|
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-11-006-031-003/279
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125287
|
18/03/2024
|
abishek
|
1711006031WL053953
|
abishek
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
abishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JABERA
|
MP-11-006-070-001/22
(CHOURAI)
|
1711006070NRG24180320241126052
|
18/03/2024
|
SUKHI BAI
|
1711006070WL053981
|
SUKHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SUKHIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-053-002/1991
(SINGRAMPUR)
|
1711006053NRG24180320241124978
|
18/03/2024
|
muskan
|
1711006053WL053944
|
muskan
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-053-002/1992
(SINGRAMPUR)
|
1711006053NRG24180320241125046
|
18/03/2024
|
chandni
|
1711006053WL053945
|
chandni
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-053-002/1993
(SINGRAMPUR)
|
1711006053NRG24180320241125047
|
18/03/2024
|
Roshani
|
1711006053WL053945
|
Roshani
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-053-002/2821
(SINGRAMPUR)
|
1711006053NRG24180320241124982
|
18/03/2024
|
SHALINI
|
1711006053WL053944
|
SHALINI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-002-002/8-C
(PATNAMANGARH)
|
1711006002NRG24180320241126504
|
18/03/2024
|
nilesh
|
1711006002WL054005
|
nilesh
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473824595
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-031-003/3
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125289
|
18/03/2024
|
Aneeta
|
1711006031WL053953
|
Aneeta
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-031-003/343
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125290
|
18/03/2024
|
roshni
|
1711006031WL053953
|
roshni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-036-001/10
(KHERISIGORGARH)
|
1711006036NRG24170320241123078
|
18/03/2024
|
MAYARANI
|
1711006036WL053895
|
MAYARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-036-001/111
(KHERISIGORGARH)
|
1711006036NRG24170320241123079
|
18/03/2024
|
PEMRANI
|
1711006036WL053895
|
PEMRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
PEMRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-036-001/118
(KHERISIGORGARH)
|
1711006036NRG24170320241123080
|
18/03/2024
|
RAJU
|
1711006036WL053895
|
RAJU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-036-001/118-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123081
|
18/03/2024
|
SANDEEP PATEL
|
1711006036WL053895
|
SANDEEP PATEL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SANDEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-036-001/125
(KHERISIGORGARH)
|
1711006036NRG24170320241123082
|
18/03/2024
|
BALRAM
|
1711006036WL053895
|
BALRAM
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-036-001/13
(KHERISIGORGARH)
|
1711006036NRG24170320241123083
|
18/03/2024
|
KESHARI
|
1711006036WL053895
|
KESHARI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-036-001/137-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123084
|
18/03/2024
|
AKASH PATEL
|
1711006036WL053895
|
AKASH PATEL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
AKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-036-001/21
(KHERISIGORGARH)
|
1711006036NRG24170320241123085
|
18/03/2024
|
RAJU
|
1711006036WL053895
|
RAJU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-036-001/25-C
(KHERISIGORGARH)
|
1711006036NRG24170320241123086
|
18/03/2024
|
PARVATI
|
1711006036WL053895
|
PARVATI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JABERA
|
MP-11-006-036-001/27
(KHERISIGORGARH)
|
1711006036NRG24170320241123087
|
18/03/2024
|
UDAYRAM
|
1711006036WL053895
|
UDAYRAM
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
UDAYRAM
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-036-001/27-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123088
|
18/03/2024
|
SURENDRA
|
1711006036WL053895
|
SURENDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-036-001/28
(KHERISIGORGARH)
|
1711006036NRG24170320241123089
|
18/03/2024
|
CHANDRARANI
|
1711006036WL053895
|
CHANDRARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-036-001/34-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123090
|
18/03/2024
|
CHETAN PATEL
|
1711006036WL053895
|
CHETAN PATEL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
CHETANPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-036-001/37-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123091
|
18/03/2024
|
NEELESH MEHRA
|
1711006036WL053895
|
NEELESH MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
NEELESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-036-001/37-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123092
|
18/03/2024
|
ANIL MEHARA
|
1711006036WL053895
|
ANIL MEHARA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
ANILMEHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-036-001/9
(KHERISIGORGARH)
|
1711006036NRG24170320241123093
|
18/03/2024
|
Suneeta
|
1711006036WL053895
|
Suneeta
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-036-002/28
(KHERISIGORGARH)
|
1711006036NRG24170320241123094
|
18/03/2024
|
KOMAL KACHHI
|
1711006036WL053895
|
KOMAL KACHHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KOMALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-036-002/48
(KHERISIGORGARH)
|
1711006036NRG24170320241123095
|
18/03/2024
|
SANTOSH
|
1711006036WL053895
|
SANTOSH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
JABERA
|
MP-11-006-036-002/55-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123096
|
18/03/2024
|
HALKE SINGH
|
1711006036WL053895
|
HALKE SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-036-002/64
(KHERISIGORGARH)
|
1711006036NRG24170320241123097
|
18/03/2024
|
Bhagabati Bai Lodhi
|
1711006036WL053895
|
Bhagabati Bai Lodhi
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
BhagabatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-036-003/23
(KHERISIGORGARH)
|
1711006036NRG24170320241123098
|
18/03/2024
|
KALYAN
|
1711006036WL053895
|
KALYAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-036-003/28-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123099
|
18/03/2024
|
Rakesh
|
1711006036WL053895
|
Rakesh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-036-003/31
(KHERISIGORGARH)
|
1711006036NRG24170320241123100
|
18/03/2024
|
SUDHARANI
|
1711006036WL053895
|
SUDHARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-036-003/41-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123101
|
18/03/2024
|
ASHISH MEHRA
|
1711006036WL053895
|
ASHISH MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
ASHISHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-036-003/45
(KHERISIGORGARH)
|
1711006036NRG24170320241123102
|
18/03/2024
|
KALYAN SINGH
|
1711006036WL053895
|
KALYAN SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-036-003/50-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123103
|
18/03/2024
|
RAKESH PATEL
|
1711006036WL053895
|
RAKESH PATEL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-036-003/56
(KHERISIGORGARH)
|
1711006036NRG24170320241123104
|
18/03/2024
|
SHARDA PRASAD
|
1711006036WL053895
|
SHARDA PRASAD
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SHARDAPRASAD
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-036-003/61
(KHERISIGORGARH)
|
1711006036NRG24170320241123105
|
18/03/2024
|
SUMATRANI
|
1711006036WL053895
|
SUMATRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-036-004/24-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123106
|
18/03/2024
|
PREETI BAI MEHRA
|
1711006036WL053895
|
PREETI BAI MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
PREETIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-036-004/26-D
(KHERISIGORGARH)
|
1711006036NRG24170320241123107
|
18/03/2024
|
Anjana
|
1711006036WL053895
|
Anjana
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-036-004/34
(KHERISIGORGARH)
|
1711006036NRG24170320241123108
|
18/03/2024
|
Ramvati
|
1711006036WL053895
|
Ramvati
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Ramvati
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-036-004/36
(KHERISIGORGARH)
|
1711006036NRG24170320241123109
|
18/03/2024
|
IMRAT LAL
|
1711006036WL053895
|
IMRAT LAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
IMRATLAL
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-036-004/41
(KHERISIGORGARH)
|
1711006036NRG24170320241123110
|
18/03/2024
|
MEERA BAI
|
1711006036WL053895
|
MEERA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
MEERABAI
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-036-004/44
(KHERISIGORGARH)
|
1711006036NRG24170320241123111
|
18/03/2024
|
ARVINDRA
|
1711006036WL053895
|
ARVINDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-036-004/7
(KHERISIGORGARH)
|
1711006036NRG24170320241123112
|
18/03/2024
|
MALTI
|
1711006036WL053895
|
MALTI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-036-004/8
(KHERISIGORGARH)
|
1711006036NRG24170320241123113
|
18/03/2024
|
KERA BAI
|
1711006036WL053895
|
KERA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-036-005/102-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123114
|
18/03/2024
|
MANOJ
|
1711006036WL053895
|
MANOJ
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-036-005/111
(KHERISIGORGARH)
|
1711006036NRG24170320241123115
|
18/03/2024
|
BHAGAVAT PATEL
|
1711006036WL053895
|
BHAGAVAT PATEL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
BHAGAVATPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
JABERA
|
MP-11-006-036-005/24
(KHERISIGORGARH)
|
1711006036NRG24170320241123116
|
18/03/2024
|
chetram
|
1711006036WL053895
|
chetram
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
chetram
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-036-005/25
(KHERISIGORGARH)
|
1711006036NRG24170320241123117
|
18/03/2024
|
RAGHUVEER
|
1711006036WL053895
|
RAGHUVEER
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-036-005/32-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123118
|
18/03/2024
|
RAJESH SINGH
|
1711006036WL053895
|
RAJESH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAJESHSINGH
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-036-005/35
(KHERISIGORGARH)
|
1711006036NRG24170320241123119
|
18/03/2024
|
bedee singh
|
1711006036WL053895
|
bedee singh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
bedeesingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-053-002/1700
(SINGRAMPUR)
|
1711006053NRG24180320241124999
|
18/03/2024
|
VEERENDRA
|
1711006053WL053945
|
VEERENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-053-002/1701
(SINGRAMPUR)
|
1711006053NRG24180320241125000
|
18/03/2024
|
DEEPAK
|
1711006053WL053945
|
DEEPAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-053-002/1701
(SINGRAMPUR)
|
1711006053NRG24180320241125001
|
18/03/2024
|
SACHIN
|
1711006053WL053945
|
SACHIN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-053-002/1803
(SINGRAMPUR)
|
1711006053NRG24180320241124966
|
18/03/2024
|
rahul khatik
|
1711006053WL053944
|
rahul khatik
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rahulkhatik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JABERA
|
MP-11-006-053-002/1810
(SINGRAMPUR)
|
1711006053NRG24180320241124970
|
18/03/2024
|
pawan
|
1711006053WL053944
|
pawan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-053-002/1810
(SINGRAMPUR)
|
1711006053NRG24180320241124971
|
18/03/2024
|
Sutkeerti
|
1711006053WL053944
|
Sutkeerti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sutkeerti
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-053-002/1822
(SINGRAMPUR)
|
1711006053NRG24180320241124975
|
18/03/2024
|
priti
|
1711006053WL053944
|
priti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JABERA
|
MP-11-006-053-002/1825
(SINGRAMPUR)
|
1711006053NRG24180320241125004
|
18/03/2024
|
reena rai
|
1711006053WL053945
|
reena rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
reenarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JABERA
|
MP-11-006-053-002/1830
(SINGRAMPUR)
|
1711006053NRG24180320241125008
|
18/03/2024
|
gopal sahu
|
1711006053WL053945
|
gopal sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
gopalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JABERA
|
MP-11-006-053-002/1834
(SINGRAMPUR)
|
1711006053NRG24180320241125011
|
18/03/2024
|
mithla
|
1711006053WL053945
|
mithla
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-053-002/1836
(SINGRAMPUR)
|
1711006053NRG24180320241125014
|
18/03/2024
|
pradeep
|
1711006053WL053945
|
pradeep
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JABERA
|
MP-11-006-053-002/1839
(SINGRAMPUR)
|
1711006053NRG24180320241125018
|
18/03/2024
|
roshan
|
1711006053WL053945
|
roshan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-053-002/1846
(SINGRAMPUR)
|
1711006053NRG24180320241125023
|
18/03/2024
|
azad
|
1711006053WL053945
|
azad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
azad
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-053-002/1857
(SINGRAMPUR)
|
1711006053NRG24180320241125035
|
18/03/2024
|
maya
|
1711006053WL053945
|
maya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-053-002/2320
(SINGRAMPUR)
|
1711006053NRG24180320241125049
|
18/03/2024
|
Mamta Barman
|
1711006053WL053945
|
Mamta Barman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
MamtaBarman
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-053-002/2816
(SINGRAMPUR)
|
1711006053NRG24180320241124979
|
18/03/2024
|
DEEPA
|
1711006053WL053944
|
DEEPA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-053-002/2818
(SINGRAMPUR)
|
1711006053NRG24180320241124980
|
18/03/2024
|
REENA
|
1711006053WL053944
|
REENA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-053-002/2823
(SINGRAMPUR)
|
1711006053NRG24180320241124984
|
18/03/2024
|
SHIVANI
|
1711006053WL053944
|
SHIVANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-053-002/2824
(SINGRAMPUR)
|
1711006053NRG24180320241124985
|
18/03/2024
|
RISHABH
|
1711006053WL053944
|
RISHABH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RISHABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-053-002/2826
(SINGRAMPUR)
|
1711006053NRG24180320241124987
|
18/03/2024
|
MOHINEE
|
1711006053WL053944
|
MOHINEE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
MOHINEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-053-002/2828
(SINGRAMPUR)
|
1711006053NRG24180320241124989
|
18/03/2024
|
ANKIT
|
1711006053WL053944
|
ANKIT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-053-002/2850
(SINGRAMPUR)
|
1711006053NRG24180320241124991
|
18/03/2024
|
Rajni
|
1711006053WL053944
|
Rajni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-053-002/2851
(SINGRAMPUR)
|
1711006053NRG24180320241124992
|
18/03/2024
|
rakhi choudhary
|
1711006053WL053944
|
rakhi choudhary
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rakhichoudhary
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-053-002/2852
(SINGRAMPUR)
|
1711006053NRG24180320241124993
|
18/03/2024
|
Shuk bai
|
1711006053WL053944
|
Shuk bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Shukbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-053-002/2855
(SINGRAMPUR)
|
1711006053NRG24180320241124996
|
18/03/2024
|
arti yadav
|
1711006053WL053944
|
arti yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-053-002/2858
(SINGRAMPUR)
|
1711006053NRG24180320241125060
|
18/03/2024
|
sumta bai
|
1711006053WL053945
|
sumta bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
sumtabai
|
UNION BANK OF INDIA(508500)
|
|
78
|
JABERA
|
MP-11-006-053-002/2859
(SINGRAMPUR)
|
1711006053NRG24180320241125061
|
18/03/2024
|
pooja lodhi
|
1711006053WL053945
|
pooja lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-053-002/2860
(SINGRAMPUR)
|
1711006053NRG24180320241125062
|
18/03/2024
|
shri bai
|
1711006053WL053945
|
shri bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-053-002/2863
(SINGRAMPUR)
|
1711006053NRG24180320241125064
|
18/03/2024
|
vandna
|
1711006053WL053945
|
vandna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-064-003/108-D
(PONDI MANGARH)
|
1711006064NRG24180320241127005
|
18/03/2024
|
Kajal Rai
|
1711006064WL054042
|
Kajal Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KajalRai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-064-003/119-D
(PONDI MANGARH)
|
1711006064NRG24180320241127006
|
18/03/2024
|
sandhya
|
1711006064WL054042
|
sandhya
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-064-003/14-D
(PONDI MANGARH)
|
1711006064NRG24180320241127007
|
18/03/2024
|
Keerti Yadav
|
1711006064WL054042
|
Keerti Yadav
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-064-003/163-C
(PONDI MANGARH)
|
1711006064NRG24180320241127009
|
18/03/2024
|
Shashi Rai
|
1711006064WL054042
|
Shashi Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
ShashiRai
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-064-003/192-B
(PONDI MANGARH)
|
1711006064NRG24180320241127010
|
18/03/2024
|
Ankita Rai
|
1711006064WL054042
|
Ankita Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
AnkitaRai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-064-003/201-C
(PONDI MANGARH)
|
1711006064NRG24180320241127011
|
18/03/2024
|
atendra Rai
|
1711006064WL054042
|
atendra Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
atendraRai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-064-003/205-A
(PONDI MANGARH)
|
1711006064NRG24180320241127012
|
18/03/2024
|
Prachi Rai
|
1711006064WL054042
|
Prachi Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
PrachiRai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-064-003/214-A
(PONDI MANGARH)
|
1711006064NRG24180320241127014
|
18/03/2024
|
manu rai
|
1711006064WL054042
|
manu rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
manurai
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-064-003/362-A
(PONDI MANGARH)
|
1711006064NRG24180320241127019
|
18/03/2024
|
Khusbu
|
1711006064WL054042
|
Khusbu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-064-003/405
(PONDI MANGARH)
|
1711006064NRG24180320241127021
|
18/03/2024
|
sangeeta yadav
|
1711006064WL054042
|
sangeeta yadav
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-064-003/406
(PONDI MANGARH)
|
1711006064NRG24180320241127022
|
18/03/2024
|
sangeeta Gound
|
1711006064WL054042
|
sangeeta Gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
sangeetaGound
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-064-003/417-A
(PONDI MANGARH)
|
1711006064NRG24180320241127031
|
18/03/2024
|
RAJKUMAR
|
1711006064WL054042
|
RAJKUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JABERA
|
MP-11-006-064-003/430
(PONDI MANGARH)
|
1711006064NRG24180320241127033
|
18/03/2024
|
indra kumar rai
|
1711006064WL054042
|
indra kumar rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
indrakumarrai
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-064-003/433
(PONDI MANGARH)
|
1711006064NRG24180320241127034
|
18/03/2024
|
RANU RAI
|
1711006064WL054042
|
RANU RAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RANURAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JABERA
|
MP-11-006-064-003/435
(PONDI MANGARH)
|
1711006064NRG24180320241127035
|
18/03/2024
|
Roshani
|
1711006064WL054042
|
Roshani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-064-003/67-B
(PONDI MANGARH)
|
1711006064NRG24180320241127036
|
18/03/2024
|
RANU RAI
|
1711006064WL054042
|
RANU RAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RANURAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-064-003/78-B
(PONDI MANGARH)
|
1711006064NRG24180320241127037
|
18/03/2024
|
Roshni Rai
|
1711006064WL054042
|
Roshni Rai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RoshniRai
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-070-001/16-A
(CHOURAI)
|
1711006070NRG24180320241126047
|
18/03/2024
|
DURGESH
|
1711006070WL053981
|
DURGESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DURGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JABERA
|
MP-11-006-070-001/472-A
(CHOURAI)
|
1711006070NRG24180320241126056
|
18/03/2024
|
Bharti Bai
|
1711006070WL053981
|
Bharti Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-070-001/547
(CHOURAI)
|
1711006070NRG24180320241126064
|
18/03/2024
|
Amer Singh Lodhi
|
1711006070WL053981
|
Amer Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
AmerSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JABERA
|
MP-11-006-070-001/55
(CHOURAI)
|
1711006070NRG24180320241126066
|
18/03/2024
|
jitendra
|
1711006070WL053981
|
jitendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JABERA
|
MP-11-006-070-001/550
(CHOURAI)
|
1711006070NRG24180320241126067
|
18/03/2024
|
Arti Bai
|
1711006070WL053981
|
Arti Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-070-002/125
(CHOURAI)
|
1711006070NRG24180320241125218
|
18/03/2024
|
RADHA BAI
|
1711006070WL053951
|
RADHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JABERA
|
MP-11-006-070-002/128
(CHOURAI)
|
1711006070NRG24180320241125219
|
18/03/2024
|
Vishal
|
1711006070WL053951
|
Vishal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-070-002/137
(CHOURAI)
|
1711006070NRG24180320241125223
|
18/03/2024
|
Rajeshwari
|
1711006070WL053951
|
Rajeshwari
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JABERA
|
MP-11-006-070-002/138
(CHOURAI)
|
1711006070NRG24180320241125224
|
18/03/2024
|
Ganesh
|
1711006070WL053951
|
Ganesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JABERA
|
MP-11-006-070-002/142
(CHOURAI)
|
1711006070NRG24180320241125226
|
18/03/2024
|
Manisha
|
1711006070WL053951
|
Manisha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Manisha
|
INDUSIND BANK(607189)
|
|
108
|
JABERA
|
MP-11-006-070-002/149
(CHOURAI)
|
1711006070NRG24180320241125230
|
18/03/2024
|
GOURA BAI
|
1711006070WL053951
|
GOURA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JABERA
|
MP-11-006-070-002/151
(CHOURAI)
|
1711006070NRG24180320241125231
|
18/03/2024
|
Pushpa
|
1711006070WL053951
|
Pushpa
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-070-002/154
(CHOURAI)
|
1711006070NRG24180320241125233
|
18/03/2024
|
SUVENDRA
|
1711006070WL053951
|
SUVENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SUVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-070-002/158
(CHOURAI)
|
1711006070NRG24180320241125234
|
18/03/2024
|
narendra
|
1711006070WL053951
|
narendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JABERA
|
MP-11-006-070-002/167
(CHOURAI)
|
1711006070NRG24180320241125237
|
18/03/2024
|
ARTI
|
1711006070WL053951
|
ARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-070-002/168
(CHOURAI)
|
1711006070NRG24180320241125238
|
18/03/2024
|
Vishan singh
|
1711006070WL053951
|
Vishan singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JABERA
|
MP-11-006-070-002/169
(CHOURAI)
|
1711006070NRG24180320241125239
|
18/03/2024
|
SHARADDHYA
|
1711006070WL053951
|
SHARADDHYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SHARADDHYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-070-002/171
(CHOURAI)
|
1711006070NRG24180320241125240
|
18/03/2024
|
NILESH
|
1711006070WL053951
|
NILESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-070-002/176
(CHOURAI)
|
1711006070NRG24180320241125241
|
18/03/2024
|
SUSHEELA
|
1711006070WL053951
|
SUSHEELA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-070-002/177
(CHOURAI)
|
1711006070NRG24180320241125242
|
18/03/2024
|
RAJNI
|
1711006070WL053951
|
RAJNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-070-002/259
(CHOURAI)
|
1711006070NRG24180320241125250
|
18/03/2024
|
ABHILASHA GOND
|
1711006070WL053951
|
ABHILASHA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ABHILASHAGOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-070-002/261
(CHOURAI)
|
1711006070NRG24180320241125252
|
18/03/2024
|
rupali thakur
|
1711006070WL053951
|
rupali thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rupalithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JABERA
|
MP-11-006-070-002/265
(CHOURAI)
|
1711006070NRG24180320241125255
|
18/03/2024
|
Roshni
|
1711006070WL053951
|
Roshni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JABERA
|
MP-11-006-070-002/266
(CHOURAI)
|
1711006070NRG24180320241125257
|
18/03/2024
|
Sadhana Gound
|
1711006070WL053951
|
Sadhana Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SadhanaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JABERA
|
MP-11-006-070-002/267
(CHOURAI)
|
1711006070NRG24180320241125258
|
18/03/2024
|
Durgesh Singh Gound
|
1711006070WL053951
|
Durgesh Singh Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DurgeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JABERA
|
MP-11-006-070-002/270
(CHOURAI)
|
1711006070NRG24180320241125261
|
18/03/2024
|
Neha
|
1711006070WL053951
|
Neha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-070-002/30
(CHOURAI)
|
1711006070NRG24180320241125263
|
18/03/2024
|
SEETA RANI GOND
|
1711006070WL053951
|
SEETA RANI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SEETARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144976
|
144976
|
|
|
|
|
|
|
|
|
125
|
JABERA
|
MP-11-006-053-002/1835
(SINGRAMPUR)
|
1711006053NRG24180320241125013
|
18/03/2024
|
manisha
|
1711006053WL053945
|
manisha
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
JABERA
|
MP-11-006-053-002/1990
(SINGRAMPUR)
|
1711006053NRG24180320241124977
|
18/03/2024
|
chanchal
|
1711006053WL053944
|
chanchal
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-053-002/2853
(SINGRAMPUR)
|
1711006053NRG24180320241124994
|
18/03/2024
|
rashmi
|
1711006053WL053944
|
rashmi
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
JABERA
|
MP-11-006-070-002/130
(CHOURAI)
|
1711006070NRG24180320241125221
|
18/03/2024
|
Ranjeet
|
1711006070WL053951
|
Ranjeet
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
JABERA
|
MP-11-006-002-002/141
(PATNAMANGARH)
|
1711006002NRG24180320241125482
|
18/03/2024
|
RAMESH
|
1711006002WL053957
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
JABERA
|
MP-11-006-002-002/141
(PATNAMANGARH)
|
1711006002NRG24180320241125483
|
18/03/2024
|
RAMESH
|
1711006002WL053957
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JABERA
|
MP-11-006-002-002/605
(PATNAMANGARH)
|
1711006002NRG24180320241125484
|
18/03/2024
|
Shailendra kumar
|
1711006002WL053957
|
Shailendra kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Shailendrakumar
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-004-003/127
(MOUSIPURA)
|
1711006004NRG24180320241124887
|
18/03/2024
|
Bhan Singh
|
1711006004WL053939
|
Bhan Singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824595
|
|
BhanSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-004-003/127
(MOUSIPURA)
|
1711006004NRG24180320241124886
|
18/03/2024
|
Hukamrani
|
1711006004WL053939
|
Hukamrani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824595
|
|
Hukamrani
|
ICICI BANK LTD(508534)
|
|
134
|
JABERA
|
MP-11-006-004-003/154
(MOUSIPURA)
|
1711006004NRG24180320241124884
|
18/03/2024
|
CHHUTTI
|
1711006004WL053938
|
CHHUTTI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824595
|
|
CHHUTTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JABERA
|
MP-11-006-004-003/154
(MOUSIPURA)
|
1711006004NRG24180320241124885
|
18/03/2024
|
RADHA
|
1711006004WL053938
|
RADHA
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824595
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
JABERA
|
MP-11-006-031-002/9
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125282
|
18/03/2024
|
Rohni
|
1711006031WL053953
|
Rohni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rohni
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-031-003/150
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125284
|
18/03/2024
|
bhuvani chakravarti
|
1711006031WL053953
|
bhuvani chakravarti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
bhuvanichakravarti
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-031-003/154
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125285
|
18/03/2024
|
KODU
|
1711006031WL053953
|
KODU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
KODU
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-031-003/35
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125291
|
18/03/2024
|
Kamni lodhi
|
1711006031WL053953
|
Kamni lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Kamnilodhi
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-031-003/471
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125292
|
18/03/2024
|
Veero
|
1711006031WL053953
|
Veero
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Veero
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-031-003/515
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125302
|
18/03/2024
|
Durga thakur
|
1711006031WL053953
|
Durga thakur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Durgathakur
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-031-003/521
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125306
|
18/03/2024
|
Neeraj ahirwar
|
1711006031WL053953
|
Neeraj ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Neerajahirwar
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-031-003/531
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125312
|
18/03/2024
|
Raghvendra Singh lodhi
|
1711006031WL053953
|
Raghvendra Singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RaghvendraSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-031-003/532
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125313
|
18/03/2024
|
Vodan singh lodhi
|
1711006031WL053953
|
Vodan singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Vodansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-031-003/544
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125322
|
18/03/2024
|
Jitendra athya
|
1711006031WL053953
|
Jitendra athya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Jitendraathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-053-002/1836
(SINGRAMPUR)
|
1711006053NRG24180320241125015
|
18/03/2024
|
deepu
|
1711006053WL053945
|
deepu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
deepu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
147
|
JABERA
|
MP-11-006-053-002/1801
(SINGRAMPUR)
|
1711006053NRG24180320241124964
|
18/03/2024
|
manoj
|
1711006053WL053944
|
manoj
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
manoj
|
BANK OF BARODA(606985)
|
|
148
|
JABERA
|
MP-11-006-053-002/1821
(SINGRAMPUR)
|
1711006053NRG24180320241124974
|
18/03/2024
|
munna rai
|
1711006053WL053944
|
munna rai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
munnarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JABERA
|
MP-11-006-053-002/1823
(SINGRAMPUR)
|
1711006053NRG24180320241125002
|
18/03/2024
|
awdhesh kumar
|
1711006053WL053945
|
awdhesh kumar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
awdheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
150
|
JABERA
|
MP-11-006-053-002/1824
(SINGRAMPUR)
|
1711006053NRG24180320241125003
|
18/03/2024
|
kamlesh
|
1711006053WL053945
|
kamlesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-053-002/1833
(SINGRAMPUR)
|
1711006053NRG24180320241125010
|
18/03/2024
|
ganesh
|
1711006053WL053945
|
ganesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-053-002/1835
(SINGRAMPUR)
|
1711006053NRG24180320241125012
|
18/03/2024
|
golu
|
1711006053WL053945
|
golu
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
golu
|
BANK OF BARODA(606985)
|
|
153
|
JABERA
|
MP-11-006-053-002/1840
(SINGRAMPUR)
|
1711006053NRG24180320241125019
|
18/03/2024
|
kamlesh
|
1711006053WL053945
|
kamlesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JABERA
|
MP-11-006-053-002/1841
(SINGRAMPUR)
|
1711006053NRG24180320241125021
|
18/03/2024
|
tanya jain
|
1711006053WL053945
|
tanya jain
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
tanyajain
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-053-002/1845
(SINGRAMPUR)
|
1711006053NRG24180320241125022
|
18/03/2024
|
umesh
|
1711006053WL053945
|
umesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-053-002/1846
(SINGRAMPUR)
|
1711006053NRG24180320241125024
|
18/03/2024
|
meena
|
1711006053WL053945
|
meena
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-053-002/1847
(SINGRAMPUR)
|
1711006053NRG24180320241125025
|
18/03/2024
|
kavita
|
1711006053WL053945
|
kavita
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
158
|
JABERA
|
MP-11-006-053-002/1854
(SINGRAMPUR)
|
1711006053NRG24180320241125031
|
18/03/2024
|
ramlal
|
1711006053WL053945
|
ramlal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-053-002/1855
(SINGRAMPUR)
|
1711006053NRG24180320241125032
|
18/03/2024
|
veerendra
|
1711006053WL053945
|
veerendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-053-002/1857
(SINGRAMPUR)
|
1711006053NRG24180320241125034
|
18/03/2024
|
anil
|
1711006053WL053945
|
anil
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-053-002/1860
(SINGRAMPUR)
|
1711006053NRG24180320241125039
|
18/03/2024
|
satendra
|
1711006053WL053945
|
satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
162
|
JABERA
|
MP-11-006-053-002/1861
(SINGRAMPUR)
|
1711006053NRG24180320241125041
|
18/03/2024
|
deepak
|
1711006053WL053945
|
deepak
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABERA
|
MP-11-006-053-002/1861
(SINGRAMPUR)
|
1711006053NRG24180320241125042
|
18/03/2024
|
deepika
|
1711006053WL053945
|
deepika
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
deepika
|
UNION BANK OF INDIA(508500)
|
|
164
|
JABERA
|
MP-11-006-053-002/2540
(SINGRAMPUR)
|
1711006053NRG24180320241125051
|
18/03/2024
|
lalta
|
1711006053WL053945
|
lalta
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABERA
|
MP-11-006-053-002/2632
(SINGRAMPUR)
|
1711006053NRG24180320241125054
|
18/03/2024
|
mona pyasi
|
1711006053WL053945
|
mona pyasi
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
monapyasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABERA
|
MP-11-006-053-002/2632
(SINGRAMPUR)
|
1711006053NRG24180320241125055
|
18/03/2024
|
mukesh
|
1711006053WL053945
|
mukesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-053-002/2811
(SINGRAMPUR)
|
1711006053NRG24180320241125056
|
18/03/2024
|
Atul Yadav
|
1711006053WL053945
|
Atul Yadav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
AtulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-053-002/2812
(SINGRAMPUR)
|
1711006053NRG24180320241125057
|
18/03/2024
|
Deepa Yadav
|
1711006053WL053945
|
Deepa Yadav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DeepaYadav
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-053-002/2819
(SINGRAMPUR)
|
1711006053NRG24180320241124981
|
18/03/2024
|
SAKET JAIN
|
1711006053WL053944
|
SAKET JAIN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SAKETJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JABERA
|
MP-11-006-053-002/2822
(SINGRAMPUR)
|
1711006053NRG24180320241124983
|
18/03/2024
|
LAXMI
|
1711006053WL053944
|
LAXMI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JABERA
|
MP-11-006-053-002/2825
(SINGRAMPUR)
|
1711006053NRG24180320241124986
|
18/03/2024
|
KIRAN
|
1711006053WL053944
|
KIRAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-053-002/2827
(SINGRAMPUR)
|
1711006053NRG24180320241124988
|
18/03/2024
|
TULSI
|
1711006053WL053944
|
TULSI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
173
|
JABERA
|
MP-11-006-053-002/2854
(SINGRAMPUR)
|
1711006053NRG24180320241124995
|
18/03/2024
|
gaytri
|
1711006053WL053944
|
gaytri
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
174
|
JABERA
|
MP-11-006-053-002/2856
(SINGRAMPUR)
|
1711006053NRG24180320241125058
|
18/03/2024
|
bharti sen
|
1711006053WL053945
|
bharti sen
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
bhartisen
|
BANK OF BARODA(606985)
|
|
175
|
JABERA
|
MP-11-006-053-002/2857
(SINGRAMPUR)
|
1711006053NRG24180320241125059
|
18/03/2024
|
sulekha basor
|
1711006053WL053945
|
sulekha basor
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
sulekhabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JABERA
|
MP-11-006-056-001/511
(GUBBRAKALAN)
|
1711006056NRG24180320241125069
|
18/03/2024
|
raja yadav
|
1711006056WL053947
|
raja yadav
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
rajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JABERA
|
MP-11-006-056-001/515
(GUBBRAKALAN)
|
1711006056NRG24180320241125070
|
18/03/2024
|
Manoj
|
1711006056WL053947
|
Manoj
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
178
|
JABERA
|
MP-11-006-056-001/516
(GUBBRAKALAN)
|
1711006056NRG24180320241125071
|
18/03/2024
|
nannu yadav
|
1711006056WL053947
|
nannu yadav
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
nannuyadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-056-001/516
(GUBBRAKALAN)
|
1711006056NRG24180320241125072
|
18/03/2024
|
nannu yadav
|
1711006056WL053947
|
nannu yadav
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
nannuyadav
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-056-001/9
(GUBBRAKALAN)
|
1711006056NRG24180320241125073
|
18/03/2024
|
ramlali
|
1711006056WL053947
|
ramlali
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
181
|
JABERA
|
MP-11-006-056-002/111
(GUBBRAKALAN)
|
1711006056NRG24180320241125074
|
18/03/2024
|
NIRPAT
|
1711006056WL053947
|
NIRPAT
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-056-002/120
(GUBBRAKALAN)
|
1711006056NRG24180320241125075
|
18/03/2024
|
BABULAL
|
1711006056WL053947
|
BABULAL
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-056-002/138
(GUBBRAKALAN)
|
1711006056NRG24180320241125076
|
18/03/2024
|
SITARAM
|
1711006056WL053947
|
SITARAM
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
184
|
JABERA
|
MP-11-006-056-002/15
(GUBBRAKALAN)
|
1711006056NRG24180320241125077
|
18/03/2024
|
IMRAT
|
1711006056WL053947
|
IMRAT
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
185
|
JABERA
|
MP-11-006-056-002/25
(GUBBRAKALAN)
|
1711006056NRG24180320241125078
|
18/03/2024
|
SEVARAM
|
1711006056WL053947
|
SEVARAM
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-056-002/38
(GUBBRAKALAN)
|
1711006056NRG24180320241125079
|
18/03/2024
|
RAJARAM
|
1711006056WL053947
|
RAJARAM
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-056-002/49
(GUBBRAKALAN)
|
1711006056NRG24180320241125907
|
18/03/2024
|
SURESH
|
1711006056WL053977
|
SURESH
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824595
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-056-002/50
(GUBBRAKALAN)
|
1711006056NRG24180320241125080
|
18/03/2024
|
DAMMI
|
1711006056WL053947
|
DAMMI
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
DAMMI
|
ICICI BANK LTD(508534)
|
|
189
|
JABERA
|
MP-11-006-056-002/51
(GUBBRAKALAN)
|
1711006056NRG24180320241125081
|
18/03/2024
|
NARAYAN
|
1711006056WL053947
|
NARAYAN
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125082
|
18/03/2024
|
santoshrani
|
1711006056WL053947
|
santoshrani
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125083
|
18/03/2024
|
santoshrani
|
1711006056WL053947
|
santoshrani
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
192
|
JABERA
|
MP-11-006-056-002/612
(GUBBRAKALAN)
|
1711006056NRG24180320241125089
|
18/03/2024
|
Naresh singh
|
1711006056WL053947
|
Naresh singh
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Nareshsingh
|
IDBI BANK(607095)
|
|
193
|
JABERA
|
MP-11-006-056-002/62
(GUBBRAKALAN)
|
1711006056NRG24180320241125092
|
18/03/2024
|
DEV SINGH
|
1711006056WL053947
|
DEV SINGH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
DEVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
JABERA
|
MP-11-006-056-002/74
(GUBBRAKALAN)
|
1711006056NRG24180320241125906
|
18/03/2024
|
asha ram
|
1711006056WL053976
|
asha ram
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-056-003/151
(GUBBRAKALAN)
|
1711006056NRG24180320241125094
|
18/03/2024
|
ASHOK
|
1711006056WL053947
|
ASHOK
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-056-003/157
(GUBBRAKALAN)
|
1711006056NRG24180320241125095
|
18/03/2024
|
DAALCHAND
|
1711006056WL053947
|
DAALCHAND
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
DAALCHAND
|
ICICI BANK LTD(508534)
|
|
197
|
JABERA
|
MP-11-006-056-003/166
(GUBBRAKALAN)
|
1711006056NRG24180320241125096
|
18/03/2024
|
JAGDESH
|
1711006056WL053948
|
JAGDESH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
JAGDESH
|
ICICI BANK LTD(508534)
|
|
198
|
JABERA
|
MP-11-006-056-003/167
(GUBBRAKALAN)
|
1711006056NRG24180320241125097
|
18/03/2024
|
SHANKAR
|
1711006056WL053948
|
SHANKAR
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
199
|
JABERA
|
MP-11-006-056-003/179-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125098
|
18/03/2024
|
MUKESH
|
1711006056WL053948
|
MUKESH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-056-003/200
(GUBBRAKALAN)
|
1711006056NRG24180320241125099
|
18/03/2024
|
DHANNU
|
1711006056WL053948
|
DHANNU
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-056-003/237-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125100
|
18/03/2024
|
ghanshyam
|
1711006056WL053948
|
ghanshyam
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JABERA
|
MP-11-006-056-003/237-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125101
|
18/03/2024
|
ghanshyam
|
1711006056WL053948
|
ghanshyam
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
203
|
JABERA
|
MP-11-006-056-003/322-B
(GUBBRAKALAN)
|
1711006056NRG24180320241125102
|
18/03/2024
|
GEETA MISHRA
|
1711006056WL053948
|
GEETA MISHRA
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
GEETAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
JABERA
|
MP-11-006-056-003/37-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125104
|
18/03/2024
|
LAXMI BAI
|
1711006056WL053948
|
LAXMI BAI
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
JABERA
|
MP-11-006-056-003/37-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125103
|
18/03/2024
|
REWARAM
|
1711006056WL053948
|
REWARAM
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
REWARAM
|
ICICI BANK LTD(508534)
|
|
206
|
JABERA
|
MP-11-006-056-003/43
(GUBBRAKALAN)
|
1711006056NRG24180320241125105
|
18/03/2024
|
RAKHHU
|
1711006056WL053948
|
RAKHHU
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAKHHU
|
ICICI BANK LTD(508534)
|
|
207
|
JABERA
|
MP-11-006-056-003/628
(GUBBRAKALAN)
|
1711006056NRG24180320241125109
|
18/03/2024
|
KOMAL PRASAD SENI
|
1711006056WL053948
|
KOMAL PRASAD SENI
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
KOMALPRASADSENI
|
UNION BANK OF INDIA(508500)
|
|
208
|
JABERA
|
MP-11-006-056-003/651
(GUBBRAKALAN)
|
1711006056NRG24180320241125110
|
18/03/2024
|
ETTU SINGH
|
1711006056WL053948
|
ETTU SINGH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ETTUSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABERA
|
MP-11-006-056-003/78
(GUBBRAKALAN)
|
1711006056NRG24180320241125112
|
18/03/2024
|
RAJKUMAR
|
1711006056WL053948
|
RAJKUMAR
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
210
|
JABERA
|
MP-11-006-056-003/90
(GUBBRAKALAN)
|
1711006056NRG24180320241125113
|
18/03/2024
|
GAJJU
|
1711006056WL053948
|
GAJJU
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-056-003/902
(GUBBRAKALAN)
|
1711006056NRG24180320241125114
|
18/03/2024
|
GUDIYA ANSARI
|
1711006056WL053948
|
GUDIYA ANSARI
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
GUDIYAANSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-056-003/98
(GUBBRAKALAN)
|
1711006056NRG24180320241125118
|
18/03/2024
|
pardep
|
1711006056WL053948
|
pardep
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JABERA
|
MP-11-006-056-004/66
(GUBBRAKALAN)
|
1711006056NRG24180320241125134
|
18/03/2024
|
Radha bai
|
1711006056WL053948
|
Radha bai
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABERA
|
MP-11-006-056-004/92
(GUBBRAKALAN)
|
1711006056NRG24180320241125135
|
18/03/2024
|
Brajesh kumar mehra
|
1711006056WL053948
|
Brajesh kumar mehra
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Brajeshkumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JABERA
|
MP-11-006-064-003/101-A
(PONDI MANGARH)
|
1711006064NRG24180320241127004
|
18/03/2024
|
Sabana Begam
|
1711006064WL054042
|
Sabana Begam
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SabanaBegam
|
BANK OF INDIA(508505)
|
|
216
|
JABERA
|
MP-11-006-064-003/214-A
(PONDI MANGARH)
|
1711006064NRG24180320241127013
|
18/03/2024
|
megha rai
|
1711006064WL054042
|
megha rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
megharai
|
UNION BANK OF INDIA(508500)
|
|
217
|
JABERA
|
MP-11-006-064-003/357-A
(PONDI MANGARH)
|
1711006064NRG24180320241127018
|
18/03/2024
|
Sadhna Rai
|
1711006064WL054042
|
Sadhna Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SadhnaRai
|
UNION BANK OF INDIA(508500)
|
|
218
|
JABERA
|
MP-11-006-064-003/403
(PONDI MANGARH)
|
1711006064NRG24180320241127020
|
18/03/2024
|
arati rai
|
1711006064WL054042
|
arati rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
aratirai
|
UNION BANK OF INDIA(508500)
|
|
219
|
JABERA
|
MP-11-006-064-003/414
(PONDI MANGARH)
|
1711006064NRG24180320241127028
|
18/03/2024
|
Rachana Rai
|
1711006064WL054042
|
Rachana Rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RachanaRai
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-070-001/14
(CHOURAI)
|
1711006070NRG24180320241126046
|
18/03/2024
|
heera
|
1711006070WL053981
|
heera
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-070-001/40
(CHOURAI)
|
1711006070NRG24180320241126054
|
18/03/2024
|
umesh
|
1711006070WL053981
|
umesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JABERA
|
MP-11-006-070-001/478
(CHOURAI)
|
1711006070NRG24180320241126058
|
18/03/2024
|
Deeksha
|
1711006070WL053981
|
Deeksha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Deeksha
|
UNION BANK OF INDIA(508500)
|
|
223
|
JABERA
|
MP-11-006-070-002/162
(CHOURAI)
|
1711006070NRG24180320241125235
|
18/03/2024
|
Magan
|
1711006070WL053951
|
Magan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-070-002/166
(CHOURAI)
|
1711006070NRG24180320241125236
|
18/03/2024
|
MANOJ
|
1711006070WL053951
|
MANOJ
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JABERA
|
MP-11-006-070-002/262
(CHOURAI)
|
1711006070NRG24180320241125253
|
18/03/2024
|
rajaram
|
1711006070WL053951
|
rajaram
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-070-002/273
(CHOURAI)
|
1711006070NRG24180320241125262
|
18/03/2024
|
Khushbu Gound
|
1711006070WL053951
|
Khushbu Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
KhushbuGound
|
UNION BANK OF INDIA(508500)
|
|
227
|
JABERA
|
MP-11-006-070-002/491
(CHOURAI)
|
1711006070NRG24180320241125266
|
18/03/2024
|
Prakash Singh Gound
|
1711006070WL053951
|
Prakash Singh Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
PrakashSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
228
|
JABERA
|
MP-11-006-053-002/1829
(SINGRAMPUR)
|
1711006053NRG24180320241125007
|
18/03/2024
|
varsha
|
1711006053WL053945
|
varsha
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
JABERA
|
MP-11-006-064-003/416
(PONDI MANGARH)
|
1711006064NRG24180320241127030
|
18/03/2024
|
Rashmi Shrivas
|
1711006064WL054042
|
Rashmi Shrivas
|
00468
|
UBIN0574546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
RashmiShrivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
230
|
JABERA
|
MP-11-006-053-002/1832
(SINGRAMPUR)
|
1711006053NRG24180320241125009
|
18/03/2024
|
Rangeeta Yadav
|
1711006053WL053945
|
Rangeeta Yadav
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RangeetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JABERA
|
MP-11-006-070-001/105
(CHOURAI)
|
1711006070NRG24180320241126040
|
18/03/2024
|
DURGA BAI
|
1711006070WL053981
|
DURGA BAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DURGABAI
|
INDUSIND BANK(607189)
|
|
232
|
JABERA
|
MP-11-006-070-001/115
(CHOURAI)
|
1711006070NRG24180320241126044
|
18/03/2024
|
POOJA GOUND
|
1711006070WL053981
|
POOJA GOUND
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
POOJAGOUND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
233
|
JABERA
|
MP-11-006-053-002/1050
(SINGRAMPUR)
|
1711006053NRG24180320241124997
|
18/03/2024
|
mukesh
|
1711006053WL053945
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JABERA
|
MP-11-006-053-002/1050
(SINGRAMPUR)
|
1711006053NRG24180320241124998
|
18/03/2024
|
sandhya
|
1711006053WL053945
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
sandhya
|
INDUSIND BANK(607189)
|
|
235
|
JABERA
|
MP-11-006-053-002/1822
(SINGRAMPUR)
|
1711006053NRG24180320241124976
|
18/03/2024
|
neelam rai
|
1711006053WL053944
|
neelam rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
neelamrai
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABERA
|
MP-11-006-053-002/1826
(SINGRAMPUR)
|
1711006053NRG24180320241125005
|
18/03/2024
|
rajni rai
|
1711006053WL053945
|
rajni rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rajnirai
|
STATE BANK OF INDIA(508548)
|
|
237
|
JABERA
|
MP-11-006-053-002/1841
(SINGRAMPUR)
|
1711006053NRG24180320241125020
|
18/03/2024
|
shubham
|
1711006053WL053945
|
shubham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
shubham
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-053-002/1858
(SINGRAMPUR)
|
1711006053NRG24180320241125036
|
18/03/2024
|
jitendra
|
1711006053WL053945
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JABERA
|
MP-11-006-053-002/1858
(SINGRAMPUR)
|
1711006053NRG24180320241125037
|
18/03/2024
|
roshani
|
1711006053WL053945
|
roshani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
240
|
JABERA
|
MP-11-006-053-002/1859
(SINGRAMPUR)
|
1711006053NRG24180320241125038
|
18/03/2024
|
nidhi
|
1711006053WL053945
|
nidhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
nidhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JABERA
|
MP-11-006-053-002/1860
(SINGRAMPUR)
|
1711006053NRG24180320241125040
|
18/03/2024
|
ranjana
|
1711006053WL053945
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JABERA
|
MP-11-006-053-002/2185
(SINGRAMPUR)
|
1711006053NRG24180320241125048
|
18/03/2024
|
sushma
|
1711006053WL053945
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
243
|
JABERA
|
MP-11-006-053-002/2540
(SINGRAMPUR)
|
1711006053NRG24180320241125050
|
18/03/2024
|
dharmendra
|
1711006053WL053945
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
JABERA
|
MP-11-006-053-002/2628
(SINGRAMPUR)
|
1711006053NRG24180320241125052
|
18/03/2024
|
neha pyasi
|
1711006053WL053945
|
neha pyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
nehapyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JABERA
|
MP-11-006-053-002/2628
(SINGRAMPUR)
|
1711006053NRG24180320241125053
|
18/03/2024
|
prashant pyasi
|
1711006053WL053945
|
prashant pyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
prashantpyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JABERA
|
MP-11-006-053-002/2828
(SINGRAMPUR)
|
1711006053NRG24180320241124990
|
18/03/2024
|
PRITI
|
1711006053WL053944
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JABERA
|
MP-11-006-053-002/2861
(SINGRAMPUR)
|
1711006053NRG24180320241125063
|
18/03/2024
|
laxmi bai yadav
|
1711006053WL053945
|
laxmi bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
laxmibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JABERA
|
MP-11-006-064-003/428
(PONDI MANGARH)
|
1711006064NRG24180320241127032
|
18/03/2024
|
ASHOK RAI
|
1711006064WL054042
|
ASHOK RAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
ASHOKRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
249
|
JABERA
|
MP-11-006-070-001/5-B
(CHOURAI)
|
1711006070NRG24180320241126059
|
18/03/2024
|
Shankar singh lodhi
|
1711006070WL053981
|
Shankar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Shankarsinghlodhi
|
INDUSIND BANK(607189)
|
|
250
|
JABERA
|
MP-11-006-070-001/56
(CHOURAI)
|
1711006070NRG24180320241126075
|
18/03/2024
|
rama bai gond
|
1711006070WL053981
|
rama bai gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ramabaigond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JABERA
|
MP-11-006-070-002/129
(CHOURAI)
|
1711006070NRG24180320241125220
|
18/03/2024
|
Kalpna
|
1711006070WL053951
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
252
|
JABERA
|
MP-11-006-070-002/140
(CHOURAI)
|
1711006070NRG24180320241125225
|
18/03/2024
|
Savitri
|
1711006070WL053951
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
JABERA
|
MP-11-006-070-002/144
(CHOURAI)
|
1711006070NRG24180320241125228
|
18/03/2024
|
Meena bai
|
1711006070WL053951
|
Meena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Meenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
JABERA
|
MP-11-006-070-002/153
(CHOURAI)
|
1711006070NRG24180320241125232
|
18/03/2024
|
pooja
|
1711006070WL053951
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
JABERA
|
MP-11-006-070-002/178
(CHOURAI)
|
1711006070NRG24180320241125243
|
18/03/2024
|
vishal
|
1711006070WL053951
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
256
|
JABERA
|
MP-11-006-070-002/183
(CHOURAI)
|
1711006070NRG24180320241125244
|
18/03/2024
|
bhuri bai
|
1711006070WL053951
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-070-002/185
(CHOURAI)
|
1711006070NRG24180320241125245
|
18/03/2024
|
Sukrani
|
1711006070WL053951
|
Sukrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
258
|
JABERA
|
MP-11-006-043-002/10
(BIJADONGRI)
|
1711006043NRG24180320241124882
|
18/03/2024
|
Gaura Bai
|
1711006043WL053936
|
Gaura Bai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473824595
|
|
GauraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-064-003/160-B
(PONDI MANGARH)
|
1711006064NRG24180320241127008
|
18/03/2024
|
kanchan sen
|
1711006064WL054042
|
kanchan sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
kanchansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-064-003/221-D
(PONDI MANGARH)
|
1711006064NRG24180320241127015
|
18/03/2024
|
Dayarani
|
1711006064WL054042
|
Dayarani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Dayarani
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-064-003/303-A
(PONDI MANGARH)
|
1711006064NRG24180320241127016
|
18/03/2024
|
savita thakur
|
1711006064WL054042
|
savita thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
savitathakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-064-003/34-C
(PONDI MANGARH)
|
1711006064NRG24180320241127017
|
18/03/2024
|
MEENRANI
|
1711006064WL054042
|
MEENRANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
MEENRANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JABERA
|
MP-11-006-064-003/407
(PONDI MANGARH)
|
1711006064NRG24180320241127023
|
18/03/2024
|
deepa
|
1711006064WL054042
|
deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-064-003/409
(PONDI MANGARH)
|
1711006064NRG24180320241127024
|
18/03/2024
|
Rshma chamar
|
1711006064WL054042
|
Rshma chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rshmachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-064-003/411
(PONDI MANGARH)
|
1711006064NRG24180320241127025
|
18/03/2024
|
Neelam Choudhary
|
1711006064WL054042
|
Neelam Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
NeelamChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-064-003/412
(PONDI MANGARH)
|
1711006064NRG24180320241127026
|
18/03/2024
|
Reena chamar
|
1711006064WL054042
|
Reena chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Reenachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-064-003/413
(PONDI MANGARH)
|
1711006064NRG24180320241127027
|
18/03/2024
|
Pradeep chamar
|
1711006064WL054042
|
Pradeep chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Pradeepchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-064-003/415
(PONDI MANGARH)
|
1711006064NRG24180320241127029
|
18/03/2024
|
Suhani
|
1711006064WL054042
|
Suhani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
Suhani
|
UNION BANK OF INDIA(508500)
|
|
269
|
JABERA
|
MP-11-006-064-003/9-B
(PONDI MANGARH)
|
1711006064NRG24180320241127038
|
18/03/2024
|
Kanchan Chamar
|
1711006064WL054042
|
Kanchan Chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
KanchanChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-064-003/97-A
(PONDI MANGARH)
|
1711006064NRG24180320241127039
|
18/03/2024
|
Dana Rani Chamar
|
1711006064WL054042
|
Dana Rani Chamar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
DanaRaniChamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
271
|
JABERA
|
MP-11-006-031-003/119
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125283
|
18/03/2024
|
Lochan lodhi
|
1711006031WL053953
|
Lochan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Lochanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JABERA
|
MP-11-006-031-003/249
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125286
|
18/03/2024
|
khemraj singh lodhi
|
1711006031WL053953
|
khemraj singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
khemrajsinghlodhi
|
ICICI BANK LTD(508534)
|
|
273
|
JABERA
|
MP-11-006-031-003/280
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125288
|
18/03/2024
|
Hari Singh
|
1711006031WL053953
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-031-003/473
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125293
|
18/03/2024
|
Kumer singh goud
|
1711006031WL053953
|
Kumer singh goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Kumersinghgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-031-003/494
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125294
|
18/03/2024
|
Devendra sen
|
1711006031WL053953
|
Devendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Devendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABERA
|
MP-11-006-031-003/497
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125295
|
18/03/2024
|
Gyani ahirwar
|
1711006031WL053953
|
Gyani ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Gyaniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-031-003/498
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125296
|
18/03/2024
|
Sonu ahirwal
|
1711006031WL053953
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JABERA
|
MP-11-006-031-003/500
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125297
|
18/03/2024
|
Manoj Ahirwal
|
1711006031WL053953
|
Manoj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ManojAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-031-003/503
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125298
|
18/03/2024
|
Dhansingh lodhi
|
1711006031WL053953
|
Dhansingh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-031-003/506
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125299
|
18/03/2024
|
Ganesh
|
1711006031WL053953
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JABERA
|
MP-11-006-031-003/511
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125300
|
18/03/2024
|
Roshan raikwar
|
1711006031WL053953
|
Roshan raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Roshanraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-031-003/513
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125301
|
18/03/2024
|
Dalchandr jain
|
1711006031WL053953
|
Dalchandr jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Dalchandrjain
|
ICICI BANK LTD(508534)
|
|
283
|
JABERA
|
MP-11-006-031-003/516
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125303
|
18/03/2024
|
Devesh ahirwal
|
1711006031WL053953
|
Devesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Deveshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-031-003/517
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125304
|
18/03/2024
|
Neetu chakrvarti
|
1711006031WL053953
|
Neetu chakrvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Neetuchakrvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-031-003/519
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125305
|
18/03/2024
|
Parshottam singh lodhi
|
1711006031WL053953
|
Parshottam singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Parshottamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-031-003/523
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125307
|
18/03/2024
|
Komal jain
|
1711006031WL053953
|
Komal jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Komaljain
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-031-003/526
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125308
|
18/03/2024
|
Sanju Lodhi
|
1711006031WL053953
|
Sanju Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SanjuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-031-003/527
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125309
|
18/03/2024
|
Yashwant sahu
|
1711006031WL053953
|
Yashwant sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Yashwantsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JABERA
|
MP-11-006-031-003/528
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125310
|
18/03/2024
|
Ramdas chakrvarti
|
1711006031WL053953
|
Ramdas chakrvarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Ramdaschakrvarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-031-003/530
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125311
|
18/03/2024
|
Rajkumar lodhi
|
1711006031WL053953
|
Rajkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-031-003/534
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125314
|
18/03/2024
|
Dhuman singh lodhi
|
1711006031WL053953
|
Dhuman singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Dhumansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JABERA
|
MP-11-006-031-003/535
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125315
|
18/03/2024
|
Rajkumar singh lodhi
|
1711006031WL053953
|
Rajkumar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rajkumarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-031-003/536
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125316
|
18/03/2024
|
Raj Kumar lodhi
|
1711006031WL053953
|
Raj Kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RajKumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-031-003/537
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125317
|
18/03/2024
|
Jai singh
|
1711006031WL053953
|
Jai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-031-003/538
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125318
|
18/03/2024
|
Jagdish rajak
|
1711006031WL053953
|
Jagdish rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Jagdishrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-031-003/539
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125319
|
18/03/2024
|
Mukesh
|
1711006031WL053953
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JABERA
|
MP-11-006-031-003/542
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125320
|
18/03/2024
|
Bharat Singh lodhi
|
1711006031WL053953
|
Bharat Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
BharatSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JABERA
|
MP-11-006-031-003/543
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125321
|
18/03/2024
|
Satyendra Lodhi
|
1711006031WL053953
|
Satyendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824595
|
|
SatyendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JABERA
|
MP-11-006-031-003/545
(HINOTIKHETSINGH)
|
1711006031NRG24180320241125323
|
18/03/2024
|
Delan sing
|
1711006031WL053953
|
Delan sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Delansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JABERA
|
MP-11-006-053-002/1051
(SINGRAMPUR)
|
1711006053NRG24180320241124962
|
18/03/2024
|
mohit
|
1711006053WL053944
|
mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-053-002/1052
(SINGRAMPUR)
|
1711006053NRG24180320241124963
|
18/03/2024
|
sandeep
|
1711006053WL053944
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JABERA
|
MP-11-006-053-002/1802
(SINGRAMPUR)
|
1711006053NRG24180320241124965
|
18/03/2024
|
amit
|
1711006053WL053944
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JABERA
|
MP-11-006-053-002/1804
(SINGRAMPUR)
|
1711006053NRG24180320241124967
|
18/03/2024
|
neelesh
|
1711006053WL053944
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JABERA
|
MP-11-006-053-002/1806
(SINGRAMPUR)
|
1711006053NRG24180320241124968
|
18/03/2024
|
vinod
|
1711006053WL053944
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JABERA
|
MP-11-006-053-002/1808
(SINGRAMPUR)
|
1711006053NRG24180320241124969
|
18/03/2024
|
anil singh
|
1711006053WL053944
|
anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JABERA
|
MP-11-006-053-002/1812
(SINGRAMPUR)
|
1711006053NRG24180320241124972
|
18/03/2024
|
sachin
|
1711006053WL053944
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JABERA
|
MP-11-006-053-002/1812
(SINGRAMPUR)
|
1711006053NRG24180320241124973
|
18/03/2024
|
Sonam
|
1711006053WL053944
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JABERA
|
MP-11-006-053-002/1829
(SINGRAMPUR)
|
1711006053NRG24180320241125006
|
18/03/2024
|
raghvendra
|
1711006053WL053945
|
raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JABERA
|
MP-11-006-053-002/1837
(SINGRAMPUR)
|
1711006053NRG24180320241125016
|
18/03/2024
|
shailesh
|
1711006053WL053945
|
shailesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JABERA
|
MP-11-006-053-002/1838
(SINGRAMPUR)
|
1711006053NRG24180320241125017
|
18/03/2024
|
rohit
|
1711006053WL053945
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JABERA
|
MP-11-006-053-002/1848
(SINGRAMPUR)
|
1711006053NRG24180320241125026
|
18/03/2024
|
aashish
|
1711006053WL053945
|
aashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-053-002/1849
(SINGRAMPUR)
|
1711006053NRG24180320241125027
|
18/03/2024
|
neeraj
|
1711006053WL053945
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JABERA
|
MP-11-006-053-002/1850
(SINGRAMPUR)
|
1711006053NRG24180320241125028
|
18/03/2024
|
rewaram
|
1711006053WL053945
|
rewaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JABERA
|
MP-11-006-053-002/1852
(SINGRAMPUR)
|
1711006053NRG24180320241125029
|
18/03/2024
|
kailash
|
1711006053WL053945
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JABERA
|
MP-11-006-053-002/1853
(SINGRAMPUR)
|
1711006053NRG24180320241125030
|
18/03/2024
|
neetesh
|
1711006053WL053945
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABERA
|
MP-11-006-053-002/1856
(SINGRAMPUR)
|
1711006053NRG24180320241125033
|
18/03/2024
|
Muskan
|
1711006053WL053945
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JABERA
|
MP-11-006-053-002/1862
(SINGRAMPUR)
|
1711006053NRG24180320241125043
|
18/03/2024
|
rajendra
|
1711006053WL053945
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
318
|
JABERA
|
MP-11-006-053-002/1863
(SINGRAMPUR)
|
1711006053NRG24180320241125044
|
18/03/2024
|
raj raikwar
|
1711006053WL053945
|
raj raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rajraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JABERA
|
MP-11-006-053-002/1864
(SINGRAMPUR)
|
1711006053NRG24180320241125045
|
18/03/2024
|
aakash
|
1711006053WL053945
|
aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JABERA
|
MP-11-006-056-002/601
(GUBBRAKALAN)
|
1711006056NRG24180320241125084
|
18/03/2024
|
Hema Mehra
|
1711006056WL053947
|
Hema Mehra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
HemaMehra
|
UNION BANK OF INDIA(508500)
|
|
321
|
JABERA
|
MP-11-006-056-002/602
(GUBBRAKALAN)
|
1711006056NRG24180320241125085
|
18/03/2024
|
Chanda devi patel
|
1711006056WL053947
|
Chanda devi patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Chandadevipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JABERA
|
MP-11-006-056-002/604
(GUBBRAKALAN)
|
1711006056NRG24180320241125086
|
18/03/2024
|
Swati
|
1711006056WL053947
|
Swati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JABERA
|
MP-11-006-056-002/608
(GUBBRAKALAN)
|
1711006056NRG24180320241125087
|
18/03/2024
|
Kapil prasad mehra
|
1711006056WL053947
|
Kapil prasad mehra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Kapilprasadmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JABERA
|
MP-11-006-056-002/611
(GUBBRAKALAN)
|
1711006056NRG24180320241125088
|
18/03/2024
|
Roshna singh gound
|
1711006056WL053947
|
Roshna singh gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Roshnasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JABERA
|
MP-11-006-056-002/615
(GUBBRAKALAN)
|
1711006056NRG24180320241125090
|
18/03/2024
|
Shyam Sing
|
1711006056WL053947
|
Shyam Sing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ShyamSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-056-002/616
(GUBBRAKALAN)
|
1711006056NRG24180320241125091
|
18/03/2024
|
Kalpna Gound
|
1711006056WL053947
|
Kalpna Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
KalpnaGound
|
STATE BANK OF INDIA(508548)
|
|
327
|
JABERA
|
MP-11-006-056-002/620
(GUBBRAKALAN)
|
1711006056NRG24180320241125093
|
18/03/2024
|
Shashi Bai
|
1711006056WL053947
|
Shashi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JABERA
|
MP-11-006-056-003/746
(GUBBRAKALAN)
|
1711006056NRG24180320241125111
|
18/03/2024
|
Upendra singh
|
1711006056WL053948
|
Upendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-056-003/906
(GUBBRAKALAN)
|
1711006056NRG24180320241125115
|
18/03/2024
|
santosh kumar mishra
|
1711006056WL053948
|
santosh kumar mishra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
santoshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-056-003/908
(GUBBRAKALAN)
|
1711006056NRG24180320241125116
|
18/03/2024
|
Rahul pandey
|
1711006056WL053948
|
Rahul pandey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rahulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JABERA
|
MP-11-006-056-003/979-A
(GUBBRAKALAN)
|
1711006056NRG24180320241125117
|
18/03/2024
|
Vipin dubey
|
1711006056WL053948
|
Vipin dubey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Vipindubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JABERA
|
MP-11-006-056-003/980
(GUBBRAKALAN)
|
1711006056NRG24180320241125119
|
18/03/2024
|
Krishna prasad saini
|
1711006056WL053948
|
Krishna prasad saini
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Krishnaprasadsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JABERA
|
MP-11-006-056-003/982
(GUBBRAKALAN)
|
1711006056NRG24180320241125120
|
18/03/2024
|
Neetu Mahra
|
1711006056WL053948
|
Neetu Mahra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
NeetuMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-056-003/983
(GUBBRAKALAN)
|
1711006056NRG24180320241125121
|
18/03/2024
|
Mahendra
|
1711006056WL053948
|
Mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JABERA
|
MP-11-006-056-003/984
(GUBBRAKALAN)
|
1711006056NRG24180320241125122
|
18/03/2024
|
chandni gound
|
1711006056WL053948
|
chandni gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
chandnigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JABERA
|
MP-11-006-056-003/985
(GUBBRAKALAN)
|
1711006056NRG24180320241125123
|
18/03/2024
|
nirasha
|
1711006056WL053948
|
nirasha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
nirasha
|
BANK OF BARODA(606985)
|
|
337
|
JABERA
|
MP-11-006-056-003/986
(GUBBRAKALAN)
|
1711006056NRG24180320241125124
|
18/03/2024
|
Rakesh
|
1711006056WL053948
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-056-003/988
(GUBBRAKALAN)
|
1711006056NRG24180320241125125
|
18/03/2024
|
Rahul Mahra
|
1711006056WL053948
|
Rahul Mahra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
RahulMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JABERA
|
MP-11-006-056-003/989
(GUBBRAKALAN)
|
1711006056NRG24180320241125126
|
18/03/2024
|
Shivani Mahra
|
1711006056WL053948
|
Shivani Mahra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
ShivaniMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-056-003/990
(GUBBRAKALAN)
|
1711006056NRG24180320241125127
|
18/03/2024
|
jitendra
|
1711006056WL053948
|
jitendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
JABERA
|
MP-11-006-056-003/992
(GUBBRAKALAN)
|
1711006056NRG24180320241125128
|
18/03/2024
|
Pinki yadav
|
1711006056WL053948
|
Pinki yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JABERA
|
MP-11-006-056-003/993
(GUBBRAKALAN)
|
1711006056NRG24180320241125129
|
18/03/2024
|
Gulan sing
|
1711006056WL053948
|
Gulan sing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Gulansing
|
STATE BANK OF INDIA(508548)
|
|
343
|
JABERA
|
MP-11-006-056-003/994
(GUBBRAKALAN)
|
1711006056NRG24180320241125130
|
18/03/2024
|
Rabiya bee
|
1711006056WL053948
|
Rabiya bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rabiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JABERA
|
MP-11-006-056-003/995
(GUBBRAKALAN)
|
1711006056NRG24180320241125131
|
18/03/2024
|
kadori gound
|
1711006056WL053948
|
kadori gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
kadorigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
JABERA
|
MP-11-006-056-003/996
(GUBBRAKALAN)
|
1711006056NRG24180320241125132
|
18/03/2024
|
soma bai
|
1711006056WL053948
|
soma bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JABERA
|
MP-11-006-056-003/998
(GUBBRAKALAN)
|
1711006056NRG24180320241125133
|
18/03/2024
|
Aanand
|
1711006056WL053948
|
Aanand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
JABERA
|
MP-11-006-070-001/25
(CHOURAI)
|
1711006070NRG24180320241126053
|
18/03/2024
|
ramsingh
|
1711006070WL053981
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
JABERA
|
MP-11-006-070-001/41-A
(CHOURAI)
|
1711006070NRG24180320241126055
|
18/03/2024
|
raja
|
1711006070WL053981
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JABERA
|
MP-11-006-070-001/54
(CHOURAI)
|
1711006070NRG24180320241126062
|
18/03/2024
|
Rajendra
|
1711006070WL053981
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JABERA
|
MP-11-006-070-001/552
(CHOURAI)
|
1711006070NRG24180320241126069
|
18/03/2024
|
Munna Singh
|
1711006070WL053981
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
JABERA
|
MP-11-006-070-001/553
(CHOURAI)
|
1711006070NRG24180320241126070
|
18/03/2024
|
Bhaiya Lal
|
1711006070WL053981
|
Bhaiya Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
BhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JABERA
|
MP-11-006-070-001/556
(CHOURAI)
|
1711006070NRG24180320241126072
|
18/03/2024
|
Javahar Singh
|
1711006070WL053981
|
Javahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
JavaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-070-001/559
(CHOURAI)
|
1711006070NRG24180320241126074
|
18/03/2024
|
Raju singh gound
|
1711006070WL053981
|
Raju singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rajusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JABERA
|
MP-11-006-070-001/560
(CHOURAI)
|
1711006070NRG24180320241126076
|
18/03/2024
|
Devendra
|
1711006070WL053981
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JABERA
|
MP-11-006-070-001/561
(CHOURAI)
|
1711006070NRG24180320241126077
|
18/03/2024
|
kamlesh singh gound
|
1711006070WL053981
|
kamlesh singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
kamleshsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JABERA
|
MP-11-006-070-001/562
(CHOURAI)
|
1711006070NRG24180320241126078
|
18/03/2024
|
Sonu
|
1711006070WL053981
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JABERA
|
MP-11-006-070-002/143
(CHOURAI)
|
1711006070NRG24180320241125227
|
18/03/2024
|
PURAN
|
1711006070WL053951
|
PURAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JABERA
|
MP-11-006-070-002/148
(CHOURAI)
|
1711006070NRG24180320241125229
|
18/03/2024
|
MAHENDRA
|
1711006070WL053951
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JABERA
|
MP-11-006-070-002/203
(CHOURAI)
|
1711006070NRG24180320241125246
|
18/03/2024
|
pawan
|
1711006070WL053951
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
JABERA
|
MP-11-006-070-002/22
(CHOURAI)
|
1711006070NRG24180320241125247
|
18/03/2024
|
Ayodhya Rani
|
1711006070WL053951
|
Ayodhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
AyodhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JABERA
|
MP-11-006-070-002/256
(CHOURAI)
|
1711006070NRG24180320241125249
|
18/03/2024
|
Gagan Yadav
|
1711006070WL053951
|
Gagan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
GaganYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JABERA
|
MP-11-006-070-002/260
(CHOURAI)
|
1711006070NRG24180320241125251
|
18/03/2024
|
abhishek
|
1711006070WL053951
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
363
|
JABERA
|
MP-11-006-070-002/27
(CHOURAI)
|
1711006070NRG24180320241125260
|
18/03/2024
|
ashok
|
1711006070WL053951
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
JABERA
|
MP-11-006-070-002/37
(CHOURAI)
|
1711006070NRG24180320241125264
|
18/03/2024
|
rajendra
|
1711006070WL053951
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
365
|
JABERA
|
MP-11-006-070-002/535
(CHOURAI)
|
1711006070NRG24180320241125268
|
18/03/2024
|
Sushma
|
1711006070WL053951
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JABERA
|
MP-11-006-070-002/554
(CHOURAI)
|
1711006070NRG24180320241125274
|
18/03/2024
|
Gudda Singh Gound
|
1711006070WL053951
|
Gudda Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
GuddaSinghGound
|
STATE BANK OF INDIA(508548)
|
|
367
|
JABERA
|
MP-11-006-070-002/560
(CHOURAI)
|
1711006070NRG24180320241125276
|
18/03/2024
|
Rekha Bai Thakur
|
1711006070WL053951
|
Rekha Bai Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RekhaBaiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JABERA
|
MP-11-006-070-002/561
(CHOURAI)
|
1711006070NRG24180320241125277
|
18/03/2024
|
Panju Sing
|
1711006070WL053951
|
Panju Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
PanjuSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-070-003/552
(CHOURAI)
|
1711006070NRG24180320241126079
|
18/03/2024
|
Lal Singh
|
1711006070WL053981
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-070-003/553
(CHOURAI)
|
1711006070NRG24180320241126080
|
18/03/2024
|
Prakash Singh Lodhi
|
1711006070WL053981
|
Prakash Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
PrakashSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JABERA
|
MP-11-006-070-006/542
(CHOURAI)
|
1711006070NRG24180320241126083
|
18/03/2024
|
Ravi Singh Gound
|
1711006070WL053981
|
Ravi Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RaviSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JABERA
|
MP-11-006-070-006/543
(CHOURAI)
|
1711006070NRG24180320241126084
|
18/03/2024
|
Halle Singh
|
1711006070WL053981
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
HalleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JABERA
|
MP-11-006-070-006/546
(CHOURAI)
|
1711006070NRG24180320241126085
|
18/03/2024
|
Bhura yadav
|
1711006070WL053981
|
Bhura yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JABERA
|
MP-11-006-070-006/547
(CHOURAI)
|
1711006070NRG24180320241126086
|
18/03/2024
|
Raja
|
1711006070WL053981
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
375
|
JABERA
|
MP-11-006-056-003/497
(GUBBRAKALAN)
|
1711006056NRG24180320241125106
|
18/03/2024
|
Sudha bai
|
1711006056WL053948
|
Sudha bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JABERA
|
MP-11-006-056-003/625
(GUBBRAKALAN)
|
1711006056NRG24180320241125108
|
18/03/2024
|
sangita mehra
|
1711006056WL053948
|
sangita mehra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
sangitamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JABERA
|
MP-11-006-056-003/625
(GUBBRAKALAN)
|
1711006056NRG24180320241125107
|
18/03/2024
|
SUSHEEL MEHRA
|
1711006056WL053948
|
SUSHEEL MEHRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473824595
|
|
SUSHEELMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JABERA
|
MP-11-006-070-002/255
(CHOURAI)
|
1711006070NRG24180320241125248
|
18/03/2024
|
Urmila Gound
|
1711006070WL053951
|
Urmila Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
UrmilaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
379
|
JABERA
|
MP-11-006-070-001/101
(CHOURAI)
|
1711006070NRG24180320241126038
|
18/03/2024
|
dropati
|
1711006070WL053981
|
dropati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-070-001/103
(CHOURAI)
|
1711006070NRG24180320241126039
|
18/03/2024
|
GOVIND SINGH
|
1711006070WL053981
|
GOVIND SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JABERA
|
MP-11-006-070-001/106
(CHOURAI)
|
1711006070NRG24180320241126041
|
18/03/2024
|
Amit Singh
|
1711006070WL053981
|
Amit Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
AmitSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
JABERA
|
MP-11-006-070-001/108
(CHOURAI)
|
1711006070NRG24180320241126042
|
18/03/2024
|
VINOD SINGH
|
1711006070WL053981
|
VINOD SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
VINODSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
JABERA
|
MP-11-006-070-001/110
(CHOURAI)
|
1711006070NRG24180320241126043
|
18/03/2024
|
AKASH
|
1711006070WL053981
|
AKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
AKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
JABERA
|
MP-11-006-070-001/117
(CHOURAI)
|
1711006070NRG24180320241126045
|
18/03/2024
|
surendra
|
1711006070WL053981
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
JABERA
|
MP-11-006-070-001/206
(CHOURAI)
|
1711006070NRG24180320241126050
|
18/03/2024
|
PRADEEP SINGH
|
1711006070WL053981
|
PRADEEP SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
JABERA
|
MP-11-006-070-001/207
(CHOURAI)
|
1711006070NRG24180320241126051
|
18/03/2024
|
DEEPAK SINGH LODHI
|
1711006070WL053981
|
DEEPAK SINGH LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DEEPAKSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
JABERA
|
MP-11-006-070-001/476
(CHOURAI)
|
1711006070NRG24180320241126057
|
18/03/2024
|
Chandresh Singh Gound
|
1711006070WL053981
|
Chandresh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ChandreshSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
JABERA
|
MP-11-006-070-001/531
(CHOURAI)
|
1711006070NRG24180320241126060
|
18/03/2024
|
Virendra Singh Gound
|
1711006070WL053981
|
Virendra Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
VirendraSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
JABERA
|
MP-11-006-070-001/533
(CHOURAI)
|
1711006070NRG24180320241126061
|
18/03/2024
|
Chandan Singh
|
1711006070WL053981
|
Chandan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JABERA
|
MP-11-006-070-001/543
(CHOURAI)
|
1711006070NRG24180320241126063
|
18/03/2024
|
Dheerendra Singh
|
1711006070WL053981
|
Dheerendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JABERA
|
MP-11-006-070-001/548
(CHOURAI)
|
1711006070NRG24180320241126065
|
18/03/2024
|
Ramkali Lodhi
|
1711006070WL053981
|
Ramkali Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RamkaliLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
JABERA
|
MP-11-006-070-001/551
(CHOURAI)
|
1711006070NRG24180320241126068
|
18/03/2024
|
Asha Bai
|
1711006070WL053981
|
Asha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
AshaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
JABERA
|
MP-11-006-070-001/555
(CHOURAI)
|
1711006070NRG24180320241126071
|
18/03/2024
|
Sapna Bai
|
1711006070WL053981
|
Sapna Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SapnaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
JABERA
|
MP-11-006-070-001/558
(CHOURAI)
|
1711006070NRG24180320241126073
|
18/03/2024
|
Rekha Bai
|
1711006070WL053981
|
Rekha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
RekhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
JABERA
|
MP-11-006-070-002/135
(CHOURAI)
|
1711006070NRG24180320241125222
|
18/03/2024
|
Sandeep Singh Gound
|
1711006070WL053951
|
Sandeep Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SandeepSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
JABERA
|
MP-11-006-070-002/263
(CHOURAI)
|
1711006070NRG24180320241125254
|
18/03/2024
|
Priyanka Gound
|
1711006070WL053951
|
Priyanka Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
PriyankaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
JABERA
|
MP-11-006-070-002/265-A
(CHOURAI)
|
1711006070NRG24180320241125256
|
18/03/2024
|
Jyoti Gound
|
1711006070WL053951
|
Jyoti Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
JyotiGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
JABERA
|
MP-11-006-070-002/269
(CHOURAI)
|
1711006070NRG24180320241125259
|
18/03/2024
|
Rinkoo
|
1711006070WL053951
|
Rinkoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Rinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
JABERA
|
MP-11-006-070-002/489
(CHOURAI)
|
1711006070NRG24180320241125265
|
18/03/2024
|
Moola Bai
|
1711006070WL053951
|
Moola Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
MoolaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
JABERA
|
MP-11-006-070-002/534
(CHOURAI)
|
1711006070NRG24180320241125267
|
18/03/2024
|
Lalta Adivasi
|
1711006070WL053951
|
Lalta Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
LaltaAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
JABERA
|
MP-11-006-070-002/545
(CHOURAI)
|
1711006070NRG24180320241125269
|
18/03/2024
|
Lal Singh Gound
|
1711006070WL053951
|
Lal Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
LalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-070-002/550
(CHOURAI)
|
1711006070NRG24180320241125270
|
18/03/2024
|
Sumant Singh Gound
|
1711006070WL053951
|
Sumant Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
SumantSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JABERA
|
MP-11-006-070-002/551
(CHOURAI)
|
1711006070NRG24180320241125271
|
18/03/2024
|
Rakesh Singh Gound
|
1711006070WL053951
|
Rakesh Singh Gound
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824595
|
|
RakeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
JABERA
|
MP-11-006-070-002/552
(CHOURAI)
|
1711006070NRG24180320241125272
|
18/03/2024
|
Jethoo
|
1711006070WL053951
|
Jethoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Jethoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
JABERA
|
MP-11-006-070-002/553
(CHOURAI)
|
1711006070NRG24180320241125273
|
18/03/2024
|
Deepa
|
1711006070WL053951
|
Deepa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
JABERA
|
MP-11-006-070-002/555
(CHOURAI)
|
1711006070NRG24180320241125275
|
18/03/2024
|
Ashokrani Gound
|
1711006070WL053951
|
Ashokrani Gound
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824595
|
|
AshokraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
JABERA
|
MP-11-006-070-003/565
(CHOURAI)
|
1711006070NRG24180320241126081
|
18/03/2024
|
Parvati Gound
|
1711006070WL053981
|
Parvati Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
ParvatiGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
JABERA
|
MP-11-006-070-006/551
(CHOURAI)
|
1711006070NRG24180320241126087
|
18/03/2024
|
Sibbu yadav
|
1711006070WL053981
|
Sibbu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
Sibbuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
409
|
JABERA
|
MP-11-006-004-001/136
(MOUSIPURA)
|
1711006004NRG24180320241124883
|
18/03/2024
|
KANAI
|
1711006004WL053937
|
KANAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824595
|
|
KANAI
|
UNION BANK OF INDIA(508500)
|
|
410
|
JABERA
|
MP-11-006-036-004/45
(KHERISIGORGARH)
|
1711006036NRG24170320241123058
|
18/03/2024
|
Nanni Bai Lodhi
|
1711006036WL053894
|
Nanni Bai Lodhi
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
NanniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
411
|
JABERA
|
MP-11-006-036-005/15
(KHERISIGORGARH)
|
1711006036NRG24170320241123066
|
18/03/2024
|
GUDDU
|
1711006036WL053894
|
GUDDU
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824595
|
|
GUDDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483769
|
483769
|
|
|
|
|
|
|
|