat singh
|
1711006025WL011643
|
Takhat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Takhatsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-025-001/388
(GHANGHARI)
|
1711006025NRG24170620230289823
|
18/06/2023
|
Hukam singh
|
1711006025WL011643
|
Hukam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Hukamsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
JABERA
|
MP-11-006-025-001/388
(GHANGHARI)
|
1711006025NRG24170620230289824
|
18/06/2023
|
Rekha Bai
|
1711006025WL011643
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-025-001/390
(GHANGHARI)
|
1711006025NRG24170620230289825
|
18/06/2023
|
Amol singh
|
1711006025WL011643
|
Amol singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-025-001/390
(GHANGHARI)
|
1711006025NRG24170620230289826
|
18/06/2023
|
Heera Bai
|
1711006025WL011643
|
Heera Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
HeeraBai
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-025-001/391
(GHANGHARI)
|
1711006025NRG24170620230289827
|
18/06/2023
|
Jahar singh
|
1711006025WL011643
|
Jahar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Jaharsingh
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-025-001/391
(GHANGHARI)
|
1711006025NRG24170620230289828
|
18/06/2023
|
Sumitra Bai
|
1711006025WL011643
|
Sumitra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
SumitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-025-001/392
(GHANGHARI)
|
1711006025NRG24170620230289830
|
18/06/2023
|
Dasoda Bai
|
1711006025WL011643
|
Dasoda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
DasodaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-025-001/392
(GHANGHARI)
|
1711006025NRG24170620230289829
|
18/06/2023
|
Nanne singh
|
1711006025WL011643
|
Nanne singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Nannesingh
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-025-001/396
(GHANGHARI)
|
1711006025NRG24170620230289831
|
18/06/2023
|
Rohit singh
|
1711006025WL011643
|
Rohit singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Rohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-025-001/399
(GHANGHARI)
|
1711006025NRG24170620230289832
|
18/06/2023
|
Hemraj singh
|
1711006025WL011643
|
Hemraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Hemrajsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-025-001/400
(GHANGHARI)
|
1711006025NRG24180620230297556
|
18/06/2023
|
Kallo Bai
|
1711006025WL011916
|
Kallo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-025-001/400
(GHANGHARI)
|
1711006025NRG24170620230289833
|
18/06/2023
|
Karodi Singh
|
1711006025WL011643
|
Karodi Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
KarodiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-025-001/406
(GHANGHARI)
|
1711006025NRG24170620230289834
|
18/06/2023
|
Raju Singh
|
1711006025WL011643
|
Raju Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
RajuSingh
|
ICICI BANK LTD(508534)
|
|
65
|
JABERA
|
MP-11-006-025-001/408
(GHANGHARI)
|
1711006025NRG24170620230289835
|
18/06/2023
|
Keshri singh
|
1711006025WL011643
|
Keshri singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Keshrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-025-001/456
(GHANGHARI)
|
1711006025NRG24180620230297633
|
18/06/2023
|
Meghraj singh
|
1711006025WL011918
|
Meghraj singh
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515279567
|
|
Meghrajsingh
|
ICICI BANK LTD(508534)
|
|
67
|
JABERA
|
MP-11-006-025-001/466
(GHANGHARI)
|
1711006025NRG24170620230289838
|
18/06/2023
|
Naval singh
|
1711006025WL011643
|
Naval singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-025-001/615
(GHANGHARI)
|
1711006025NRG24170620230289840
|
18/06/2023
|
Amol Ahirwal
|
1711006025WL011643
|
Amol Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
AmolAhirwal
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-025-001/615
(GHANGHARI)
|
1711006025NRG24170620230289841
|
18/06/2023
|
Geeta Bai
|
1711006025WL011643
|
Geeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-025-001/617
(GHANGHARI)
|
1711006025NRG24170620230289842
|
18/06/2023
|
Santosh Singh
|
1711006025WL011643
|
Santosh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-025-001/618
(GHANGHARI)
|
1711006025NRG24170620230289845
|
18/06/2023
|
Nanneda
|
1711006025WL011643
|
Nanneda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Nanneda
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-025-001/618
(GHANGHARI)
|
1711006025NRG24170620230289843
|
18/06/2023
|
Raja Ram
|
1711006025WL011643
|
Raja Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
RajaRam
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-025-001/618
(GHANGHARI)
|
1711006025NRG24170620230289844
|
18/06/2023
|
Savita Bai
|
1711006025WL011643
|
Savita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
SavitaBai
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-025-001/619
(GHANGHARI)
|
1711006025NRG24170620230289846
|
18/06/2023
|
Komal Singh
|
1711006025WL011643
|
Komal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
KomalSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
JABERA
|
MP-11-006-025-001/620
(GHANGHARI)
|
1711006025NRG24170620230289847
|
18/06/2023
|
Dharmendra
|
1711006025WL011643
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JABERA
|
MP-11-006-025-001/620
(GHANGHARI)
|
1711006025NRG24180620230297557
|
18/06/2023
|
Durga Bai
|
1711006025WL011916
|
Durga Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
DurgaBai
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-025-001/621
(GHANGHARI)
|
1711006025NRG24180620230297558
|
18/06/2023
|
Bhojraj
|
1711006025WL011916
|
Bhojraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bhojraj
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-025-001/621
(GHANGHARI)
|
1711006025NRG24180620230297559
|
18/06/2023
|
Varsha Bai
|
1711006025WL011916
|
Varsha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
VarshaBai
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-025-001/622
(GHANGHARI)
|
1711006025NRG24180620230297561
|
18/06/2023
|
Uma Bai
|
1711006025WL011916
|
Uma Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-025-001/623
(GHANGHARI)
|
1711006025NRG24180620230297563
|
18/06/2023
|
Hemlata Bai
|
1711006025WL011916
|
Hemlata Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-025-001/626
(GHANGHARI)
|
1711006025NRG24180620230297565
|
18/06/2023
|
Mohni Bai
|
1711006025WL011916
|
Mohni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
MohniBai
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-025-001/626
(GHANGHARI)
|
1711006025NRG24180620230297564
|
18/06/2023
|
Yaswant Singh
|
1711006025WL011916
|
Yaswant Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
YaswantSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-025-001/628
(GHANGHARI)
|
1711006025NRG24180620230297566
|
18/06/2023
|
Gulthai singh
|
1711006025WL011916
|
Gulthai singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Gulthaisingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-025-001/628
(GHANGHARI)
|
1711006025NRG24180620230297567
|
18/06/2023
|
Halki Bahu
|
1711006025WL011916
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
HalkiBahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-025-001/629
(GHANGHARI)
|
1711006025NRG24180620230297568
|
18/06/2023
|
Bhansingh
|
1711006025WL011916
|
Bhansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bhansingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-025-001/629
(GHANGHARI)
|
1711006025NRG24180620230297569
|
18/06/2023
|
Janki Bai
|
1711006025WL011916
|
Janki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-025-001/631
(GHANGHARI)
|
1711006025NRG24180620230297571
|
18/06/2023
|
Surendra
|
1711006025WL011916
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
88
|
JABERA
|
MP-11-006-025-001/631
(GHANGHARI)
|
1711006025NRG24180620230297570
|
18/06/2023
|
Surendra
|
1711006025WL011916
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
89
|
JABERA
|
MP-11-006-025-001/633
(GHANGHARI)
|
1711006025NRG24180620230297573
|
18/06/2023
|
Darshan singh
|
1711006025WL011916
|
Darshan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Darshansingh
|
ICICI BANK LTD(508534)
|
|
90
|
JABERA
|
MP-11-006-025-001/633
(GHANGHARI)
|
1711006025NRG24180620230297572
|
18/06/2023
|
Darshan singh
|
1711006025WL011916
|
Darshan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Darshansingh
|
ICICI BANK LTD(508534)
|
|
91
|
JABERA
|
MP-11-006-025-001/637
(GHANGHARI)
|
1711006025NRG24180620230297575
|
18/06/2023
|
Bharti bai
|
1711006025WL011916
|
Bharti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-025-001/637
(GHANGHARI)
|
1711006025NRG24180620230297574
|
18/06/2023
|
Tohit Singh
|
1711006025WL011916
|
Tohit Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
TohitSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-025-001/640
(GHANGHARI)
|
1711006025NRG24180620230297577
|
18/06/2023
|
Govindi
|
1711006025WL011916
|
Govindi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Govindi
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-025-001/640
(GHANGHARI)
|
1711006025NRG24180620230297576
|
18/06/2023
|
Govindi
|
1711006025WL011916
|
Govindi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Govindi
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-025-001/645
(GHANGHARI)
|
1711006025NRG24180620230297579
|
18/06/2023
|
shivprasad
|
1711006025WL011916
|
shivprasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515279567
|
|
shivprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
JABERA
|
MP-11-006-025-001/645
(GHANGHARI)
|
1711006025NRG24180620230297578
|
18/06/2023
|
shivprasad
|
1711006025WL011916
|
shivprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-025-001/648
(GHANGHARI)
|
1711006025NRG24180620230297581
|
18/06/2023
|
chandra bhan
|
1711006025WL011916
|
chandra bhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-025-001/648
(GHANGHARI)
|
1711006025NRG24180620230297580
|
18/06/2023
|
chandra bhan
|
1711006025WL011916
|
chandra bhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-025-001/649
(GHANGHARI)
|
1711006025NRG24180620230297583
|
18/06/2023
|
surendra
|
1711006025WL011916
|
surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-025-001/649
(GHANGHARI)
|
1711006025NRG24180620230297582
|
18/06/2023
|
surendra
|
1711006025WL011916
|
surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-025-001/651
(GHANGHARI)
|
1711006025NRG24180620230297585
|
18/06/2023
|
bhoopat singh
|
1711006025WL011916
|
bhoopat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
bhoopatsingh
|
ICICI BANK LTD(508534)
|
|
102
|
JABERA
|
MP-11-006-025-001/651
(GHANGHARI)
|
1711006025NRG24180620230297584
|
18/06/2023
|
bhoopat singh
|
1711006025WL011916
|
bhoopat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
bhoopatsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-025-001/653
(GHANGHARI)
|
1711006025NRG24180620230297588
|
18/06/2023
|
jhalkan
|
1711006025WL011916
|
jhalkan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
jhalkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-025-001/653
(GHANGHARI)
|
1711006025NRG24180620230297587
|
18/06/2023
|
jhalkan
|
1711006025WL011916
|
jhalkan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
jhalkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JABERA
|
MP-11-006-025-001/657
(GHANGHARI)
|
1711006025NRG24180620230297589
|
18/06/2023
|
Bahadur singh
|
1711006025WL011916
|
Bahadur singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bahadursingh
|
ICICI BANK LTD(508534)
|
|
106
|
JABERA
|
MP-11-006-025-001/657
(GHANGHARI)
|
1711006025NRG24180620230297590
|
18/06/2023
|
Gomti bai
|
1711006025WL011916
|
Gomti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515279567
|
|
Gomtibai
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-025-001/659
(GHANGHARI)
|
1711006025NRG24180620230297591
|
18/06/2023
|
Devi singh
|
1711006025WL011916
|
Devi singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-025-001/659
(GHANGHARI)
|
1711006025NRG24180620230297592
|
18/06/2023
|
Savita bai
|
1711006025WL011916
|
Savita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-025-001/660
(GHANGHARI)
|
1711006025NRG24180620230297593
|
18/06/2023
|
Monu singh
|
1711006025WL011916
|
Monu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Monusingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-025-001/662
(GHANGHARI)
|
1711006025NRG24180620230297594
|
18/06/2023
|
Raghuveer singh
|
1711006025WL011916
|
Raghuveer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Raghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-025-001/663
(GHANGHARI)
|
1711006025NRG24180620230297595
|
18/06/2023
|
Gopal singh
|
1711006025WL011916
|
Gopal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
112
|
JABERA
|
MP-11-006-025-002/2004
(GHANGHARI)
|
1711006025NRG24180620230297596
|
18/06/2023
|
Neelesh Singh
|
1711006025WL011916
|
Neelesh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
NeeleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-025-002/2022
(GHANGHARI)
|
1711006025NRG24180620230297597
|
18/06/2023
|
Vikash
|
1711006025WL011916
|
Vikash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-025-002/25-B
(GHANGHARI)
|
1711006025NRG24180620230297598
|
18/06/2023
|
Aarti
|
1711006025WL011916
|
Aarti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JABERA
|
MP-11-006-025-002/9104
(GHANGHARI)
|
1711006025NRG24180620230297604
|
18/06/2023
|
dileep
|
1711006025WL011916
|
dileep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-025-002/9105
(GHANGHARI)
|
1711006025NRG24180620230297605
|
18/06/2023
|
jitendra
|
1711006025WL011916
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-025-002/9106
(GHANGHARI)
|
1711006025NRG24180620230297606
|
18/06/2023
|
Ginni
|
1711006025WL011916
|
Ginni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Ginni
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-025-002/9109
(GHANGHARI)
|
1711006025NRG24180620230297607
|
18/06/2023
|
vineeta
|
1711006025WL011916
|
vineeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-025-002/9110
(GHANGHARI)
|
1711006025NRG24180620230297608
|
18/06/2023
|
Bhartesh
|
1711006025WL011916
|
Bhartesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Bhartesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-025-002/9112
(GHANGHARI)
|
1711006025NRG24180620230297610
|
18/06/2023
|
mahendra
|
1711006025WL011916
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-025-003/2001-A
(GHANGHARI)
|
1711006025NRG24180620230297611
|
18/06/2023
|
Heera Patel
|
1711006025WL011916
|
Heera Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
HeeraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-025-003/2001-B
(GHANGHARI)
|
1711006025NRG24180620230297612
|
18/06/2023
|
Ghuman
|
1711006025WL011916
|
Ghuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-025-003/2001-C
(GHANGHARI)
|
1711006025NRG24180620230297613
|
18/06/2023
|
Kusum Bai
|
1711006025WL011916
|
Kusum Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515279567
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|