|
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-11-006-001-001/12-A
(JHAROLI)
|
1711006001NRG24130220240997221
|
13/02/2024
|
LATORA MAHOBIYA
|
1711006001WL048961
|
LATORA MAHOBIYA
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
LATORAMAHOBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-001-001/201
(JHAROLI)
|
1711006001NRG24130220240997236
|
13/02/2024
|
AJMER SINGH
|
1711006001WL048961
|
AJMER SINGH
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-001-002/103-A
(JHAROLI)
|
1711006001NRG24130220240997249
|
13/02/2024
|
RAJU NAMDEV
|
1711006001WL048961
|
RAJU NAMDEV
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAJUNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JABERA
|
MP-11-006-001-002/103-A
(JHAROLI)
|
1711006001NRG24130220240997250
|
13/02/2024
|
RAJU NAMDEV
|
1711006001WL048961
|
RAJU NAMDEV
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAJUNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-001-002/115
(JHAROLI)
|
1711006001NRG24130220240997253
|
13/02/2024
|
HARIYA
|
1711006001WL048961
|
HARIYA
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
HARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-001-002/153-A
(JHAROLI)
|
1711006001NRG24130220240997268
|
13/02/2024
|
RAMMU DUBEY
|
1711006001WL048961
|
RAMMU DUBEY
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAMMUDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-001-002/227-B
(JHAROLI)
|
1711006001NRG24130220240997298
|
13/02/2024
|
HALLE BARMAN
|
1711006001WL048961
|
HALLE BARMAN
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
HALLEBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-001-002/23
(JHAROLI)
|
1711006001NRG24130220240997299
|
13/02/2024
|
devsingh
|
1711006001WL048961
|
devsingh
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-001-002/233
(JHAROLI)
|
1711006001NRG24130220240997300
|
13/02/2024
|
LAXMAN
|
1711006001WL048961
|
LAXMAN
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-001-002/246-B
(JHAROLI)
|
1711006001NRG24130220240997305
|
13/02/2024
|
MAMTA BAI
|
1711006001WL048961
|
MAMTA BAI
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-001-002/41
(JHAROLI)
|
1711006001NRG24130220240997314
|
13/02/2024
|
RAJARAM
|
1711006001WL048961
|
RAJARAM
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-007-002/109
(MANGUWANMANGARH)
|
1711006007NRG24130220240998316
|
13/02/2024
|
OMPRAKASH
|
1711006007WL049028
|
OMPRAKASH
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JABERA
|
MP-11-006-007-002/422
(MANGUWANMANGARH)
|
1711006007NRG24130220240998345
|
13/02/2024
|
Archna
|
1711006007WL049028
|
Archna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Archna
|
BANK OF INDIA(508505)
|
|
14
|
JABERA
|
MP-11-006-007-002/436
(MANGUWANMANGARH)
|
1711006007NRG24130220240998359
|
13/02/2024
|
rukman bai
|
1711006007WL049028
|
rukman bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
rukmanbai
|
BANK OF INDIA(508505)
|
|
15
|
JABERA
|
MP-11-006-007-003/258
(MANGUWANMANGARH)
|
1711006007NRG24130220240998248
|
13/02/2024
|
KUNTI BAI
|
1711006007WL049027
|
KUNTI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
16
|
JABERA
|
MP-11-006-014-001/292-B
(MALA)
|
1711006014NRG24130220240998007
|
13/02/2024
|
aasma bee
|
1711006014WL049023
|
aasma bee
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
aasmabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-007-003/514
(MANGUWANMANGARH)
|
1711006007NRG24130220240998288
|
13/02/2024
|
Gyan Bai
|
1711006007WL049027
|
Gyan Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
GyanBai
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-007-003/533
(MANGUWANMANGARH)
|
1711006007NRG24130220240998295
|
13/02/2024
|
kusum bai
|
1711006007WL049027
|
kusum bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-001-001/229-C
(JHAROLI)
|
1711006001NRG24130220240997238
|
13/02/2024
|
JABBAR KHAN
|
1711006001WL048961
|
JABBAR KHAN
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
JABBARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JABERA
|
MP-11-006-001-002/29-A
(JHAROLI)
|
1711006001NRG24130220240997312
|
13/02/2024
|
DOULAT VISHWAKARMA
|
1711006001WL048961
|
DOULAT VISHWAKARMA
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DOULATVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-007-002/410
(MANGUWANMANGARH)
|
1711006007NRG24130220240998333
|
13/02/2024
|
khalak
|
1711006007WL049028
|
khalak
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
khalak
|
INDIAN BANK(607105)
|
|
22
|
JABERA
|
MP-11-006-007-003/528
(MANGUWANMANGARH)
|
1711006007NRG24130220240998293
|
13/02/2024
|
Ankit
|
1711006007WL049027
|
Ankit
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-045-001/8-A
(PARASWAHA)
|
1711006001NRG24130220240997330
|
13/02/2024
|
Pappu
|
1711006001WL048961
|
Pappu
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-001-002/160
(JHAROLI)
|
1711006001NRG24130220240997274
|
13/02/2024
|
ARJUN
|
1711006001WL048961
|
ARJUN
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-014-001/362-B
(MALA)
|
1711006014NRG24130220240998021
|
13/02/2024
|
ramsingh
|
1711006014WL049023
|
ramsingh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
ramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-001-001/117
(JHAROLI)
|
1711006001NRG24130220240997219
|
13/02/2024
|
NEELU
|
1711006001WL048961
|
NEELU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
NEELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-001-001/135
(JHAROLI)
|
1711006001NRG24130220240997223
|
13/02/2024
|
CHITTAR SINGH
|
1711006001WL048961
|
CHITTAR SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
CHITTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-001-001/157
(JHAROLI)
|
1711006001NRG24130220240997228
|
13/02/2024
|
NAJJO
|
1711006001WL048961
|
NAJJO
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
NAJJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-001-001/229-A
(JHAROLI)
|
1711006001NRG24130220240997200
|
13/02/2024
|
HASAN
|
1711006001WL048960
|
HASAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
HASAN
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-001-001/229-B
(JHAROLI)
|
1711006001NRG24130220240997201
|
13/02/2024
|
SHEKH SAMIM
|
1711006001WL048960
|
SHEKH SAMIM
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SHEKHSAMIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JABERA
|
MP-11-006-001-001/41
(JHAROLI)
|
1711006001NRG24130220240997205
|
13/02/2024
|
arjun
|
1711006001WL048960
|
arjun
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-001-001/71-B
(JHAROLI)
|
1711006001NRG24130220240997245
|
13/02/2024
|
KRISHNA
|
1711006001WL048961
|
KRISHNA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JABERA
|
MP-11-006-001-002/135-A
(JHAROLI)
|
1711006001NRG24130220240997262
|
13/02/2024
|
SANKAR SONI
|
1711006001WL048961
|
SANKAR SONI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANKARSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JABERA
|
MP-11-006-001-002/182-A
(JHAROLI)
|
1711006001NRG24130220240997280
|
13/02/2024
|
bharat
|
1711006001WL048961
|
bharat
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JABERA
|
MP-11-006-001-002/198-A
(JHAROLI)
|
1711006001NRG24130220240997288
|
13/02/2024
|
malkhan
|
1711006001WL048961
|
malkhan
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JABERA
|
MP-11-006-007-002/242
(MANGUWANMANGARH)
|
1711006007NRG24130220240998318
|
13/02/2024
|
nitesh
|
1711006007WL049028
|
nitesh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-007-002/266
(MANGUWANMANGARH)
|
1711006007NRG24130220240998321
|
13/02/2024
|
Nannebhai
|
1711006007WL049028
|
Nannebhai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Nannebhai
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-007-003/131
(MANGUWANMANGARH)
|
1711006007NRG24130220240998240
|
13/02/2024
|
ANANDRANI
|
1711006007WL049027
|
ANANDRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-007-003/181-D
(MANGUWANMANGARH)
|
1711006007NRG24130220240998243
|
13/02/2024
|
Sone Singh Lodhi
|
1711006007WL049027
|
Sone Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
SoneSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-007-003/234
(MANGUWANMANGARH)
|
1711006007NRG24130220240998246
|
13/02/2024
|
sultan singh lodhi
|
1711006007WL049027
|
sultan singh lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
sultansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JABERA
|
MP-11-006-007-003/417
(MANGUWANMANGARH)
|
1711006007NRG24130220240998252
|
13/02/2024
|
kamal singh adiwasi
|
1711006007WL049027
|
kamal singh adiwasi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kamalsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JABERA
|
MP-11-006-007-003/441
(MANGUWANMANGARH)
|
1711006007NRG24130220240998263
|
13/02/2024
|
Vinita Thakur
|
1711006007WL049027
|
Vinita Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
VinitaThakur
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-014-001/299
(MALA)
|
1711006014NRG24130220240998009
|
13/02/2024
|
guddi
|
1711006014WL049023
|
guddi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-014-001/403-A
(MALA)
|
1711006014NRG24130220240998029
|
13/02/2024
|
kamal rani
|
1711006014WL049023
|
kamal rani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-014-001/5-A
(MALA)
|
1711006014NRG24130220240998034
|
13/02/2024
|
RAKESH
|
1711006014WL049023
|
RAKESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-014-001/68-A
(MALA)
|
1711006014NRG24130220240998040
|
13/02/2024
|
KAMLA
|
1711006014WL049023
|
KAMLA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-032-001/10
(SURAI)
|
1711006032NRG24120220240996837
|
13/02/2024
|
SHALIKRAM
|
1711006032WL048948
|
SHALIKRAM
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-032-001/111-A
(SURAI)
|
1711006032NRG24120220240996838
|
13/02/2024
|
Rashmi Chamar
|
1711006032WL048948
|
Rashmi Chamar
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
RashmiChamar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-032-001/130-D
(SURAI)
|
1711006032NRG24120220240996841
|
13/02/2024
|
Deenesh
|
1711006032WL048948
|
Deenesh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
Deenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-032-001/136
(SURAI)
|
1711006032NRG24120220240996842
|
13/02/2024
|
SURESH
|
1711006032WL048948
|
SURESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
SURESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
JABERA
|
MP-11-006-032-001/136-A
(SURAI)
|
1711006032NRG24120220240996843
|
13/02/2024
|
RAMSARUP
|
1711006032WL048948
|
RAMSARUP
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-032-001/140-A
(SURAI)
|
1711006032NRG24120220240996845
|
13/02/2024
|
KAMLESH
|
1711006032WL048948
|
KAMLESH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-032-001/15-A
(SURAI)
|
1711006032NRG24120220240996849
|
13/02/2024
|
Divyansh Mehra
|
1711006032WL048948
|
Divyansh Mehra
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
11/04/2024
|
|
273590800
|
|
DivyanshMehra
|
UNION BANK OF INDIA(508500)
|
|
54
|
JABERA
|
MP-11-006-032-001/168-C
(SURAI)
|
1711006032NRG24120220240996853
|
13/02/2024
|
Anjna Ghoshi
|
1711006032WL048948
|
Anjna Ghoshi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
AnjnaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-032-001/169-D
(SURAI)
|
1711006032NRG24120220240996856
|
13/02/2024
|
Sarojrani Ghoshi
|
1711006032WL048948
|
Sarojrani Ghoshi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
SarojraniGhoshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-032-001/184-D
(SURAI)
|
1711006032NRG24120220240996859
|
13/02/2024
|
Arjun Singh Ghosi
|
1711006032WL048948
|
Arjun Singh Ghosi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
ArjunSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-032-001/194-A
(SURAI)
|
1711006032NRG24120220240996861
|
13/02/2024
|
Dharmendra Singh Thakur
|
1711006032WL048948
|
Dharmendra Singh Thakur
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
DharmendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-032-001/198-C
(SURAI)
|
1711006032NRG24120220240996863
|
13/02/2024
|
Lakhan Singh Ghoshi
|
1711006032WL048948
|
Lakhan Singh Ghoshi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
LakhanSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-032-001/22-B
(SURAI)
|
1711006032NRG24120220240996865
|
13/02/2024
|
Parsadi Gond
|
1711006032WL048948
|
Parsadi Gond
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
ParsadiGond
|
ICICI BANK LTD(508534)
|
|
60
|
JABERA
|
MP-11-006-045-001/145
(PARASWAHA)
|
1711006001NRG24130220240997211
|
13/02/2024
|
pritam
|
1711006001WL048960
|
pritam
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-062-001/195
(SINGHPUR)
|
1711006062NRG24130220240998433
|
13/02/2024
|
uma
|
1711006062WL049032
|
uma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-062-001/217
(SINGHPUR)
|
1711006062NRG24130220240998434
|
13/02/2024
|
AnandRani
|
1711006062WL049032
|
AnandRani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
AnandRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
63
|
JABERA
|
MP-11-006-014-001/142-B
(MALA)
|
1711006014NRG24130220240997989
|
13/02/2024
|
dhaniram
|
1711006014WL049023
|
dhaniram
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-007-003/190-C
(MANGUWANMANGARH)
|
1711006007NRG24130220240998244
|
13/02/2024
|
ragini lodhi
|
1711006007WL049027
|
ragini lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
raginilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
JABERA
|
MP-11-006-001-002/171-B
(JHAROLI)
|
1711006001NRG24130220240997279
|
13/02/2024
|
PAPPU PRASAD AHIRWAR
|
1711006001WL048961
|
PAPPU PRASAD AHIRWAR
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
PAPPUPRASADAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
JABERA
|
MP-11-006-001-001/108-A
(JHAROLI)
|
1711006001NRG24130220240997216
|
13/02/2024
|
RATNESH MEHRA
|
1711006001WL048961
|
RATNESH MEHRA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RATNESHMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-001-001/168-A
(JHAROLI)
|
1711006001NRG24130220240997233
|
13/02/2024
|
MULLU
|
1711006001WL048961
|
MULLU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MULLU
|
UNION BANK OF INDIA(508500)
|
|
68
|
JABERA
|
MP-11-006-001-001/198-A
(JHAROLI)
|
1711006001NRG24130220240997235
|
13/02/2024
|
SANTOSH SINGH
|
1711006001WL048961
|
SANTOSH SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JABERA
|
MP-11-006-001-001/210-A
(JHAROLI)
|
1711006001NRG24130220240997199
|
13/02/2024
|
MEERA BAI
|
1711006001WL048960
|
MEERA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JABERA
|
MP-11-006-001-002/119
(JHAROLI)
|
1711006001NRG24130220240997254
|
13/02/2024
|
BALRAAM
|
1711006001WL048961
|
BALRAAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BALRAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-001-002/119-A
(JHAROLI)
|
1711006001NRG24130220240997255
|
13/02/2024
|
IMRAT SINGH LODHI
|
1711006001WL048961
|
IMRAT SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
IMRATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-001-002/155-A
(JHAROLI)
|
1711006001NRG24130220240997271
|
13/02/2024
|
sahab
|
1711006001WL048961
|
sahab
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-001-002/155-B
(JHAROLI)
|
1711006001NRG24130220240997272
|
13/02/2024
|
imrat
|
1711006001WL048961
|
imrat
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
74
|
JABERA
|
MP-11-006-001-002/183
(JHAROLI)
|
1711006001NRG24130220240997281
|
13/02/2024
|
lal Singh
|
1711006001WL048961
|
lal Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
lalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JABERA
|
MP-11-006-001-002/189-B
(JHAROLI)
|
1711006001NRG24130220240997286
|
13/02/2024
|
Shikharchand jain
|
1711006001WL048961
|
Shikharchand jain
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Shikharchandjain
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-001-002/67-A
(JHAROLI)
|
1711006001NRG24130220240997316
|
13/02/2024
|
SATPAL SINGH LODHI
|
1711006001WL048961
|
SATPAL SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SATPALSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-007-002/259
(MANGUWANMANGARH)
|
1711006007NRG24130220240998320
|
13/02/2024
|
delan
|
1711006007WL049028
|
delan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
delan
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-007-002/382
(MANGUWANMANGARH)
|
1711006007NRG24130220240998325
|
13/02/2024
|
Arti
|
1711006007WL049028
|
Arti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-007-002/395
(MANGUWANMANGARH)
|
1711006007NRG24130220240998327
|
13/02/2024
|
Halli
|
1711006007WL049028
|
Halli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Halli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JABERA
|
MP-11-006-007-002/421
(MANGUWANMANGARH)
|
1711006007NRG24130220240998344
|
13/02/2024
|
pushpendra
|
1711006007WL049028
|
pushpendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
81
|
JABERA
|
MP-11-006-007-002/430
(MANGUWANMANGARH)
|
1711006007NRG24130220240998353
|
13/02/2024
|
Uma bai
|
1711006007WL049028
|
Uma bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Umabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-007-003/447
(MANGUWANMANGARH)
|
1711006007NRG24130220240998267
|
13/02/2024
|
leela bai yadav
|
1711006007WL049027
|
leela bai yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
leelabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
JABERA
|
MP-11-006-014-001/156-B
(MALA)
|
1711006014NRG24130220240997990
|
13/02/2024
|
jagdeesh
|
1711006014WL049023
|
jagdeesh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-014-001/16-C
(MALA)
|
1711006014NRG24130220240997991
|
13/02/2024
|
ROSHNI
|
1711006014WL049023
|
ROSHNI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-014-001/199-C
(MALA)
|
1711006014NRG24130220240997992
|
13/02/2024
|
sushila
|
1711006014WL049023
|
sushila
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-014-001/204-B
(MALA)
|
1711006014NRG24130220240997993
|
13/02/2024
|
rajvan khan
|
1711006014WL049023
|
rajvan khan
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
rajvankhan
|
UNION BANK OF INDIA(508500)
|
|
87
|
JABERA
|
MP-11-006-014-001/21-A
(MALA)
|
1711006014NRG24130220240997996
|
13/02/2024
|
Kishori
|
1711006014WL049023
|
Kishori
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
Kishori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
JABERA
|
MP-11-006-014-001/248
(MALA)
|
1711006014NRG24130220240997998
|
13/02/2024
|
BEERAN
|
1711006014WL049023
|
BEERAN
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
BEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JABERA
|
MP-11-006-014-001/256-B
(MALA)
|
1711006014NRG24130220240998000
|
13/02/2024
|
chanda
|
1711006014WL049023
|
chanda
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-014-001/279-B
(MALA)
|
1711006014NRG24130220240998005
|
13/02/2024
|
JAGDISH
|
1711006014WL049023
|
JAGDISH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-014-001/298-B
(MALA)
|
1711006014NRG24130220240998008
|
13/02/2024
|
uma
|
1711006014WL049023
|
uma
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
uma
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
92
|
JABERA
|
MP-11-006-014-001/307-B
(MALA)
|
1711006014NRG24130220240998012
|
13/02/2024
|
radharani
|
1711006014WL049023
|
radharani
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-014-001/322
(MALA)
|
1711006014NRG24130220240998014
|
13/02/2024
|
DEEPRANI
|
1711006014WL049023
|
DEEPRANI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
DEEPRANI
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-014-001/328-A
(MALA)
|
1711006014NRG24130220240998015
|
13/02/2024
|
revti
|
1711006014WL049023
|
revti
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JABERA
|
MP-11-006-014-001/328-C
(MALA)
|
1711006014NRG24130220240998016
|
13/02/2024
|
tijju
|
1711006014WL049023
|
tijju
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
tijju
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-014-001/335-B
(MALA)
|
1711006014NRG24130220240998017
|
13/02/2024
|
ramesh
|
1711006014WL049023
|
ramesh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-014-001/366-A
(MALA)
|
1711006014NRG24130220240998022
|
13/02/2024
|
IMRAT
|
1711006014WL049023
|
IMRAT
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-014-001/371-B
(MALA)
|
1711006014NRG24130220240998023
|
13/02/2024
|
rajkumari
|
1711006014WL049023
|
rajkumari
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-014-001/379
(MALA)
|
1711006014NRG24130220240998025
|
13/02/2024
|
GOPAL
|
1711006014WL049023
|
GOPAL
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-014-001/386-C
(MALA)
|
1711006014NRG24130220240998027
|
13/02/2024
|
RAMRANI
|
1711006014WL049023
|
RAMRANI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAMRANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-014-001/411-D
(MALA)
|
1711006014NRG24130220240998031
|
13/02/2024
|
ARCHANA
|
1711006014WL049023
|
ARCHANA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-014-001/47-B
(MALA)
|
1711006014NRG24130220240998032
|
13/02/2024
|
gyani singh
|
1711006014WL049023
|
gyani singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
gyanisingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-014-001/493-A
(MALA)
|
1711006014NRG24130220240998033
|
13/02/2024
|
Rahmad khan
|
1711006014WL049023
|
Rahmad khan
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rahmadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JABERA
|
MP-11-006-014-001/51-C
(MALA)
|
1711006014NRG24130220240998035
|
13/02/2024
|
kunti
|
1711006014WL049023
|
kunti
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-014-001/675
(MALA)
|
1711006014NRG24130220240998039
|
13/02/2024
|
Asma Bano
|
1711006014WL049023
|
Asma Bano
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
AsmaBano
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-014-001/68-B
(MALA)
|
1711006014NRG24130220240998041
|
13/02/2024
|
santosahrani
|
1711006014WL049023
|
santosahrani
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
santosahrani
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-014-001/8-C
(MALA)
|
1711006014NRG24130220240998042
|
13/02/2024
|
Manisha
|
1711006014WL049023
|
Manisha
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-014-001/83-A
(MALA)
|
1711006014NRG24130220240998044
|
13/02/2024
|
LOKAN
|
1711006014WL049023
|
LOKAN
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
LOKAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
JABERA
|
MP-11-006-014-001/91
(MALA)
|
1711006014NRG24130220240998045
|
13/02/2024
|
LATKAN
|
1711006014WL049023
|
LATKAN
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
LATKAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
110
|
JABERA
|
MP-11-006-062-001/1386
(SINGHPUR)
|
1711006062NRG24130220240998428
|
13/02/2024
|
ANKUSH
|
1711006062WL049032
|
ANKUSH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
ANKUSH
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-062-001/262
(SINGHPUR)
|
1711006062NRG24130220240998435
|
13/02/2024
|
sakun bai
|
1711006062WL049032
|
sakun bai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
sakunbai
|
UNION BANK OF INDIA(508500)
|
|
112
|
JABERA
|
MP-11-006-062-001/297
(SINGHPUR)
|
1711006062NRG24130220240998436
|
13/02/2024
|
BHAGIRATH
|
1711006062WL049032
|
BHAGIRATH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
JABERA
|
MP-11-006-032-001/158-B
(SURAI)
|
1711006032NRG24120220240996850
|
13/02/2024
|
Naresh
|
1711006032WL048948
|
Naresh
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
JABERA
|
MP-11-006-001-001/103
(JHAROLI)
|
1711006001NRG24130220240997214
|
13/02/2024
|
SANTI BAI
|
1711006001WL048961
|
SANTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANTIBAI
|
ICICI BANK LTD(508534)
|
|
115
|
JABERA
|
MP-11-006-001-001/12
(JHAROLI)
|
1711006001NRG24130220240997220
|
13/02/2024
|
KAPURA LAL
|
1711006001WL048961
|
KAPURA LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
KAPURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-001-001/165-A
(JHAROLI)
|
1711006001NRG24130220240997232
|
13/02/2024
|
IDDU KHAN
|
1711006001WL048961
|
IDDU KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
IDDUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-001-001/197
(JHAROLI)
|
1711006001NRG24130220240997197
|
13/02/2024
|
HAKIM
|
1711006001WL048960
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JABERA
|
MP-11-006-001-001/239-A
(JHAROLI)
|
1711006001NRG24130220240997203
|
13/02/2024
|
NARENDRA
|
1711006001WL048960
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JABERA
|
MP-11-006-001-001/95
(JHAROLI)
|
1711006001NRG24130220240997248
|
13/02/2024
|
MALTI BAI
|
1711006001WL048961
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JABERA
|
MP-11-006-001-002/76-A
(JHAROLI)
|
1711006001NRG24130220240997317
|
13/02/2024
|
NARAN SONI
|
1711006001WL048961
|
NARAN SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
NARANSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-001-002/91
(JHAROLI)
|
1711006001NRG24130220240997322
|
13/02/2024
|
CHAIN SINGH
|
1711006001WL048961
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-007-001/80
(MANGUWANMANGARH)
|
1711006007NRG24130220240998239
|
13/02/2024
|
REWA
|
1711006007WL049027
|
REWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
REWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JABERA
|
MP-11-006-007-002/381
(MANGUWANMANGARH)
|
1711006007NRG24130220240998324
|
13/02/2024
|
arti
|
1711006007WL049028
|
arti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JABERA
|
MP-11-006-007-002/420
(MANGUWANMANGARH)
|
1711006007NRG24130220240998343
|
13/02/2024
|
priti singh
|
1711006007WL049028
|
priti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
pritisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JABERA
|
MP-11-006-007-002/57
(MANGUWANMANGARH)
|
1711006007NRG24130220240998368
|
13/02/2024
|
Dhan singh Lodhi
|
1711006007WL049028
|
Dhan singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
DhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JABERA
|
MP-11-006-007-003/167
(MANGUWANMANGARH)
|
1711006007NRG24130220240998242
|
13/02/2024
|
MAMTA BAI
|
1711006007WL049027
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
127
|
JABERA
|
MP-11-006-007-003/256
(MANGUWANMANGARH)
|
1711006007NRG24130220240998247
|
13/02/2024
|
MAGAN YADAV
|
1711006007WL049027
|
MAGAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
MAGANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JABERA
|
MP-11-006-007-003/93
(MANGUWANMANGARH)
|
1711006007NRG24130220240998315
|
13/02/2024
|
KASHIRAM RAJPOOT
|
1711006007WL049027
|
KASHIRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
KASHIRAMRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JABERA
|
MP-11-006-014-001/248
(MALA)
|
1711006014NRG24130220240997999
|
13/02/2024
|
SHEELRANI
|
1711006014WL049023
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
130
|
JABERA
|
MP-11-006-001-001/102-A
(JHAROLI)
|
1711006001NRG24130220240997213
|
13/02/2024
|
KRAPAL SINGH
|
1711006001WL048961
|
KRAPAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
KRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-001-001/104-C
(JHAROLI)
|
1711006001NRG24130220240997215
|
13/02/2024
|
KAMLESH
|
1711006001WL048961
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JABERA
|
MP-11-006-001-001/11-B
(JHAROLI)
|
1711006001NRG24130220240997217
|
13/02/2024
|
Mahendra Singh
|
1711006001WL048961
|
Mahendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-001-001/115-A
(JHAROLI)
|
1711006001NRG24130220240997218
|
13/02/2024
|
MUKESH MEHRA
|
1711006001WL048961
|
MUKESH MEHRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MUKESHMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-001-001/130-A
(JHAROLI)
|
1711006001NRG24130220240997222
|
13/02/2024
|
Bhupendra singh
|
1711006001WL048961
|
Bhupendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-001-001/139-B
(JHAROLI)
|
1711006001NRG24130220240997224
|
13/02/2024
|
Anuj dubey
|
1711006001WL048961
|
Anuj dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Anujdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-001-001/141-A
(JHAROLI)
|
1711006001NRG24130220240997225
|
13/02/2024
|
DARE RAJAK
|
1711006001WL048961
|
DARE RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DARERAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JABERA
|
MP-11-006-001-001/145-B
(JHAROLI)
|
1711006001NRG24130220240997226
|
13/02/2024
|
TEEKARAM
|
1711006001WL048961
|
TEEKARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-001-001/146-B
(JHAROLI)
|
1711006001NRG24130220240997227
|
13/02/2024
|
VISHRAM SEN
|
1711006001WL048961
|
VISHRAM SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
VISHRAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-001-001/157-A
(JHAROLI)
|
1711006001NRG24130220240997229
|
13/02/2024
|
RAHEESH KHAN
|
1711006001WL048961
|
RAHEESH KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAHEESHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JABERA
|
MP-11-006-001-001/158
(JHAROLI)
|
1711006001NRG24130220240997230
|
13/02/2024
|
RATNESH SINGH
|
1711006001WL048961
|
RATNESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RATNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JABERA
|
MP-11-006-001-001/158-A
(JHAROLI)
|
1711006001NRG24130220240997231
|
13/02/2024
|
DURGESH SINGH
|
1711006001WL048961
|
DURGESH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DURGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JABERA
|
MP-11-006-001-001/17-B
(JHAROLI)
|
1711006001NRG24130220240997234
|
13/02/2024
|
POORAN LAL MEHRA
|
1711006001WL048961
|
POORAN LAL MEHRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
POORANLALMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-001-001/205-C
(JHAROLI)
|
1711006001NRG24130220240997198
|
13/02/2024
|
Chutan Singh
|
1711006001WL048960
|
Chutan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ChutanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JABERA
|
MP-11-006-001-001/215-C
(JHAROLI)
|
1711006001NRG24130220240997237
|
13/02/2024
|
NEETU LODHI
|
1711006001WL048961
|
NEETU LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
NEETULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-001-001/234-C
(JHAROLI)
|
1711006001NRG24130220240997202
|
13/02/2024
|
Govind Singh
|
1711006001WL048960
|
Govind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-001-001/48-B
(JHAROLI)
|
1711006001NRG24130220240997239
|
13/02/2024
|
ROHIT SINGH
|
1711006001WL048961
|
ROHIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-001-001/54-A
(JHAROLI)
|
1711006001NRG24130220240997240
|
13/02/2024
|
Dippu Rajak
|
1711006001WL048961
|
Dippu Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DippuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-001-001/57-A
(JHAROLI)
|
1711006001NRG24130220240997241
|
13/02/2024
|
ANIL MEHRA
|
1711006001WL048961
|
ANIL MEHRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ANILMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-001-001/57-B
(JHAROLI)
|
1711006001NRG24130220240997242
|
13/02/2024
|
NEERAJ MEHRA
|
1711006001WL048961
|
NEERAJ MEHRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
NEERAJMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-001-001/6-C
(JHAROLI)
|
1711006001NRG24130220240997243
|
13/02/2024
|
SANU SEN
|
1711006001WL048961
|
SANU SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-001-001/62-A
(JHAROLI)
|
1711006001NRG24130220240997244
|
13/02/2024
|
SURENDRA RAJAK
|
1711006001WL048961
|
SURENDRA RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SURENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-001-001/78-A
(JHAROLI)
|
1711006001NRG24130220240997246
|
13/02/2024
|
AJAY
|
1711006001WL048961
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-001-001/86-B
(JHAROLI)
|
1711006001NRG24130220240997247
|
13/02/2024
|
ARTI LODHI
|
1711006001WL048961
|
ARTI LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-001-002/103-B
(JHAROLI)
|
1711006001NRG24130220240997251
|
13/02/2024
|
SACHAN NAMDEV
|
1711006001WL048961
|
SACHAN NAMDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SACHANNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-001-002/112-A
(JHAROLI)
|
1711006001NRG24130220240997252
|
13/02/2024
|
DWARKA CHOUBE
|
1711006001WL048961
|
DWARKA CHOUBE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DWARKACHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-001-002/120-C
(JHAROLI)
|
1711006001NRG24130220240997256
|
13/02/2024
|
BHAGUNTA YADAV
|
1711006001WL048961
|
BHAGUNTA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BHAGUNTAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-001-002/120-D
(JHAROLI)
|
1711006001NRG24130220240997257
|
13/02/2024
|
DHARMENDRA YADAV
|
1711006001WL048961
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DHARMENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-001-002/121-A
(JHAROLI)
|
1711006001NRG24130220240997258
|
13/02/2024
|
SANDEEP SEN
|
1711006001WL048961
|
SANDEEP SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANDEEPSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-001-002/132-C
(JHAROLI)
|
1711006001NRG24130220240997259
|
13/02/2024
|
Gudda Singh
|
1711006001WL048961
|
Gudda Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
GuddaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-001-002/134-A
(JHAROLI)
|
1711006001NRG24130220240997260
|
13/02/2024
|
MUKESH JAIN
|
1711006001WL048961
|
MUKESH JAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MUKESHJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-001-002/134-B
(JHAROLI)
|
1711006001NRG24130220240997261
|
13/02/2024
|
Rajesh Jain
|
1711006001WL048961
|
Rajesh Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RajeshJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-001-002/135-B
(JHAROLI)
|
1711006001NRG24130220240997263
|
13/02/2024
|
PURAN SONI
|
1711006001WL048961
|
PURAN SONI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
PURANSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-001-002/135-C
(JHAROLI)
|
1711006001NRG24130220240997264
|
13/02/2024
|
KAMLESH SONI
|
1711006001WL048961
|
KAMLESH SONI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
KAMLESHSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-001-002/140-A
(JHAROLI)
|
1711006001NRG24130220240997265
|
13/02/2024
|
ARJUN ADIWASI
|
1711006001WL048961
|
ARJUN ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ARJUNADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-001-002/141-A
(JHAROLI)
|
1711006001NRG24130220240997266
|
13/02/2024
|
kuddu adiwasi
|
1711006001WL048961
|
kuddu adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
kudduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-001-002/146-A
(JHAROLI)
|
1711006001NRG24130220240997267
|
13/02/2024
|
RAJA SINGH
|
1711006001WL048961
|
RAJA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-001-002/153-C
(JHAROLI)
|
1711006001NRG24130220240997269
|
13/02/2024
|
Bablu dubey
|
1711006001WL048961
|
Bablu dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Babludubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-001-002/153-D
(JHAROLI)
|
1711006001NRG24130220240997270
|
13/02/2024
|
DEEPAK DUBEY
|
1711006001WL048961
|
DEEPAK DUBEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DEEPAKDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-001-002/158-D
(JHAROLI)
|
1711006001NRG24130220240997273
|
13/02/2024
|
Bhannu Raikwar
|
1711006001WL048961
|
Bhannu Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BhannuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-001-002/160-B
(JHAROLI)
|
1711006001NRG24130220240997275
|
13/02/2024
|
DEEPAK SINGH
|
1711006001WL048961
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-001-002/160-C
(JHAROLI)
|
1711006001NRG24130220240997276
|
13/02/2024
|
AMOL SINGH LODHI
|
1711006001WL048961
|
AMOL SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
AMOLSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-001-002/162-A
(JHAROLI)
|
1711006001NRG24130220240997277
|
13/02/2024
|
Bhikam Singh
|
1711006001WL048961
|
Bhikam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BhikamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-001-002/162-B
(JHAROLI)
|
1711006001NRG24130220240997278
|
13/02/2024
|
FAGGU SINGH
|
1711006001WL048961
|
FAGGU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
FAGGUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-001-002/186-B
(JHAROLI)
|
1711006001NRG24130220240997282
|
13/02/2024
|
DEVENDRA YADAV
|
1711006001WL048961
|
DEVENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-001-002/187-C
(JHAROLI)
|
1711006001NRG24130220240997283
|
13/02/2024
|
KRISHNA RAIKWAR
|
1711006001WL048961
|
KRISHNA RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
KRISHNARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-001-002/188-A
(JHAROLI)
|
1711006001NRG24130220240997284
|
13/02/2024
|
SUKLAL RAIKWAR
|
1711006001WL048961
|
SUKLAL RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SUKLALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-001-002/189-A
(JHAROLI)
|
1711006001NRG24130220240997285
|
13/02/2024
|
SANTOSH JAIN
|
1711006001WL048961
|
SANTOSH JAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANTOSHJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-001-002/197-A
(JHAROLI)
|
1711006001NRG24130220240997287
|
13/02/2024
|
SAHAB CHAKRWARTI
|
1711006001WL048961
|
SAHAB CHAKRWARTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SAHABCHAKRWARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-001-002/198-B
(JHAROLI)
|
1711006001NRG24130220240997289
|
13/02/2024
|
VEERAN RAIKWAR
|
1711006001WL048961
|
VEERAN RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
VEERANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-001-002/201-B
(JHAROLI)
|
1711006001NRG24130220240997290
|
13/02/2024
|
MOHAN SINGH
|
1711006001WL048961
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-001-002/206-A
(JHAROLI)
|
1711006001NRG24130220240997291
|
13/02/2024
|
PUSPENDRA SINGH
|
1711006001WL048961
|
PUSPENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
PUSPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-001-002/206-B
(JHAROLI)
|
1711006001NRG24130220240997292
|
13/02/2024
|
DURGESH LODHI
|
1711006001WL048961
|
DURGESH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DURGESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-001-002/209-A
(JHAROLI)
|
1711006001NRG24130220240997293
|
13/02/2024
|
BHAGWAT SEN
|
1711006001WL048961
|
BHAGWAT SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BHAGWATSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-001-002/215-A
(JHAROLI)
|
1711006001NRG24130220240997294
|
13/02/2024
|
Govind Ahirwal
|
1711006001WL048961
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-001-002/215-B
(JHAROLI)
|
1711006001NRG24130220240997295
|
13/02/2024
|
Jitendar
|
1711006001WL048961
|
Jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Jitendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-001-002/220-A
(JHAROLI)
|
1711006001NRG24130220240997296
|
13/02/2024
|
RADHESYAM YADAV
|
1711006001WL048961
|
RADHESYAM YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RADHESYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-001-002/222-B
(JHAROLI)
|
1711006001NRG24130220240997297
|
13/02/2024
|
DOULAT YADAV
|
1711006001WL048961
|
DOULAT YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DOULATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-001-002/233-A
(JHAROLI)
|
1711006001NRG24130220240997301
|
13/02/2024
|
AASHISH LODHI
|
1711006001WL048961
|
AASHISH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
AASHISHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-001-002/236-B
(JHAROLI)
|
1711006001NRG24130220240997302
|
13/02/2024
|
Vishram ji soni
|
1711006001WL048961
|
Vishram ji soni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Vishramjisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JABERA
|
MP-11-006-001-002/237-C
(JHAROLI)
|
1711006001NRG24130220240997303
|
13/02/2024
|
DHARMENDRA SINGH
|
1711006001WL048961
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-001-002/245-B
(JHAROLI)
|
1711006001NRG24130220240997304
|
13/02/2024
|
Ganesh chakrawarti
|
1711006001WL048961
|
Ganesh chakrawarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Ganeshchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-001-002/248-B
(JHAROLI)
|
1711006001NRG24130220240997306
|
13/02/2024
|
MAKUNDI SAHU
|
1711006001WL048961
|
MAKUNDI SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MAKUNDISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-001-002/257-A
(JHAROLI)
|
1711006001NRG24130220240997307
|
13/02/2024
|
DEVI SINGH LODHI
|
1711006001WL048961
|
DEVI SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DEVISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-001-002/258-B
(JHAROLI)
|
1711006001NRG24130220240997308
|
13/02/2024
|
PAVENDRA SINGH
|
1711006001WL048961
|
PAVENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
PAVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-001-002/263-B
(JHAROLI)
|
1711006001NRG24130220240997206
|
13/02/2024
|
BABLU SINGH
|
1711006001WL048960
|
BABLU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BABLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-001-002/265-A
(JHAROLI)
|
1711006001NRG24130220240997207
|
13/02/2024
|
Neeraj athiya
|
1711006001WL048960
|
Neeraj athiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Neerajathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-001-002/273-A
(JHAROLI)
|
1711006001NRG24130220240997309
|
13/02/2024
|
AJAY SINGH LODHI
|
1711006001WL048961
|
AJAY SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
AJAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-001-002/274-A
(JHAROLI)
|
1711006001NRG24130220240997310
|
13/02/2024
|
HARI SINGH LODHI
|
1711006001WL048961
|
HARI SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
HARISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-001-002/28-C
(JHAROLI)
|
1711006001NRG24130220240997311
|
13/02/2024
|
MOHAN CHOUBE
|
1711006001WL048961
|
MOHAN CHOUBE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
MOHANCHOUBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-001-002/34-A
(JHAROLI)
|
1711006001NRG24130220240997313
|
13/02/2024
|
DEV SINGH
|
1711006001WL048961
|
DEV SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-001-002/44-B
(JHAROLI)
|
1711006001NRG24130220240997315
|
13/02/2024
|
GOTI ADIWASI
|
1711006001WL048961
|
GOTI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
GOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-001-002/80-A
(JHAROLI)
|
1711006001NRG24130220240997318
|
13/02/2024
|
THAKKU SINGH
|
1711006001WL048961
|
THAKKU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
THAKKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-001-002/84-A
(JHAROLI)
|
1711006001NRG24130220240997319
|
13/02/2024
|
SURTAR SINGH LODHI
|
1711006001WL048961
|
SURTAR SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
SURTARSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-001-002/87-A
(JHAROLI)
|
1711006001NRG24130220240997320
|
13/02/2024
|
TEJI SINGH
|
1711006001WL048961
|
TEJI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
TEJISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-001-002/90-B
(JHAROLI)
|
1711006001NRG24130220240997321
|
13/02/2024
|
RAMLAL
|
1711006001WL048961
|
RAMLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-001-003/104-A
(JHAROLI)
|
1711006001NRG24130220240997323
|
13/02/2024
|
TEJI LAL RAIKWAR
|
1711006001WL048961
|
TEJI LAL RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
TEJILALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-001-003/118-A
(JHAROLI)
|
1711006001NRG24130220240997208
|
13/02/2024
|
Ramji Raikwar
|
1711006001WL048960
|
Ramji Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RamjiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-001-003/130-A
(JHAROLI)
|
1711006001NRG24130220240997209
|
13/02/2024
|
HARILAL
|
1711006001WL048960
|
HARILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-001-003/131-A
(JHAROLI)
|
1711006001NRG24130220240997210
|
13/02/2024
|
RAMESHWAR ADIWASI
|
1711006001WL048960
|
RAMESHWAR ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAMESHWARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-001-003/149-A
(JHAROLI)
|
1711006001NRG24130220240997324
|
13/02/2024
|
ROHIT
|
1711006001WL048961
|
ROHIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-001-003/34-A
(JHAROLI)
|
1711006001NRG24130220240997325
|
13/02/2024
|
PRITAM
|
1711006001WL048961
|
PRITAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-001-003/4-A
(JHAROLI)
|
1711006001NRG24130220240997326
|
13/02/2024
|
Rajkumar
|
1711006001WL048961
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-001-003/6-A
(JHAROLI)
|
1711006001NRG24130220240997327
|
13/02/2024
|
Brajkisor Ghosi
|
1711006001WL048961
|
Brajkisor Ghosi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BrajkisorGhosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-001-003/68-A
(JHAROLI)
|
1711006001NRG24130220240997328
|
13/02/2024
|
Imrat Raikwar
|
1711006001WL048961
|
Imrat Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
ImratRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-001-003/96-B
(JHAROLI)
|
1711006001NRG24130220240997329
|
13/02/2024
|
Ankit Basor
|
1711006001WL048961
|
Ankit Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
AnkitBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JABERA
|
MP-11-006-007-001/115
(MANGUWANMANGARH)
|
1711006007NRG24130220240998236
|
13/02/2024
|
Mulam
|
1711006007WL049027
|
Mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JABERA
|
MP-11-006-007-001/115-B
(MANGUWANMANGARH)
|
1711006007NRG24130220240998237
|
13/02/2024
|
Mayarani
|
1711006007WL049027
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Mayarani
|
BANK OF INDIA(508505)
|
|
218
|
JABERA
|
MP-11-006-007-001/384
(MANGUWANMANGARH)
|
1711006007NRG24130220240998238
|
13/02/2024
|
Bati
|
1711006007WL049027
|
Bati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Bati
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABERA
|
MP-11-006-007-002/119-C
(MANGUWANMANGARH)
|
1711006007NRG24130220240998317
|
13/02/2024
|
None singh
|
1711006007WL049028
|
None singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Nonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JABERA
|
MP-11-006-007-002/282
(MANGUWANMANGARH)
|
1711006007NRG24130220240998322
|
13/02/2024
|
Satish
|
1711006007WL049028
|
Satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-007-002/361
(MANGUWANMANGARH)
|
1711006007NRG24130220240998323
|
13/02/2024
|
Manohar
|
1711006007WL049028
|
Manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-007-002/386
(MANGUWANMANGARH)
|
1711006007NRG24130220240998326
|
13/02/2024
|
jayanti
|
1711006007WL049028
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JABERA
|
MP-11-006-007-002/396
(MANGUWANMANGARH)
|
1711006007NRG24130220240998328
|
13/02/2024
|
kmlesh
|
1711006007WL049028
|
kmlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kmlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-007-002/404
(MANGUWANMANGARH)
|
1711006007NRG24130220240998329
|
13/02/2024
|
dabbo
|
1711006007WL049028
|
dabbo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
dabbo
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JABERA
|
MP-11-006-007-002/406
(MANGUWANMANGARH)
|
1711006007NRG24130220240998330
|
13/02/2024
|
sushma pal
|
1711006007WL049028
|
sushma pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
sushmapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-007-002/407
(MANGUWANMANGARH)
|
1711006007NRG24130220240998331
|
13/02/2024
|
usha pal
|
1711006007WL049028
|
usha pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
ushapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-007-002/409
(MANGUWANMANGARH)
|
1711006007NRG24130220240998332
|
13/02/2024
|
halki bai
|
1711006007WL049028
|
halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-007-002/411
(MANGUWANMANGARH)
|
1711006007NRG24130220240998334
|
13/02/2024
|
varsharani
|
1711006007WL049028
|
varsharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
varsharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-007-002/412
(MANGUWANMANGARH)
|
1711006007NRG24130220240998335
|
13/02/2024
|
anjo
|
1711006007WL049028
|
anjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
anjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-007-002/413
(MANGUWANMANGARH)
|
1711006007NRG24130220240998336
|
13/02/2024
|
imrati
|
1711006007WL049028
|
imrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
imrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-007-002/414
(MANGUWANMANGARH)
|
1711006007NRG24130220240998337
|
13/02/2024
|
rekha
|
1711006007WL049028
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JABERA
|
MP-11-006-007-002/415
(MANGUWANMANGARH)
|
1711006007NRG24130220240998338
|
13/02/2024
|
jeevan
|
1711006007WL049028
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JABERA
|
MP-11-006-007-002/416
(MANGUWANMANGARH)
|
1711006007NRG24130220240998339
|
13/02/2024
|
kiran
|
1711006007WL049028
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-007-002/417
(MANGUWANMANGARH)
|
1711006007NRG24130220240998340
|
13/02/2024
|
preeti
|
1711006007WL049028
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-007-002/418
(MANGUWANMANGARH)
|
1711006007NRG24130220240998341
|
13/02/2024
|
Ankit patel
|
1711006007WL049028
|
Ankit patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Ankitpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JABERA
|
MP-11-006-007-002/419
(MANGUWANMANGARH)
|
1711006007NRG24130220240998342
|
13/02/2024
|
Annu
|
1711006007WL049028
|
Annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-007-002/423
(MANGUWANMANGARH)
|
1711006007NRG24130220240998346
|
13/02/2024
|
rajesh
|
1711006007WL049028
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-007-002/424
(MANGUWANMANGARH)
|
1711006007NRG24130220240998347
|
13/02/2024
|
kali bai
|
1711006007WL049028
|
kali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JABERA
|
MP-11-006-007-002/425
(MANGUWANMANGARH)
|
1711006007NRG24130220240998348
|
13/02/2024
|
keshar bai
|
1711006007WL049028
|
keshar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
240
|
JABERA
|
MP-11-006-007-002/426
(MANGUWANMANGARH)
|
1711006007NRG24130220240998349
|
13/02/2024
|
phool singh
|
1711006007WL049028
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABERA
|
MP-11-006-007-002/427
(MANGUWANMANGARH)
|
1711006007NRG24130220240998350
|
13/02/2024
|
sharda
|
1711006007WL049028
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JABERA
|
MP-11-006-007-002/428
(MANGUWANMANGARH)
|
1711006007NRG24130220240998351
|
13/02/2024
|
sandip
|
1711006007WL049028
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JABERA
|
MP-11-006-007-002/429
(MANGUWANMANGARH)
|
1711006007NRG24130220240998352
|
13/02/2024
|
Sanju sen
|
1711006007WL049028
|
Sanju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sanjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JABERA
|
MP-11-006-007-002/431
(MANGUWANMANGARH)
|
1711006007NRG24130220240998354
|
13/02/2024
|
Urmila
|
1711006007WL049028
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-007-002/432
(MANGUWANMANGARH)
|
1711006007NRG24130220240998355
|
13/02/2024
|
Dasoda
|
1711006007WL049028
|
Dasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Dasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JABERA
|
MP-11-006-007-002/433
(MANGUWANMANGARH)
|
1711006007NRG24130220240998356
|
13/02/2024
|
Devi singh
|
1711006007WL049028
|
Devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JABERA
|
MP-11-006-007-002/434
(MANGUWANMANGARH)
|
1711006007NRG24130220240998357
|
13/02/2024
|
Geeta Bai
|
1711006007WL049028
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JABERA
|
MP-11-006-007-002/435
(MANGUWANMANGARH)
|
1711006007NRG24130220240998358
|
13/02/2024
|
Annu
|
1711006007WL049028
|
Annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-007-002/439
(MANGUWANMANGARH)
|
1711006007NRG24130220240998360
|
13/02/2024
|
Arun
|
1711006007WL049028
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-007-002/440
(MANGUWANMANGARH)
|
1711006007NRG24130220240998361
|
13/02/2024
|
siya bai
|
1711006007WL049028
|
siya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JABERA
|
MP-11-006-007-002/441
(MANGUWANMANGARH)
|
1711006007NRG24130220240998362
|
13/02/2024
|
Seema
|
1711006007WL049028
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JABERA
|
MP-11-006-007-002/442
(MANGUWANMANGARH)
|
1711006007NRG24130220240998363
|
13/02/2024
|
brajesh
|
1711006007WL049028
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JABERA
|
MP-11-006-007-002/443
(MANGUWANMANGARH)
|
1711006007NRG24130220240998364
|
13/02/2024
|
sourabh
|
1711006007WL049028
|
sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-007-002/444
(MANGUWANMANGARH)
|
1711006007NRG24130220240998365
|
13/02/2024
|
akash
|
1711006007WL049028
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JABERA
|
MP-11-006-007-002/445
(MANGUWANMANGARH)
|
1711006007NRG24130220240998366
|
13/02/2024
|
nannebhai
|
1711006007WL049028
|
nannebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
nannebhai
|
BANK OF INDIA(508505)
|
|
256
|
JABERA
|
MP-11-006-007-002/446
(MANGUWANMANGARH)
|
1711006007NRG24130220240998367
|
13/02/2024
|
devendra yadav
|
1711006007WL049028
|
devendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-007-003/149-B
(MANGUWANMANGARH)
|
1711006007NRG24130220240998241
|
13/02/2024
|
Uttam vishkarma
|
1711006007WL049027
|
Uttam vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Uttamvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JABERA
|
MP-11-006-007-003/310-B
(MANGUWANMANGARH)
|
1711006007NRG24130220240998250
|
13/02/2024
|
mukesh
|
1711006007WL049027
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
JABERA
|
MP-11-006-007-003/387-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998251
|
13/02/2024
|
Govind Singh
|
1711006007WL049027
|
Govind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-007-003/417-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998253
|
13/02/2024
|
manisha bai
|
1711006007WL049027
|
manisha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JABERA
|
MP-11-006-007-003/426
(MANGUWANMANGARH)
|
1711006007NRG24130220240998254
|
13/02/2024
|
bhupat
|
1711006007WL049027
|
bhupat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-007-003/426-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998255
|
13/02/2024
|
Laxmi
|
1711006007WL049027
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABERA
|
MP-11-006-007-003/430
(MANGUWANMANGARH)
|
1711006007NRG24130220240998257
|
13/02/2024
|
khimmi
|
1711006007WL049027
|
khimmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
khimmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-007-003/431
(MANGUWANMANGARH)
|
1711006007NRG24130220240998258
|
13/02/2024
|
Mamta
|
1711006007WL049027
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-007-003/432
(MANGUWANMANGARH)
|
1711006007NRG24130220240998259
|
13/02/2024
|
roop singh
|
1711006007WL049027
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-007-003/434
(MANGUWANMANGARH)
|
1711006007NRG24130220240998260
|
13/02/2024
|
Mukesh
|
1711006007WL049027
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
267
|
JABERA
|
MP-11-006-007-003/435
(MANGUWANMANGARH)
|
1711006007NRG24130220240998261
|
13/02/2024
|
Khilan SIngh
|
1711006007WL049027
|
Khilan SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
KhilanSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-007-003/437
(MANGUWANMANGARH)
|
1711006007NRG24130220240998262
|
13/02/2024
|
laxmi rani
|
1711006007WL049027
|
laxmi rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABERA
|
MP-11-006-007-003/442
(MANGUWANMANGARH)
|
1711006007NRG24130220240998264
|
13/02/2024
|
santosh
|
1711006007WL049027
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-007-003/443
(MANGUWANMANGARH)
|
1711006007NRG24130220240998265
|
13/02/2024
|
neelam thakur
|
1711006007WL049027
|
neelam thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
neelamthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JABERA
|
MP-11-006-007-003/449
(MANGUWANMANGARH)
|
1711006007NRG24130220240998268
|
13/02/2024
|
Kamal Singh
|
1711006007WL049027
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JABERA
|
MP-11-006-007-003/450
(MANGUWANMANGARH)
|
1711006007NRG24130220240998269
|
13/02/2024
|
Bhagun
|
1711006007WL049027
|
Bhagun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Bhagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-007-003/450-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998270
|
13/02/2024
|
Abhilasha
|
1711006007WL049027
|
Abhilasha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-007-003/453
(MANGUWANMANGARH)
|
1711006007NRG24130220240998271
|
13/02/2024
|
nisha
|
1711006007WL049027
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-007-003/454
(MANGUWANMANGARH)
|
1711006007NRG24130220240998272
|
13/02/2024
|
suraj singh
|
1711006007WL049027
|
suraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
surajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
JABERA
|
MP-11-006-007-003/457
(MANGUWANMANGARH)
|
1711006007NRG24130220240998273
|
13/02/2024
|
devendra
|
1711006007WL049027
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-007-003/459
(MANGUWANMANGARH)
|
1711006007NRG24130220240998274
|
13/02/2024
|
anil singh
|
1711006007WL049027
|
anil singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JABERA
|
MP-11-006-007-003/460
(MANGUWANMANGARH)
|
1711006007NRG24130220240998275
|
13/02/2024
|
Heera lal
|
1711006007WL049027
|
Heera lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-007-003/461
(MANGUWANMANGARH)
|
1711006007NRG24130220240998276
|
13/02/2024
|
Noni
|
1711006007WL049027
|
Noni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Noni
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-007-003/467
(MANGUWANMANGARH)
|
1711006007NRG24130220240998277
|
13/02/2024
|
jira
|
1711006007WL049027
|
jira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
jira
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JABERA
|
MP-11-006-007-003/471
(MANGUWANMANGARH)
|
1711006007NRG24130220240998278
|
13/02/2024
|
santosh
|
1711006007WL049027
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-007-003/475
(MANGUWANMANGARH)
|
1711006007NRG24130220240998279
|
13/02/2024
|
kissulal
|
1711006007WL049027
|
kissulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kissulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-007-003/486
(MANGUWANMANGARH)
|
1711006007NRG24130220240998280
|
13/02/2024
|
ramrani
|
1711006007WL049027
|
ramrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-007-003/487
(MANGUWANMANGARH)
|
1711006007NRG24130220240998281
|
13/02/2024
|
Leela
|
1711006007WL049027
|
Leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-007-003/503
(MANGUWANMANGARH)
|
1711006007NRG24130220240998283
|
13/02/2024
|
ram bai
|
1711006007WL049027
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-007-003/505
(MANGUWANMANGARH)
|
1711006007NRG24130220240998285
|
13/02/2024
|
geeta bai lodhi
|
1711006007WL049027
|
geeta bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
geetabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-007-003/507
(MANGUWANMANGARH)
|
1711006007NRG24130220240998286
|
13/02/2024
|
Poona
|
1711006007WL049027
|
Poona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-007-003/509
(MANGUWANMANGARH)
|
1711006007NRG24130220240998287
|
13/02/2024
|
pappu singh
|
1711006007WL049027
|
pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JABERA
|
MP-11-006-007-003/518
(MANGUWANMANGARH)
|
1711006007NRG24130220240998289
|
13/02/2024
|
kishna
|
1711006007WL049027
|
kishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-007-003/519
(MANGUWANMANGARH)
|
1711006007NRG24130220240998290
|
13/02/2024
|
bhav singh
|
1711006007WL049027
|
bhav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-007-003/520
(MANGUWANMANGARH)
|
1711006007NRG24130220240998291
|
13/02/2024
|
hari singh
|
1711006007WL049027
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JABERA
|
MP-11-006-007-003/527
(MANGUWANMANGARH)
|
1711006007NRG24130220240998292
|
13/02/2024
|
Savita
|
1711006007WL049027
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-007-003/529
(MANGUWANMANGARH)
|
1711006007NRG24130220240998294
|
13/02/2024
|
kavita
|
1711006007WL049027
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-007-003/535
(MANGUWANMANGARH)
|
1711006007NRG24130220240998296
|
13/02/2024
|
Dilip
|
1711006007WL049027
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-007-003/536
(MANGUWANMANGARH)
|
1711006007NRG24130220240998297
|
13/02/2024
|
Kanchedi
|
1711006007WL049027
|
Kanchedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-007-003/538
(MANGUWANMANGARH)
|
1711006007NRG24130220240998298
|
13/02/2024
|
suman ahirwar
|
1711006007WL049027
|
suman ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
sumanahirwar
|
UNION BANK OF INDIA(508500)
|
|
297
|
JABERA
|
MP-11-006-007-003/539
(MANGUWANMANGARH)
|
1711006007NRG24130220240998299
|
13/02/2024
|
suraj ahirwal
|
1711006007WL049027
|
suraj ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
surajahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JABERA
|
MP-11-006-007-003/541
(MANGUWANMANGARH)
|
1711006007NRG24130220240998300
|
13/02/2024
|
kanai singh
|
1711006007WL049027
|
kanai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kanaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JABERA
|
MP-11-006-007-003/542
(MANGUWANMANGARH)
|
1711006007NRG24130220240998301
|
13/02/2024
|
laxman singh
|
1711006007WL049027
|
laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JABERA
|
MP-11-006-007-003/543
(MANGUWANMANGARH)
|
1711006007NRG24130220240998302
|
13/02/2024
|
Veerendra
|
1711006007WL049027
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-007-003/544
(MANGUWANMANGARH)
|
1711006007NRG24130220240998303
|
13/02/2024
|
Sonu
|
1711006007WL049027
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JABERA
|
MP-11-006-007-003/544-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998304
|
13/02/2024
|
Devi
|
1711006007WL049027
|
Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JABERA
|
MP-11-006-007-003/545
(MANGUWANMANGARH)
|
1711006007NRG24130220240998305
|
13/02/2024
|
jalam
|
1711006007WL049027
|
jalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
jalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
JABERA
|
MP-11-006-007-003/578
(MANGUWANMANGARH)
|
1711006007NRG24130220240998306
|
13/02/2024
|
Sahab
|
1711006007WL049027
|
Sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JABERA
|
MP-11-006-007-003/579
(MANGUWANMANGARH)
|
1711006007NRG24130220240998307
|
13/02/2024
|
Fagu
|
1711006007WL049027
|
Fagu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Fagu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JABERA
|
MP-11-006-007-003/58
(MANGUWANMANGARH)
|
1711006007NRG24130220240998308
|
13/02/2024
|
JUGRAJ SINGH
|
1711006007WL049027
|
JUGRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
JUGRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JABERA
|
MP-11-006-007-003/580
(MANGUWANMANGARH)
|
1711006007NRG24130220240998309
|
13/02/2024
|
Savita
|
1711006007WL049027
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JABERA
|
MP-11-006-007-003/581
(MANGUWANMANGARH)
|
1711006007NRG24130220240998310
|
13/02/2024
|
Tara
|
1711006007WL049027
|
Tara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JABERA
|
MP-11-006-007-003/582
(MANGUWANMANGARH)
|
1711006007NRG24130220240998311
|
13/02/2024
|
Devendra
|
1711006007WL049027
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JABERA
|
MP-11-006-007-003/587
(MANGUWANMANGARH)
|
1711006007NRG24130220240998313
|
13/02/2024
|
Abhishek Lodhi
|
1711006007WL049027
|
Abhishek Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
AbhishekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JABERA
|
MP-11-006-007-003/588
(MANGUWANMANGARH)
|
1711006007NRG24130220240998314
|
13/02/2024
|
vikram lodhi
|
1711006007WL049027
|
vikram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
vikramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-014-001/315-A
(MALA)
|
1711006014NRG24130220240998013
|
13/02/2024
|
DEEPAK
|
1711006014WL049023
|
DEEPAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JABERA
|
MP-11-006-014-001/38
(MALA)
|
1711006014NRG24130220240998026
|
13/02/2024
|
MAYARANI
|
1711006014WL049023
|
MAYARANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
314
|
JABERA
|
MP-11-006-015-001/120-C
(BAMHORIMANGARH)
|
1711006015NRG24130220240998399
|
13/02/2024
|
PRABHARANI
|
1711006015WL049031
|
PRABHARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
315
|
JABERA
|
MP-11-006-015-001/327-A
(BAMHORIMANGARH)
|
1711006015NRG24130220240998401
|
13/02/2024
|
KAMLESH
|
1711006015WL049031
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
316
|
JABERA
|
MP-11-006-015-001/388-B
(BAMHORIMANGARH)
|
1711006015NRG24130220240998402
|
13/02/2024
|
mahendra
|
1711006015WL049031
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
317
|
JABERA
|
MP-11-006-015-001/661
(BAMHORIMANGARH)
|
1711006015NRG24130220240998406
|
13/02/2024
|
satish
|
1711006015WL049031
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
satish
|
ICICI BANK LTD(508534)
|
|
318
|
JABERA
|
MP-11-006-015-001/881-A
(BAMHORIMANGARH)
|
1711006015NRG24130220240998407
|
13/02/2024
|
umarani
|
1711006015WL049031
|
umarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JABERA
|
MP-11-006-030-002/1208-A
(NOHTA)
|
1711006030NRG24130220240997423
|
13/02/2024
|
Dharmendra Singh lodhi
|
1711006030WL048987
|
Dharmendra Singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
DharmendraSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JABERA
|
MP-11-006-030-002/1246-A
(NOHTA)
|
1711006030NRG24130220240997424
|
13/02/2024
|
Rajesh vishwakarma
|
1711006030WL048987
|
Rajesh vishwakarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rajeshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JABERA
|
MP-11-006-030-002/1247-A
(NOHTA)
|
1711006030NRG24130220240997425
|
13/02/2024
|
Raneet singh lodhi
|
1711006030WL048987
|
Raneet singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Raneetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JABERA
|
MP-11-006-030-002/1248-A
(NOHTA)
|
1711006030NRG24130220240997426
|
13/02/2024
|
Naresh vishwakarma
|
1711006030WL048987
|
Naresh vishwakarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Nareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JABERA
|
MP-11-006-030-002/1250-A
(NOHTA)
|
1711006030NRG24130220240997427
|
13/02/2024
|
Arbaj khan
|
1711006030WL048987
|
Arbaj khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JABERA
|
MP-11-006-030-002/1254-A
(NOHTA)
|
1711006030NRG24130220240997428
|
13/02/2024
|
Sarfraj khan
|
1711006030WL048987
|
Sarfraj khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sarfrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JABERA
|
MP-11-006-030-002/1255-A
(NOHTA)
|
1711006030NRG24130220240997429
|
13/02/2024
|
Iqbal khan
|
1711006030WL048987
|
Iqbal khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Iqbalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-030-002/1256-A
(NOHTA)
|
1711006030NRG24130220240997430
|
13/02/2024
|
Dhamesh
|
1711006030WL048987
|
Dhamesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Dhamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JABERA
|
MP-11-006-030-002/1257-A
(NOHTA)
|
1711006030NRG24130220240997431
|
13/02/2024
|
Ameerakhaan
|
1711006030WL048987
|
Ameerakhaan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Ameerakhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JABERA
|
MP-11-006-030-002/1260-A
(NOHTA)
|
1711006030NRG24130220240997432
|
13/02/2024
|
Ishan khan
|
1711006030WL048987
|
Ishan khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Ishankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-030-002/1261-A
(NOHTA)
|
1711006030NRG24130220240997433
|
13/02/2024
|
Sahil khan
|
1711006030WL048987
|
Sahil khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-030-002/1263-A
(NOHTA)
|
1711006030NRG24130220240997434
|
13/02/2024
|
Fajal
|
1711006030WL048987
|
Fajal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Fajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JABERA
|
MP-11-006-030-002/1267-A
(NOHTA)
|
1711006030NRG24130220240997435
|
13/02/2024
|
Vikash raikwar
|
1711006030WL048987
|
Vikash raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Vikashraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JABERA
|
MP-11-006-030-002/1401-A
(NOHTA)
|
1711006030NRG24130220240997436
|
13/02/2024
|
girdhari sahu
|
1711006030WL048987
|
girdhari sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
girdharisahu
|
UNION BANK OF INDIA(508500)
|
|
333
|
JABERA
|
MP-11-006-030-002/1404-A
(NOHTA)
|
1711006030NRG24130220240997437
|
13/02/2024
|
kaluram sen
|
1711006030WL048987
|
kaluram sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
kaluramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-030-002/1406-A
(NOHTA)
|
1711006030NRG24130220240997438
|
13/02/2024
|
himmat sahu
|
1711006030WL048987
|
himmat sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
himmatsahu
|
UNION BANK OF INDIA(508500)
|
|
335
|
JABERA
|
MP-11-006-030-002/1413-A
(NOHTA)
|
1711006030NRG24130220240997439
|
13/02/2024
|
guddu jhariya
|
1711006030WL048987
|
guddu jhariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
guddujhariya
|
STATE BANK OF INDIA(508548)
|
|
336
|
JABERA
|
MP-11-006-030-002/1415-A
(NOHTA)
|
1711006030NRG24130220240997440
|
13/02/2024
|
lakshman singh lodhi
|
1711006030WL048987
|
lakshman singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
lakshmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JABERA
|
MP-11-006-030-002/1416-A
(NOHTA)
|
1711006030NRG24130220240997441
|
13/02/2024
|
narendra singh lodhi
|
1711006030WL048987
|
narendra singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-030-002/1425-A
(NOHTA)
|
1711006030NRG24130220240997442
|
13/02/2024
|
naresh ahirwal
|
1711006030WL048987
|
naresh ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
nareshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JABERA
|
MP-11-006-030-002/1426-A
(NOHTA)
|
1711006030NRG24130220240997443
|
13/02/2024
|
basant ahirwal
|
1711006030WL048987
|
basant ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
basantahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-030-002/1434-A
(NOHTA)
|
1711006030NRG24130220240997444
|
13/02/2024
|
bhahadur singh lodhi
|
1711006030WL048987
|
bhahadur singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
bhahadursinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
341
|
JABERA
|
MP-11-006-030-002/1435-A
(NOHTA)
|
1711006030NRG24130220240997445
|
13/02/2024
|
ranu
|
1711006030WL048987
|
ranu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
|
342
|
JABERA
|
MP-11-006-030-002/1440-A
(NOHTA)
|
1711006030NRG24130220240997446
|
13/02/2024
|
hemraj patel
|
1711006030WL048987
|
hemraj patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
hemrajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JABERA
|
MP-11-006-030-002/1447-A
(NOHTA)
|
1711006030NRG24130220240997447
|
13/02/2024
|
sharda rai
|
1711006030WL048987
|
sharda rai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
shardarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JABERA
|
MP-11-006-030-002/1457-A
(NOHTA)
|
1711006030NRG24130220240997448
|
13/02/2024
|
govind parasad vishwkarma
|
1711006030WL048987
|
govind parasad vishwkarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
govindparasadvishwkarma
|
ICICI BANK LTD(508534)
|
|
345
|
JABERA
|
MP-11-006-030-002/1459-A
(NOHTA)
|
1711006030NRG24130220240997449
|
13/02/2024
|
nanne singh lodh
|
1711006030WL048987
|
nanne singh lodh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
nannesinghlodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JABERA
|
MP-11-006-030-002/1479-A
(NOHTA)
|
1711006030NRG24130220240997450
|
13/02/2024
|
Kehar Singh lodhi
|
1711006030WL048987
|
Kehar Singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
KeharSinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
347
|
JABERA
|
MP-11-006-030-002/1552-A
(NOHTA)
|
1711006030NRG24130220240997451
|
13/02/2024
|
Phoolchand jhariya
|
1711006030WL048987
|
Phoolchand jhariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Phoolchandjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JABERA
|
MP-11-006-030-002/1554-A
(NOHTA)
|
1711006030NRG24130220240997452
|
13/02/2024
|
Khemchand pal
|
1711006030WL048987
|
Khemchand pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Khemchandpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JABERA
|
MP-11-006-030-002/1556-A
(NOHTA)
|
1711006030NRG24130220240997453
|
13/02/2024
|
Bhanu Partap Singh
|
1711006030WL048987
|
Bhanu Partap Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
BhanuPartapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JABERA
|
MP-11-006-030-002/1557-A
(NOHTA)
|
1711006030NRG24130220240997454
|
13/02/2024
|
Aabid khan
|
1711006030WL048987
|
Aabid khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
JABERA
|
MP-11-006-030-002/1576-A
(NOHTA)
|
1711006030NRG24130220240997455
|
13/02/2024
|
sabban yadav
|
1711006030WL048987
|
sabban yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
sabbanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JABERA
|
MP-11-006-030-002/1577-A
(NOHTA)
|
1711006030NRG24130220240997456
|
13/02/2024
|
susheela rai
|
1711006030WL048987
|
susheela rai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
susheelarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-030-002/1578-A
(NOHTA)
|
1711006030NRG24130220240997457
|
13/02/2024
|
ankit sahu
|
1711006030WL048987
|
ankit sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
ankitsahu
|
UNION BANK OF INDIA(508500)
|
|
354
|
JABERA
|
MP-11-006-030-002/1579-A
(NOHTA)
|
1711006030NRG24130220240997458
|
13/02/2024
|
dayaram kachhi
|
1711006030WL048987
|
dayaram kachhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
dayaramkachhi
|
UNION BANK OF INDIA(508500)
|
|
355
|
JABERA
|
MP-11-006-030-002/1583-A
(NOHTA)
|
1711006030NRG24130220240997459
|
13/02/2024
|
naeem khan
|
1711006030WL048987
|
naeem khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
naeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JABERA
|
MP-11-006-030-002/1584-A
(NOHTA)
|
1711006030NRG24130220240997460
|
13/02/2024
|
salman khan
|
1711006030WL048987
|
salman khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JABERA
|
MP-11-006-030-002/1585-A
(NOHTA)
|
1711006030NRG24130220240997461
|
13/02/2024
|
abhishekh jhariya
|
1711006030WL048987
|
abhishekh jhariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
abhishekhjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JABERA
|
MP-11-006-030-002/1586-A
(NOHTA)
|
1711006030NRG24130220240997462
|
13/02/2024
|
sikandar khan
|
1711006030WL048987
|
sikandar khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
sikandarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JABERA
|
MP-11-006-030-002/1587-A
(NOHTA)
|
1711006030NRG24130220240997463
|
13/02/2024
|
bhola jhariya
|
1711006030WL048987
|
bhola jhariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
bholajhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JABERA
|
MP-11-006-030-002/1588-A
(NOHTA)
|
1711006030NRG24130220240997464
|
13/02/2024
|
suraj jhariya
|
1711006030WL048987
|
suraj jhariya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
surajjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JABERA
|
MP-11-006-030-002/1650-A
(NOHTA)
|
1711006030NRG24130220240997465
|
13/02/2024
|
angad singh lodhi
|
1711006030WL048987
|
angad singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
angadsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JABERA
|
MP-11-006-030-002/1651-A
(NOHTA)
|
1711006030NRG24130220240997466
|
13/02/2024
|
arwaj khan
|
1711006030WL048987
|
arwaj khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JABERA
|
MP-11-006-030-002/1652-A
(NOHTA)
|
1711006030NRG24130220240997467
|
13/02/2024
|
abrar khan
|
1711006030WL048987
|
abrar khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
abrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JABERA
|
MP-11-006-030-002/1654-A
(NOHTA)
|
1711006030NRG24130220240997468
|
13/02/2024
|
rinku raikwar
|
1711006030WL048987
|
rinku raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
rinkuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JABERA
|
MP-11-006-030-002/1657-A
(NOHTA)
|
1711006030NRG24130220240997469
|
13/02/2024
|
mansing
|
1711006030WL048987
|
mansing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JABERA
|
MP-11-006-030-002/1658-A
(NOHTA)
|
1711006030NRG24130220240997470
|
13/02/2024
|
sone singh
|
1711006030WL048987
|
sone singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JABERA
|
MP-11-006-030-002/1659-A
(NOHTA)
|
1711006030NRG24130220240997471
|
13/02/2024
|
mahesh lodhi
|
1711006030WL048987
|
mahesh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JABERA
|
MP-11-006-030-002/1660-A
(NOHTA)
|
1711006030NRG24130220240997472
|
13/02/2024
|
ravi singh lodhi
|
1711006030WL048987
|
ravi singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
ravisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-030-002/1661-A
(NOHTA)
|
1711006030NRG24130220240997473
|
13/02/2024
|
Anant ram dubey
|
1711006030WL048987
|
Anant ram dubey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Anantramdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-030-002/1662-A
(NOHTA)
|
1711006030NRG24130220240997474
|
13/02/2024
|
Muktar kha
|
1711006030WL048987
|
Muktar kha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Muktarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JABERA
|
MP-11-006-030-002/1665-A
(NOHTA)
|
1711006030NRG24130220240997475
|
13/02/2024
|
Savita bai
|
1711006030WL048987
|
Savita bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JABERA
|
MP-11-006-030-002/1667-A
(NOHTA)
|
1711006030NRG24130220240997476
|
13/02/2024
|
Kesharbai ahirwal
|
1711006030WL048987
|
Kesharbai ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Kesharbaiahirwal
|
UNION BANK OF INDIA(508500)
|
|
373
|
JABERA
|
MP-11-006-030-002/1669-A
(NOHTA)
|
1711006030NRG24130220240997477
|
13/02/2024
|
Lokendra namdev
|
1711006030WL048987
|
Lokendra namdev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Lokendranamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JABERA
|
MP-11-006-030-002/1671-A
(NOHTA)
|
1711006030NRG24130220240997478
|
13/02/2024
|
Rajkumar namdev
|
1711006030WL048987
|
Rajkumar namdev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rajkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
375
|
JABERA
|
MP-11-006-030-002/1674-A
(NOHTA)
|
1711006030NRG24130220240997479
|
13/02/2024
|
Raja namdev
|
1711006030WL048987
|
Raja namdev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rajanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JABERA
|
MP-11-006-030-002/1677-A
(NOHTA)
|
1711006030NRG24130220240997480
|
13/02/2024
|
Prakash ahirwal
|
1711006030WL048987
|
Prakash ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Prakashahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JABERA
|
MP-11-006-030-002/1680-A
(NOHTA)
|
1711006030NRG24130220240997481
|
13/02/2024
|
Sanju
|
1711006030WL048987
|
Sanju
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JABERA
|
MP-11-006-030-002/1681-A
(NOHTA)
|
1711006030NRG24130220240997482
|
13/02/2024
|
Sonu ahirwal
|
1711006030WL048987
|
Sonu ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JABERA
|
MP-11-006-030-002/1682-A
(NOHTA)
|
1711006030NRG24130220240997483
|
13/02/2024
|
Jitendra
|
1711006030WL048987
|
Jitendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-030-002/1683-A
(NOHTA)
|
1711006030NRG24130220240997484
|
13/02/2024
|
Bhagonilal ahirwal
|
1711006030WL048987
|
Bhagonilal ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Bhagonilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JABERA
|
MP-11-006-030-002/1684-A
(NOHTA)
|
1711006030NRG24130220240997485
|
13/02/2024
|
Anand ahirwal
|
1711006030WL048987
|
Anand ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Anandahirwal
|
UNION BANK OF INDIA(508500)
|
|
382
|
JABERA
|
MP-11-006-030-002/1685-A
(NOHTA)
|
1711006030NRG24130220240997486
|
13/02/2024
|
Ghanshyam
|
1711006030WL048987
|
Ghanshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JABERA
|
MP-11-006-030-002/1686-A
(NOHTA)
|
1711006030NRG24130220240997487
|
13/02/2024
|
Rajiv ahirwal
|
1711006030WL048987
|
Rajiv ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rajivahirwal
|
UNION BANK OF INDIA(508500)
|
|
384
|
JABERA
|
MP-11-006-030-002/1687-A
(NOHTA)
|
1711006030NRG24130220240997488
|
13/02/2024
|
Laxman chakrawarti
|
1711006030WL048987
|
Laxman chakrawarti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Laxmanchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JABERA
|
MP-11-006-030-002/1689-A
(NOHTA)
|
1711006030NRG24130220240997489
|
13/02/2024
|
Rohit ahirawar
|
1711006030WL048987
|
Rohit ahirawar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rohitahirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JABERA
|
MP-11-006-030-002/1691-A
(NOHTA)
|
1711006030NRG24130220240997490
|
13/02/2024
|
Sarif khan
|
1711006030WL048987
|
Sarif khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Sarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JABERA
|
MP-11-006-030-002/1692-A
(NOHTA)
|
1711006030NRG24130220240997491
|
13/02/2024
|
Mosim rangrej
|
1711006030WL048987
|
Mosim rangrej
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Mosimrangrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JABERA
|
MP-11-006-030-002/1693-A
(NOHTA)
|
1711006030NRG24130220240997492
|
13/02/2024
|
Rajendar
|
1711006030WL048987
|
Rajendar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JABERA
|
MP-11-006-030-002/1694-A
(NOHTA)
|
1711006030NRG24130220240997493
|
13/02/2024
|
Neelesh raikwar
|
1711006030WL048987
|
Neelesh raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Neeleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JABERA
|
MP-11-006-030-002/1696-A
(NOHTA)
|
1711006030NRG24130220240997494
|
13/02/2024
|
Manoj mahobiya
|
1711006030WL048987
|
Manoj mahobiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Manojmahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JABERA
|
MP-11-006-030-002/1698-A
(NOHTA)
|
1711006030NRG24130220240997495
|
13/02/2024
|
Abhishek soni
|
1711006030WL048987
|
Abhishek soni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Abhisheksoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JABERA
|
MP-11-006-030-002/1699-A
(NOHTA)
|
1711006030NRG24130220240997496
|
13/02/2024
|
Shivam soni
|
1711006030WL048987
|
Shivam soni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Shivamsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JABERA
|
MP-11-006-030-002/1700-A
(NOHTA)
|
1711006030NRG24130220240997497
|
13/02/2024
|
Vijay vishwakarma
|
1711006030WL048987
|
Vijay vishwakarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590800
|
|
Vijayvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JABERA
|
MP-11-006-045-001/178-A
(PARASWAHA)
|
1711006001NRG24130220240997212
|
13/02/2024
|
BHIKAM SINGH
|
1711006001WL048960
|
BHIKAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
BHIKAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
395
|
JABERA
|
MP-11-006-062-001/1376
(SINGHPUR)
|
1711006062NRG24130220240998418
|
13/02/2024
|
sonu
|
1711006062WL049032
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JABERA
|
MP-11-006-062-001/1377
(SINGHPUR)
|
1711006062NRG24130220240998419
|
13/02/2024
|
shorabh
|
1711006062WL049032
|
shorabh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
shorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JABERA
|
MP-11-006-062-001/1378
(SINGHPUR)
|
1711006062NRG24130220240998420
|
13/02/2024
|
jitendra
|
1711006062WL049032
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JABERA
|
MP-11-006-062-001/1379
(SINGHPUR)
|
1711006062NRG24130220240998421
|
13/02/2024
|
abhishek
|
1711006062WL049032
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JABERA
|
MP-11-006-062-001/1380
(SINGHPUR)
|
1711006062NRG24130220240998422
|
13/02/2024
|
laxmi
|
1711006062WL049032
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JABERA
|
MP-11-006-062-001/1381
(SINGHPUR)
|
1711006062NRG24130220240998423
|
13/02/2024
|
sachin
|
1711006062WL049032
|
sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-062-001/1382
(SINGHPUR)
|
1711006062NRG24130220240998424
|
13/02/2024
|
rahul
|
1711006062WL049032
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-062-001/1383
(SINGHPUR)
|
1711006062NRG24130220240998425
|
13/02/2024
|
chhotu
|
1711006062WL049032
|
chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
403
|
JABERA
|
MP-11-006-062-001/1384
(SINGHPUR)
|
1711006062NRG24130220240998426
|
13/02/2024
|
dhurgesh
|
1711006062WL049032
|
dhurgesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
dhurgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
JABERA
|
MP-11-006-062-001/1385
(SINGHPUR)
|
1711006062NRG24130220240998427
|
13/02/2024
|
vikash
|
1711006062WL049032
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JABERA
|
MP-11-006-062-001/1387
(SINGHPUR)
|
1711006062NRG24130220240998429
|
13/02/2024
|
FEJAN
|
1711006062WL049032
|
FEJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
FEJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JABERA
|
MP-11-006-062-001/1388
(SINGHPUR)
|
1711006062NRG24130220240998430
|
13/02/2024
|
AMAN
|
1711006062WL049032
|
AMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-062-001/1389
(SINGHPUR)
|
1711006062NRG24130220240998431
|
13/02/2024
|
SANDESH
|
1711006062WL049032
|
SANDESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JABERA
|
MP-11-006-062-001/1392
(SINGHPUR)
|
1711006062NRG24130220240998432
|
13/02/2024
|
VIKASH
|
1711006062WL049032
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295477
|
295477
|
|
|
|
|
|
|
|
|
409
|
JABERA
|
MP-11-006-001-001/24-A
(JHAROLI)
|
1711006001NRG24130220240997204
|
13/02/2024
|
RAHMAT KHAN
|
1711006001WL048960
|
RAHMAT KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
RAHMATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
410
|
JABERA
|
MP-11-006-007-002/250-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998319
|
13/02/2024
|
bhikam
|
1711006007WL049028
|
bhikam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
bhikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
JABERA
|
MP-11-006-007-003/233-B
(MANGUWANMANGARH)
|
1711006007NRG24130220240998245
|
13/02/2024
|
kallan
|
1711006007WL049027
|
kallan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
JABERA
|
MP-11-006-007-003/282-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998249
|
13/02/2024
|
priya
|
1711006007WL049027
|
priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
413
|
JABERA
|
MP-11-006-007-003/427-A
(MANGUWANMANGARH)
|
1711006007NRG24130220240998256
|
13/02/2024
|
Poona Yadav
|
1711006007WL049027
|
Poona Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
PoonaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
JABERA
|
MP-11-006-007-003/445
(MANGUWANMANGARH)
|
1711006007NRG24130220240998266
|
13/02/2024
|
khillu
|
1711006007WL049027
|
khillu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590800
|
|
khillu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
JABERA
|
MP-11-006-007-003/496
(MANGUWANMANGARH)
|
1711006007NRG24130220240998282
|
13/02/2024
|
ganni bai
|
1711006007WL049027
|
ganni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
gannibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
JABERA
|
MP-11-006-007-003/504
(MANGUWANMANGARH)
|
1711006007NRG24130220240998284
|
13/02/2024
|
Sukman Bai
|
1711006007WL049027
|
Sukman Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
SukmanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
JABERA
|
MP-11-006-007-003/586
(MANGUWANMANGARH)
|
1711006007NRG24130220240998312
|
13/02/2024
|
mohni
|
1711006007WL049027
|
mohni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590800
|
|
mohni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
418
|
JABERA
|
MP-11-006-014-001/264
(MALA)
|
1711006014NRG24130220240998001
|
13/02/2024
|
gulabrani
|
1711006014WL049023
|
gulabrani
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
gulabrani
|
UNION BANK OF INDIA(508500)
|
|
419
|
JABERA
|
MP-11-006-014-001/270
(MALA)
|
1711006014NRG24130220240998003
|
13/02/2024
|
Kashibai
|
1711006014WL049023
|
Kashibai
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
Kashibai
|
ICICI BANK LTD(508534)
|
|
420
|
JABERA
|
MP-11-006-014-001/270
(MALA)
|
1711006014NRG24130220240998002
|
13/02/2024
|
KURA
|
1711006014WL049023
|
KURA
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
KURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24130220240998011
|
13/02/2024
|
Salma
|
1711006014WL049023
|
Salma
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
Salma
|
ICICI BANK LTD(508534)
|
|
422
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24130220240998010
|
13/02/2024
|
UNISH
|
1711006014WL049023
|
UNISH
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
UNISH
|
STATE BANK OF INDIA(508548)
|
|
423
|
JABERA
|
MP-11-006-014-001/354-A
(MALA)
|
1711006014NRG24130220240998018
|
13/02/2024
|
SANDHYA
|
1711006014WL049023
|
SANDHYA
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
424
|
JABERA
|
MP-11-006-014-001/400
(MALA)
|
1711006014NRG24130220240998028
|
13/02/2024
|
LAXMAN
|
1711006014WL049023
|
LAXMAN
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
425
|
JABERA
|
MP-11-006-014-001/52
(MALA)
|
1711006014NRG24130220240998036
|
13/02/2024
|
NANNI BAI
|
1711006014WL049023
|
NANNI BAI
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
|
426
|
JABERA
|
MP-11-006-014-001/80
(MALA)
|
1711006014NRG24130220240998043
|
13/02/2024
|
CHHABEELI
|
1711006014WL049023
|
CHHABEELI
|
450001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590800
|
|
CHHABEELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451061
|
451061
|
|
|
|
|
|
|
|