|
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-11-006-007-003/109-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029868
|
21/02/2024
|
ramesh
|
1711006007WL050341
|
ramesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-007-003/117
(MANGUWANMANGARH)
|
1711006007NRG24210220241029874
|
21/02/2024
|
karan singh
|
1711006007WL050341
|
karan singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
karansingh
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-007-003/125
(MANGUWANMANGARH)
|
1711006007NRG24210220241029875
|
21/02/2024
|
mulam
|
1711006007WL050341
|
mulam
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
mulam
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-007-003/125
(MANGUWANMANGARH)
|
1711006007NRG24210220241029876
|
21/02/2024
|
Radharani
|
1711006007WL050341
|
Radharani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-007-003/146
(MANGUWANMANGARH)
|
1711006007NRG24210220241029881
|
21/02/2024
|
leela bai
|
1711006007WL050341
|
leela bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-007-003/204-D
(MANGUWANMANGARH)
|
1711006007NRG24210220241029898
|
21/02/2024
|
suraj
|
1711006007WL050341
|
suraj
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
suraj
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-007-003/213
(MANGUWANMANGARH)
|
1711006007NRG24210220241029899
|
21/02/2024
|
RAM SINGH
|
1711006007WL050341
|
RAM SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG24210220241029900
|
21/02/2024
|
bhole singh
|
1711006007WL050341
|
bhole singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
bholesingh
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-007-003/258
(MANGUWANMANGARH)
|
1711006007NRG24210220241029912
|
21/02/2024
|
KUNTI BAI
|
1711006007WL050341
|
KUNTI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
10
|
JABERA
|
MP-11-006-007-003/276
(MANGUWANMANGARH)
|
1711006007NRG24210220241029914
|
21/02/2024
|
MUNNI BAI
|
1711006007WL050341
|
MUNNI BAI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JABERA
|
MP-11-006-012-004/178-A
(SAGRA)
|
1711006012NRG24210220241030025
|
21/02/2024
|
gyan bai
|
1711006012WL050342
|
gyan bai
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
gyanbai
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-012-004/178-A
(SAGRA)
|
1711006012NRG24210220241030024
|
21/02/2024
|
pavan
|
1711006012WL050342
|
pavan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
pavan
|
BANK OF INDIA(508505)
|
|
13
|
JABERA
|
MP-11-006-012-004/576-A
(SAGRA)
|
1711006012NRG24210220241030098
|
21/02/2024
|
Pooran
|
1711006012WL050342
|
Pooran
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Pooran
|
BANK OF INDIA(508505)
|
|
14
|
JABERA
|
MP-11-006-045-003/142-A
(PARASWAHA)
|
1711006045NRG24210220241031293
|
21/02/2024
|
SAMEEP JAIN
|
1711006045WL050400
|
SAMEEP JAIN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SAMEEPJAIN
|
BANK OF INDIA(508505)
|
|
15
|
JABERA
|
MP-11-006-046-001/105
(GOLAPATI)
|
1711006046NRG24210220241030748
|
21/02/2024
|
Roop lal
|
1711006046WL050376
|
Roop lal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Rooplal
|
BANK OF INDIA(508505)
|
|
16
|
JABERA
|
MP-11-006-046-001/105-A
(GOLAPATI)
|
1711006046NRG24210220241030749
|
21/02/2024
|
Nanhe Lal Yadav
|
1711006046WL050376
|
Nanhe Lal Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
NanheLalYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-046-001/111
(GOLAPATI)
|
1711006046NRG24210220241030751
|
21/02/2024
|
KAMTA YADAV
|
1711006046WL050376
|
KAMTA YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KAMTAYADAV
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-046-001/112
(GOLAPATI)
|
1711006046NRG24210220241030752
|
21/02/2024
|
BALWAN
|
1711006046WL050376
|
BALWAN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
BALWAN
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-046-001/114
(GOLAPATI)
|
1711006046NRG24210220241030808
|
21/02/2024
|
CHEN PRASAD
|
1711006046WL050377
|
CHEN PRASAD
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
CHENPRASAD
|
BANK OF INDIA(508505)
|
|
20
|
JABERA
|
MP-11-006-046-001/115-D
(GOLAPATI)
|
1711006046NRG24210220241030755
|
21/02/2024
|
See Rani
|
1711006046WL050376
|
See Rani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SeeRani
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-046-001/12
(GOLAPATI)
|
1711006046NRG24210220241030756
|
21/02/2024
|
BHARATSINGH
|
1711006046WL050376
|
BHARATSINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JABERA
|
MP-11-006-046-001/121-A
(GOLAPATI)
|
1711006046NRG24210220241030757
|
21/02/2024
|
CHHUTTAN LAL
|
1711006046WL050376
|
CHHUTTAN LAL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
CHHUTTANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-046-001/20
(GOLAPATI)
|
1711006046NRG24210220241030760
|
21/02/2024
|
nadrani
|
1711006046WL050376
|
nadrani
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
nadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-046-001/3
(GOLAPATI)
|
1711006046NRG24210220241030769
|
21/02/2024
|
param
|
1711006046WL050376
|
param
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
param
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-046-001/38
(GOLAPATI)
|
1711006046NRG24210220241030642
|
21/02/2024
|
SHEEL RANI
|
1711006046WL050373
|
SHEEL RANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SHEELRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-046-001/48-A
(GOLAPATI)
|
1711006046NRG24210220241030657
|
21/02/2024
|
Rajkumar Adiwasi
|
1711006046WL050373
|
Rajkumar Adiwasi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RajkumarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-046-001/52
(GOLAPATI)
|
1711006046NRG24210220241030659
|
21/02/2024
|
RATAN SINGH
|
1711006046WL050373
|
RATAN SINGH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JABERA
|
MP-11-006-046-001/56
(GOLAPATI)
|
1711006046NRG24210220241030813
|
21/02/2024
|
MAHENDRA
|
1711006046WL050377
|
MAHENDRA
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-046-001/56-B
(GOLAPATI)
|
1711006046NRG24210220241030815
|
21/02/2024
|
INDRANI YADAV
|
1711006046WL050377
|
INDRANI YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
INDRANIYADAV
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-046-001/67
(GOLAPATI)
|
1711006046NRG24210220241030664
|
21/02/2024
|
Chetu Khan
|
1711006046WL050373
|
Chetu Khan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ChetuKhan
|
BANK OF INDIA(508505)
|
|
31
|
JABERA
|
MP-11-006-046-001/80-B
(GOLAPATI)
|
1711006046NRG24210220241030667
|
21/02/2024
|
MUKESH GUJAR
|
1711006046WL050373
|
MUKESH GUJAR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MUKESHGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-046-001/82
(GOLAPATI)
|
1711006046NRG24210220241030668
|
21/02/2024
|
Chandan Prasad
|
1711006046WL050373
|
Chandan Prasad
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ChandanPrasad
|
BANK OF INDIA(508505)
|
|
33
|
JABERA
|
MP-11-006-046-001/94
(GOLAPATI)
|
1711006046NRG24210220241030818
|
21/02/2024
|
BAHADUR
|
1711006046WL050377
|
BAHADUR
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
BAHADUR
|
CANARA BANK(508532)
|
|
34
|
JABERA
|
MP-11-006-046-001/99-A
(GOLAPATI)
|
1711006046NRG24210220241030672
|
21/02/2024
|
SANTOSH YADAV
|
1711006046WL050373
|
SANTOSH YADAV
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SANTOSHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-012-004/83-B
(SAGRA)
|
1711006012NRG24210220241030113
|
21/02/2024
|
vivek
|
1711006012WL050342
|
vivek
|
00051
|
MAHB0001616
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
vivek
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-045-003/111-A
(PARASWAHA)
|
1711006045NRG24210220241031286
|
21/02/2024
|
SUNITA JAIN
|
1711006045WL050400
|
SUNITA JAIN
|
00089
|
CBIN0282625
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-004-001/106
(MOUSIPURA)
|
1711006004NRG24210220241029181
|
21/02/2024
|
SAVITA
|
1711006004WL050327
|
SAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-004-001/162
(MOUSIPURA)
|
1711006004NRG24210220241030148
|
21/02/2024
|
KHALAK
|
1711006004WL050345
|
KHALAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KHALAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JABERA
|
MP-11-006-004-001/162
(MOUSIPURA)
|
1711006004NRG24210220241030149
|
21/02/2024
|
KOSHAL
|
1711006004WL050345
|
KOSHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KOSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-004-001/241
(MOUSIPURA)
|
1711006004NRG24210220241030153
|
21/02/2024
|
KAMLA
|
1711006004WL050345
|
KAMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-004-003/109
(MOUSIPURA)
|
1711006004NRG24210220241030173
|
21/02/2024
|
SARU SINGH
|
1711006004WL050345
|
SARU SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SARUSINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-012-003/45
(SAGRA)
|
1711006012NRG24210220241029987
|
21/02/2024
|
ANITA
|
1711006012WL050342
|
ANITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-012-003/45
(SAGRA)
|
1711006012NRG24210220241029986
|
21/02/2024
|
KARAN
|
1711006012WL050342
|
KARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
KARAN
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-046-001/11
(GOLAPATI)
|
1711006046NRG24210220241030750
|
21/02/2024
|
mahesh
|
1711006046WL050376
|
mahesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-046-001/133
(GOLAPATI)
|
1711006046NRG24210220241030758
|
21/02/2024
|
sokat
|
1711006046WL050376
|
sokat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
sokat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JABERA
|
MP-11-006-046-001/149
(GOLAPATI)
|
1711006046NRG24210220241030759
|
21/02/2024
|
ROJABI
|
1711006046WL050376
|
ROJABI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ROJABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JABERA
|
MP-11-006-046-002/39
(GOLAPATI)
|
1711006046NRG24210220241030842
|
21/02/2024
|
dhannu
|
1711006046WL050377
|
dhannu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
dhannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
48
|
JABERA
|
MP-11-006-046-001/438-A
(GOLAPATI)
|
1711006046NRG24210220241030656
|
21/02/2024
|
Kancchedi
|
1711006046WL050373
|
Kancchedi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kancchedi
|
UNION BANK OF INDIA(508500)
|
|
49
|
JABERA
|
MP-11-006-046-003/193-A
(GOLAPATI)
|
1711006046NRG24210220241030858
|
21/02/2024
|
Prem Singh
|
1711006046WL050377
|
Prem Singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
JABERA
|
MP-11-006-046-003/300-D
(GOLAPATI)
|
1711006046NRG24210220241030876
|
21/02/2024
|
Aarti bai
|
1711006046WL050377
|
Aarti bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
JABERA
|
MP-11-006-046-003/343
(GOLAPATI)
|
1711006046NRG24210220241030886
|
21/02/2024
|
Pappu
|
1711006046WL050377
|
Pappu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-046-003/343-A
(GOLAPATI)
|
1711006046NRG24210220241030887
|
21/02/2024
|
Kamlesh
|
1711006046WL050377
|
Kamlesh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-046-003/344
(GOLAPATI)
|
1711006046NRG24210220241030888
|
21/02/2024
|
Parmod
|
1711006046WL050377
|
Parmod
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Parmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-046-003/345
(GOLAPATI)
|
1711006046NRG24210220241030889
|
21/02/2024
|
Barjeshrani
|
1711006046WL050377
|
Barjeshrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Barjeshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-046-003/346
(GOLAPATI)
|
1711006046NRG24210220241030890
|
21/02/2024
|
Balram
|
1711006046WL050377
|
Balram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-046-003/347
(GOLAPATI)
|
1711006046NRG24210220241030891
|
21/02/2024
|
Bhagvandas
|
1711006046WL050377
|
Bhagvandas
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JABERA
|
MP-11-006-046-003/348
(GOLAPATI)
|
1711006046NRG24210220241030892
|
21/02/2024
|
Jyoti bai
|
1711006046WL050377
|
Jyoti bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JABERA
|
MP-11-006-046-003/348-A
(GOLAPATI)
|
1711006046NRG24210220241030893
|
21/02/2024
|
Tulshiram
|
1711006046WL050377
|
Tulshiram
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JABERA
|
MP-11-006-046-003/349
(GOLAPATI)
|
1711006046NRG24210220241030894
|
21/02/2024
|
Bejnath
|
1711006046WL050377
|
Bejnath
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Bejnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-046-003/350
(GOLAPATI)
|
1711006046NRG24210220241030895
|
21/02/2024
|
Rajrani
|
1711006046WL050377
|
Rajrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JABERA
|
MP-11-006-046-003/351-A
(GOLAPATI)
|
1711006046NRG24210220241030896
|
21/02/2024
|
Rekha
|
1711006046WL050377
|
Rekha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-046-003/351-B
(GOLAPATI)
|
1711006046NRG24210220241030897
|
21/02/2024
|
Kusham bai
|
1711006046WL050377
|
Kusham bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kushambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JABERA
|
MP-11-006-046-003/352
(GOLAPATI)
|
1711006046NRG24210220241030898
|
21/02/2024
|
Rahul
|
1711006046WL050377
|
Rahul
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JABERA
|
MP-11-006-046-003/353
(GOLAPATI)
|
1711006046NRG24210220241030899
|
21/02/2024
|
Sona bai
|
1711006046WL050377
|
Sona bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JABERA
|
MP-11-006-046-003/355
(GOLAPATI)
|
1711006046NRG24210220241030900
|
21/02/2024
|
Aanadrani
|
1711006046WL050377
|
Aanadrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Aanadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JABERA
|
MP-11-006-046-003/356
(GOLAPATI)
|
1711006046NRG24210220241030901
|
21/02/2024
|
Shilrani
|
1711006046WL050377
|
Shilrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JABERA
|
MP-11-006-046-003/357
(GOLAPATI)
|
1711006046NRG24210220241030902
|
21/02/2024
|
Kirpal
|
1711006046WL050377
|
Kirpal
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kirpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-046-003/358
(GOLAPATI)
|
1711006046NRG24210220241030903
|
21/02/2024
|
Pana Bai
|
1711006046WL050377
|
Pana Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JABERA
|
MP-11-006-046-003/359
(GOLAPATI)
|
1711006046NRG24210220241030904
|
21/02/2024
|
Gora
|
1711006046WL050377
|
Gora
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-046-003/360
(GOLAPATI)
|
1711006046NRG24210220241030905
|
21/02/2024
|
Aasha
|
1711006046WL050377
|
Aasha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-046-003/362-A
(GOLAPATI)
|
1711006046NRG24210220241030906
|
21/02/2024
|
Rekha
|
1711006046WL050377
|
Rekha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-046-003/364-A
(GOLAPATI)
|
1711006046NRG24210220241030907
|
21/02/2024
|
Ram bai
|
1711006046WL050377
|
Ram bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
73
|
JABERA
|
MP-11-006-046-001/56-C
(GOLAPATI)
|
1711006046NRG24210220241030816
|
21/02/2024
|
SURENDRA YADAV
|
1711006046WL050377
|
SURENDRA YADAV
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SURENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-012-004/197
(SAGRA)
|
1711006012NRG24210220241030033
|
21/02/2024
|
LAKHAN
|
1711006012WL050342
|
LAKHAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-012-004/2-C
(SAGRA)
|
1711006012NRG24210220241030039
|
21/02/2024
|
rekha
|
1711006012WL050342
|
rekha
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-046-001/1-A
(GOLAPATI)
|
1711006046NRG24210220241030806
|
21/02/2024
|
GANPAT YADAV
|
1711006046WL050377
|
GANPAT YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GANPATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JABERA
|
MP-11-006-046-001/106-B
(GOLAPATI)
|
1711006046NRG24210220241030807
|
21/02/2024
|
RAMLAL YADAV
|
1711006046WL050377
|
RAMLAL YADAV
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-046-001/153
(GOLAPATI)
|
1711006046NRG24210220241030811
|
21/02/2024
|
Jagat Rani
|
1711006046WL050377
|
Jagat Rani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
JagatRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
79
|
JABERA
|
MP-11-006-004-001/3-A
(MOUSIPURA)
|
1711006004NRG24210220241030163
|
21/02/2024
|
Mamita Bai
|
1711006004WL050345
|
Mamita Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MamitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-012-004/309-A
(SAGRA)
|
1711006012NRG24210220241030069
|
21/02/2024
|
bhavani
|
1711006012WL050342
|
bhavani
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-012-004/492-B
(SAGRA)
|
1711006012NRG24210220241030089
|
21/02/2024
|
dharmendra
|
1711006012WL050342
|
dharmendra
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
dharmendra
|
CANARA BANK(508532)
|
|
82
|
JABERA
|
MP-11-006-013-001/195
(RICHHAI)
|
1711006013NRG24210220241030279
|
21/02/2024
|
MAMTA GOUND
|
1711006013WL050350
|
MAMTA GOUND
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
MAMTAGOUND
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-023-002/133
(BIJORA)
|
1711006023NRG24210220241028852
|
21/02/2024
|
Daroga
|
1711006023WL050314
|
Daroga
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Daroga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JABERA
|
MP-11-006-023-002/144-B
(BIJORA)
|
1711006023NRG24210220241028855
|
21/02/2024
|
Mahendra
|
1711006023WL050314
|
Mahendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-023-002/168
(BIJORA)
|
1711006023NRG24210220241028859
|
21/02/2024
|
Kanchhedi
|
1711006023WL050314
|
Kanchhedi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Kanchhedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JABERA
|
MP-11-006-023-002/168
(BIJORA)
|
1711006023NRG24210220241028860
|
21/02/2024
|
Kanchhedi
|
1711006023WL050314
|
Kanchhedi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Kanchhedi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
JABERA
|
MP-11-006-023-002/68
(BIJORA)
|
1711006023NRG24210220241031662
|
21/02/2024
|
KANCHEDI CHMAR
|
1711006023WL050415
|
KANCHEDI CHMAR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KANCHEDICHMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
88
|
JABERA
|
MP-11-006-007-003/131
(MANGUWANMANGARH)
|
1711006007NRG24210220241029877
|
21/02/2024
|
ANANDRANI
|
1711006007WL050341
|
ANANDRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-007-003/146
(MANGUWANMANGARH)
|
1711006007NRG24210220241029880
|
21/02/2024
|
raghveer singh
|
1711006007WL050341
|
raghveer singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-007-003/199
(MANGUWANMANGARH)
|
1711006007NRG24210220241029892
|
21/02/2024
|
Hemraj Ahirwal
|
1711006007WL050341
|
Hemraj Ahirwal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
HemrajAhirwal
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG24210220241029901
|
21/02/2024
|
kiran bai
|
1711006007WL050341
|
kiran bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JABERA
|
MP-11-006-007-003/215
(MANGUWANMANGARH)
|
1711006007NRG24210220241029903
|
21/02/2024
|
AMAR
|
1711006007WL050341
|
AMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-007-003/228
(MANGUWANMANGARH)
|
1711006007NRG24210220241029904
|
21/02/2024
|
rajkumari vishwakarma
|
1711006007WL050341
|
rajkumari vishwakarma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
rajkumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG24210220241029910
|
21/02/2024
|
Sangita
|
1711006007WL050341
|
Sangita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24210220241029917
|
21/02/2024
|
KUSAMRANI
|
1711006007WL050341
|
KUSAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-007-003/29
(MANGUWANMANGARH)
|
1711006007NRG24210220241029916
|
21/02/2024
|
LACHCHHU AHIRWAL
|
1711006007WL050341
|
LACHCHHU AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
LACHCHHUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JABERA
|
MP-11-006-007-003/388
(MANGUWANMANGARH)
|
1711006007NRG24210220241029926
|
21/02/2024
|
Deshraj Singh Lodhi
|
1711006007WL050341
|
Deshraj Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DeshrajSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JABERA
|
MP-11-006-007-003/417
(MANGUWANMANGARH)
|
1711006007NRG24210220241029930
|
21/02/2024
|
kamal singh adiwasi
|
1711006007WL050341
|
kamal singh adiwasi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
kamalsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JABERA
|
MP-11-006-007-003/441
(MANGUWANMANGARH)
|
1711006007NRG24210220241029943
|
21/02/2024
|
Vinita Thakur
|
1711006007WL050341
|
Vinita Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
VinitaThakur
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-012-001/12-A
(SAGRA)
|
1711006012NRG24210220241029966
|
21/02/2024
|
vikram
|
1711006012WL050342
|
vikram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-012-004/154
(SAGRA)
|
1711006012NRG24210220241030013
|
21/02/2024
|
alwant
|
1711006012WL050342
|
alwant
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
alwant
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-012-004/199-A
(SAGRA)
|
1711006012NRG24210220241030034
|
21/02/2024
|
Varsha
|
1711006012WL050342
|
Varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-012-004/222-B
(SAGRA)
|
1711006012NRG24210220241030040
|
21/02/2024
|
lahkhu
|
1711006012WL050342
|
lahkhu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
lahkhu
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-012-004/222-C
(SAGRA)
|
1711006012NRG24210220241030041
|
21/02/2024
|
chhotu
|
1711006012WL050342
|
chhotu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JABERA
|
MP-11-006-012-004/234-B
(SAGRA)
|
1711006012NRG24210220241030046
|
21/02/2024
|
Rahul
|
1711006012WL050342
|
Rahul
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-012-004/293
(SAGRA)
|
1711006012NRG24210220241030066
|
21/02/2024
|
Shakun
|
1711006012WL050342
|
Shakun
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-012-004/293
(SAGRA)
|
1711006012NRG24210220241030065
|
21/02/2024
|
Surendra
|
1711006012WL050342
|
Surendra
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Surendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
JABERA
|
MP-11-006-012-004/304
(SAGRA)
|
1711006012NRG24210220241030068
|
21/02/2024
|
madhai
|
1711006012WL050342
|
madhai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
madhai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-012-004/345-B
(SAGRA)
|
1711006012NRG24210220241030075
|
21/02/2024
|
kaushilya rani
|
1711006012WL050342
|
kaushilya rani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
kaushilyarani
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-012-004/473
(SAGRA)
|
1711006012NRG24210220241030088
|
21/02/2024
|
bhupendra
|
1711006012WL050342
|
bhupendra
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-012-004/524-B
(SAGRA)
|
1711006012NRG24210220241030093
|
21/02/2024
|
Madhu patel
|
1711006012WL050342
|
Madhu patel
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Madhupatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-013-001/174
(RICHHAI)
|
1711006013NRG24210220241030274
|
21/02/2024
|
IMRATSINGH
|
1711006013WL050350
|
IMRATSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-013-001/41
(RICHHAI)
|
1711006013NRG24210220241030213
|
21/02/2024
|
PRITAM GOND
|
1711006013WL050347
|
PRITAM GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
PRITAMGOND
|
ICICI BANK LTD(508534)
|
|
114
|
JABERA
|
MP-11-006-013-002/168-A
(RICHHAI)
|
1711006013NRG24210220241030247
|
21/02/2024
|
PHOOLABAI
|
1711006013WL050348
|
PHOOLABAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-013-002/221
(RICHHAI)
|
1711006013NRG24210220241030252
|
21/02/2024
|
Paltu Ahirwar
|
1711006013WL050348
|
Paltu Ahirwar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
PaltuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-013-002/78
(RICHHAI)
|
1711006013NRG24210220241030239
|
21/02/2024
|
KODU SINGH
|
1711006013WL050347
|
KODU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KODUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
117
|
JABERA
|
MP-11-006-045-003/13-D
(PARASWAHA)
|
1711006045NRG24210220241031292
|
21/02/2024
|
KAMLESH
|
1711006045WL050400
|
KAMLESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JABERA
|
MP-11-006-045-003/249
(PARASWAHA)
|
1711006045NRG24210220241031299
|
21/02/2024
|
Omprakash
|
1711006045WL050400
|
Omprakash
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JABERA
|
MP-11-006-045-003/278-A
(PARASWAHA)
|
1711006045NRG24210220241031300
|
21/02/2024
|
PRAKASH
|
1711006045WL050400
|
PRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
120
|
JABERA
|
MP-11-006-046-001/114
(GOLAPATI)
|
1711006046NRG24210220241030809
|
21/02/2024
|
SAROJ RANI
|
1711006046WL050377
|
SAROJ RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-046-001/58-C
(GOLAPATI)
|
1711006046NRG24210220241030660
|
21/02/2024
|
AMJID KHAN
|
1711006046WL050373
|
AMJID KHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AMJIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-046-003/320-A
(GOLAPATI)
|
1711006046NRG24210220241030882
|
21/02/2024
|
Shombati
|
1711006046WL050377
|
Shombati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Shombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-070-001/2-A
(CHOURAI)
|
1711006070NRG24190220241023358
|
21/02/2024
|
chena bai
|
1711006070WL050101
|
chena bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
chenabai
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-070-002/50
(CHOURAI)
|
1711006070NRG24190220241023357
|
21/02/2024
|
DHANIRAM
|
1711006070WL050100
|
DHANIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DHANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
125
|
JABERA
|
MP-11-006-023-002/200
(BIJORA)
|
1711006023NRG24210220241028862
|
21/02/2024
|
Ritu
|
1711006023WL050314
|
Ritu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
JABERA
|
MP-11-006-012-004/580-A
(SAGRA)
|
1711006012NRG24210220241030104
|
21/02/2024
|
santoshrani
|
1711006012WL050342
|
santoshrani
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
JABERA
|
MP-11-006-023-002/103
(BIJORA)
|
1711006023NRG24210220241028839
|
21/02/2024
|
rekha bai
|
1711006023WL050313
|
rekha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
rekhabai
|
ICICI BANK LTD(508534)
|
|
128
|
JABERA
|
MP-11-006-023-002/111
(BIJORA)
|
1711006023NRG24210220241028840
|
21/02/2024
|
mohan singh
|
1711006023WL050313
|
mohan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-023-002/111-A
(BIJORA)
|
1711006023NRG24210220241028842
|
21/02/2024
|
chhappan singh
|
1711006023WL050313
|
chhappan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
chhappansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-023-002/114
(BIJORA)
|
1711006023NRG24210220241028844
|
21/02/2024
|
CHENA BAI
|
1711006023WL050313
|
CHENA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
CHENABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-023-002/114
(BIJORA)
|
1711006023NRG24210220241028843
|
21/02/2024
|
ganesh singh
|
1711006023WL050313
|
ganesh singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-023-002/128
(BIJORA)
|
1711006023NRG24210220241028849
|
21/02/2024
|
Lekan
|
1711006023WL050313
|
Lekan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Lekan
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-023-002/14
(BIJORA)
|
1711006023NRG24210220241028854
|
21/02/2024
|
lalta bai
|
1711006023WL050314
|
lalta bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-023-002/14
(BIJORA)
|
1711006023NRG24210220241028853
|
21/02/2024
|
nehar singh
|
1711006023WL050314
|
nehar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
neharsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABERA
|
MP-11-006-023-002/36
(BIJORA)
|
1711006023NRG24210220241031661
|
21/02/2024
|
TODAL SINGH
|
1711006023WL050415
|
TODAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
TODALSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-023-002/94
(BIJORA)
|
1711006023NRG24210220241028863
|
21/02/2024
|
KOSHILYA
|
1711006023WL050314
|
KOSHILYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-023-002/94
(BIJORA)
|
1711006023NRG24210220241028864
|
21/02/2024
|
KOSHILYA
|
1711006023WL050314
|
KOSHILYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KOSHILYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
138
|
JABERA
|
MP-11-006-013-001/196
(RICHHAI)
|
1711006013NRG24210220241030280
|
21/02/2024
|
SONU PRASAD
|
1711006013WL050350
|
SONU PRASAD
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
SONUPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
JABERA
|
MP-11-006-046-001/154-A
(GOLAPATI)
|
1711006046NRG24210220241030812
|
21/02/2024
|
DHARMENDRA PRASAD
|
1711006046WL050377
|
DHARMENDRA PRASAD
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DHARMENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
JABERA
|
MP-11-006-004-001/139-A
(MOUSIPURA)
|
1711006004NRG24210220241030146
|
21/02/2024
|
Shakila Khan
|
1711006004WL050345
|
Shakila Khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ShakilaKhan
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-004-001/141-C
(MOUSIPURA)
|
1711006004NRG24210220241030147
|
21/02/2024
|
Leeladhar Pathak
|
1711006004WL050345
|
Leeladhar Pathak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
LeeladharPathak
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-004-001/167-B
(MOUSIPURA)
|
1711006004NRG24210220241029182
|
21/02/2024
|
ROSHNI
|
1711006004WL050327
|
ROSHNI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JABERA
|
MP-11-006-004-001/227-B
(MOUSIPURA)
|
1711006004NRG24210220241030152
|
21/02/2024
|
LAXMAN
|
1711006004WL050345
|
LAXMAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-004-001/227-B
(MOUSIPURA)
|
1711006004NRG24210220241030151
|
21/02/2024
|
MULA BAI
|
1711006004WL050345
|
MULA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
MULABAI
|
ICICI BANK LTD(508534)
|
|
145
|
JABERA
|
MP-11-006-004-001/227-B
(MOUSIPURA)
|
1711006004NRG24210220241030150
|
21/02/2024
|
UMRAI
|
1711006004WL050345
|
UMRAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
UMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-004-001/290-A
(MOUSIPURA)
|
1711006004NRG24210220241030155
|
21/02/2024
|
Aanand
|
1711006004WL050345
|
Aanand
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Aanand
|
ICICI BANK LTD(508534)
|
|
147
|
JABERA
|
MP-11-006-004-001/290-A
(MOUSIPURA)
|
1711006004NRG24210220241030158
|
21/02/2024
|
Pooja
|
1711006004WL050345
|
Pooja
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-004-001/290-A
(MOUSIPURA)
|
1711006004NRG24210220241030156
|
21/02/2024
|
Radha
|
1711006004WL050345
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-004-001/290-A
(MOUSIPURA)
|
1711006004NRG24210220241030157
|
21/02/2024
|
Roopesh
|
1711006004WL050345
|
Roopesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Roopesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
JABERA
|
MP-11-006-004-001/3
(MOUSIPURA)
|
1711006004NRG24210220241030160
|
21/02/2024
|
KALLO BAI
|
1711006004WL050345
|
KALLO BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KALLOBAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-004-001/3
(MOUSIPURA)
|
1711006004NRG24210220241030159
|
21/02/2024
|
NARAN SINGH
|
1711006004WL050345
|
NARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-004-001/3-A
(MOUSIPURA)
|
1711006004NRG24210220241030161
|
21/02/2024
|
Maakhan Singh Lodhi
|
1711006004WL050345
|
Maakhan Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MaakhanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JABERA
|
MP-11-006-004-001/3-A
(MOUSIPURA)
|
1711006004NRG24210220241030162
|
21/02/2024
|
Mithun Singh Lodhi
|
1711006004WL050345
|
Mithun Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MithunSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JABERA
|
MP-11-006-004-001/316
(MOUSIPURA)
|
1711006004NRG24210220241030170
|
21/02/2024
|
Abhishek Singh
|
1711006004WL050345
|
Abhishek Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AbhishekSingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
JABERA
|
MP-11-006-004-001/316
(MOUSIPURA)
|
1711006004NRG24210220241030169
|
21/02/2024
|
Hallo Bai Lodhi
|
1711006004WL050345
|
Hallo Bai Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
HalloBaiLodhi
|
ICICI BANK LTD(508534)
|
|
156
|
JABERA
|
MP-11-006-004-001/316
(MOUSIPURA)
|
1711006004NRG24210220241030168
|
21/02/2024
|
NANNEBHAI SINGH
|
1711006004WL050345
|
NANNEBHAI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NANNEBHAISINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-004-003/109
(MOUSIPURA)
|
1711006004NRG24210220241030174
|
21/02/2024
|
Geeta Bai
|
1711006004WL050345
|
Geeta Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
GeetaBai
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-004-003/133
(MOUSIPURA)
|
1711006004NRG24210220241030177
|
21/02/2024
|
Laxman Singh
|
1711006004WL050345
|
Laxman Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
LaxmanSingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-004-003/79
(MOUSIPURA)
|
1711006004NRG24210220241030186
|
21/02/2024
|
Thamman Singh
|
1711006004WL050345
|
Thamman Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ThammanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-007-003/109-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029867
|
21/02/2024
|
mahesh
|
1711006007WL050341
|
mahesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
161
|
JABERA
|
MP-11-006-007-003/116
(MANGUWANMANGARH)
|
1711006007NRG24210220241029873
|
21/02/2024
|
KHILAN SINGH
|
1711006007WL050341
|
KHILAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KHILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
JABERA
|
MP-11-006-007-003/375
(MANGUWANMANGARH)
|
1711006007NRG24210220241029923
|
21/02/2024
|
chanda bai
|
1711006007WL050341
|
chanda bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-007-003/447
(MANGUWANMANGARH)
|
1711006007NRG24210220241029945
|
21/02/2024
|
leela bai yadav
|
1711006007WL050341
|
leela bai yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
leelabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
JABERA
|
MP-11-006-012-001/17
(SAGRA)
|
1711006012NRG24210220241029967
|
21/02/2024
|
RADHARANI
|
1711006012WL050342
|
RADHARANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-012-001/41-A
(SAGRA)
|
1711006012NRG24210220241029971
|
21/02/2024
|
rashmi
|
1711006012WL050342
|
rashmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
rashmi
|
ICICI BANK LTD(508534)
|
|
166
|
JABERA
|
MP-11-006-012-001/50-A
(SAGRA)
|
1711006012NRG24210220241029972
|
21/02/2024
|
bablu
|
1711006012WL050342
|
bablu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
bablu
|
INDIAN BANK(607105)
|
|
167
|
JABERA
|
MP-11-006-012-001/97
(SAGRA)
|
1711006012NRG24210220241029976
|
21/02/2024
|
prem bai
|
1711006012WL050342
|
prem bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
168
|
JABERA
|
MP-11-006-012-003/100-B
(SAGRA)
|
1711006012NRG24210220241029979
|
21/02/2024
|
ajay
|
1711006012WL050342
|
ajay
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-012-003/128-B
(SAGRA)
|
1711006012NRG24210220241029981
|
21/02/2024
|
johra
|
1711006012WL050342
|
johra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
johra
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-012-003/128-B
(SAGRA)
|
1711006012NRG24210220241029980
|
21/02/2024
|
rijwan
|
1711006012WL050342
|
rijwan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
rijwan
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-012-003/15
(SAGRA)
|
1711006012NRG24210220241029982
|
21/02/2024
|
hargovind
|
1711006012WL050342
|
hargovind
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
hargovind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
172
|
JABERA
|
MP-11-006-012-003/16-A
(SAGRA)
|
1711006012NRG24210220241029984
|
21/02/2024
|
babli
|
1711006012WL050342
|
babli
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-012-003/27-A
(SAGRA)
|
1711006012NRG24210220241029985
|
21/02/2024
|
ketu
|
1711006012WL050342
|
ketu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ketu
|
UNION BANK OF INDIA(508500)
|
|
174
|
JABERA
|
MP-11-006-012-003/52-B
(SAGRA)
|
1711006012NRG24210220241029988
|
21/02/2024
|
asib
|
1711006012WL050342
|
asib
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
asib
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-012-003/67
(SAGRA)
|
1711006012NRG24210220241029990
|
21/02/2024
|
prahlad
|
1711006012WL050342
|
prahlad
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
176
|
JABERA
|
MP-11-006-012-003/83
(SAGRA)
|
1711006012NRG24210220241029993
|
21/02/2024
|
DALCHAND
|
1711006012WL050342
|
DALCHAND
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-012-003/83
(SAGRA)
|
1711006012NRG24210220241029994
|
21/02/2024
|
sunita
|
1711006012WL050342
|
sunita
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JABERA
|
MP-11-006-012-003/86-A
(SAGRA)
|
1711006012NRG24210220241029996
|
21/02/2024
|
manisha
|
1711006012WL050342
|
manisha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-012-003/86-A
(SAGRA)
|
1711006012NRG24210220241029995
|
21/02/2024
|
nilesh
|
1711006012WL050342
|
nilesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-012-003/86-B
(SAGRA)
|
1711006012NRG24210220241029997
|
21/02/2024
|
vikram
|
1711006012WL050342
|
vikram
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
181
|
JABERA
|
MP-11-006-012-004/116
(SAGRA)
|
1711006012NRG24210220241030000
|
21/02/2024
|
seema
|
1711006012WL050342
|
seema
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-012-004/116
(SAGRA)
|
1711006012NRG24210220241029999
|
21/02/2024
|
tajee
|
1711006012WL050342
|
tajee
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
tajee
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-012-004/136-B
(SAGRA)
|
1711006012NRG24210220241030003
|
21/02/2024
|
ansho bai
|
1711006012WL050342
|
ansho bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
anshobai
|
UNION BANK OF INDIA(508500)
|
|
184
|
JABERA
|
MP-11-006-012-004/145-C
(SAGRA)
|
1711006012NRG24210220241030005
|
21/02/2024
|
rekha
|
1711006012WL050342
|
rekha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
185
|
JABERA
|
MP-11-006-012-004/145-D
(SAGRA)
|
1711006012NRG24210220241030006
|
21/02/2024
|
somti
|
1711006012WL050342
|
somti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
somti
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-012-004/151
(SAGRA)
|
1711006012NRG24210220241030007
|
21/02/2024
|
naran
|
1711006012WL050342
|
naran
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
naran
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-012-004/151-A
(SAGRA)
|
1711006012NRG24210220241030008
|
21/02/2024
|
Dashrath
|
1711006012WL050342
|
Dashrath
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-012-004/151-A
(SAGRA)
|
1711006012NRG24210220241030009
|
21/02/2024
|
Savita
|
1711006012WL050342
|
Savita
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
189
|
JABERA
|
MP-11-006-012-004/151-B
(SAGRA)
|
1711006012NRG24210220241030010
|
21/02/2024
|
mohan sen
|
1711006012WL050342
|
mohan sen
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
mohansen
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-012-004/161-C
(SAGRA)
|
1711006012NRG24210220241030016
|
21/02/2024
|
hemlata
|
1711006012WL050342
|
hemlata
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JABERA
|
MP-11-006-012-004/167-A
(SAGRA)
|
1711006012NRG24210220241030017
|
21/02/2024
|
sunil
|
1711006012WL050342
|
sunil
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
192
|
JABERA
|
MP-11-006-012-004/167-B
(SAGRA)
|
1711006012NRG24210220241030018
|
21/02/2024
|
sushil
|
1711006012WL050342
|
sushil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
sushil
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-012-004/170-A
(SAGRA)
|
1711006012NRG24210220241030020
|
21/02/2024
|
Bharat
|
1711006012WL050342
|
Bharat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
194
|
JABERA
|
MP-11-006-012-004/176-B
(SAGRA)
|
1711006012NRG24210220241030022
|
21/02/2024
|
rajjo
|
1711006012WL050342
|
rajjo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
rajjo
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-012-004/176-C
(SAGRA)
|
1711006012NRG24210220241030023
|
21/02/2024
|
deepa yadav
|
1711006012WL050342
|
deepa yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
deepayadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-012-004/186-B
(SAGRA)
|
1711006012NRG24210220241030026
|
21/02/2024
|
dipak
|
1711006012WL050342
|
dipak
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JABERA
|
MP-11-006-012-004/187
(SAGRA)
|
1711006012NRG24210220241030027
|
21/02/2024
|
Deepak
|
1711006012WL050342
|
Deepak
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-012-004/187
(SAGRA)
|
1711006012NRG24210220241030028
|
21/02/2024
|
Ragni
|
1711006012WL050342
|
Ragni
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ragni
|
UNION BANK OF INDIA(508500)
|
|
199
|
JABERA
|
MP-11-006-012-004/19
(SAGRA)
|
1711006012NRG24210220241030030
|
21/02/2024
|
HARI
|
1711006012WL050342
|
HARI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
HARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-012-004/19
(SAGRA)
|
1711006012NRG24210220241030029
|
21/02/2024
|
SUKLA
|
1711006012WL050342
|
SUKLA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
SUKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
201
|
JABERA
|
MP-11-006-012-004/199-A
(SAGRA)
|
1711006012NRG24210220241030035
|
21/02/2024
|
dhruv
|
1711006012WL050342
|
dhruv
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
dhruv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JABERA
|
MP-11-006-012-004/199-B
(SAGRA)
|
1711006012NRG24210220241030036
|
21/02/2024
|
Neha
|
1711006012WL050342
|
Neha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JABERA
|
MP-11-006-012-004/2-B
(SAGRA)
|
1711006012NRG24210220241030038
|
21/02/2024
|
rani
|
1711006012WL050342
|
rani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-012-004/230-B
(SAGRA)
|
1711006012NRG24210220241030043
|
21/02/2024
|
rohit
|
1711006012WL050342
|
rohit
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
205
|
JABERA
|
MP-11-006-012-004/233-A
(SAGRA)
|
1711006012NRG24210220241030045
|
21/02/2024
|
devki
|
1711006012WL050342
|
devki
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-012-004/233-A
(SAGRA)
|
1711006012NRG24210220241030044
|
21/02/2024
|
virendra
|
1711006012WL050342
|
virendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JABERA
|
MP-11-006-012-004/234-C
(SAGRA)
|
1711006012NRG24210220241030048
|
21/02/2024
|
Dharmi
|
1711006012WL050342
|
Dharmi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Dharmi
|
STATE BANK OF INDIA(508548)
|
|
208
|
JABERA
|
MP-11-006-012-004/234-C
(SAGRA)
|
1711006012NRG24210220241030047
|
21/02/2024
|
Omkar
|
1711006012WL050342
|
Omkar
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JABERA
|
MP-11-006-012-004/241
(SAGRA)
|
1711006012NRG24210220241030049
|
21/02/2024
|
HARPRASAD
|
1711006012WL050342
|
HARPRASAD
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
210
|
JABERA
|
MP-11-006-012-004/241
(SAGRA)
|
1711006012NRG24210220241030050
|
21/02/2024
|
LAXAMI
|
1711006012WL050342
|
LAXAMI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
LAXAMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
JABERA
|
MP-11-006-012-004/241-A
(SAGRA)
|
1711006012NRG24210220241030051
|
21/02/2024
|
prakash
|
1711006012WL050342
|
prakash
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
JABERA
|
MP-11-006-012-004/241-A
(SAGRA)
|
1711006012NRG24210220241030052
|
21/02/2024
|
sneha
|
1711006012WL050342
|
sneha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-012-004/241-B
(SAGRA)
|
1711006012NRG24210220241030053
|
21/02/2024
|
sanjay
|
1711006012WL050342
|
sanjay
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
214
|
JABERA
|
MP-11-006-012-004/244
(SAGRA)
|
1711006012NRG24210220241030055
|
21/02/2024
|
pooja
|
1711006012WL050342
|
pooja
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
215
|
JABERA
|
MP-11-006-012-004/244
(SAGRA)
|
1711006012NRG24210220241030054
|
21/02/2024
|
SUMMER
|
1711006012WL050342
|
SUMMER
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
SUMMER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
JABERA
|
MP-11-006-012-004/252-B
(SAGRA)
|
1711006012NRG24210220241030056
|
21/02/2024
|
muskan
|
1711006012WL050342
|
muskan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
JABERA
|
MP-11-006-012-004/260-A
(SAGRA)
|
1711006012NRG24210220241030057
|
21/02/2024
|
harprasad
|
1711006012WL050342
|
harprasad
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
218
|
JABERA
|
MP-11-006-012-004/260-A
(SAGRA)
|
1711006012NRG24210220241030058
|
21/02/2024
|
rajni
|
1711006012WL050342
|
rajni
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JABERA
|
MP-11-006-012-004/260-B
(SAGRA)
|
1711006012NRG24210220241030059
|
21/02/2024
|
Abhisek
|
1711006012WL050342
|
Abhisek
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-012-004/260-C
(SAGRA)
|
1711006012NRG24210220241030060
|
21/02/2024
|
Dileep
|
1711006012WL050342
|
Dileep
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
221
|
JABERA
|
MP-11-006-012-004/260-D
(SAGRA)
|
1711006012NRG24210220241030061
|
21/02/2024
|
Premlal
|
1711006012WL050342
|
Premlal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Premlal
|
IDBI BANK(607095)
|
|
222
|
JABERA
|
MP-11-006-012-004/266-A
(SAGRA)
|
1711006012NRG24210220241030062
|
21/02/2024
|
Arti
|
1711006012WL050342
|
Arti
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
223
|
JABERA
|
MP-11-006-012-004/273-A
(SAGRA)
|
1711006012NRG24210220241030063
|
21/02/2024
|
Gokal
|
1711006012WL050342
|
Gokal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Gokal
|
UNION BANK OF INDIA(508500)
|
|
224
|
JABERA
|
MP-11-006-012-004/297-A
(SAGRA)
|
1711006012NRG24210220241030067
|
21/02/2024
|
premsankar
|
1711006012WL050342
|
premsankar
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
premsankar
|
UNION BANK OF INDIA(508500)
|
|
225
|
JABERA
|
MP-11-006-012-004/322-B
(SAGRA)
|
1711006012NRG24210220241030070
|
21/02/2024
|
santosh
|
1711006012WL050342
|
santosh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
226
|
JABERA
|
MP-11-006-012-004/323-B
(SAGRA)
|
1711006012NRG24210220241030071
|
21/02/2024
|
sunder
|
1711006012WL050342
|
sunder
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
sunder
|
UNION BANK OF INDIA(508500)
|
|
227
|
JABERA
|
MP-11-006-012-004/355
(SAGRA)
|
1711006012NRG24210220241030076
|
21/02/2024
|
bhhadur
|
1711006012WL050342
|
bhhadur
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
bhhadur
|
UNION BANK OF INDIA(508500)
|
|
228
|
JABERA
|
MP-11-006-012-004/357-D
(SAGRA)
|
1711006012NRG24210220241030078
|
21/02/2024
|
Sourabh
|
1711006012WL050342
|
Sourabh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
229
|
JABERA
|
MP-11-006-012-004/40-A
(SAGRA)
|
1711006012NRG24210220241030080
|
21/02/2024
|
durjan singh
|
1711006012WL050342
|
durjan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
durjansingh
|
BANK OF BARODA(606985)
|
|
230
|
JABERA
|
MP-11-006-012-004/40-A
(SAGRA)
|
1711006012NRG24210220241030081
|
21/02/2024
|
pooja
|
1711006012WL050342
|
pooja
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
JABERA
|
MP-11-006-012-004/40-B
(SAGRA)
|
1711006012NRG24210220241030083
|
21/02/2024
|
phul bai
|
1711006012WL050342
|
phul bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
232
|
JABERA
|
MP-11-006-012-004/40-B
(SAGRA)
|
1711006012NRG24210220241030082
|
21/02/2024
|
pratap
|
1711006012WL050342
|
pratap
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
233
|
JABERA
|
MP-11-006-012-004/420
(SAGRA)
|
1711006012NRG24210220241030084
|
21/02/2024
|
MUNIM
|
1711006012WL050342
|
MUNIM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
MUNIM
|
BANK OF BARODA(606985)
|
|
234
|
JABERA
|
MP-11-006-012-004/523-D
(SAGRA)
|
1711006012NRG24210220241030091
|
21/02/2024
|
Parasram
|
1711006012WL050342
|
Parasram
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Parasram
|
UCO BANK(607066)
|
|
235
|
JABERA
|
MP-11-006-012-004/523-D
(SAGRA)
|
1711006012NRG24210220241030092
|
21/02/2024
|
Priyanka
|
1711006012WL050342
|
Priyanka
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABERA
|
MP-11-006-012-004/524-B
(SAGRA)
|
1711006012NRG24210220241030094
|
21/02/2024
|
Laxmi Rani
|
1711006012WL050342
|
Laxmi Rani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
LaxmiRani
|
UNION BANK OF INDIA(508500)
|
|
237
|
JABERA
|
MP-11-006-012-004/577
(SAGRA)
|
1711006012NRG24210220241030100
|
21/02/2024
|
durga
|
1711006012WL050342
|
durga
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-012-004/577
(SAGRA)
|
1711006012NRG24210220241030099
|
21/02/2024
|
halle
|
1711006012WL050342
|
halle
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
halle
|
BANK OF INDIA(508505)
|
|
239
|
JABERA
|
MP-11-006-012-004/579
(SAGRA)
|
1711006012NRG24210220241030102
|
21/02/2024
|
bhupat patel
|
1711006012WL050342
|
bhupat patel
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
bhupatpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
JABERA
|
MP-11-006-012-004/580
(SAGRA)
|
1711006012NRG24210220241030103
|
21/02/2024
|
dasoda
|
1711006012WL050342
|
dasoda
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
|
241
|
JABERA
|
MP-11-006-012-004/583
(SAGRA)
|
1711006012NRG24210220241030106
|
21/02/2024
|
archna
|
1711006012WL050342
|
archna
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABERA
|
MP-11-006-012-004/583
(SAGRA)
|
1711006012NRG24210220241030105
|
21/02/2024
|
ravi
|
1711006012WL050342
|
ravi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
243
|
JABERA
|
MP-11-006-012-004/584
(SAGRA)
|
1711006012NRG24210220241030107
|
21/02/2024
|
Mahesh
|
1711006012WL050342
|
Mahesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JABERA
|
MP-11-006-012-004/584
(SAGRA)
|
1711006012NRG24210220241030108
|
21/02/2024
|
Ramkali
|
1711006012WL050342
|
Ramkali
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JABERA
|
MP-11-006-012-004/81-A
(SAGRA)
|
1711006012NRG24210220241030110
|
21/02/2024
|
dharmendra
|
1711006012WL050342
|
dharmendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
246
|
JABERA
|
MP-11-006-012-004/81-A
(SAGRA)
|
1711006012NRG24210220241030111
|
21/02/2024
|
laxmi
|
1711006012WL050342
|
laxmi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
247
|
JABERA
|
MP-11-006-012-004/81-B
(SAGRA)
|
1711006012NRG24210220241030112
|
21/02/2024
|
ravendra
|
1711006012WL050342
|
ravendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
248
|
JABERA
|
MP-11-006-012-004/99-A
(SAGRA)
|
1711006012NRG24210220241030116
|
21/02/2024
|
Avinash
|
1711006012WL050342
|
Avinash
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
249
|
JABERA
|
MP-11-006-013-001/11
(RICHHAI)
|
1711006013NRG24210220241030265
|
21/02/2024
|
AYODHYA RANI
|
1711006013WL050349
|
AYODHYA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AYODHYARANI
|
UNION BANK OF INDIA(508500)
|
|
250
|
JABERA
|
MP-11-006-013-001/133-B
(RICHHAI)
|
1711006013NRG24210220241030271
|
21/02/2024
|
POOJA BAI
|
1711006013WL050350
|
POOJA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
POOJABAI
|
INDUSIND BANK(607189)
|
|
251
|
JABERA
|
MP-11-006-013-001/172
(RICHHAI)
|
1711006013NRG24210220241030273
|
21/02/2024
|
GANNU SING
|
1711006013WL050350
|
GANNU SING
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GANNUSING
|
UNION BANK OF INDIA(508500)
|
|
252
|
JABERA
|
MP-11-006-013-001/18
(RICHHAI)
|
1711006013NRG24210220241030276
|
21/02/2024
|
ABALAKH BAI
|
1711006013WL050350
|
ABALAKH BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ABALAKHBAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-013-001/182
(RICHHAI)
|
1711006013NRG24210220241030277
|
21/02/2024
|
SHEEL RANI
|
1711006013WL050350
|
SHEEL RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
JABERA
|
MP-11-006-013-001/30
(RICHHAI)
|
1711006013NRG24210220241030208
|
21/02/2024
|
ANUJRANI
|
1711006013WL050347
|
ANUJRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ANUJRANI
|
UNION BANK OF INDIA(508500)
|
|
255
|
JABERA
|
MP-11-006-013-001/69
(RICHHAI)
|
1711006013NRG24210220241030222
|
21/02/2024
|
RAM SEVAK
|
1711006013WL050347
|
RAM SEVAK
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
|
256
|
JABERA
|
MP-11-006-013-001/76
(RICHHAI)
|
1711006013NRG24210220241030225
|
21/02/2024
|
ABHILASHA
|
1711006013WL050347
|
ABHILASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
JABERA
|
MP-11-006-013-001/94
(RICHHAI)
|
1711006013NRG24210220241030229
|
21/02/2024
|
REKHA RANI
|
1711006013WL050347
|
REKHA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
REKHARANI
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-013-002/130
(RICHHAI)
|
1711006013NRG24210220241030245
|
21/02/2024
|
Bharti Bai
|
1711006013WL050348
|
Bharti Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BhartiBai
|
UNION BANK OF INDIA(508500)
|
|
259
|
JABERA
|
MP-11-006-013-002/219
(RICHHAI)
|
1711006013NRG24210220241030251
|
21/02/2024
|
Santosh
|
1711006013WL050348
|
Santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
260
|
JABERA
|
MP-11-006-013-002/227
(RICHHAI)
|
1711006013NRG24210220241030253
|
21/02/2024
|
Manoj kumar
|
1711006013WL050348
|
Manoj kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Manojkumar
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-013-002/265
(RICHHAI)
|
1711006013NRG24210220241030254
|
21/02/2024
|
REKHA RANI
|
1711006013WL050348
|
REKHA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
REKHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JABERA
|
MP-11-006-013-002/268
(RICHHAI)
|
1711006013NRG24210220241030255
|
21/02/2024
|
RAJKUMARI
|
1711006013WL050348
|
RAJKUMARI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
263
|
JABERA
|
MP-11-006-013-002/271
(RICHHAI)
|
1711006013NRG24210220241030256
|
21/02/2024
|
PRDIP KUMAR
|
1711006013WL050348
|
PRDIP KUMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
PRDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
JABERA
|
MP-11-006-013-002/272
(RICHHAI)
|
1711006013NRG24210220241030257
|
21/02/2024
|
Pushpendra
|
1711006013WL050348
|
Pushpendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
JABERA
|
MP-11-006-013-002/57-A
(RICHHAI)
|
1711006013NRG24210220241030237
|
21/02/2024
|
HUKUM SINGH
|
1711006013WL050347
|
HUKUM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JABERA
|
MP-11-006-013-002/68
(RICHHAI)
|
1711006013NRG24210220241030238
|
21/02/2024
|
Balkishan
|
1711006013WL050347
|
Balkishan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
JABERA
|
MP-11-006-013-002/81
(RICHHAI)
|
1711006013NRG24210220241030240
|
21/02/2024
|
ASHARANI CHOURASIYA
|
1711006013WL050347
|
ASHARANI CHOURASIYA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ASHARANICHOURASIYA
|
ICICI BANK LTD(508534)
|
|
268
|
JABERA
|
MP-11-006-013-002/86
(RICHHAI)
|
1711006013NRG24210220241030241
|
21/02/2024
|
Kamlesh
|
1711006013WL050347
|
Kamlesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
269
|
JABERA
|
MP-11-006-013-002/96
(RICHHAI)
|
1711006013NRG24210220241030242
|
21/02/2024
|
KAMOD SINGH
|
1711006013WL050347
|
KAMOD SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
KAMODSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JABERA
|
MP-11-006-023-002/1-A
(BIJORA)
|
1711006023NRG24210220241028837
|
21/02/2024
|
Jitendra
|
1711006023WL050313
|
Jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-023-002/1-A
(BIJORA)
|
1711006023NRG24210220241028838
|
21/02/2024
|
Jitendra
|
1711006023WL050313
|
Jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
272
|
JABERA
|
MP-11-006-023-002/111
(BIJORA)
|
1711006023NRG24210220241028841
|
21/02/2024
|
RATI BAI
|
1711006023WL050313
|
RATI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RATIBAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
JABERA
|
MP-11-006-023-002/114-A
(BIJORA)
|
1711006023NRG24210220241028845
|
21/02/2024
|
JAGDEESH
|
1711006023WL050313
|
JAGDEESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
274
|
JABERA
|
MP-11-006-023-002/114-A
(BIJORA)
|
1711006023NRG24210220241028846
|
21/02/2024
|
JAGDEESH
|
1711006023WL050313
|
JAGDEESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
275
|
JABERA
|
MP-11-006-023-002/115
(BIJORA)
|
1711006023NRG24210220241028847
|
21/02/2024
|
Mulam
|
1711006023WL050313
|
Mulam
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Mulam
|
UNION BANK OF INDIA(508500)
|
|
276
|
JABERA
|
MP-11-006-023-002/115
(BIJORA)
|
1711006023NRG24210220241028848
|
21/02/2024
|
Mulam
|
1711006023WL050313
|
Mulam
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Mulam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
277
|
JABERA
|
MP-11-006-023-002/128
(BIJORA)
|
1711006023NRG24210220241028850
|
21/02/2024
|
MAYA BAI
|
1711006023WL050313
|
MAYA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
278
|
JABERA
|
MP-11-006-023-002/130-A
(BIJORA)
|
1711006023NRG24210220241028851
|
21/02/2024
|
Radha
|
1711006023WL050313
|
Radha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
279
|
JABERA
|
MP-11-006-023-002/148
(BIJORA)
|
1711006023NRG24210220241028856
|
21/02/2024
|
USHA
|
1711006023WL050314
|
USHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
280
|
JABERA
|
MP-11-006-023-002/149
(BIJORA)
|
1711006023NRG24210220241028857
|
21/02/2024
|
RAJJU SINGH
|
1711006023WL050314
|
RAJJU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
JABERA
|
MP-11-006-023-002/149
(BIJORA)
|
1711006023NRG24210220241028858
|
21/02/2024
|
RAJJU SINGH
|
1711006023WL050314
|
RAJJU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RAJJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
JABERA
|
MP-11-006-023-002/163
(BIJORA)
|
1711006023NRG24210220241031659
|
21/02/2024
|
DESHRAJ
|
1711006023WL050415
|
DESHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
283
|
JABERA
|
MP-11-006-023-002/163
(BIJORA)
|
1711006023NRG24210220241031660
|
21/02/2024
|
DESHRAJ
|
1711006023WL050415
|
DESHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
284
|
JABERA
|
MP-11-006-023-002/169
(BIJORA)
|
1711006023NRG24210220241028861
|
21/02/2024
|
TRILOK
|
1711006023WL050314
|
TRILOK
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
TRILOK
|
UNION BANK OF INDIA(508500)
|
|
285
|
JABERA
|
MP-11-006-023-002/98-A
(BIJORA)
|
1711006023NRG24210220241028865
|
21/02/2024
|
Nrendra
|
1711006023WL050314
|
Nrendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
286
|
JABERA
|
MP-11-006-023-002/98-A
(BIJORA)
|
1711006023NRG24210220241028866
|
21/02/2024
|
Nrendra
|
1711006023WL050314
|
Nrendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
287
|
JABERA
|
MP-11-006-045-003/154
(PARASWAHA)
|
1711006045NRG24210220241031247
|
21/02/2024
|
Janki
|
1711006045WL050399
|
Janki
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
Janki
|
ICICI BANK LTD(508534)
|
|
288
|
JABERA
|
MP-11-006-045-003/154
(PARASWAHA)
|
1711006045NRG24210220241031246
|
21/02/2024
|
Rajjan
|
1711006045WL050399
|
Rajjan
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
Rajjan
|
ICICI BANK LTD(508534)
|
|
289
|
JABERA
|
MP-11-006-045-003/169-A
(PARASWAHA)
|
1711006045NRG24210220241031249
|
21/02/2024
|
Kalpana Ahirwal
|
1711006045WL050399
|
Kalpana Ahirwal
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526290
|
|
KalpanaAhirwal
|
UNION BANK OF INDIA(508500)
|
|
290
|
JABERA
|
MP-11-006-045-003/200-A
(PARASWAHA)
|
1711006045NRG24210220241031297
|
21/02/2024
|
Kasiram
|
1711006045WL050400
|
Kasiram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kasiram
|
UNION BANK OF INDIA(508500)
|
|
291
|
JABERA
|
MP-11-006-045-003/228
(PARASWAHA)
|
1711006045NRG24210220241031298
|
21/02/2024
|
BHAGWAN
|
1711006045WL050400
|
BHAGWAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
292
|
JABERA
|
MP-11-006-045-003/357-A
(PARASWAHA)
|
1711006045NRG24210220241031253
|
21/02/2024
|
Priyanka Yadav
|
1711006045WL050399
|
Priyanka Yadav
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526290
|
|
PriyankaYadav
|
UNION BANK OF INDIA(508500)
|
|
293
|
JABERA
|
MP-11-006-046-001/100-A
(GOLAPATI)
|
1711006046NRG24210220241030747
|
21/02/2024
|
LALLU LAL
|
1711006046WL050376
|
LALLU LAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
LALLULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-046-001/56-C
(GOLAPATI)
|
1711006046NRG24210220241030817
|
21/02/2024
|
DEVKI YADAV
|
1711006046WL050377
|
DEVKI YADAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
JABERA
|
MP-11-006-046-001/96-A
(GOLAPATI)
|
1711006046NRG24210220241030670
|
21/02/2024
|
Angori
|
1711006046WL050373
|
Angori
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Angori
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-046-003/67
(GOLAPATI)
|
1711006046NRG24210220241030910
|
21/02/2024
|
GOVIND
|
1711006046WL050377
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
297
|
JABERA
|
MP-11-006-012-004/344-B
(SAGRA)
|
1711006012NRG24210220241030074
|
21/02/2024
|
golu
|
1711006012WL050342
|
golu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
JABERA
|
MP-11-006-012-004/564
(SAGRA)
|
1711006012NRG24210220241030097
|
21/02/2024
|
ramlal
|
1711006012WL050342
|
ramlal
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
299
|
JABERA
|
MP-11-006-007-003/109-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029866
|
21/02/2024
|
Parvati
|
1711006007WL050341
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
JABERA
|
MP-11-006-007-003/109-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029865
|
21/02/2024
|
Rajendra gotiya
|
1711006007WL050341
|
Rajendra gotiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Rajendragotiya
|
ICICI BANK LTD(508534)
|
|
301
|
JABERA
|
MP-11-006-007-003/114
(MANGUWANMANGARH)
|
1711006007NRG24210220241029870
|
21/02/2024
|
BALWAN SINGH
|
1711006007WL050341
|
BALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
BALWANSINGH
|
ICICI BANK LTD(508534)
|
|
302
|
JABERA
|
MP-11-006-007-003/114
(MANGUWANMANGARH)
|
1711006007NRG24210220241029871
|
21/02/2024
|
MAYA BAI
|
1711006007WL050341
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
303
|
JABERA
|
MP-11-006-007-003/155
(MANGUWANMANGARH)
|
1711006007NRG24210220241029885
|
21/02/2024
|
SUSHMARANI
|
1711006007WL050341
|
SUSHMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SUSHMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
JABERA
|
MP-11-006-007-003/16
(MANGUWANMANGARH)
|
1711006007NRG24210220241029887
|
21/02/2024
|
rammilan
|
1711006007WL050341
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
JABERA
|
MP-11-006-007-003/167
(MANGUWANMANGARH)
|
1711006007NRG24210220241029889
|
21/02/2024
|
MAMTA BAI
|
1711006007WL050341
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
306
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24210220241029891
|
21/02/2024
|
RASHMI
|
1711006007WL050341
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
307
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24210220241029890
|
21/02/2024
|
UJAYAR
|
1711006007WL050341
|
UJAYAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
UJAYAR
|
ICICI BANK LTD(508534)
|
|
308
|
JABERA
|
MP-11-006-007-003/203
(MANGUWANMANGARH)
|
1711006007NRG24210220241029894
|
21/02/2024
|
hallai
|
1711006007WL050341
|
hallai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
hallai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
JABERA
|
MP-11-006-007-003/204
(MANGUWANMANGARH)
|
1711006007NRG24210220241029896
|
21/02/2024
|
ANTU
|
1711006007WL050341
|
ANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
JABERA
|
MP-11-006-007-003/204
(MANGUWANMANGARH)
|
1711006007NRG24210220241029897
|
21/02/2024
|
Dharmi
|
1711006007WL050341
|
Dharmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Dharmi
|
ICICI BANK LTD(508534)
|
|
311
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG24210220241029909
|
21/02/2024
|
RAJU ADIVASI
|
1711006007WL050341
|
RAJU ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RAJUADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-007-003/256
(MANGUWANMANGARH)
|
1711006007NRG24210220241029911
|
21/02/2024
|
MAGAN YADAV
|
1711006007WL050341
|
MAGAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
MAGANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
JABERA
|
MP-11-006-007-003/345
(MANGUWANMANGARH)
|
1711006007NRG24210220241029920
|
21/02/2024
|
JHALLU
|
1711006007WL050341
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JABERA
|
MP-11-006-007-003/366
(MANGUWANMANGARH)
|
1711006007NRG24210220241029921
|
21/02/2024
|
KAMOD SINGH
|
1711006007WL050341
|
KAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KAMODSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
JABERA
|
MP-11-006-007-003/368
(MANGUWANMANGARH)
|
1711006007NRG24210220241029922
|
21/02/2024
|
RAMLAL
|
1711006007WL050341
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABERA
|
MP-11-006-007-003/38
(MANGUWANMANGARH)
|
1711006007NRG24210220241029924
|
21/02/2024
|
NANNE LAL
|
1711006007WL050341
|
NANNE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
NANNELAL
|
ICICI BANK LTD(508534)
|
|
317
|
JABERA
|
MP-11-006-012-001/35
(SAGRA)
|
1711006012NRG24210220241029970
|
21/02/2024
|
NARENDRA
|
1711006012WL050342
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
318
|
JABERA
|
MP-11-006-012-004/158
(SAGRA)
|
1711006012NRG24210220241030015
|
21/02/2024
|
rani
|
1711006012WL050342
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
319
|
JABERA
|
MP-11-006-012-004/158
(SAGRA)
|
1711006012NRG24210220241030014
|
21/02/2024
|
suraj
|
1711006012WL050342
|
suraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
JABERA
|
MP-11-006-012-004/357-C
(SAGRA)
|
1711006012NRG24210220241030077
|
21/02/2024
|
Anushka
|
1711006012WL050342
|
Anushka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Anushka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
JABERA
|
MP-11-006-012-004/544
(SAGRA)
|
1711006012NRG24210220241030095
|
21/02/2024
|
maya
|
1711006012WL050342
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JABERA
|
MP-11-006-012-004/551-B
(SAGRA)
|
1711006012NRG24210220241030096
|
21/02/2024
|
selendra
|
1711006012WL050342
|
selendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
selendra
|
UNION BANK OF INDIA(508500)
|
|
323
|
JABERA
|
MP-11-006-012-004/578
(SAGRA)
|
1711006012NRG24210220241030101
|
21/02/2024
|
sushma rani
|
1711006012WL050342
|
sushma rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
sushmarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
JABERA
|
MP-11-006-012-004/60-A
(SAGRA)
|
1711006012NRG24210220241030109
|
21/02/2024
|
Subham
|
1711006012WL050342
|
Subham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
325
|
JABERA
|
MP-11-006-013-001/102-A
(RICHHAI)
|
1711006013NRG24210220241030263
|
21/02/2024
|
Channu Singh
|
1711006013WL050349
|
Channu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ChannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-013-001/105
(RICHHAI)
|
1711006013NRG24210220241030264
|
21/02/2024
|
Chetram
|
1711006013WL050349
|
Chetram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Chetram
|
ICICI BANK LTD(508534)
|
|
327
|
JABERA
|
MP-11-006-013-001/129
(RICHHAI)
|
1711006013NRG24210220241030270
|
21/02/2024
|
Prem singh
|
1711006013WL050349
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526290
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JABERA
|
MP-11-006-013-001/49-A
(RICHHAI)
|
1711006013NRG24210220241030216
|
21/02/2024
|
DOULAT SINGH
|
1711006013WL050347
|
DOULAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-013-001/53
(RICHHAI)
|
1711006013NRG24210220241030217
|
21/02/2024
|
Jalam singh
|
1711006013WL050347
|
Jalam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-013-001/84
(RICHHAI)
|
1711006013NRG24210220241030226
|
21/02/2024
|
Charan Singh
|
1711006013WL050347
|
Charan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
CharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
JABERA
|
MP-11-006-013-002/124
(RICHHAI)
|
1711006013NRG24210220241030232
|
21/02/2024
|
VARSHA RANI
|
1711006013WL050347
|
VARSHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
VARSHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
JABERA
|
MP-11-006-013-002/153
(RICHHAI)
|
1711006013NRG24210220241030234
|
21/02/2024
|
Sarojrani
|
1711006013WL050347
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Sarojrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
JABERA
|
MP-11-006-013-002/194-B
(RICHHAI)
|
1711006013NRG24210220241030249
|
21/02/2024
|
SUNITA BAI
|
1711006013WL050348
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
JABERA
|
MP-11-006-013-002/218
(RICHHAI)
|
1711006013NRG24210220241030250
|
21/02/2024
|
Mulam Singh
|
1711006013WL050348
|
Mulam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
MulamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
JABERA
|
MP-11-006-045-002/92
(PARASWAHA)
|
1711006045NRG24210220241031279
|
21/02/2024
|
vimal
|
1711006045WL050400
|
vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JABERA
|
MP-11-006-045-003/11
(PARASWAHA)
|
1711006045NRG24210220241031285
|
21/02/2024
|
KALU
|
1711006045WL050400
|
KALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JABERA
|
MP-11-006-045-003/115-A
(PARASWAHA)
|
1711006045NRG24210220241031243
|
21/02/2024
|
Raja Bhaiya Lodhi
|
1711006045WL050399
|
Raja Bhaiya Lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526290
|
|
RajaBhaiyaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-045-003/115-A
(PARASWAHA)
|
1711006045NRG24210220241031244
|
21/02/2024
|
Rekha
|
1711006045WL050399
|
Rekha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
JABERA
|
MP-11-006-045-003/115-B
(PARASWAHA)
|
1711006045NRG24210220241031245
|
21/02/2024
|
Neeta Lodhi
|
1711006045WL050399
|
Neeta Lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
NeetaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
JABERA
|
MP-11-006-045-003/122-C
(PARASWAHA)
|
1711006045NRG24210220241031288
|
21/02/2024
|
Abdul Rafique Aalam
|
1711006045WL050400
|
Abdul Rafique Aalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
AbdulRafiqueAalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
JABERA
|
MP-11-006-045-003/122-C
(PARASWAHA)
|
1711006045NRG24210220241031289
|
21/02/2024
|
Afsana Begam
|
1711006045WL050400
|
Afsana Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
AfsanaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
JABERA
|
MP-11-006-045-003/122-D
(PARASWAHA)
|
1711006045NRG24210220241031290
|
21/02/2024
|
Shobharani Jain
|
1711006045WL050400
|
Shobharani Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ShobharaniJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
JABERA
|
MP-11-006-045-003/123
(PARASWAHA)
|
1711006045NRG24210220241031291
|
21/02/2024
|
Nirbhy
|
1711006045WL050400
|
Nirbhy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Nirbhy
|
UNION BANK OF INDIA(508500)
|
|
344
|
JABERA
|
MP-11-006-045-003/142-C
(PARASWAHA)
|
1711006045NRG24210220241031294
|
21/02/2024
|
Narendra Jain
|
1711006045WL050400
|
Narendra Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
345
|
JABERA
|
MP-11-006-045-003/142-C
(PARASWAHA)
|
1711006045NRG24210220241031295
|
21/02/2024
|
Swati Jain
|
1711006045WL050400
|
Swati Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SwatiJain
|
UNION BANK OF INDIA(508500)
|
|
346
|
JABERA
|
MP-11-006-045-003/142-D
(PARASWAHA)
|
1711006045NRG24210220241031296
|
21/02/2024
|
Satyendra Jain
|
1711006045WL050400
|
Satyendra Jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SatyendraJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
JABERA
|
MP-11-006-045-003/169
(PARASWAHA)
|
1711006045NRG24210220241031248
|
21/02/2024
|
baktu
|
1711006045WL050399
|
baktu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
baktu
|
ICICI BANK LTD(508534)
|
|
348
|
JABERA
|
MP-11-006-045-003/170
(PARASWAHA)
|
1711006045NRG24210220241031250
|
21/02/2024
|
BATERI
|
1711006045WL050399
|
BATERI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
BATERI
|
ICICI BANK LTD(508534)
|
|
349
|
JABERA
|
MP-11-006-045-003/306
(PARASWAHA)
|
1711006045NRG24210220241031303
|
21/02/2024
|
devendra
|
1711006045WL050400
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
JABERA
|
MP-11-006-045-003/331-A
(PARASWAHA)
|
1711006045NRG24210220241031304
|
21/02/2024
|
Rakhi Chakrwarti
|
1711006045WL050400
|
Rakhi Chakrwarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RakhiChakrwarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
JABERA
|
MP-11-006-045-003/357
(PARASWAHA)
|
1711006045NRG24210220241031252
|
21/02/2024
|
rammilan
|
1711006045WL050399
|
rammilan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526290
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
352
|
JABERA
|
MP-11-006-045-003/357
(PARASWAHA)
|
1711006045NRG24210220241031251
|
21/02/2024
|
siyarani
|
1711006045WL050399
|
siyarani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
353
|
JABERA
|
MP-11-006-045-003/375-B
(PARASWAHA)
|
1711006045NRG24210220241031254
|
21/02/2024
|
Bhagbati
|
1711006045WL050399
|
Bhagbati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
Bhagbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
JABERA
|
MP-11-006-046-001/112-A
(GOLAPATI)
|
1711006046NRG24210220241030753
|
21/02/2024
|
Kiran bai
|
1711006046WL050376
|
Kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Kiranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
JABERA
|
MP-11-006-046-001/4
(GOLAPATI)
|
1711006046NRG24210220241030619
|
21/02/2024
|
NONAYLAL
|
1711006046WL050372
|
NONAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
NONAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
JABERA
|
MP-11-006-046-001/88-B
(GOLAPATI)
|
1711006046NRG24210220241030669
|
21/02/2024
|
Rajesh singh
|
1711006046WL050373
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
JABERA
|
MP-11-006-046-002/40-A
(GOLAPATI)
|
1711006046NRG24210220241030843
|
21/02/2024
|
MeenaRani
|
1711006046WL050377
|
MeenaRani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
MeenaRani
|
STATE BANK OF INDIA(508548)
|
|
358
|
JABERA
|
MP-11-006-046-003/105-A
(GOLAPATI)
|
1711006046NRG24210220241030845
|
21/02/2024
|
teerath yadav
|
1711006046WL050377
|
teerath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
teerathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JABERA
|
MP-11-006-046-003/125
(GOLAPATI)
|
1711006046NRG24210220241030846
|
21/02/2024
|
JAGDISH
|
1711006046WL050377
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JABERA
|
MP-11-006-046-003/32
(GOLAPATI)
|
1711006046NRG24210220241030881
|
21/02/2024
|
KALAN
|
1711006046WL050377
|
KALAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KALAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
361
|
JABERA
|
MP-11-006-007-003/203
(MANGUWANMANGARH)
|
1711006007NRG24210220241029895
|
21/02/2024
|
malti
|
1711006007WL050341
|
malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JABERA
|
MP-11-006-007-003/420
(MANGUWANMANGARH)
|
1711006007NRG24210220241029933
|
21/02/2024
|
nisha
|
1711006007WL050341
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JABERA
|
MP-11-006-007-003/420
(MANGUWANMANGARH)
|
1711006007NRG24210220241029932
|
21/02/2024
|
sukai
|
1711006007WL050341
|
sukai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
sukai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
JABERA
|
MP-11-006-012-004/2
(SAGRA)
|
1711006012NRG24210220241030037
|
21/02/2024
|
choti bai
|
1711006012WL050342
|
choti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JABERA
|
MP-11-006-070-002/50
(CHOURAI)
|
1711006070NRG24190220241023356
|
21/02/2024
|
laxmi
|
1711006070WL050100
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
366
|
JABERA
|
MP-11-006-004-001/113-A
(MOUSIPURA)
|
1711006004NRG24210220241030144
|
21/02/2024
|
Gulab Bai
|
1711006004WL050345
|
Gulab Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GulabBai
|
UNION BANK OF INDIA(508500)
|
|
367
|
JABERA
|
MP-11-006-004-001/113-A
(MOUSIPURA)
|
1711006004NRG24210220241030143
|
21/02/2024
|
Jagdish Singh Lodhi
|
1711006004WL050345
|
Jagdish Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JagdishSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JABERA
|
MP-11-006-004-001/139-A
(MOUSIPURA)
|
1711006004NRG24210220241030145
|
21/02/2024
|
Muhammad Khan
|
1711006004WL050345
|
Muhammad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MuhammadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-004-001/241
(MOUSIPURA)
|
1711006004NRG24210220241030154
|
21/02/2024
|
Madhav Prasad Pathak
|
1711006004WL050345
|
Madhav Prasad Pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MadhavPrasadPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-004-001/3-B
(MOUSIPURA)
|
1711006004NRG24210220241030165
|
21/02/2024
|
Narayan Singh
|
1711006004WL050345
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JABERA
|
MP-11-006-004-001/3-B
(MOUSIPURA)
|
1711006004NRG24210220241030164
|
21/02/2024
|
Preem Singh
|
1711006004WL050345
|
Preem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PreemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JABERA
|
MP-11-006-004-001/304-A
(MOUSIPURA)
|
1711006004NRG24210220241030167
|
21/02/2024
|
Heera Bai
|
1711006004WL050345
|
Heera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
HeeraBai
|
UNION BANK OF INDIA(508500)
|
|
373
|
JABERA
|
MP-11-006-004-001/304-A
(MOUSIPURA)
|
1711006004NRG24210220241030166
|
21/02/2024
|
Mohan Singh
|
1711006004WL050345
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
JABERA
|
MP-11-006-004-001/36
(MOUSIPURA)
|
1711006004NRG24210220241030172
|
21/02/2024
|
Neelesh
|
1711006004WL050345
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
JABERA
|
MP-11-006-004-003/121
(MOUSIPURA)
|
1711006004NRG24210220241030175
|
21/02/2024
|
Gopal Singh
|
1711006004WL050345
|
Gopal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JABERA
|
MP-11-006-004-003/131
(MOUSIPURA)
|
1711006004NRG24210220241030176
|
21/02/2024
|
NanniBai
|
1711006004WL050345
|
NanniBai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NanniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JABERA
|
MP-11-006-004-003/133
(MOUSIPURA)
|
1711006004NRG24210220241030178
|
21/02/2024
|
Uma
|
1711006004WL050345
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JABERA
|
MP-11-006-004-003/142
(MOUSIPURA)
|
1711006004NRG24210220241030179
|
21/02/2024
|
Madan Singh
|
1711006004WL050345
|
Madan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JABERA
|
MP-11-006-004-003/20
(MOUSIPURA)
|
1711006004NRG24210220241030180
|
21/02/2024
|
Laxmi Rani Bai
|
1711006004WL050345
|
Laxmi Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
LaxmiRaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-004-003/30
(MOUSIPURA)
|
1711006004NRG24210220241030181
|
21/02/2024
|
Gend rani
|
1711006004WL050345
|
Gend rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Gendrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JABERA
|
MP-11-006-004-003/41
(MOUSIPURA)
|
1711006004NRG24210220241030182
|
21/02/2024
|
Kasiram
|
1711006004WL050345
|
Kasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JABERA
|
MP-11-006-004-003/47
(MOUSIPURA)
|
1711006004NRG24210220241030183
|
21/02/2024
|
Pooran Singh
|
1711006004WL050345
|
Pooran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PooranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JABERA
|
MP-11-006-004-003/78
(MOUSIPURA)
|
1711006004NRG24210220241030185
|
21/02/2024
|
Murat Singh
|
1711006004WL050345
|
Murat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MuratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JABERA
|
MP-11-006-004-003/80
(MOUSIPURA)
|
1711006004NRG24210220241030187
|
21/02/2024
|
Pappu Singh
|
1711006004WL050345
|
Pappu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PappuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JABERA
|
MP-11-006-004-003/82
(MOUSIPURA)
|
1711006004NRG24210220241030188
|
21/02/2024
|
balwan Singh Lodhi
|
1711006004WL050345
|
balwan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
balwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JABERA
|
MP-11-006-004-003/83
(MOUSIPURA)
|
1711006004NRG24210220241030189
|
21/02/2024
|
Khalak Singh
|
1711006004WL050345
|
Khalak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JABERA
|
MP-11-006-004-003/84
(MOUSIPURA)
|
1711006004NRG24210220241030190
|
21/02/2024
|
Hrisidhi
|
1711006004WL050345
|
Hrisidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Hrisidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JABERA
|
MP-11-006-007-003/113-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029869
|
21/02/2024
|
Ragveer
|
1711006007WL050341
|
Ragveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JABERA
|
MP-11-006-007-003/114-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029872
|
21/02/2024
|
Golu Singh Gound
|
1711006007WL050341
|
Golu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GoluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JABERA
|
MP-11-006-007-003/145-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029879
|
21/02/2024
|
sandeep
|
1711006007WL050341
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JABERA
|
MP-11-006-007-003/149-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029882
|
21/02/2024
|
Uttam vishkarma
|
1711006007WL050341
|
Uttam vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Uttamvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JABERA
|
MP-11-006-007-003/15-C
(MANGUWANMANGARH)
|
1711006007NRG24210220241029883
|
21/02/2024
|
ganga
|
1711006007WL050341
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
393
|
JABERA
|
MP-11-006-007-003/155
(MANGUWANMANGARH)
|
1711006007NRG24210220241029884
|
21/02/2024
|
UTTAM
|
1711006007WL050341
|
UTTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JABERA
|
MP-11-006-007-003/241-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029906
|
21/02/2024
|
Shilrani
|
1711006007WL050341
|
Shilrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Shilrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JABERA
|
MP-11-006-007-003/246-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029907
|
21/02/2024
|
laxmirani
|
1711006007WL050341
|
laxmirani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JABERA
|
MP-11-006-007-003/246-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029908
|
21/02/2024
|
devi singh
|
1711006007WL050341
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JABERA
|
MP-11-006-007-003/264-C
(MANGUWANMANGARH)
|
1711006007NRG24210220241029913
|
21/02/2024
|
sateesh
|
1711006007WL050341
|
sateesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
398
|
JABERA
|
MP-11-006-007-003/314-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029919
|
21/02/2024
|
rajkumar
|
1711006007WL050341
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JABERA
|
MP-11-006-007-003/387-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029925
|
21/02/2024
|
Govind Singh
|
1711006007WL050341
|
Govind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JABERA
|
MP-11-006-007-003/410
(MANGUWANMANGARH)
|
1711006007NRG24210220241029927
|
21/02/2024
|
Hakam
|
1711006007WL050341
|
Hakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-007-003/415
(MANGUWANMANGARH)
|
1711006007NRG24210220241029929
|
21/02/2024
|
krantidevi
|
1711006007WL050341
|
krantidevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
krantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-007-003/417-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029931
|
21/02/2024
|
manisha bai
|
1711006007WL050341
|
manisha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
manishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JABERA
|
MP-11-006-007-003/424
(MANGUWANMANGARH)
|
1711006007NRG24210220241029934
|
21/02/2024
|
baseti
|
1711006007WL050341
|
baseti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
baseti
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
JABERA
|
MP-11-006-007-003/426
(MANGUWANMANGARH)
|
1711006007NRG24210220241029935
|
21/02/2024
|
bhupat
|
1711006007WL050341
|
bhupat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JABERA
|
MP-11-006-007-003/426-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029936
|
21/02/2024
|
Laxmi
|
1711006007WL050341
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JABERA
|
MP-11-006-007-003/431
(MANGUWANMANGARH)
|
1711006007NRG24210220241029938
|
21/02/2024
|
Mamta
|
1711006007WL050341
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-007-003/432
(MANGUWANMANGARH)
|
1711006007NRG24210220241029939
|
21/02/2024
|
roop singh
|
1711006007WL050341
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JABERA
|
MP-11-006-007-003/434
(MANGUWANMANGARH)
|
1711006007NRG24210220241029940
|
21/02/2024
|
Mukesh
|
1711006007WL050341
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
409
|
JABERA
|
MP-11-006-007-003/435
(MANGUWANMANGARH)
|
1711006007NRG24210220241029941
|
21/02/2024
|
Khilan SIngh
|
1711006007WL050341
|
Khilan SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KhilanSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JABERA
|
MP-11-006-007-003/437
(MANGUWANMANGARH)
|
1711006007NRG24210220241029942
|
21/02/2024
|
laxmi rani
|
1711006007WL050341
|
laxmi rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
laxmirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JABERA
|
MP-11-006-007-003/443
(MANGUWANMANGARH)
|
1711006007NRG24210220241029944
|
21/02/2024
|
neelam thakur
|
1711006007WL050341
|
neelam thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
neelamthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JABERA
|
MP-11-006-007-003/449
(MANGUWANMANGARH)
|
1711006007NRG24210220241029946
|
21/02/2024
|
Kamal Singh
|
1711006007WL050341
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JABERA
|
MP-11-006-007-003/450
(MANGUWANMANGARH)
|
1711006007NRG24210220241029947
|
21/02/2024
|
Bhagun
|
1711006007WL050341
|
Bhagun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Bhagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JABERA
|
MP-11-006-007-003/450-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029948
|
21/02/2024
|
Abhilasha
|
1711006007WL050341
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JABERA
|
MP-11-006-007-003/454
(MANGUWANMANGARH)
|
1711006007NRG24210220241029949
|
21/02/2024
|
suraj singh
|
1711006007WL050341
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
surajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
JABERA
|
MP-11-006-007-003/457
(MANGUWANMANGARH)
|
1711006007NRG24210220241029950
|
21/02/2024
|
devendra
|
1711006007WL050341
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JABERA
|
MP-11-006-007-003/459
(MANGUWANMANGARH)
|
1711006007NRG24210220241029951
|
21/02/2024
|
anil singh
|
1711006007WL050341
|
anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JABERA
|
MP-11-006-007-003/460
(MANGUWANMANGARH)
|
1711006007NRG24210220241029952
|
21/02/2024
|
Heera lal
|
1711006007WL050341
|
Heera lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JABERA
|
MP-11-006-007-003/461
(MANGUWANMANGARH)
|
1711006007NRG24210220241029953
|
21/02/2024
|
Noni
|
1711006007WL050341
|
Noni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Noni
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JABERA
|
MP-11-006-007-003/467
(MANGUWANMANGARH)
|
1711006007NRG24210220241029954
|
21/02/2024
|
jira
|
1711006007WL050341
|
jira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
jira
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JABERA
|
MP-11-006-007-003/468
(MANGUWANMANGARH)
|
1711006007NRG24210220241029955
|
21/02/2024
|
janki bai
|
1711006007WL050341
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JABERA
|
MP-11-006-007-003/474
(MANGUWANMANGARH)
|
1711006007NRG24210220241029956
|
21/02/2024
|
abhishek kol
|
1711006007WL050341
|
abhishek kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
abhishekkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JABERA
|
MP-11-006-007-003/475
(MANGUWANMANGARH)
|
1711006007NRG24210220241029957
|
21/02/2024
|
kissulal
|
1711006007WL050341
|
kissulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
kissulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JABERA
|
MP-11-006-007-003/479
(MANGUWANMANGARH)
|
1711006007NRG24210220241029958
|
21/02/2024
|
roshni gontiya
|
1711006007WL050341
|
roshni gontiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
roshnigontiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JABERA
|
MP-11-006-007-003/482
(MANGUWANMANGARH)
|
1711006007NRG24210220241029959
|
21/02/2024
|
jyoti
|
1711006007WL050341
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JABERA
|
MP-11-006-007-003/483
(MANGUWANMANGARH)
|
1711006007NRG24210220241029960
|
21/02/2024
|
aanand lal kol
|
1711006007WL050341
|
aanand lal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
aanandlalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JABERA
|
MP-11-006-007-003/486
(MANGUWANMANGARH)
|
1711006007NRG24210220241029961
|
21/02/2024
|
ramrani
|
1711006007WL050341
|
ramrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JABERA
|
MP-11-006-007-003/487
(MANGUWANMANGARH)
|
1711006007NRG24210220241029962
|
21/02/2024
|
Leela
|
1711006007WL050341
|
Leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JABERA
|
MP-11-006-007-003/491
(MANGUWANMANGARH)
|
1711006007NRG24210220241029963
|
21/02/2024
|
Kiran Gound
|
1711006007WL050341
|
Kiran Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KiranGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JABERA
|
MP-11-006-013-001/112-A
(RICHHAI)
|
1711006013NRG24210220241030266
|
21/02/2024
|
Bedi Sing Gound
|
1711006013WL050349
|
Bedi Sing Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BediSingGound
|
UNION BANK OF INDIA(508500)
|
|
431
|
JABERA
|
MP-11-006-013-001/116-A
(RICHHAI)
|
1711006013NRG24210220241030267
|
21/02/2024
|
Mukesh Sing
|
1711006013WL050349
|
Mukesh Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MukeshSing
|
UNION BANK OF INDIA(508500)
|
|
432
|
JABERA
|
MP-11-006-013-001/127-A
(RICHHAI)
|
1711006013NRG24210220241030269
|
21/02/2024
|
Ballu Singh Gond
|
1711006013WL050349
|
Ballu Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BalluSinghGond
|
UNION BANK OF INDIA(508500)
|
|
433
|
JABERA
|
MP-11-006-013-001/155-B
(RICHHAI)
|
1711006013NRG24210220241030272
|
21/02/2024
|
Vishnu Singh
|
1711006013WL050350
|
Vishnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JABERA
|
MP-11-006-013-001/177
(RICHHAI)
|
1711006013NRG24210220241030275
|
21/02/2024
|
RAVI
|
1711006013WL050350
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JABERA
|
MP-11-006-013-001/184
(RICHHAI)
|
1711006013NRG24210220241030278
|
21/02/2024
|
Rajesh
|
1711006013WL050350
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JABERA
|
MP-11-006-013-001/198
(RICHHAI)
|
1711006013NRG24210220241030198
|
21/02/2024
|
Umesh Singh
|
1711006013WL050347
|
Umesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JABERA
|
MP-11-006-013-001/199
(RICHHAI)
|
1711006013NRG24210220241030199
|
21/02/2024
|
Sunil Singh Gond
|
1711006013WL050347
|
Sunil Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SunilSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JABERA
|
MP-11-006-013-001/200
(RICHHAI)
|
1711006013NRG24210220241030200
|
21/02/2024
|
Dvendra Singh Gound
|
1711006013WL050347
|
Dvendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DvendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JABERA
|
MP-11-006-013-001/201
(RICHHAI)
|
1711006013NRG24210220241030201
|
21/02/2024
|
Suresh
|
1711006013WL050347
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JABERA
|
MP-11-006-013-001/202
(RICHHAI)
|
1711006013NRG24210220241030202
|
21/02/2024
|
Satendra Singh
|
1711006013WL050347
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JABERA
|
MP-11-006-013-001/209
(RICHHAI)
|
1711006013NRG24210220241030203
|
21/02/2024
|
Sanju Singh Aadiwasi
|
1711006013WL050347
|
Sanju Singh Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SanjuSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-013-001/223
(RICHHAI)
|
1711006013NRG24210220241030204
|
21/02/2024
|
Rohit Singh
|
1711006013WL050347
|
Rohit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JABERA
|
MP-11-006-013-001/225
(RICHHAI)
|
1711006013NRG24210220241030205
|
21/02/2024
|
Nitesh
|
1711006013WL050347
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JABERA
|
MP-11-006-013-001/227
(RICHHAI)
|
1711006013NRG24210220241030206
|
21/02/2024
|
Delan
|
1711006013WL050347
|
Delan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Delan
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
JABERA
|
MP-11-006-013-001/228
(RICHHAI)
|
1711006013NRG24210220241030207
|
21/02/2024
|
Sukhlal
|
1711006013WL050347
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JABERA
|
MP-11-006-013-001/32-A
(RICHHAI)
|
1711006013NRG24210220241030209
|
21/02/2024
|
Prakash Seeng Gound
|
1711006013WL050347
|
Prakash Seeng Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PrakashSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JABERA
|
MP-11-006-013-001/34-B
(RICHHAI)
|
1711006013NRG24210220241030210
|
21/02/2024
|
Laxman Singh Gound
|
1711006013WL050347
|
Laxman Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
LaxmanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
JABERA
|
MP-11-006-013-001/35-A
(RICHHAI)
|
1711006013NRG24210220241030211
|
21/02/2024
|
Bhupat Sinh
|
1711006013WL050347
|
Bhupat Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BhupatSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JABERA
|
MP-11-006-013-001/37-A
(RICHHAI)
|
1711006013NRG24210220241030212
|
21/02/2024
|
Kamal Singh Gound
|
1711006013WL050347
|
Kamal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KamalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JABERA
|
MP-11-006-013-001/44-A
(RICHHAI)
|
1711006013NRG24210220241030214
|
21/02/2024
|
Manoj Singh
|
1711006013WL050347
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JABERA
|
MP-11-006-013-001/54-A
(RICHHAI)
|
1711006013NRG24210220241030218
|
21/02/2024
|
Rammu Singh Gound
|
1711006013WL050347
|
Rammu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RammuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JABERA
|
MP-11-006-013-001/56-A
(RICHHAI)
|
1711006013NRG24210220241030219
|
21/02/2024
|
Latori
|
1711006013WL050347
|
Latori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JABERA
|
MP-11-006-013-001/60-A
(RICHHAI)
|
1711006013NRG24210220241030220
|
21/02/2024
|
Devi Singh Gond
|
1711006013WL050347
|
Devi Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DeviSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JABERA
|
MP-11-006-013-001/67-A
(RICHHAI)
|
1711006013NRG24210220241030221
|
21/02/2024
|
Mangal Singh Gound
|
1711006013WL050347
|
Mangal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MangalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-013-001/69-A
(RICHHAI)
|
1711006013NRG24210220241030223
|
21/02/2024
|
Dharmendra Singh Gond
|
1711006013WL050347
|
Dharmendra Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DharmendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JABERA
|
MP-11-006-013-001/70-A
(RICHHAI)
|
1711006013NRG24210220241030224
|
21/02/2024
|
Satendra
|
1711006013WL050347
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-013-001/78
(RICHHAI)
|
1711006013NRG24210220241030243
|
21/02/2024
|
Rajesh Singh
|
1711006013WL050348
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JABERA
|
MP-11-006-013-001/79
(RICHHAI)
|
1711006013NRG24210220241030244
|
21/02/2024
|
Sadhu Singh Gound
|
1711006013WL050348
|
Sadhu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SadhuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-013-001/98-A
(RICHHAI)
|
1711006013NRG24210220241030230
|
21/02/2024
|
Karan Sing Gound
|
1711006013WL050347
|
Karan Sing Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KaranSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JABERA
|
MP-11-006-013-002/132-B
(RICHHAI)
|
1711006013NRG24210220241030233
|
21/02/2024
|
Chhote singh
|
1711006013WL050347
|
Chhote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
461
|
JABERA
|
MP-11-006-013-002/141-A
(RICHHAI)
|
1711006013NRG24210220241030246
|
21/02/2024
|
Manoj singh
|
1711006013WL050348
|
Manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Manojsingh
|
UNION BANK OF INDIA(508500)
|
|
462
|
JABERA
|
MP-11-006-013-002/193-A
(RICHHAI)
|
1711006013NRG24210220241030248
|
21/02/2024
|
Lal singh
|
1711006013WL050348
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
463
|
JABERA
|
MP-11-006-013-002/273
(RICHHAI)
|
1711006013NRG24210220241030258
|
21/02/2024
|
Kirpal Singh Gound
|
1711006013WL050348
|
Kirpal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KirpalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
JABERA
|
MP-11-006-013-002/303
(RICHHAI)
|
1711006013NRG24210220241030260
|
21/02/2024
|
Ramesh
|
1711006013WL050348
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
JABERA
|
MP-11-006-013-002/304
(RICHHAI)
|
1711006013NRG24210220241030261
|
21/02/2024
|
Sonu Sinh
|
1711006013WL050348
|
Sonu Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SonuSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JABERA
|
MP-11-006-013-002/307
(RICHHAI)
|
1711006013NRG24210220241030262
|
21/02/2024
|
Sachin Sinh
|
1711006013WL050348
|
Sachin Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SachinSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JABERA
|
MP-11-006-045-002/101-B
(PARASWAHA)
|
1711006045NRG24210220241031255
|
21/02/2024
|
Munna Yadav
|
1711006045WL050400
|
Munna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MunnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JABERA
|
MP-11-006-045-002/101-C
(PARASWAHA)
|
1711006045NRG24210220241031256
|
21/02/2024
|
Kamlesh Yadav
|
1711006045WL050400
|
Kamlesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-045-002/11-A
(PARASWAHA)
|
1711006045NRG24210220241031257
|
21/02/2024
|
veerandr
|
1711006045WL050400
|
veerandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
veerandr
|
UNION BANK OF INDIA(508500)
|
|
470
|
JABERA
|
MP-11-006-045-002/111-A
(PARASWAHA)
|
1711006045NRG24210220241031258
|
21/02/2024
|
bhagirath
|
1711006045WL050400
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
JABERA
|
MP-11-006-045-002/111-B
(PARASWAHA)
|
1711006045NRG24210220241031259
|
21/02/2024
|
Dharmendra Yadav
|
1711006045WL050400
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JABERA
|
MP-11-006-045-002/111-D
(PARASWAHA)
|
1711006045NRG24210220241031260
|
21/02/2024
|
mangal yadav
|
1711006045WL050400
|
mangal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
mangalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JABERA
|
MP-11-006-045-002/112
(PARASWAHA)
|
1711006045NRG24210220241031261
|
21/02/2024
|
Babaloo
|
1711006045WL050400
|
Babaloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Babaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JABERA
|
MP-11-006-045-002/112-A
(PARASWAHA)
|
1711006045NRG24210220241031262
|
21/02/2024
|
Makundi Yadav
|
1711006045WL050400
|
Makundi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MakundiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JABERA
|
MP-11-006-045-002/113-A
(PARASWAHA)
|
1711006045NRG24210220241031263
|
21/02/2024
|
Halke Bhai Yadav
|
1711006045WL050400
|
Halke Bhai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
HalkeBhaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
JABERA
|
MP-11-006-045-002/113-B
(PARASWAHA)
|
1711006045NRG24210220241031264
|
21/02/2024
|
Bhagvat Yadav
|
1711006045WL050400
|
Bhagvat Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BhagvatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
JABERA
|
MP-11-006-045-002/113-C
(PARASWAHA)
|
1711006045NRG24210220241031265
|
21/02/2024
|
Virendra Prasad Yadav
|
1711006045WL050400
|
Virendra Prasad Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
VirendraPrasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
JABERA
|
MP-11-006-045-002/113-D
(PARASWAHA)
|
1711006045NRG24210220241031266
|
21/02/2024
|
Narendra Yadav
|
1711006045WL050400
|
Narendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NarendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
JABERA
|
MP-11-006-045-002/12-C
(PARASWAHA)
|
1711006045NRG24210220241031267
|
21/02/2024
|
parmu yadav
|
1711006045WL050400
|
parmu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
parmuyadav
|
BANK OF INDIA(508505)
|
|
480
|
JABERA
|
MP-11-006-045-002/120
(PARASWAHA)
|
1711006045NRG24210220241031268
|
21/02/2024
|
kadori yadav
|
1711006045WL050400
|
kadori yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
kadoriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JABERA
|
MP-11-006-045-002/3-B
(PARASWAHA)
|
1711006045NRG24210220241031269
|
21/02/2024
|
manoj singh
|
1711006045WL050400
|
manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JABERA
|
MP-11-006-045-002/6-A
(PARASWAHA)
|
1711006045NRG24210220241031270
|
21/02/2024
|
durgesh yadav
|
1711006045WL050400
|
durgesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
durgeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JABERA
|
MP-11-006-045-002/8-A
(PARASWAHA)
|
1711006045NRG24210220241031271
|
21/02/2024
|
gya prasad yadav
|
1711006045WL050400
|
gya prasad yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
gyaprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
JABERA
|
MP-11-006-045-002/8-B
(PARASWAHA)
|
1711006045NRG24210220241031272
|
21/02/2024
|
Jhura Yadav
|
1711006045WL050400
|
Jhura Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JhuraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JABERA
|
MP-11-006-045-002/8-C
(PARASWAHA)
|
1711006045NRG24210220241031273
|
21/02/2024
|
raghuveer yadav
|
1711006045WL050400
|
raghuveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
raghuveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
JABERA
|
MP-11-006-045-002/8-D
(PARASWAHA)
|
1711006045NRG24210220241031274
|
21/02/2024
|
raghvendra yadav
|
1711006045WL050400
|
raghvendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JABERA
|
MP-11-006-045-002/9
(PARASWAHA)
|
1711006045NRG24210220241031275
|
21/02/2024
|
kunji lal
|
1711006045WL050400
|
kunji lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
kunjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
JABERA
|
MP-11-006-045-002/9-A
(PARASWAHA)
|
1711006045NRG24210220241031276
|
21/02/2024
|
Sukhdev Yadav
|
1711006045WL050400
|
Sukhdev Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SukhdevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
JABERA
|
MP-11-006-045-002/9-B
(PARASWAHA)
|
1711006045NRG24210220241031277
|
21/02/2024
|
kaluram yadav
|
1711006045WL050400
|
kaluram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
kaluramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JABERA
|
MP-11-006-045-002/91-A
(PARASWAHA)
|
1711006045NRG24210220241031278
|
21/02/2024
|
Sahab Yadav
|
1711006045WL050400
|
Sahab Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SahabYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JABERA
|
MP-11-006-045-002/92-C
(PARASWAHA)
|
1711006045NRG24210220241031280
|
21/02/2024
|
Imrat Yadav
|
1711006045WL050400
|
Imrat Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ImratYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
JABERA
|
MP-11-006-045-002/92-D
(PARASWAHA)
|
1711006045NRG24210220241031281
|
21/02/2024
|
Pancham Yadav
|
1711006045WL050400
|
Pancham Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PanchamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JABERA
|
MP-11-006-045-002/93-A
(PARASWAHA)
|
1711006045NRG24210220241031282
|
21/02/2024
|
Moti Lal Yadav
|
1711006045WL050400
|
Moti Lal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MotiLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
JABERA
|
MP-11-006-045-002/93-B
(PARASWAHA)
|
1711006045NRG24210220241031283
|
21/02/2024
|
Bhagavat Yadav
|
1711006045WL050400
|
Bhagavat Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JABERA
|
MP-11-006-045-003/103-A
(PARASWAHA)
|
1711006045NRG24210220241031284
|
21/02/2024
|
RAMPRASAD
|
1711006045WL050400
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JABERA
|
MP-11-006-045-003/112
(PARASWAHA)
|
1711006045NRG24210220241031287
|
21/02/2024
|
jaysingh
|
1711006045WL050400
|
jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
JABERA
|
MP-11-006-045-003/289
(PARASWAHA)
|
1711006045NRG24210220241031301
|
21/02/2024
|
Ramsingh
|
1711006045WL050400
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JABERA
|
MP-11-006-045-003/291-A
(PARASWAHA)
|
1711006045NRG24210220241031302
|
21/02/2024
|
Sonu sen
|
1711006045WL050400
|
Sonu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Sonusen
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
JABERA
|
MP-11-006-046-001/153
(GOLAPATI)
|
1711006046NRG24210220241030810
|
21/02/2024
|
jahar
|
1711006046WL050377
|
jahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
jahar
|
UNION BANK OF INDIA(508500)
|
|
500
|
JABERA
|
MP-11-006-046-001/234
(GOLAPATI)
|
1711006046NRG24210220241030761
|
21/02/2024
|
Imran Khan
|
1711006046WL050376
|
Imran Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ImranKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JABERA
|
MP-11-006-046-001/285-A
(GOLAPATI)
|
1711006046NRG24210220241030638
|
21/02/2024
|
Nasheem Khan
|
1711006046WL050373
|
Nasheem Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NasheemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
JABERA
|
MP-11-006-046-001/285-C
(GOLAPATI)
|
1711006046NRG24210220241030762
|
21/02/2024
|
Aslam
|
1711006046WL050376
|
Aslam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
JABERA
|
MP-11-006-046-001/287-A
(GOLAPATI)
|
1711006046NRG24210220241030763
|
21/02/2024
|
Barkat Ali
|
1711006046WL050376
|
Barkat Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BarkatAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
JABERA
|
MP-11-006-046-001/287-B
(GOLAPATI)
|
1711006046NRG24210220241030764
|
21/02/2024
|
Sabnam
|
1711006046WL050376
|
Sabnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JABERA
|
MP-11-006-046-001/289-B
(GOLAPATI)
|
1711006046NRG24210220241030765
|
21/02/2024
|
Mustaph khan
|
1711006046WL050376
|
Mustaph khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Mustaphkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JABERA
|
MP-11-006-046-001/290-B
(GOLAPATI)
|
1711006046NRG24210220241030766
|
21/02/2024
|
Afreen Bi
|
1711006046WL050376
|
Afreen Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AfreenBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JABERA
|
MP-11-006-046-001/292
(GOLAPATI)
|
1711006046NRG24210220241030639
|
21/02/2024
|
Devendra Ahirval
|
1711006046WL050373
|
Devendra Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DevendraAhirval
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JABERA
|
MP-11-006-046-001/295
(GOLAPATI)
|
1711006046NRG24210220241030767
|
21/02/2024
|
Rajendra
|
1711006046WL050376
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
JABERA
|
MP-11-006-046-001/296
(GOLAPATI)
|
1711006046NRG24210220241030768
|
21/02/2024
|
Satendra
|
1711006046WL050376
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
JABERA
|
MP-11-006-046-001/30-B
(GOLAPATI)
|
1711006046NRG24210220241030770
|
21/02/2024
|
Damodar
|
1711006046WL050376
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JABERA
|
MP-11-006-046-001/305
(GOLAPATI)
|
1711006046NRG24210220241030640
|
21/02/2024
|
Pooja bai Yadav
|
1711006046WL050373
|
Pooja bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PoojabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
JABERA
|
MP-11-006-046-001/305-C
(GOLAPATI)
|
1711006046NRG24210220241030771
|
21/02/2024
|
Kallo bai Yadav
|
1711006046WL050376
|
Kallo bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KallobaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
JABERA
|
MP-11-006-046-001/307
(GOLAPATI)
|
1711006046NRG24210220241030772
|
21/02/2024
|
Ritik Pal
|
1711006046WL050376
|
Ritik Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RitikPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
JABERA
|
MP-11-006-046-001/308
(GOLAPATI)
|
1711006046NRG24210220241030641
|
21/02/2024
|
Abhilasha Adiwasi
|
1711006046WL050373
|
Abhilasha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AbhilashaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
JABERA
|
MP-11-006-046-001/312
(GOLAPATI)
|
1711006046NRG24210220241030773
|
21/02/2024
|
Parsottam
|
1711006046WL050376
|
Parsottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
JABERA
|
MP-11-006-046-001/314
(GOLAPATI)
|
1711006046NRG24210220241030774
|
21/02/2024
|
Surendra Ahirval
|
1711006046WL050376
|
Surendra Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SurendraAhirval
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JABERA
|
MP-11-006-046-001/315
(GOLAPATI)
|
1711006046NRG24210220241030775
|
21/02/2024
|
Santosh Singh
|
1711006046WL050376
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
JABERA
|
MP-11-006-046-001/318
(GOLAPATI)
|
1711006046NRG24210220241030776
|
21/02/2024
|
Parshotam
|
1711006046WL050376
|
Parshotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
JABERA
|
MP-11-006-046-001/319
(GOLAPATI)
|
1711006046NRG24210220241030777
|
21/02/2024
|
Arwaj Khan
|
1711006046WL050376
|
Arwaj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ArwajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
JABERA
|
MP-11-006-046-001/323
(GOLAPATI)
|
1711006046NRG24210220241030778
|
21/02/2024
|
Doulat
|
1711006046WL050376
|
Doulat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Doulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
JABERA
|
MP-11-006-046-001/326-A
(GOLAPATI)
|
1711006046NRG24210220241030779
|
21/02/2024
|
Halki Bai
|
1711006046WL050376
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
JABERA
|
MP-11-006-046-001/327
(GOLAPATI)
|
1711006046NRG24210220241030780
|
21/02/2024
|
Roop singh
|
1711006046WL050376
|
Roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
JABERA
|
MP-11-006-046-001/328
(GOLAPATI)
|
1711006046NRG24210220241030781
|
21/02/2024
|
Kailash singh
|
1711006046WL050376
|
Kailash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
JABERA
|
MP-11-006-046-001/330-A
(GOLAPATI)
|
1711006046NRG24210220241030782
|
21/02/2024
|
Dharmend Kumar
|
1711006046WL050376
|
Dharmend Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DharmendKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
JABERA
|
MP-11-006-046-001/330-B
(GOLAPATI)
|
1711006046NRG24210220241030783
|
21/02/2024
|
Mahesh Gound
|
1711006046WL050376
|
Mahesh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MaheshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JABERA
|
MP-11-006-046-001/346
(GOLAPATI)
|
1711006046NRG24210220241030784
|
21/02/2024
|
Ghanshyam
|
1711006046WL050376
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
JABERA
|
MP-11-006-046-001/348
(GOLAPATI)
|
1711006046NRG24210220241030785
|
21/02/2024
|
Kallo bai pardhan
|
1711006046WL050376
|
Kallo bai pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kallobaipardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
JABERA
|
MP-11-006-046-001/359
(GOLAPATI)
|
1711006046NRG24210220241030787
|
21/02/2024
|
Pana bai
|
1711006046WL050376
|
Pana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Panabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
JABERA
|
MP-11-006-046-001/361
(GOLAPATI)
|
1711006046NRG24210220241030788
|
21/02/2024
|
Nandlal Yadav
|
1711006046WL050376
|
Nandlal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NandlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
JABERA
|
MP-11-006-046-001/378-A
(GOLAPATI)
|
1711006046NRG24210220241030789
|
21/02/2024
|
Halle Khan
|
1711006046WL050376
|
Halle Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
HalleKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
JABERA
|
MP-11-006-046-001/379
(GOLAPATI)
|
1711006046NRG24210220241030790
|
21/02/2024
|
Mukesh
|
1711006046WL050376
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JABERA
|
MP-11-006-046-001/380
(GOLAPATI)
|
1711006046NRG24210220241030791
|
21/02/2024
|
Govind
|
1711006046WL050376
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Govind
|
BANK OF INDIA(508505)
|
|
533
|
JABERA
|
MP-11-006-046-001/381
(GOLAPATI)
|
1711006046NRG24210220241030792
|
21/02/2024
|
Dippu Singh
|
1711006046WL050376
|
Dippu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DippuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
JABERA
|
MP-11-006-046-001/382
(GOLAPATI)
|
1711006046NRG24210220241030793
|
21/02/2024
|
Prahalad
|
1711006046WL050376
|
Prahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
JABERA
|
MP-11-006-046-001/384
(GOLAPATI)
|
1711006046NRG24210220241030794
|
21/02/2024
|
Dharmendra Yadav
|
1711006046WL050376
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
JABERA
|
MP-11-006-046-001/385
(GOLAPATI)
|
1711006046NRG24210220241030795
|
21/02/2024
|
Kamlrani
|
1711006046WL050376
|
Kamlrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Kamlrani
|
UNION BANK OF INDIA(508500)
|
|
537
|
JABERA
|
MP-11-006-046-001/386
(GOLAPATI)
|
1711006046NRG24210220241030796
|
21/02/2024
|
Aarchna Yadav
|
1711006046WL050376
|
Aarchna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AarchnaYadav
|
UNION BANK OF INDIA(508500)
|
|
538
|
JABERA
|
MP-11-006-046-001/387
(GOLAPATI)
|
1711006046NRG24210220241030797
|
21/02/2024
|
Samajrani Yadav
|
1711006046WL050376
|
Samajrani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SamajraniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JABERA
|
MP-11-006-046-001/388
(GOLAPATI)
|
1711006046NRG24210220241030798
|
21/02/2024
|
Thahina
|
1711006046WL050376
|
Thahina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Thahina
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JABERA
|
MP-11-006-046-001/389
(GOLAPATI)
|
1711006046NRG24210220241030799
|
21/02/2024
|
Vinnay sen
|
1711006046WL050376
|
Vinnay sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Vinnaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
JABERA
|
MP-11-006-046-001/391
(GOLAPATI)
|
1711006046NRG24210220241030800
|
21/02/2024
|
Shadat khan
|
1711006046WL050376
|
Shadat khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Shadatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
JABERA
|
MP-11-006-046-001/392
(GOLAPATI)
|
1711006046NRG24210220241030801
|
21/02/2024
|
Aarvendra Yadav
|
1711006046WL050376
|
Aarvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
AarvendraYadav
|
BANK OF INDIA(508505)
|
|
543
|
JABERA
|
MP-11-006-046-001/393
(GOLAPATI)
|
1711006046NRG24210220241030802
|
21/02/2024
|
Halki bahu
|
1711006046WL050376
|
Halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
JABERA
|
MP-11-006-046-001/395
(GOLAPATI)
|
1711006046NRG24210220241030803
|
21/02/2024
|
Ravi Singh
|
1711006046WL050376
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302526290
|
Document Pending for Account Holder turning Major
|
|
|
|
545
|
JABERA
|
MP-11-006-046-001/397
(GOLAPATI)
|
1711006046NRG24210220241030804
|
21/02/2024
|
Halkeda Singh
|
1711006046WL050376
|
Halkeda Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
HalkedaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
JABERA
|
MP-11-006-046-001/399
(GOLAPATI)
|
1711006046NRG24210220241030805
|
21/02/2024
|
Sakchhi Bai
|
1711006046WL050376
|
Sakchhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SakchhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JABERA
|
MP-11-006-046-001/399-A
(GOLAPATI)
|
1711006046NRG24210220241030618
|
21/02/2024
|
Savita bai
|
1711006046WL050372
|
Savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JABERA
|
MP-11-006-046-001/40-D
(GOLAPATI)
|
1711006046NRG24210220241030620
|
21/02/2024
|
Dharmendra
|
1711006046WL050372
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
JABERA
|
MP-11-006-046-001/400
(GOLAPATI)
|
1711006046NRG24210220241030621
|
21/02/2024
|
Heera Lal
|
1711006046WL050372
|
Heera Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
HeeraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
JABERA
|
MP-11-006-046-001/401
(GOLAPATI)
|
1711006046NRG24210220241030622
|
21/02/2024
|
Mohit Yadav
|
1711006046WL050372
|
Mohit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
JABERA
|
MP-11-006-046-001/402
(GOLAPATI)
|
1711006046NRG24210220241030623
|
21/02/2024
|
Suviti Yadav
|
1711006046WL050372
|
Suviti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SuvitiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
JABERA
|
MP-11-006-046-001/404
(GOLAPATI)
|
1711006046NRG24210220241030624
|
21/02/2024
|
Shumat Rani
|
1711006046WL050372
|
Shumat Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ShumatRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JABERA
|
MP-11-006-046-001/405
(GOLAPATI)
|
1711006046NRG24210220241030625
|
21/02/2024
|
Preeti bai
|
1711006046WL050372
|
Preeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Preetibai
|
BANK OF INDIA(508505)
|
|
554
|
JABERA
|
MP-11-006-046-001/406
(GOLAPATI)
|
1711006046NRG24210220241030626
|
21/02/2024
|
Shayri bai
|
1711006046WL050372
|
Shayri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Shayribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
JABERA
|
MP-11-006-046-001/407
(GOLAPATI)
|
1711006046NRG24210220241030627
|
21/02/2024
|
Ram singh
|
1711006046WL050372
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
JABERA
|
MP-11-006-046-001/408
(GOLAPATI)
|
1711006046NRG24210220241030643
|
21/02/2024
|
Janak Rani
|
1711006046WL050373
|
Janak Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JanakRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
JABERA
|
MP-11-006-046-001/409
(GOLAPATI)
|
1711006046NRG24210220241030628
|
21/02/2024
|
Jitendra Pal
|
1711006046WL050372
|
Jitendra Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JitendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
JABERA
|
MP-11-006-046-001/411
(GOLAPATI)
|
1711006046NRG24210220241030629
|
21/02/2024
|
Devendra Yadav
|
1711006046WL050372
|
Devendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JABERA
|
MP-11-006-046-001/412
(GOLAPATI)
|
1711006046NRG24210220241030630
|
21/02/2024
|
Aarti bai
|
1711006046WL050372
|
Aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JABERA
|
MP-11-006-046-001/413
(GOLAPATI)
|
1711006046NRG24210220241030631
|
21/02/2024
|
Seema Bai
|
1711006046WL050372
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
JABERA
|
MP-11-006-046-001/414
(GOLAPATI)
|
1711006046NRG24210220241030632
|
21/02/2024
|
Nisha Bai
|
1711006046WL050372
|
Nisha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
JABERA
|
MP-11-006-046-001/415
(GOLAPATI)
|
1711006046NRG24210220241030633
|
21/02/2024
|
Kallu Singh
|
1711006046WL050372
|
Kallu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
JABERA
|
MP-11-006-046-001/417
(GOLAPATI)
|
1711006046NRG24210220241030634
|
21/02/2024
|
Mantri Yadav
|
1711006046WL050372
|
Mantri Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MantriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
JABERA
|
MP-11-006-046-001/418
(GOLAPATI)
|
1711006046NRG24210220241030635
|
21/02/2024
|
Bhagbat yadav
|
1711006046WL050372
|
Bhagbat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Bhagbatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
JABERA
|
MP-11-006-046-001/419
(GOLAPATI)
|
1711006046NRG24210220241030636
|
21/02/2024
|
Sangeeta bai
|
1711006046WL050372
|
Sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
566
|
JABERA
|
MP-11-006-046-001/420
(GOLAPATI)
|
1711006046NRG24210220241030637
|
21/02/2024
|
Parvat singh
|
1711006046WL050372
|
Parvat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
|
567
|
JABERA
|
MP-11-006-046-001/421
(GOLAPATI)
|
1711006046NRG24210220241030644
|
21/02/2024
|
Vipin Yadav
|
1711006046WL050373
|
Vipin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
VipinYadav
|
UNION BANK OF INDIA(508500)
|
|
568
|
JABERA
|
MP-11-006-046-001/422
(GOLAPATI)
|
1711006046NRG24210220241030645
|
21/02/2024
|
Suman bai
|
1711006046WL050373
|
Suman bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
569
|
JABERA
|
MP-11-006-046-001/423
(GOLAPATI)
|
1711006046NRG24210220241030646
|
21/02/2024
|
Farman khan
|
1711006046WL050373
|
Farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Farmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
JABERA
|
MP-11-006-046-001/424
(GOLAPATI)
|
1711006046NRG24210220241030647
|
21/02/2024
|
Nafhisa Bi
|
1711006046WL050373
|
Nafhisa Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NafhisaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JABERA
|
MP-11-006-046-001/426
(GOLAPATI)
|
1711006046NRG24210220241030648
|
21/02/2024
|
Reena Bi
|
1711006046WL050373
|
Reena Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ReenaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
JABERA
|
MP-11-006-046-001/427
(GOLAPATI)
|
1711006046NRG24210220241030649
|
21/02/2024
|
Sapna khan
|
1711006046WL050373
|
Sapna khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sapnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
JABERA
|
MP-11-006-046-001/429
(GOLAPATI)
|
1711006046NRG24210220241030650
|
21/02/2024
|
Aashis
|
1711006046WL050373
|
Aashis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Aashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
JABERA
|
MP-11-006-046-001/430
(GOLAPATI)
|
1711006046NRG24210220241030651
|
21/02/2024
|
Arjun Singh
|
1711006046WL050373
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
575
|
JABERA
|
MP-11-006-046-001/432
(GOLAPATI)
|
1711006046NRG24210220241030652
|
21/02/2024
|
Gullab Singh
|
1711006046WL050373
|
Gullab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GullabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
JABERA
|
MP-11-006-046-001/434
(GOLAPATI)
|
1711006046NRG24210220241030653
|
21/02/2024
|
Deoki Bai
|
1711006046WL050373
|
Deoki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DeokiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
JABERA
|
MP-11-006-046-001/435
(GOLAPATI)
|
1711006046NRG24210220241030654
|
21/02/2024
|
Jannat
|
1711006046WL050373
|
Jannat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Jannat
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
JABERA
|
MP-11-006-046-001/436
(GOLAPATI)
|
1711006046NRG24210220241030655
|
21/02/2024
|
Kusham Rani
|
1711006046WL050373
|
Kusham Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KushamRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JABERA
|
MP-11-006-046-001/51-A
(GOLAPATI)
|
1711006046NRG24210220241030658
|
21/02/2024
|
Aarvend Singh
|
1711006046WL050373
|
Aarvend Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AarvendSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
JABERA
|
MP-11-006-046-001/66
(GOLAPATI)
|
1711006046NRG24210220241030661
|
21/02/2024
|
Gori bai
|
1711006046WL050373
|
Gori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
JABERA
|
MP-11-006-046-001/66-B
(GOLAPATI)
|
1711006046NRG24210220241030662
|
21/02/2024
|
Seema
|
1711006046WL050373
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
JABERA
|
MP-11-006-046-001/66-C
(GOLAPATI)
|
1711006046NRG24210220241030663
|
21/02/2024
|
Raju khan
|
1711006046WL050373
|
Raju khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rajukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JABERA
|
MP-11-006-046-001/67-D
(GOLAPATI)
|
1711006046NRG24210220241030665
|
21/02/2024
|
Aakram khan
|
1711006046WL050373
|
Aakram khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Aakramkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
JABERA
|
MP-11-006-046-001/96-B
(GOLAPATI)
|
1711006046NRG24210220241030671
|
21/02/2024
|
Rahul Yadav
|
1711006046WL050373
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JABERA
|
MP-11-006-046-002/333
(GOLAPATI)
|
1711006046NRG24210220241030819
|
21/02/2024
|
Chhotu Singh
|
1711006046WL050377
|
Chhotu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
JABERA
|
MP-11-006-046-002/334
(GOLAPATI)
|
1711006046NRG24210220241030820
|
21/02/2024
|
Kamlesh Singh
|
1711006046WL050377
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JABERA
|
MP-11-006-046-002/336
(GOLAPATI)
|
1711006046NRG24210220241030821
|
21/02/2024
|
Bashori Singh
|
1711006046WL050377
|
Bashori Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BashoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
JABERA
|
MP-11-006-046-002/337
(GOLAPATI)
|
1711006046NRG24210220241030822
|
21/02/2024
|
Imrat singh
|
1711006046WL050377
|
Imrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
JABERA
|
MP-11-006-046-002/339
(GOLAPATI)
|
1711006046NRG24210220241030823
|
21/02/2024
|
Darshan Singh
|
1711006046WL050377
|
Darshan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
JABERA
|
MP-11-006-046-002/340
(GOLAPATI)
|
1711006046NRG24210220241030824
|
21/02/2024
|
Pooja bai
|
1711006046WL050377
|
Pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
JABERA
|
MP-11-006-046-002/341
(GOLAPATI)
|
1711006046NRG24210220241030825
|
21/02/2024
|
Pinki Bai
|
1711006046WL050377
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
JABERA
|
MP-11-006-046-002/342
(GOLAPATI)
|
1711006046NRG24210220241030826
|
21/02/2024
|
Gayatri Bai
|
1711006046WL050377
|
Gayatri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
JABERA
|
MP-11-006-046-002/344
(GOLAPATI)
|
1711006046NRG24210220241030827
|
21/02/2024
|
Halle Singh
|
1711006046WL050377
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
HalleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
JABERA
|
MP-11-006-046-002/345
(GOLAPATI)
|
1711006046NRG24210220241030828
|
21/02/2024
|
Revti Bai
|
1711006046WL050377
|
Revti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RevtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
JABERA
|
MP-11-006-046-002/346
(GOLAPATI)
|
1711006046NRG24210220241030829
|
21/02/2024
|
Karan Singh
|
1711006046WL050377
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
JABERA
|
MP-11-006-046-002/347
(GOLAPATI)
|
1711006046NRG24210220241030830
|
21/02/2024
|
Prem singh
|
1711006046WL050377
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
JABERA
|
MP-11-006-046-002/348
(GOLAPATI)
|
1711006046NRG24210220241030831
|
21/02/2024
|
Guddi Bai
|
1711006046WL050377
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
JABERA
|
MP-11-006-046-002/349
(GOLAPATI)
|
1711006046NRG24210220241030832
|
21/02/2024
|
Deepa Bai
|
1711006046WL050377
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
JABERA
|
MP-11-006-046-002/350
(GOLAPATI)
|
1711006046NRG24210220241030833
|
21/02/2024
|
Ramkalee
|
1711006046WL050377
|
Ramkalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ramkalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
JABERA
|
MP-11-006-046-002/351
(GOLAPATI)
|
1711006046NRG24210220241030834
|
21/02/2024
|
Kavita Bai
|
1711006046WL050377
|
Kavita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
JABERA
|
MP-11-006-046-002/353
(GOLAPATI)
|
1711006046NRG24210220241030835
|
21/02/2024
|
Sanjo Bai
|
1711006046WL050377
|
Sanjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SanjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
JABERA
|
MP-11-006-046-002/355
(GOLAPATI)
|
1711006046NRG24210220241030836
|
21/02/2024
|
Sandhya Bai
|
1711006046WL050377
|
Sandhya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SandhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
JABERA
|
MP-11-006-046-002/357
(GOLAPATI)
|
1711006046NRG24210220241030837
|
21/02/2024
|
Lachhmi
|
1711006046WL050377
|
Lachhmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Lachhmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
JABERA
|
MP-11-006-046-002/358
(GOLAPATI)
|
1711006046NRG24210220241030838
|
21/02/2024
|
Rashmi
|
1711006046WL050377
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
JABERA
|
MP-11-006-046-002/358-A
(GOLAPATI)
|
1711006046NRG24210220241030839
|
21/02/2024
|
Satyam Singh
|
1711006046WL050377
|
Satyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
JABERA
|
MP-11-006-046-002/359
(GOLAPATI)
|
1711006046NRG24210220241030840
|
21/02/2024
|
Meera
|
1711006046WL050377
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
JABERA
|
MP-11-006-046-002/360
(GOLAPATI)
|
1711006046NRG24210220241030841
|
21/02/2024
|
Dharmendra singh
|
1711006046WL050377
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
JABERA
|
MP-11-006-046-002/428
(GOLAPATI)
|
1711006046NRG24210220241030844
|
21/02/2024
|
Mamta bai
|
1711006046WL050377
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
JABERA
|
MP-11-006-046-003/128-A
(GOLAPATI)
|
1711006046NRG24210220241030847
|
21/02/2024
|
Uma bai
|
1711006046WL050377
|
Uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
JABERA
|
MP-11-006-046-003/135-B
(GOLAPATI)
|
1711006046NRG24210220241030848
|
21/02/2024
|
Manjo Bai
|
1711006046WL050377
|
Manjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ManjoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
JABERA
|
MP-11-006-046-003/158-A
(GOLAPATI)
|
1711006046NRG24210220241030849
|
21/02/2024
|
Priti Bai
|
1711006046WL050377
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
JABERA
|
MP-11-006-046-003/158-C
(GOLAPATI)
|
1711006046NRG24210220241030850
|
21/02/2024
|
Saroj Rani
|
1711006046WL050377
|
Saroj Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SarojRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
JABERA
|
MP-11-006-046-003/167-B
(GOLAPATI)
|
1711006046NRG24210220241030851
|
21/02/2024
|
Siya Rani
|
1711006046WL050377
|
Siya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SiyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
JABERA
|
MP-11-006-046-003/168-A
(GOLAPATI)
|
1711006046NRG24210220241030852
|
21/02/2024
|
Lakhan Singh
|
1711006046WL050377
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
JABERA
|
MP-11-006-046-003/174-B
(GOLAPATI)
|
1711006046NRG24210220241030853
|
21/02/2024
|
Bedi Singh
|
1711006046WL050377
|
Bedi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BediSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
JABERA
|
MP-11-006-046-003/175-A
(GOLAPATI)
|
1711006046NRG24210220241030854
|
21/02/2024
|
Sonu Thakur
|
1711006046WL050377
|
Sonu Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SonuThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
JABERA
|
MP-11-006-046-003/176-D
(GOLAPATI)
|
1711006046NRG24210220241030855
|
21/02/2024
|
Pappu singh
|
1711006046WL050377
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
JABERA
|
MP-11-006-046-003/178-B
(GOLAPATI)
|
1711006046NRG24210220241030856
|
21/02/2024
|
Rakesh singh
|
1711006046WL050377
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
JABERA
|
MP-11-006-046-003/179-B
(GOLAPATI)
|
1711006046NRG24210220241030857
|
21/02/2024
|
Munna Singh
|
1711006046WL050377
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
JABERA
|
MP-11-006-046-003/199
(GOLAPATI)
|
1711006046NRG24210220241030859
|
21/02/2024
|
Foola Bai
|
1711006046WL050377
|
Foola Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
FoolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
JABERA
|
MP-11-006-046-003/202-A
(GOLAPATI)
|
1711006046NRG24210220241030860
|
21/02/2024
|
Saroj rani
|
1711006046WL050377
|
Saroj rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
JABERA
|
MP-11-006-046-003/233-A
(GOLAPATI)
|
1711006046NRG24210220241030861
|
21/02/2024
|
Mira bai
|
1711006046WL050377
|
Mira bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
623
|
JABERA
|
MP-11-006-046-003/236-C
(GOLAPATI)
|
1711006046NRG24210220241030862
|
21/02/2024
|
Anita Bai
|
1711006046WL050377
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JABERA
|
MP-11-006-046-003/237
(GOLAPATI)
|
1711006046NRG24210220241030863
|
21/02/2024
|
Kusham Bai
|
1711006046WL050377
|
Kusham Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KushamBai
|
UNION BANK OF INDIA(508500)
|
|
625
|
JABERA
|
MP-11-006-046-003/237-B
(GOLAPATI)
|
1711006046NRG24210220241030864
|
21/02/2024
|
Mulam Singh
|
1711006046WL050377
|
Mulam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
JABERA
|
MP-11-006-046-003/239-A
(GOLAPATI)
|
1711006046NRG24210220241030865
|
21/02/2024
|
Nilu Bai
|
1711006046WL050377
|
Nilu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NiluBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
JABERA
|
MP-11-006-046-003/239-B
(GOLAPATI)
|
1711006046NRG24210220241030866
|
21/02/2024
|
Sabita bai
|
1711006046WL050377
|
Sabita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JABERA
|
MP-11-006-046-003/278-A
(GOLAPATI)
|
1711006046NRG24210220241030869
|
21/02/2024
|
Prakash Rani
|
1711006046WL050377
|
Prakash Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302526290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
629
|
JABERA
|
MP-11-006-046-003/278-B
(GOLAPATI)
|
1711006046NRG24210220241030870
|
21/02/2024
|
Reena
|
1711006046WL050377
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
JABERA
|
MP-11-006-046-003/284-A
(GOLAPATI)
|
1711006046NRG24210220241030871
|
21/02/2024
|
Majhli Bahu
|
1711006046WL050377
|
Majhli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MajhliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
JABERA
|
MP-11-006-046-003/294-D
(GOLAPATI)
|
1711006046NRG24210220241030873
|
21/02/2024
|
Choti Bai
|
1711006046WL050377
|
Choti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ChotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
JABERA
|
MP-11-006-046-003/306-B
(GOLAPATI)
|
1711006046NRG24210220241030878
|
21/02/2024
|
Bharat Yadav
|
1711006046WL050377
|
Bharat Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
JABERA
|
MP-11-006-046-003/31-A
(GOLAPATI)
|
1711006046NRG24210220241030879
|
21/02/2024
|
Gendrani
|
1711006046WL050377
|
Gendrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Gendrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
JABERA
|
MP-11-006-046-003/31-B
(GOLAPATI)
|
1711006046NRG24210220241030880
|
21/02/2024
|
Ravi singh
|
1711006046WL050377
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
JABERA
|
MP-11-006-046-003/326
(GOLAPATI)
|
1711006046NRG24210220241030883
|
21/02/2024
|
Prem Rani
|
1711006046WL050377
|
Prem Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
PremRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
636
|
JABERA
|
MP-11-006-046-003/327
(GOLAPATI)
|
1711006046NRG24210220241030884
|
21/02/2024
|
Teeka ram
|
1711006046WL050377
|
Teeka ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
Teekaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
637
|
JABERA
|
MP-11-006-046-003/340
(GOLAPATI)
|
1711006046NRG24210220241030885
|
21/02/2024
|
Reeta Yadav
|
1711006046WL050377
|
Reeta Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ReetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
JABERA
|
MP-11-006-046-003/49-A
(GOLAPATI)
|
1711006046NRG24210220241030909
|
21/02/2024
|
Munna Singh
|
1711006046WL050377
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
JABERA
|
MP-11-006-046-003/73
(GOLAPATI)
|
1711006046NRG24210220241030911
|
21/02/2024
|
DELAN
|
1711006046WL050377
|
DELAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DELAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
JABERA
|
MP-11-006-046-003/80-A
(GOLAPATI)
|
1711006046NRG24210220241030912
|
21/02/2024
|
Ajjay Pardhan
|
1711006046WL050377
|
Ajjay Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
AjjayPardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
JABERA
|
MP-11-006-046-003/88-A
(GOLAPATI)
|
1711006046NRG24210220241030913
|
21/02/2024
|
Vindravan
|
1711006046WL050377
|
Vindravan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Vindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
JABERA
|
MP-11-006-046-003/89-A
(GOLAPATI)
|
1711006046NRG24210220241030914
|
21/02/2024
|
Imla Bai
|
1711006046WL050377
|
Imla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ImlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
JABERA
|
MP-11-006-046-003/89-B
(GOLAPATI)
|
1711006046NRG24210220241030915
|
21/02/2024
|
Kallo Bai
|
1711006046WL050377
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368407
|
368407
|
|
|
|
|
|
|
|
|
644
|
JABERA
|
MP-11-006-007-003/155-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029886
|
21/02/2024
|
sunil singh gound
|
1711006007WL050341
|
sunil singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
sunilsinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JABERA
|
MP-11-006-007-003/214-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029902
|
21/02/2024
|
Raj
|
1711006007WL050341
|
Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JABERA
|
MP-11-006-013-001/88
(RICHHAI)
|
1711006013NRG24210220241030228
|
21/02/2024
|
SHOBHARANI
|
1711006013WL050347
|
SHOBHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
647
|
JABERA
|
MP-11-006-007-003/131-D
(MANGUWANMANGARH)
|
1711006007NRG24210220241029878
|
21/02/2024
|
teksingh
|
1711006007WL050341
|
teksingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
teksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
JABERA
|
MP-11-006-007-003/16-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029888
|
21/02/2024
|
arun
|
1711006007WL050341
|
arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
649
|
JABERA
|
MP-11-006-007-003/199-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029893
|
21/02/2024
|
sangita devi
|
1711006007WL050341
|
sangita devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
sangitadevi
|
UNION BANK OF INDIA(508500)
|
|
650
|
JABERA
|
MP-11-006-007-003/233-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029905
|
21/02/2024
|
kallan
|
1711006007WL050341
|
kallan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
JABERA
|
MP-11-006-007-003/282-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029915
|
21/02/2024
|
priya
|
1711006007WL050341
|
priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
652
|
JABERA
|
MP-11-006-007-003/290-B
(MANGUWANMANGARH)
|
1711006007NRG24210220241029918
|
21/02/2024
|
roop singh
|
1711006007WL050341
|
roop singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
roopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
JABERA
|
MP-11-006-007-003/415
(MANGUWANMANGARH)
|
1711006007NRG24210220241029928
|
21/02/2024
|
rahul kol
|
1711006007WL050341
|
rahul kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
rahulkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JABERA
|
MP-11-006-007-003/427-A
(MANGUWANMANGARH)
|
1711006007NRG24210220241029937
|
21/02/2024
|
Poona Yadav
|
1711006007WL050341
|
Poona Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PoonaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
JABERA
|
MP-11-006-012-004/192-B
(SAGRA)
|
1711006012NRG24210220241030032
|
21/02/2024
|
ansho
|
1711006012WL050342
|
ansho
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
656
|
JABERA
|
MP-11-006-012-004/192-B
(SAGRA)
|
1711006012NRG24210220241030031
|
21/02/2024
|
subham
|
1711006012WL050342
|
subham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
subham
|
UNION BANK OF INDIA(508500)
|
|
657
|
JABERA
|
MP-11-006-012-004/225-C
(SAGRA)
|
1711006012NRG24210220241030042
|
21/02/2024
|
amit
|
1711006012WL050342
|
amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
JABERA
|
MP-11-006-012-004/286-B
(SAGRA)
|
1711006012NRG24210220241030064
|
21/02/2024
|
sourabh
|
1711006012WL050342
|
sourabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
659
|
JABERA
|
MP-11-006-012-004/328
(SAGRA)
|
1711006012NRG24210220241030072
|
21/02/2024
|
Sandhya
|
1711006012WL050342
|
Sandhya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
JABERA
|
MP-11-006-012-004/99
(SAGRA)
|
1711006012NRG24210220241030114
|
21/02/2024
|
PREM SINGH
|
1711006012WL050342
|
PREM SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
JABERA
|
MP-11-006-046-001/114-A
(GOLAPATI)
|
1711006046NRG24210220241030754
|
21/02/2024
|
SANDEEP YADAV
|
1711006046WL050376
|
SANDEEP YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SANDEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
JABERA
|
MP-11-006-046-001/351
(GOLAPATI)
|
1711006046NRG24210220241030786
|
21/02/2024
|
Subrati
|
1711006046WL050376
|
Subrati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Subrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
JABERA
|
MP-11-006-046-001/73
(GOLAPATI)
|
1711006046NRG24210220241030666
|
21/02/2024
|
Jihrun bai
|
1711006046WL050373
|
Jihrun bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
Jihrunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
JABERA
|
MP-11-006-046-003/264
(GOLAPATI)
|
1711006046NRG24210220241030867
|
21/02/2024
|
Rahul Yadav
|
1711006046WL050377
|
Rahul Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
RahulYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
JABERA
|
MP-11-006-046-003/268-A
(GOLAPATI)
|
1711006046NRG24210220241030868
|
21/02/2024
|
laxman
|
1711006046WL050377
|
laxman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
JABERA
|
MP-11-006-046-003/294
(GOLAPATI)
|
1711006046NRG24210220241030872
|
21/02/2024
|
dhannu
|
1711006046WL050377
|
dhannu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
JABERA
|
MP-11-006-046-003/298
(GOLAPATI)
|
1711006046NRG24210220241030874
|
21/02/2024
|
pappu
|
1711006046WL050377
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
JABERA
|
MP-11-006-046-003/300-B
(GOLAPATI)
|
1711006046NRG24210220241030875
|
21/02/2024
|
gayani
|
1711006046WL050377
|
gayani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
gayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
JABERA
|
MP-11-006-046-003/301
(GOLAPATI)
|
1711006046NRG24210220241030877
|
21/02/2024
|
seeta
|
1711006046WL050377
|
seeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
JABERA
|
MP-11-006-046-003/38
(GOLAPATI)
|
1711006046NRG24210220241030908
|
21/02/2024
|
ANNI
|
1711006046WL050377
|
ANNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
ANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
JABERA
|
MP-11-006-070-001/113
(CHOURAI)
|
1711006070NRG24200220241027586
|
21/02/2024
|
LAXMI
|
1711006070WL050285
|
LAXMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
JABERA
|
MP-11-006-070-002/50
(CHOURAI)
|
1711006070NRG24190220241023355
|
21/02/2024
|
GOPAL SINGH
|
1711006070WL050100
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
673
|
JABERA
|
MP-11-006-012-001/17
(SAGRA)
|
1711006012NRG24210220241029968
|
21/02/2024
|
JAGDISH
|
1711006012WL050342
|
JAGDISH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
JABERA
|
MP-11-006-012-001/57
(SAGRA)
|
1711006012NRG24210220241029973
|
21/02/2024
|
NIRPAT
|
1711006012WL050342
|
NIRPAT
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
NIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
675
|
JABERA
|
MP-11-006-012-001/75
(SAGRA)
|
1711006012NRG24210220241029974
|
21/02/2024
|
RAMSEENG
|
1711006012WL050342
|
RAMSEENG
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
RAMSEENG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
676
|
JABERA
|
MP-11-006-012-001/97
(SAGRA)
|
1711006012NRG24210220241029975
|
21/02/2024
|
CHANDAN
|
1711006012WL050342
|
CHANDAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
677
|
JABERA
|
MP-11-006-012-003/1
(SAGRA)
|
1711006012NRG24210220241029978
|
21/02/2024
|
MILAN
|
1711006012WL050342
|
MILAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
MILAN
|
UNION BANK OF INDIA(508500)
|
|
678
|
JABERA
|
MP-11-006-012-003/1
(SAGRA)
|
1711006012NRG24210220241029977
|
21/02/2024
|
SHEELRANI
|
1711006012WL050342
|
SHEELRANI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
679
|
JABERA
|
MP-11-006-012-003/16
(SAGRA)
|
1711006012NRG24210220241029983
|
21/02/2024
|
INKAR
|
1711006012WL050342
|
INKAR
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
INKAR
|
ICICI BANK LTD(508534)
|
|
680
|
JABERA
|
MP-11-006-012-003/72
(SAGRA)
|
1711006012NRG24210220241029991
|
21/02/2024
|
MURLI
|
1711006012WL050342
|
MURLI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
MURLI
|
UNION BANK OF INDIA(508500)
|
|
681
|
JABERA
|
MP-11-006-012-003/72
(SAGRA)
|
1711006012NRG24210220241029992
|
21/02/2024
|
VAJANTI
|
1711006012WL050342
|
VAJANTI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
VAJANTI
|
STATE BANK OF INDIA(508548)
|
|
682
|
JABERA
|
MP-11-006-012-004/13
(SAGRA)
|
1711006012NRG24210220241030002
|
21/02/2024
|
REVARAN
|
1711006012WL050342
|
REVARAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
REVARAN
|
UNION BANK OF INDIA(508500)
|
|
683
|
JABERA
|
MP-11-006-012-004/154
(SAGRA)
|
1711006012NRG24210220241030012
|
21/02/2024
|
KALLU SINGH
|
1711006012WL050342
|
KALLU SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
JABERA
|
MP-11-006-012-004/169
(SAGRA)
|
1711006012NRG24210220241030019
|
21/02/2024
|
NARESH
|
1711006012WL050342
|
NARESH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
685
|
JABERA
|
MP-11-006-012-004/176
(SAGRA)
|
1711006012NRG24210220241030021
|
21/02/2024
|
RAMKISHAN
|
1711006012WL050342
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
686
|
JABERA
|
MP-11-006-012-004/444
(SAGRA)
|
1711006012NRG24210220241030087
|
21/02/2024
|
SAVITA
|
1711006012WL050342
|
SAVITA
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526290
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
687
|
JABERA
|
MP-11-006-012-004/494
(SAGRA)
|
1711006012NRG24210220241030090
|
21/02/2024
|
LAL SINGH
|
1711006012WL050342
|
LAL SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
688
|
JABERA
|
MP-11-006-012-004/99
(SAGRA)
|
1711006012NRG24210220241030115
|
21/02/2024
|
uma
|
1711006012WL050342
|
uma
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526290
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
689
|
JABERA
|
MP-11-006-046-001/56
(GOLAPATI)
|
1711006046NRG24210220241030814
|
21/02/2024
|
SMT SAVITA
|
1711006046WL050377
|
SMT SAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SMTSAVITA
|
ICICI BANK LTD(508534)
|
|
690
|
JABERA
|
MP-11-006-004-001/36
(MOUSIPURA)
|
1711006004NRG24210220241030171
|
21/02/2024
|
KAVITA
|
1711006004WL050345
|
KAVITA
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
JABERA
|
MP-11-006-004-003/66
(MOUSIPURA)
|
1711006004NRG24210220241030184
|
21/02/2024
|
JAHAR
|
1711006004WL050345
|
JAHAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
JABERA
|
MP-11-006-013-001/124
(RICHHAI)
|
1711006013NRG24210220241030268
|
21/02/2024
|
LAXMI
|
1711006013WL050349
|
LAXMI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
JABERA
|
MP-11-006-013-001/46
(RICHHAI)
|
1711006013NRG24210220241030215
|
21/02/2024
|
NARAYAN
|
1711006013WL050347
|
NARAYAN
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
694
|
JABERA
|
MP-11-006-013-001/87
(RICHHAI)
|
1711006013NRG24210220241030227
|
21/02/2024
|
BALLU
|
1711006013WL050347
|
BALLU
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG24210220241030231
|
21/02/2024
|
DHARMENDRA
|
1711006013WL050347
|
DHARMENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
JABERA
|
MP-11-006-013-002/170
(RICHHAI)
|
1711006013NRG24210220241030235
|
21/02/2024
|
SITARAM
|
1711006013WL050347
|
SITARAM
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
697
|
JABERA
|
MP-11-006-013-002/29
(RICHHAI)
|
1711006013NRG24210220241030259
|
21/02/2024
|
NARESH
|
1711006013WL050348
|
NARESH
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
698
|
JABERA
|
MP-11-006-013-002/32
(RICHHAI)
|
1711006013NRG24210220241030236
|
21/02/2024
|
PAVAN
|
1711006013WL050347
|
PAVAN
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526290
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
699
|
JABERA
|
MP-11-006-036-004/45
(KHERISIGORGARH)
|
1711006036NRG24200220241024115
|
21/02/2024
|
Nanni Bai Lodhi
|
1711006036WL050126
|
Nanni Bai Lodhi
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526290
|
|
NanniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
700
|
JABERA
|
MP-11-006-036-005/15
(KHERISIGORGARH)
|
1711006036NRG24200220241024143
|
21/02/2024
|
GUDDU
|
1711006036WL050127
|
GUDDU
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526290
|
|
GUDDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888199
|
888199
|
|
|
|
|
|
|
|