|
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-11-006-006-001/169
(GHATERA)
|
1711006006NRG24210220241028121
|
26/02/2024
|
rewa
|
1711006006WL050297
|
rewa
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
rewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-009-001/240-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045834
|
26/02/2024
|
Chandrani Raikwar
|
1711006009WL050951
|
Chandrani Raikwar
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ChandraniRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-014-001/292-B
(MALA)
|
1711006014NRG24260220241045732
|
26/02/2024
|
aasma bee
|
1711006014WL050945
|
aasma bee
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
aasmabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-014-001/322
(MALA)
|
1711006014NRG24260220241045742
|
26/02/2024
|
KEERTI
|
1711006014WL050945
|
KEERTI
|
00078
|
CNRB0002898
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
KEERTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-032-001/118-B
(SURAI)
|
1711006032NRG24260220241046748
|
26/02/2024
|
Lakhan Singh Ghosi
|
1711006032WL051000
|
Lakhan Singh Ghosi
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
LakhanSinghGhosi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-003-003/172
(MANGUWAGHAT)
|
1711006003NRG24260220241047547
|
26/02/2024
|
kunti
|
1711006003WL051037
|
kunti
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-019-001/234-C
(CHILOD)
|
1711006019NRG24260220241047707
|
26/02/2024
|
RUCHI MISHRA
|
1711006019WL051043
|
RUCHI MISHRA
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RUCHIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-061-005/175
(PATNAKUWA)
|
1711006061NRG24260220241048207
|
26/02/2024
|
PRAHLAD
|
1711006061WL051068
|
PRAHLAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-063-001/76
(SALAIYABADI)
|
1711006063NRG24260220241049773
|
26/02/2024
|
RATAN
|
1711006063WL051149
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-063-001/99
(SALAIYABADI)
|
1711006063NRG24260220241049774
|
26/02/2024
|
KAMALRANI
|
1711006063WL051149
|
KAMALRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-063-002/2
(SALAIYABADI)
|
1711006063NRG24260220241049775
|
26/02/2024
|
PANCHAM SINGH
|
1711006063WL051149
|
PANCHAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-063-002/48
(SALAIYABADI)
|
1711006063NRG24260220241049777
|
26/02/2024
|
BALLU SINGH
|
1711006063WL051149
|
BALLU SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
BALLUSINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-063-004/106
(SALAIYABADI)
|
1711006063NRG24260220241049780
|
26/02/2024
|
BAIJNATH
|
1711006063WL051149
|
BAIJNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
BAIJNATH
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-063-004/108
(SALAIYABADI)
|
1711006063NRG24260220241049781
|
26/02/2024
|
RAMLAL
|
1711006063WL051149
|
RAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-063-004/11
(SALAIYABADI)
|
1711006063NRG24260220241049782
|
26/02/2024
|
PARSOTTAM
|
1711006063WL051149
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
PARSOTTAM
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-063-004/118
(SALAIYABADI)
|
1711006063NRG24260220241049785
|
26/02/2024
|
JOHAR
|
1711006063WL051149
|
JOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
JOHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
JABERA
|
MP-11-006-063-004/123
(SALAIYABADI)
|
1711006063NRG24260220241049786
|
26/02/2024
|
BHUPAT
|
1711006063WL051149
|
BHUPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BHUPAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-063-004/126
(SALAIYABADI)
|
1711006063NRG24260220241049789
|
26/02/2024
|
CHANDAN SINGH
|
1711006063WL051149
|
CHANDAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-063-004/127-A
(SALAIYABADI)
|
1711006063NRG24260220241049790
|
26/02/2024
|
MUKESH
|
1711006063WL051149
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-063-004/146
(SALAIYABADI)
|
1711006063NRG24260220241049792
|
26/02/2024
|
RAJENDRA
|
1711006063WL051149
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-063-004/34
(SALAIYABADI)
|
1711006063NRG24260220241049761
|
26/02/2024
|
MEGHRAJ
|
1711006063WL051148
|
MEGHRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-063-004/58-A
(SALAIYABADI)
|
1711006063NRG24260220241049765
|
26/02/2024
|
SUKDEV
|
1711006063WL051148
|
SUKDEV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SUKDEV
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-063-004/7
(SALAIYABADI)
|
1711006063NRG24260220241049766
|
26/02/2024
|
BISHRAM
|
1711006063WL051148
|
BISHRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BISHRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-063-004/70-A
(SALAIYABADI)
|
1711006063NRG24260220241049768
|
26/02/2024
|
JUGRAJ SINGH
|
1711006063WL051148
|
JUGRAJ SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
JUGRAJSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-063-004/75-A
(SALAIYABADI)
|
1711006063NRG24260220241049769
|
26/02/2024
|
LAXMI RANI
|
1711006063WL051148
|
LAXMI RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-063-004/83
(SALAIYABADI)
|
1711006063NRG24260220241049771
|
26/02/2024
|
RAJENDRA
|
1711006063WL051148
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-063-004/16-A
(SALAIYABADI)
|
1711006063NRG24260220241049758
|
26/02/2024
|
SANDIP
|
1711006063WL051148
|
SANDIP
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-063-004/39-A
(SALAIYABADI)
|
1711006063NRG24260220241049764
|
26/02/2024
|
MAHDEV
|
1711006063WL051148
|
MAHDEV
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MAHDEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-037-002/568
(JABERA)
|
1711006037NRG24260220241048169
|
26/02/2024
|
KASHIRAM
|
1711006037WL051062
|
KASHIRAM
|
00168
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-009-001/460-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045864
|
26/02/2024
|
ram awtar
|
1711006009WL050951
|
ram awtar
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ramawtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-003-003/158-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047536
|
26/02/2024
|
sarda
|
1711006003WL051037
|
sarda
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-003-003/272
(MANGUWAGHAT)
|
1711006003NRG24260220241047607
|
26/02/2024
|
Gulab
|
1711006003WL051040
|
Gulab
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-003-003/273
(MANGUWAGHAT)
|
1711006003NRG24260220241047608
|
26/02/2024
|
delan
|
1711006003WL051040
|
delan
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
delan
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-014-001/362-B
(MALA)
|
1711006014NRG24260220241045751
|
26/02/2024
|
ramsingh
|
1711006014WL050945
|
ramsingh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
ramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-003-003/116-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047523
|
26/02/2024
|
JYOTI LODHI
|
1711006003WL051036
|
JYOTI LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
JYOTILODHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-003-003/116-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047522
|
26/02/2024
|
SATENDRA
|
1711006003WL051036
|
SATENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-003-003/129
(MANGUWAGHAT)
|
1711006003NRG24260220241047526
|
26/02/2024
|
DURJANLAL
|
1711006003WL051037
|
DURJANLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
DURJANLAL
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-003-003/129
(MANGUWAGHAT)
|
1711006003NRG24260220241047527
|
26/02/2024
|
GIRJA BAI
|
1711006003WL051037
|
GIRJA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-003-003/14
(MANGUWAGHAT)
|
1711006003NRG24260220241047531
|
26/02/2024
|
MAGAN
|
1711006003WL051037
|
MAGAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MAGAN
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-003-003/15
(MANGUWAGHAT)
|
1711006003NRG24260220241047532
|
26/02/2024
|
Pancham singh
|
1711006003WL051037
|
Pancham singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-003-003/15
(MANGUWAGHAT)
|
1711006003NRG24260220241047533
|
26/02/2024
|
Savitri Bai
|
1711006003WL051037
|
Savitri Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-003-003/157-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047535
|
26/02/2024
|
MOHAN
|
1711006003WL051037
|
MOHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-003-003/165
(MANGUWAGHAT)
|
1711006003NRG24260220241047539
|
26/02/2024
|
MANAK
|
1711006003WL051037
|
MANAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-003-003/165
(MANGUWAGHAT)
|
1711006003NRG24260220241047540
|
26/02/2024
|
Rakha bai
|
1711006003WL051037
|
Rakha bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Rakhabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-003-003/166
(MANGUWAGHAT)
|
1711006003NRG24260220241047542
|
26/02/2024
|
JANAKRANI
|
1711006003WL051037
|
JANAKRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-003-003/166
(MANGUWAGHAT)
|
1711006003NRG24260220241047541
|
26/02/2024
|
LALJU
|
1711006003WL051037
|
LALJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
LALJU
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-003-003/167
(MANGUWAGHAT)
|
1711006003NRG24260220241047544
|
26/02/2024
|
REKHA BAI
|
1711006003WL051037
|
REKHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-003-003/179
(MANGUWAGHAT)
|
1711006003NRG24260220241047548
|
26/02/2024
|
Ajmer
|
1711006003WL051037
|
Ajmer
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-003-003/184
(MANGUWAGHAT)
|
1711006003NRG24260220241047549
|
26/02/2024
|
LAAKHAN SINGH
|
1711006003WL051037
|
LAAKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
LAAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-003-003/184
(MANGUWAGHAT)
|
1711006003NRG24260220241047550
|
26/02/2024
|
lakhan
|
1711006003WL051037
|
lakhan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-003-003/202
(MANGUWAGHAT)
|
1711006003NRG24260220241047562
|
26/02/2024
|
ARJUN
|
1711006003WL051039
|
ARJUN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-003-003/238-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047569
|
26/02/2024
|
thamman patel
|
1711006003WL051039
|
thamman patel
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
thammanpatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-003-003/253
(MANGUWAGHAT)
|
1711006003NRG24260220241047579
|
26/02/2024
|
Panna
|
1711006003WL051039
|
Panna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Panna
|
ICICI BANK LTD(508534)
|
|
54
|
JABERA
|
MP-11-006-003-003/257
(MANGUWAGHAT)
|
1711006003NRG24260220241047583
|
26/02/2024
|
Ramdas
|
1711006003WL051039
|
Ramdas
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-003-003/259
(MANGUWAGHAT)
|
1711006003NRG24260220241047586
|
26/02/2024
|
Brajesh
|
1711006003WL051039
|
Brajesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Brajesh
|
ICICI BANK LTD(508534)
|
|
56
|
JABERA
|
MP-11-006-003-003/259
(MANGUWAGHAT)
|
1711006003NRG24260220241047587
|
26/02/2024
|
Neha
|
1711006003WL051039
|
Neha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-003-003/26
(MANGUWAGHAT)
|
1711006003NRG24260220241047589
|
26/02/2024
|
meera bai
|
1711006003WL051040
|
meera bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-003-003/262
(MANGUWAGHAT)
|
1711006003NRG24260220241047590
|
26/02/2024
|
Babbu
|
1711006003WL051040
|
Babbu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-003-003/262
(MANGUWAGHAT)
|
1711006003NRG24260220241047591
|
26/02/2024
|
Girja
|
1711006003WL051040
|
Girja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-003-003/263
(MANGUWAGHAT)
|
1711006003NRG24260220241047592
|
26/02/2024
|
Radha
|
1711006003WL051040
|
Radha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JABERA
|
MP-11-006-003-003/264
(MANGUWAGHAT)
|
1711006003NRG24260220241047594
|
26/02/2024
|
Mannoo
|
1711006003WL051040
|
Mannoo
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Mannoo
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-003-003/266
(MANGUWAGHAT)
|
1711006003NRG24260220241047597
|
26/02/2024
|
Gajraj
|
1711006003WL051040
|
Gajraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-003-003/267
(MANGUWAGHAT)
|
1711006003NRG24260220241047599
|
26/02/2024
|
Naran
|
1711006003WL051040
|
Naran
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-003-003/268
(MANGUWAGHAT)
|
1711006003NRG24260220241047601
|
26/02/2024
|
pooja
|
1711006003WL051040
|
pooja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-003-003/270
(MANGUWAGHAT)
|
1711006003NRG24260220241047603
|
26/02/2024
|
Prem
|
1711006003WL051040
|
Prem
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-003-003/278
(MANGUWAGHAT)
|
1711006003NRG24260220241047613
|
26/02/2024
|
rajju
|
1711006003WL051040
|
rajju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
67
|
JABERA
|
MP-11-006-003-003/62
(MANGUWAGHAT)
|
1711006003NRG24260220241047623
|
26/02/2024
|
khuman
|
1711006003WL051040
|
khuman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-003-003/85
(MANGUWAGHAT)
|
1711006003NRG24260220241047635
|
26/02/2024
|
BAI
|
1711006003WL051040
|
BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JABERA
|
MP-11-006-003-003/99-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047636
|
26/02/2024
|
parwati
|
1711006003WL051040
|
parwati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-006-001/101
(GHATERA)
|
1711006006NRG24210220241028087
|
26/02/2024
|
NANNE
|
1711006006WL050297
|
NANNE
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
NANNE
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JABERA
|
MP-11-006-006-001/58
(GHATERA)
|
1711006006NRG24210220241028134
|
26/02/2024
|
HUKAM
|
1711006006WL050297
|
HUKAM
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JABERA
|
MP-11-006-009-001/590-D
(HARDUWAMANGARH)
|
1711006009NRG24260220241045868
|
26/02/2024
|
Shekhar
|
1711006009WL050951
|
Shekhar
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-014-001/125
(MALA)
|
1711006014NRG24260220241045704
|
26/02/2024
|
GEETA
|
1711006014WL050945
|
GEETA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JABERA
|
MP-11-006-014-001/211-A
(MALA)
|
1711006014NRG24260220241045711
|
26/02/2024
|
VINOD
|
1711006014WL050945
|
VINOD
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
JABERA
|
MP-11-006-014-001/287
(MALA)
|
1711006014NRG24260220241045730
|
26/02/2024
|
BABULAL
|
1711006014WL050945
|
BABULAL
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
76
|
JABERA
|
MP-11-006-014-001/345-B
(MALA)
|
1711006014NRG24260220241045747
|
26/02/2024
|
rekha
|
1711006014WL050945
|
rekha
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
rekha
|
INDUSIND BANK(607189)
|
|
77
|
JABERA
|
MP-11-006-014-001/347-B
(MALA)
|
1711006014NRG24260220241045748
|
26/02/2024
|
DESHRANI
|
1711006014WL050945
|
DESHRANI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
DESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JABERA
|
MP-11-006-014-001/403-A
(MALA)
|
1711006014NRG24260220241045757
|
26/02/2024
|
kamal rani
|
1711006014WL050945
|
kamal rani
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-014-001/68-A
(MALA)
|
1711006014NRG24260220241045767
|
26/02/2024
|
KAMLA
|
1711006014WL050945
|
KAMLA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-014-001/785-A
(MALA)
|
1711006014NRG24260220241045771
|
26/02/2024
|
Batti lal
|
1711006014WL050945
|
Batti lal
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
Battilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-019-001/473
(CHILOD)
|
1711006019NRG24260220241047709
|
26/02/2024
|
hemraj
|
1711006019WL051043
|
hemraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
hemraj
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
JABERA
|
MP-11-006-019-001/94-B
(CHILOD)
|
1711006019NRG24260220241047710
|
26/02/2024
|
sevak
|
1711006019WL051043
|
sevak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-032-001/111-A
(SURAI)
|
1711006032NRG24260220241046747
|
26/02/2024
|
Rashmi Chamar
|
1711006032WL051000
|
Rashmi Chamar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RashmiChamar
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-032-001/118-C
(SURAI)
|
1711006032NRG24260220241046749
|
26/02/2024
|
Sandeep Singh Ghosi
|
1711006032WL051000
|
Sandeep Singh Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SandeepSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-032-001/130-D
(SURAI)
|
1711006032NRG24260220241046752
|
26/02/2024
|
Deenesh
|
1711006032WL051000
|
Deenesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Deenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JABERA
|
MP-11-006-032-001/136
(SURAI)
|
1711006032NRG24260220241046753
|
26/02/2024
|
SURESH
|
1711006032WL051000
|
SURESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SURESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
JABERA
|
MP-11-006-032-001/168-C
(SURAI)
|
1711006032NRG24260220241046755
|
26/02/2024
|
Anjna Ghoshi
|
1711006032WL051000
|
Anjna Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
AnjnaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-032-001/184-D
(SURAI)
|
1711006032NRG24260220241046756
|
26/02/2024
|
Arjun Singh Ghosi
|
1711006032WL051000
|
Arjun Singh Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ArjunSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-032-001/194-A
(SURAI)
|
1711006032NRG24260220241046757
|
26/02/2024
|
Dharmendra Singh Thakur
|
1711006032WL051000
|
Dharmendra Singh Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
DharmendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-032-001/199
(SURAI)
|
1711006032NRG24260220241046758
|
26/02/2024
|
BHAGWANDAS
|
1711006032WL051000
|
BHAGWANDAS
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
BHAGWANDAS
|
ICICI BANK LTD(508534)
|
|
91
|
JABERA
|
MP-11-006-032-001/202-B
(SURAI)
|
1711006032NRG24260220241046759
|
26/02/2024
|
Ankit Mahra
|
1711006032WL051000
|
Ankit Mahra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
AnkitMahra
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-032-001/238-C
(SURAI)
|
1711006032NRG24260220241046761
|
26/02/2024
|
Devendra Singh Ghoshi
|
1711006032WL051000
|
Devendra Singh Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
DevendraSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-032-001/267-B
(SURAI)
|
1711006032NRG24260220241046765
|
26/02/2024
|
Rekha Bai Ahirwal
|
1711006032WL051000
|
Rekha Bai Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RekhaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-032-001/267-B
(SURAI)
|
1711006032NRG24260220241046766
|
26/02/2024
|
Rekha Bai Ahirwal
|
1711006032WL051000
|
Rekha Bai Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RekhaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-032-001/298-A
(SURAI)
|
1711006032NRG24260220241046768
|
26/02/2024
|
Ramlali Gond
|
1711006032WL051000
|
Ramlali Gond
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RamlaliGond
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-032-001/301
(SURAI)
|
1711006032NRG24260220241046769
|
26/02/2024
|
Halki Bai
|
1711006032WL051000
|
Halki Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-032-001/303
(SURAI)
|
1711006032NRG24260220241046772
|
26/02/2024
|
Vandana Ghosi
|
1711006032WL051000
|
Vandana Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
VandanaGhosi
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-032-001/303
(SURAI)
|
1711006032NRG24260220241046773
|
26/02/2024
|
Vandana Ghosi
|
1711006032WL051000
|
Vandana Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
VandanaGhosi
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-032-001/305
(SURAI)
|
1711006032NRG24260220241046775
|
26/02/2024
|
Rachna Bai Mehra
|
1711006032WL051000
|
Rachna Bai Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RachnaBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-032-001/305
(SURAI)
|
1711006032NRG24260220241046774
|
26/02/2024
|
Santosh Kumar Mehra
|
1711006032WL051000
|
Santosh Kumar Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SantoshKumarMehra
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-032-001/306
(SURAI)
|
1711006032NRG24260220241046776
|
26/02/2024
|
Kamal Rani Ghosi
|
1711006032WL051000
|
Kamal Rani Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KamalRaniGhosi
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-032-001/309
(SURAI)
|
1711006032NRG24260220241046779
|
26/02/2024
|
Arvind Ghoshi
|
1711006032WL051000
|
Arvind Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ArvindGhoshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-032-001/311
(SURAI)
|
1711006032NRG24260220241046781
|
26/02/2024
|
Shankar Ghosi
|
1711006032WL051000
|
Shankar Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ShankarGhosi
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-032-001/314
(SURAI)
|
1711006032NRG24260220241046782
|
26/02/2024
|
Rekha Rani
|
1711006032WL051000
|
Rekha Rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RekhaRani
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-032-001/315
(SURAI)
|
1711006032NRG24260220241046783
|
26/02/2024
|
Nisha Rani Ghosi
|
1711006032WL051000
|
Nisha Rani Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
NishaRaniGhosi
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-032-001/316
(SURAI)
|
1711006032NRG24260220241046785
|
26/02/2024
|
Rajni Ghoshi
|
1711006032WL051000
|
Rajni Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RajniGhoshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-032-001/316
(SURAI)
|
1711006032NRG24260220241046784
|
26/02/2024
|
Sateesh
|
1711006032WL051000
|
Sateesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Sateesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JABERA
|
MP-11-006-032-001/319
(SURAI)
|
1711006032NRG24260220241046786
|
26/02/2024
|
Parasram Singh Ghosi
|
1711006032WL051000
|
Parasram Singh Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ParasramSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-032-001/41-B
(SURAI)
|
1711006032NRG24260220241046790
|
26/02/2024
|
Kishan Kumar
|
1711006032WL051000
|
Kishan Kumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KishanKumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-032-001/43-A
(SURAI)
|
1711006032NRG24260220241046791
|
26/02/2024
|
Parasram Ghoshi
|
1711006032WL051000
|
Parasram Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ParasramGhoshi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
111
|
JABERA
|
MP-11-006-032-001/56-A
(SURAI)
|
1711006032NRG24260220241046792
|
26/02/2024
|
Asha Bai Singh Ghoshi
|
1711006032WL051000
|
Asha Bai Singh Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
AshaBaiSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-032-001/56-A
(SURAI)
|
1711006032NRG24260220241046793
|
26/02/2024
|
Asha Bai Singh Ghoshi
|
1711006032WL051000
|
Asha Bai Singh Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
AshaBaiSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-032-001/58-B
(SURAI)
|
1711006032NRG24260220241046796
|
26/02/2024
|
Madan
|
1711006032WL051000
|
Madan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-032-001/58-B
(SURAI)
|
1711006032NRG24260220241046797
|
26/02/2024
|
Madan
|
1711006032WL051000
|
Madan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-032-001/83-B
(SURAI)
|
1711006032NRG24260220241046798
|
26/02/2024
|
Ravishankar Ghosi
|
1711006032WL051000
|
Ravishankar Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RavishankarGhosi
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-032-001/83-B
(SURAI)
|
1711006032NRG24260220241046799
|
26/02/2024
|
Vimla Thakur
|
1711006032WL051000
|
Vimla Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
VimlaThakur
|
ICICI BANK LTD(508534)
|
|
117
|
JABERA
|
MP-11-006-032-001/84-B
(SURAI)
|
1711006032NRG24260220241046800
|
26/02/2024
|
Rashmi Ghosi
|
1711006032WL051000
|
Rashmi Ghosi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RashmiGhosi
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-032-002/120-A
(SURAI)
|
1711006032NRG24260220241046802
|
26/02/2024
|
VIJAY
|
1711006032WL051000
|
VIJAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-032-002/147
(SURAI)
|
1711006032NRG24260220241046803
|
26/02/2024
|
archana
|
1711006032WL051000
|
archana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
archana
|
INDUSIND BANK(607189)
|
|
120
|
JABERA
|
MP-11-006-032-002/95-C
(SURAI)
|
1711006032NRG24260220241046806
|
26/02/2024
|
DANPAT
|
1711006032WL051000
|
DANPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
DANPAT
|
BANK OF BARODA(606985)
|
|
121
|
JABERA
|
MP-11-006-037-002/1017
(JABERA)
|
1711006037NRG24260220241048151
|
26/02/2024
|
RAHUL SEN
|
1711006037WL051062
|
RAHUL SEN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-037-002/1036-A
(JABERA)
|
1711006037NRG24260220241048152
|
26/02/2024
|
AMIT RAI
|
1711006037WL051062
|
AMIT RAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
AMITRAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-037-002/1130
(JABERA)
|
1711006037NRG24260220241048153
|
26/02/2024
|
prabhat kumar jain
|
1711006037WL051062
|
prabhat kumar jain
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
prabhatkumarjain
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-037-002/1255
(JABERA)
|
1711006037NRG24260220241048154
|
26/02/2024
|
GOVIND
|
1711006037WL051062
|
GOVIND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
GOVIND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
JABERA
|
MP-11-006-037-002/1451
(JABERA)
|
1711006037NRG24260220241048155
|
26/02/2024
|
RAMNARESH
|
1711006037WL051062
|
RAMNARESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JABERA
|
MP-11-006-037-002/1451-B
(JABERA)
|
1711006037NRG24260220241048156
|
26/02/2024
|
ram
|
1711006037WL051062
|
ram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JABERA
|
MP-11-006-037-002/1606
(JABERA)
|
1711006037NRG24260220241048157
|
26/02/2024
|
MUNNA
|
1711006037WL051062
|
MUNNA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-037-002/1614
(JABERA)
|
1711006037NRG24260220241048158
|
26/02/2024
|
varsha
|
1711006037WL051062
|
varsha
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-037-002/361-A
(JABERA)
|
1711006037NRG24260220241048159
|
26/02/2024
|
BALRAM
|
1711006037WL051062
|
BALRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-037-002/373
(JABERA)
|
1711006037NRG24260220241048160
|
26/02/2024
|
REKHA
|
1711006037WL051062
|
REKHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-037-002/381-B
(JABERA)
|
1711006037NRG24260220241048161
|
26/02/2024
|
VANDANA GHOSI
|
1711006037WL051062
|
VANDANA GHOSI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
VANDANAGHOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JABERA
|
MP-11-006-037-002/382
(JABERA)
|
1711006037NRG24260220241048162
|
26/02/2024
|
RAMRATAN
|
1711006037WL051062
|
RAMRATAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAMRATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
133
|
JABERA
|
MP-11-006-037-002/382-B
(JABERA)
|
1711006037NRG24260220241048163
|
26/02/2024
|
DHARMENDRA SINGH
|
1711006037WL051062
|
DHARMENDRA SINGH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-037-002/383-A
(JABERA)
|
1711006037NRG24260220241048164
|
26/02/2024
|
MANOJ SINGH GHOSHI
|
1711006037WL051062
|
MANOJ SINGH GHOSHI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
MANOJSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABERA
|
MP-11-006-037-002/553
(JABERA)
|
1711006037NRG24260220241048165
|
26/02/2024
|
DHANNU
|
1711006037WL051062
|
DHANNU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-037-002/553
(JABERA)
|
1711006037NRG24260220241048167
|
26/02/2024
|
DHARMENDRA
|
1711006037WL051062
|
DHARMENDRA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-037-002/553
(JABERA)
|
1711006037NRG24260220241048166
|
26/02/2024
|
VINEETA
|
1711006037WL051062
|
VINEETA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-037-002/558
(JABERA)
|
1711006037NRG24260220241048168
|
26/02/2024
|
laxman
|
1711006037WL051062
|
laxman
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-037-002/572
(JABERA)
|
1711006037NRG24260220241048170
|
26/02/2024
|
ASHISH SINGH GHOSHI
|
1711006037WL051062
|
ASHISH SINGH GHOSHI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
ASHISHSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JABERA
|
MP-11-006-037-002/615-A
(JABERA)
|
1711006037NRG24260220241048171
|
26/02/2024
|
GANESH SINGH
|
1711006037WL051062
|
GANESH SINGH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABERA
|
MP-11-006-037-002/616-A
(JABERA)
|
1711006037NRG24260220241048172
|
26/02/2024
|
asharani
|
1711006037WL051062
|
asharani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-037-002/644
(JABERA)
|
1711006037NRG24260220241048173
|
26/02/2024
|
GUDDU
|
1711006037WL051062
|
GUDDU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
JABERA
|
MP-11-006-037-002/696-A
(JABERA)
|
1711006037NRG24260220241048174
|
26/02/2024
|
BREJESH KUMAR
|
1711006037WL051062
|
BREJESH KUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
BREJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-037-002/837-A
(JABERA)
|
1711006037NRG24260220241048175
|
26/02/2024
|
MANISH KUMAR PATKAR
|
1711006037WL051062
|
MANISH KUMAR PATKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MANISHKUMARPATKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-037-002/837-A
(JABERA)
|
1711006037NRG24260220241048176
|
26/02/2024
|
SEEMA PATKAR
|
1711006037WL051062
|
SEEMA PATKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SEEMAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-037-002/877-C
(JABERA)
|
1711006037NRG24260220241048177
|
26/02/2024
|
mahendra singh
|
1711006037WL051062
|
mahendra singh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JABERA
|
MP-11-006-037-002/903
(JABERA)
|
1711006037NRG24260220241048178
|
26/02/2024
|
DHARMENDRA
|
1711006037WL051062
|
DHARMENDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-037-002/914
(JABERA)
|
1711006037NRG24260220241048179
|
26/02/2024
|
UMA
|
1711006037WL051062
|
UMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JABERA
|
MP-11-006-037-002/938
(JABERA)
|
1711006037NRG24260220241048180
|
26/02/2024
|
ANKIT
|
1711006037WL051062
|
ANKIT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JABERA
|
MP-11-006-037-003/11-A
(JABERA)
|
1711006037NRG24260220241048181
|
26/02/2024
|
ASHOK
|
1711006037WL051062
|
ASHOK
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-037-003/116-A
(JABERA)
|
1711006037NRG24260220241048182
|
26/02/2024
|
ASHA YADAV
|
1711006037WL051062
|
ASHA YADAV
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABERA
|
MP-11-006-037-003/172
(JABERA)
|
1711006037NRG24260220241048183
|
26/02/2024
|
JANI RAI
|
1711006037WL051062
|
JANI RAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
JANIRAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-037-003/78-A
(JABERA)
|
1711006037NRG24260220241048184
|
26/02/2024
|
RAJESH KUMAR
|
1711006037WL051062
|
RAJESH KUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAJESHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
154
|
JABERA
|
MP-11-006-037-003/79-A
(JABERA)
|
1711006037NRG24260220241048185
|
26/02/2024
|
Neetesh kumar raikwar
|
1711006037WL051062
|
Neetesh kumar raikwar
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
Neeteshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-056-002/132
(GUBBRAKALAN)
|
1711006056NRG24260220241046485
|
26/02/2024
|
NANHEBHAI
|
1711006056WL050982
|
NANHEBHAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
NANHEBHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-056-002/33
(GUBBRAKALAN)
|
1711006056NRG24260220241046487
|
26/02/2024
|
RAJKUMAR
|
1711006056WL050982
|
RAJKUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-063-002/40-A
(SALAIYABADI)
|
1711006063NRG24260220241049776
|
26/02/2024
|
Mahesh
|
1711006063WL051149
|
Mahesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-063-004/125-A
(SALAIYABADI)
|
1711006063NRG24260220241049788
|
26/02/2024
|
PANBAI
|
1711006063WL051149
|
PANBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
PANBAI
|
ICICI BANK LTD(508534)
|
|
159
|
JABERA
|
MP-11-006-068-007/131-A
(BHAJIYA)
|
1711006068NRG24260220241048035
|
26/02/2024
|
SONU
|
1711006068WL051060
|
SONU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-068-007/175
(BHAJIYA)
|
1711006068NRG24260220241048044
|
26/02/2024
|
varsha
|
1711006068WL051060
|
varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-068-007/220-A
(BHAJIYA)
|
1711006068NRG24260220241048048
|
26/02/2024
|
NABAL KISHOR
|
1711006068WL051060
|
NABAL KISHOR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
NABALKISHOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
162
|
JABERA
|
MP-11-006-068-007/249-A
(BHAJIYA)
|
1711006068NRG24260220241048053
|
26/02/2024
|
CHHANNU
|
1711006068WL051060
|
CHHANNU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
CHHANNU
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-071-001/18
(AAAMDAR)
|
1711006071NRG24230220241039013
|
26/02/2024
|
Teji
|
1711006071WL050694
|
Teji
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161109
|
161109
|
|
|
|
|
|
|
|
|
164
|
JABERA
|
MP-11-006-071-001/71-A
(AAAMDAR)
|
1711006071NRG24230220241039026
|
26/02/2024
|
KIRTI SAHU
|
1711006071WL050694
|
KIRTI SAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KIRTISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
JABERA
|
MP-11-006-063-004/123-B
(SALAIYABADI)
|
1711006063NRG24260220241049787
|
26/02/2024
|
SURENDRASIG
|
1711006063WL051149
|
SURENDRASIG
|
00415
|
SBIN0007665
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SURENDRASIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
JABERA
|
MP-11-006-014-001/142-B
(MALA)
|
1711006014NRG24260220241045705
|
26/02/2024
|
dhaniram
|
1711006014WL050945
|
dhaniram
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
167
|
JABERA
|
MP-11-006-014-001/268
(MALA)
|
1711006014NRG24260220241045723
|
26/02/2024
|
julfkar
|
1711006014WL050945
|
julfkar
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
julfkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
JABERA
|
MP-11-006-009-001/35-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045857
|
26/02/2024
|
dhan singh lodhi
|
1711006009WL050951
|
dhan singh lodhi
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
JABERA
|
MP-11-006-003-003/124-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047524
|
26/02/2024
|
Brasan
|
1711006003WL051036
|
Brasan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Brasan
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-003-003/124-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047525
|
26/02/2024
|
Halli
|
1711006003WL051037
|
Halli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Halli
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABERA
|
MP-11-006-003-003/131
(MANGUWAGHAT)
|
1711006003NRG24260220241047528
|
26/02/2024
|
SUMANTRA BAI
|
1711006003WL051037
|
SUMANTRA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SUMANTRABAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-003-003/167
(MANGUWAGHAT)
|
1711006003NRG24260220241047543
|
26/02/2024
|
BAHADUR PATEL
|
1711006003WL051037
|
BAHADUR PATEL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BAHADURPATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-003-003/170-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047545
|
26/02/2024
|
MAMTA BAI
|
1711006003WL051037
|
MAMTA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
JABERA
|
MP-11-006-003-003/172
(MANGUWAGHAT)
|
1711006003NRG24260220241047546
|
26/02/2024
|
JORAVAL
|
1711006003WL051037
|
JORAVAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
JORAVAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABERA
|
MP-11-006-003-003/185
(MANGUWAGHAT)
|
1711006003NRG24260220241047552
|
26/02/2024
|
krinti bai
|
1711006003WL051037
|
krinti bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
krintibai
|
UNION BANK OF INDIA(508500)
|
|
176
|
JABERA
|
MP-11-006-003-003/185
(MANGUWAGHAT)
|
1711006003NRG24260220241047551
|
26/02/2024
|
krinti bai
|
1711006003WL051037
|
krinti bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
krintibai
|
ICICI BANK LTD(508534)
|
|
177
|
JABERA
|
MP-11-006-003-003/189
(MANGUWAGHAT)
|
1711006003NRG24260220241047559
|
26/02/2024
|
KER SINGH
|
1711006003WL051039
|
KER SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KERSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABERA
|
MP-11-006-003-003/189
(MANGUWAGHAT)
|
1711006003NRG24260220241047554
|
26/02/2024
|
KER SINGH
|
1711006003WL051037
|
KER SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KERSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-003-003/2
(MANGUWAGHAT)
|
1711006003NRG24260220241047561
|
26/02/2024
|
leela bai
|
1711006003WL051039
|
leela bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-003-003/2
(MANGUWAGHAT)
|
1711006003NRG24260220241047560
|
26/02/2024
|
rubbi lal
|
1711006003WL051039
|
rubbi lal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
rubbilal
|
UNION BANK OF INDIA(508500)
|
|
181
|
JABERA
|
MP-11-006-003-003/211-D
(MANGUWAGHAT)
|
1711006003NRG24260220241047564
|
26/02/2024
|
BHAGWAN SINGH
|
1711006003WL051039
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-003-003/211-D
(MANGUWAGHAT)
|
1711006003NRG24260220241047565
|
26/02/2024
|
SHREE BAI
|
1711006003WL051039
|
SHREE BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABERA
|
MP-11-006-003-003/214
(MANGUWAGHAT)
|
1711006003NRG24260220241047566
|
26/02/2024
|
MUNNA LAL PATEL
|
1711006003WL051039
|
MUNNA LAL PATEL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MUNNALALPATEL
|
UNION BANK OF INDIA(508500)
|
|
184
|
JABERA
|
MP-11-006-003-003/247
(MANGUWAGHAT)
|
1711006003NRG24260220241047570
|
26/02/2024
|
gopal
|
1711006003WL051039
|
gopal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
185
|
JABERA
|
MP-11-006-003-003/248
(MANGUWAGHAT)
|
1711006003NRG24260220241047571
|
26/02/2024
|
barelal
|
1711006003WL051039
|
barelal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-003-003/248
(MANGUWAGHAT)
|
1711006003NRG24260220241047572
|
26/02/2024
|
manjhli
|
1711006003WL051039
|
manjhli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
manjhli
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-003-003/249
(MANGUWAGHAT)
|
1711006003NRG24260220241047573
|
26/02/2024
|
bharat
|
1711006003WL051039
|
bharat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-003-003/250
(MANGUWAGHAT)
|
1711006003NRG24260220241047574
|
26/02/2024
|
omkar
|
1711006003WL051039
|
omkar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
189
|
JABERA
|
MP-11-006-003-003/250
(MANGUWAGHAT)
|
1711006003NRG24260220241047575
|
26/02/2024
|
parwati
|
1711006003WL051039
|
parwati
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-003-003/251
(MANGUWAGHAT)
|
1711006003NRG24260220241047576
|
26/02/2024
|
uma lodhi
|
1711006003WL051039
|
uma lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
umalodhi
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-003-003/252
(MANGUWAGHAT)
|
1711006003NRG24260220241047578
|
26/02/2024
|
Manisha
|
1711006003WL051039
|
Manisha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
192
|
JABERA
|
MP-11-006-003-003/256
(MANGUWAGHAT)
|
1711006003NRG24260220241047582
|
26/02/2024
|
Neema
|
1711006003WL051039
|
Neema
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Neema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JABERA
|
MP-11-006-003-003/258
(MANGUWAGHAT)
|
1711006003NRG24260220241047584
|
26/02/2024
|
dinesh
|
1711006003WL051039
|
dinesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
194
|
JABERA
|
MP-11-006-003-003/258
(MANGUWAGHAT)
|
1711006003NRG24260220241047585
|
26/02/2024
|
Radha patel
|
1711006003WL051039
|
Radha patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Radhapatel
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-003-003/265
(MANGUWAGHAT)
|
1711006003NRG24260220241047596
|
26/02/2024
|
Shakun
|
1711006003WL051040
|
Shakun
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Shakun
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-003-003/265
(MANGUWAGHAT)
|
1711006003NRG24260220241047595
|
26/02/2024
|
tek singh
|
1711006003WL051040
|
tek singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
teksingh
|
ICICI BANK LTD(508534)
|
|
197
|
JABERA
|
MP-11-006-003-003/268
(MANGUWAGHAT)
|
1711006003NRG24260220241047600
|
26/02/2024
|
moorat
|
1711006003WL051040
|
moorat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
moorat
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-003-003/269
(MANGUWAGHAT)
|
1711006003NRG24260220241047602
|
26/02/2024
|
Ramji
|
1711006003WL051040
|
Ramji
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABERA
|
MP-11-006-003-003/270-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047605
|
26/02/2024
|
Omkar
|
1711006003WL051040
|
Omkar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-003-003/271
(MANGUWAGHAT)
|
1711006003NRG24260220241047606
|
26/02/2024
|
Kalyan
|
1711006003WL051040
|
Kalyan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-003-003/274
(MANGUWAGHAT)
|
1711006003NRG24260220241047609
|
26/02/2024
|
Gobardhan
|
1711006003WL051040
|
Gobardhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABERA
|
MP-11-006-003-003/275
(MANGUWAGHAT)
|
1711006003NRG24260220241047610
|
26/02/2024
|
Veerchand
|
1711006003WL051040
|
Veerchand
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Veerchand
|
UNION BANK OF INDIA(508500)
|
|
203
|
JABERA
|
MP-11-006-003-003/276
(MANGUWAGHAT)
|
1711006003NRG24260220241047611
|
26/02/2024
|
Damodar
|
1711006003WL051040
|
Damodar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Damodar
|
UNION BANK OF INDIA(508500)
|
|
204
|
JABERA
|
MP-11-006-003-003/277
(MANGUWAGHAT)
|
1711006003NRG24260220241047612
|
26/02/2024
|
Kranti
|
1711006003WL051040
|
Kranti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABERA
|
MP-11-006-003-003/3-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047615
|
26/02/2024
|
guddi
|
1711006003WL051040
|
guddi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-003-003/3-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047614
|
26/02/2024
|
vinod singh
|
1711006003WL051040
|
vinod singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
vinodsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
JABERA
|
MP-11-006-003-003/39
(MANGUWAGHAT)
|
1711006003NRG24260220241047616
|
26/02/2024
|
MARDAN SINGH
|
1711006003WL051040
|
MARDAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MARDANSINGH
|
ICICI BANK LTD(508534)
|
|
208
|
JABERA
|
MP-11-006-003-003/39
(MANGUWAGHAT)
|
1711006003NRG24260220241047617
|
26/02/2024
|
Triveni
|
1711006003WL051040
|
Triveni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
209
|
JABERA
|
MP-11-006-003-003/64
(MANGUWAGHAT)
|
1711006003NRG24260220241047626
|
26/02/2024
|
KAMLA BAI
|
1711006003WL051040
|
KAMLA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-003-003/68-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047627
|
26/02/2024
|
heera
|
1711006003WL051040
|
heera
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JABERA
|
MP-11-006-003-003/68-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047628
|
26/02/2024
|
hima bai
|
1711006003WL051040
|
hima bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
himabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABERA
|
MP-11-006-003-003/70
(MANGUWAGHAT)
|
1711006003NRG24260220241047631
|
26/02/2024
|
BARELAL
|
1711006003WL051040
|
BARELAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BARELAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
JABERA
|
MP-11-006-003-003/70
(MANGUWAGHAT)
|
1711006003NRG24260220241047629
|
26/02/2024
|
PREMLAL
|
1711006003WL051040
|
PREMLAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
JABERA
|
MP-11-006-009-001/717-D
(HARDUWAMANGARH)
|
1711006009NRG24260220241045878
|
26/02/2024
|
Punna ahirwar
|
1711006009WL050951
|
Punna ahirwar
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Punnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-014-001/156-B
(MALA)
|
1711006014NRG24260220241045706
|
26/02/2024
|
jagdeesh
|
1711006014WL050945
|
jagdeesh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
JABERA
|
MP-11-006-014-001/157-B
(MALA)
|
1711006014NRG24260220241045707
|
26/02/2024
|
BANDNA
|
1711006014WL050945
|
BANDNA
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
JABERA
|
MP-11-006-014-001/16-C
(MALA)
|
1711006014NRG24260220241045708
|
26/02/2024
|
ROSHNI
|
1711006014WL050945
|
ROSHNI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
218
|
JABERA
|
MP-11-006-014-001/200-A
(MALA)
|
1711006014NRG24260220241045709
|
26/02/2024
|
kushmrani
|
1711006014WL050945
|
kushmrani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
kushmrani
|
UNION BANK OF INDIA(508500)
|
|
219
|
JABERA
|
MP-11-006-014-001/21-A
(MALA)
|
1711006014NRG24260220241045710
|
26/02/2024
|
Kishori
|
1711006014WL050945
|
Kishori
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
Kishori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
220
|
JABERA
|
MP-11-006-014-001/227-C
(MALA)
|
1711006014NRG24260220241045712
|
26/02/2024
|
bhana
|
1711006014WL050945
|
bhana
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
bhana
|
ICICI BANK LTD(508534)
|
|
221
|
JABERA
|
MP-11-006-014-001/239-D
(MALA)
|
1711006014NRG24260220241045716
|
26/02/2024
|
rachna
|
1711006014WL050945
|
rachna
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
222
|
JABERA
|
MP-11-006-014-001/248
(MALA)
|
1711006014NRG24260220241045717
|
26/02/2024
|
BEERAN
|
1711006014WL050945
|
BEERAN
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
BEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JABERA
|
MP-11-006-014-001/256-B
(MALA)
|
1711006014NRG24260220241045721
|
26/02/2024
|
chanda
|
1711006014WL050945
|
chanda
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-014-001/279-B
(MALA)
|
1711006014NRG24260220241045728
|
26/02/2024
|
JAGDISH
|
1711006014WL050945
|
JAGDISH
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
225
|
JABERA
|
MP-11-006-014-001/29
(MALA)
|
1711006014NRG24260220241045731
|
26/02/2024
|
BHURA SINGH
|
1711006014WL050945
|
BHURA SINGH
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
BHURASINGH
|
ICICI BANK LTD(508534)
|
|
226
|
JABERA
|
MP-11-006-014-001/298-B
(MALA)
|
1711006014NRG24260220241045733
|
26/02/2024
|
uma
|
1711006014WL050945
|
uma
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
uma
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
227
|
JABERA
|
MP-11-006-014-001/307-B
(MALA)
|
1711006014NRG24260220241045735
|
26/02/2024
|
radharani
|
1711006014WL050945
|
radharani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
228
|
JABERA
|
MP-11-006-014-001/315-B
(MALA)
|
1711006014NRG24260220241045738
|
26/02/2024
|
laxmi bai
|
1711006014WL050945
|
laxmi bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
229
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24260220241045739
|
26/02/2024
|
HALLE
|
1711006014WL050945
|
HALLE
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
HALLE
|
UNION BANK OF INDIA(508500)
|
|
230
|
JABERA
|
MP-11-006-014-001/322
(MALA)
|
1711006014NRG24260220241045741
|
26/02/2024
|
DEEPRANI
|
1711006014WL050945
|
DEEPRANI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
DEEPRANI
|
ICICI BANK LTD(508534)
|
|
231
|
JABERA
|
MP-11-006-014-001/324
(MALA)
|
1711006014NRG24260220241045743
|
26/02/2024
|
raghuvar
|
1711006014WL050945
|
raghuvar
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
raghuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JABERA
|
MP-11-006-014-001/328-A
(MALA)
|
1711006014NRG24260220241045744
|
26/02/2024
|
revti
|
1711006014WL050945
|
revti
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JABERA
|
MP-11-006-014-001/328-C
(MALA)
|
1711006014NRG24260220241045745
|
26/02/2024
|
tijju
|
1711006014WL050945
|
tijju
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
tijju
|
UNION BANK OF INDIA(508500)
|
|
234
|
JABERA
|
MP-11-006-014-001/340-B
(MALA)
|
1711006014NRG24260220241045746
|
26/02/2024
|
karan sahu
|
1711006014WL050945
|
karan sahu
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
karansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-014-001/371-B
(MALA)
|
1711006014NRG24260220241045752
|
26/02/2024
|
rajkumari
|
1711006014WL050945
|
rajkumari
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
236
|
JABERA
|
MP-11-006-014-001/386-C
(MALA)
|
1711006014NRG24260220241045755
|
26/02/2024
|
RAMRANI
|
1711006014WL050945
|
RAMRANI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAMRANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
JABERA
|
MP-11-006-014-001/396-B
(MALA)
|
1711006014NRG24260220241045756
|
26/02/2024
|
RADHA RANI
|
1711006014WL050945
|
RADHA RANI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
JABERA
|
MP-11-006-014-001/418-B
(MALA)
|
1711006014NRG24260220241045759
|
26/02/2024
|
IMRAN
|
1711006014WL050945
|
IMRAN
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
IMRAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
JABERA
|
MP-11-006-014-001/51-C
(MALA)
|
1711006014NRG24260220241045762
|
26/02/2024
|
kunti
|
1711006014WL050945
|
kunti
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
240
|
JABERA
|
MP-11-006-014-001/68-B
(MALA)
|
1711006014NRG24260220241045768
|
26/02/2024
|
santosahrani
|
1711006014WL050945
|
santosahrani
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
santosahrani
|
UNION BANK OF INDIA(508500)
|
|
241
|
JABERA
|
MP-11-006-014-001/8-C
(MALA)
|
1711006014NRG24260220241045772
|
26/02/2024
|
Manisha
|
1711006014WL050945
|
Manisha
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
242
|
JABERA
|
MP-11-006-014-001/83-A
(MALA)
|
1711006014NRG24260220241045774
|
26/02/2024
|
LOKAN
|
1711006014WL050945
|
LOKAN
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
LOKAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
JABERA
|
MP-11-006-014-001/90-C
(MALA)
|
1711006014NRG24260220241045775
|
26/02/2024
|
rekhabai
|
1711006014WL050945
|
rekhabai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-014-001/91
(MALA)
|
1711006014NRG24260220241045776
|
26/02/2024
|
LATKAN
|
1711006014WL050945
|
LATKAN
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
LATKAN
|
ICICI BANK LTD(508534)
|
|
245
|
JABERA
|
MP-11-006-014-001/91-C
(MALA)
|
1711006014NRG24260220241045777
|
26/02/2024
|
AARTI
|
1711006014WL050945
|
AARTI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
246
|
JABERA
|
MP-11-006-019-001/392
(CHILOD)
|
1711006019NRG24260220241047708
|
26/02/2024
|
narottam
|
1711006019WL051043
|
narottam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JABERA
|
MP-11-006-030-002/245
(NOHTA)
|
1711006030NRG24260220241049224
|
26/02/2024
|
GAFFAR
|
1711006030WL051124
|
GAFFAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
GAFFAR
|
ICICI BANK LTD(508534)
|
|
248
|
JABERA
|
MP-11-006-030-002/505
(NOHTA)
|
1711006030NRG24260220241049227
|
26/02/2024
|
RAJKUMAR
|
1711006030WL051124
|
RAJKUMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
249
|
JABERA
|
MP-11-006-056-001/510
(GUBBRAKALAN)
|
1711006056NRG24260220241046478
|
26/02/2024
|
Vinod
|
1711006056WL050982
|
Vinod
|
00468
|
UBIN0548286
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301911490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
JABERA
|
MP-11-006-056-001/511
(GUBBRAKALAN)
|
1711006056NRG24260220241046479
|
26/02/2024
|
raja yadav
|
1711006056WL050982
|
raja yadav
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
rajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JABERA
|
MP-11-006-056-001/512
(GUBBRAKALAN)
|
1711006056NRG24260220241046480
|
26/02/2024
|
Dinesh yadav
|
1711006056WL050982
|
Dinesh yadav
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
Dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
252
|
JABERA
|
MP-11-006-056-001/513
(GUBBRAKALAN)
|
1711006056NRG24260220241046481
|
26/02/2024
|
harishankar yadav
|
1711006056WL050982
|
harishankar yadav
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
harishankaryadav
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-056-001/515
(GUBBRAKALAN)
|
1711006056NRG24260220241046482
|
26/02/2024
|
Manoj
|
1711006056WL050982
|
Manoj
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
254
|
JABERA
|
MP-11-006-056-001/516
(GUBBRAKALAN)
|
1711006056NRG24260220241046483
|
26/02/2024
|
nannu yadav
|
1711006056WL050982
|
nannu yadav
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
nannuyadav
|
UNION BANK OF INDIA(508500)
|
|
255
|
JABERA
|
MP-11-006-056-001/9
(GUBBRAKALAN)
|
1711006056NRG24260220241046484
|
26/02/2024
|
ramlali
|
1711006056WL050982
|
ramlali
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
256
|
JABERA
|
MP-11-006-056-002/25
(GUBBRAKALAN)
|
1711006056NRG24260220241046486
|
26/02/2024
|
SEVARAM
|
1711006056WL050982
|
SEVARAM
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
JABERA
|
MP-11-006-056-002/38
(GUBBRAKALAN)
|
1711006056NRG24260220241046488
|
26/02/2024
|
RAJARAM
|
1711006056WL050982
|
RAJARAM
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-056-002/50
(GUBBRAKALAN)
|
1711006056NRG24260220241046489
|
26/02/2024
|
DAMMI
|
1711006056WL050982
|
DAMMI
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
DAMMI
|
ICICI BANK LTD(508534)
|
|
259
|
JABERA
|
MP-11-006-056-002/51
(GUBBRAKALAN)
|
1711006056NRG24260220241046490
|
26/02/2024
|
NARAYAN
|
1711006056WL050982
|
NARAYAN
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24260220241046491
|
26/02/2024
|
santoshrani
|
1711006056WL050982
|
santoshrani
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24260220241046492
|
26/02/2024
|
santoshrani
|
1711006056WL050982
|
santoshrani
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
262
|
JABERA
|
MP-11-006-056-002/612
(GUBBRAKALAN)
|
1711006056NRG24260220241046498
|
26/02/2024
|
Naresh singh
|
1711006056WL050982
|
Naresh singh
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
Nareshsingh
|
IDBI BANK(607095)
|
|
263
|
JABERA
|
MP-11-006-056-003/103-B
(GUBBRAKALAN)
|
1711006056NRG24260220241046502
|
26/02/2024
|
Laxmi gond
|
1711006056WL050982
|
Laxmi gond
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Laxmigond
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABERA
|
MP-11-006-056-003/151
(GUBBRAKALAN)
|
1711006056NRG24260220241046503
|
26/02/2024
|
ASHOK
|
1711006056WL050982
|
ASHOK
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
265
|
JABERA
|
MP-11-006-056-003/154
(GUBBRAKALAN)
|
1711006056NRG24260220241046504
|
26/02/2024
|
Bhole singh jogi
|
1711006056WL050982
|
Bhole singh jogi
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Bholesinghjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JABERA
|
MP-11-006-056-003/157
(GUBBRAKALAN)
|
1711006056NRG24260220241046505
|
26/02/2024
|
DAALCHAND
|
1711006056WL050982
|
DAALCHAND
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
DAALCHAND
|
ICICI BANK LTD(508534)
|
|
267
|
JABERA
|
MP-11-006-056-003/166
(GUBBRAKALAN)
|
1711006056NRG24260220241046506
|
26/02/2024
|
JAGDESH
|
1711006056WL050982
|
JAGDESH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
JAGDESH
|
ICICI BANK LTD(508534)
|
|
268
|
JABERA
|
MP-11-006-056-003/167
(GUBBRAKALAN)
|
1711006056NRG24260220241046507
|
26/02/2024
|
SHANKAR
|
1711006056WL050982
|
SHANKAR
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
269
|
JABERA
|
MP-11-006-056-003/200
(GUBBRAKALAN)
|
1711006056NRG24260220241046600
|
26/02/2024
|
DHANNU
|
1711006056WL050986
|
DHANNU
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
270
|
JABERA
|
MP-11-006-056-003/322-B
(GUBBRAKALAN)
|
1711006056NRG24260220241046601
|
26/02/2024
|
GEETA MISHRA
|
1711006056WL050986
|
GEETA MISHRA
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
GEETAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-056-003/43
(GUBBRAKALAN)
|
1711006056NRG24260220241046602
|
26/02/2024
|
RAKHHU
|
1711006056WL050986
|
RAKHHU
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAKHHU
|
ICICI BANK LTD(508534)
|
|
272
|
JABERA
|
MP-11-006-056-003/628
(GUBBRAKALAN)
|
1711006056NRG24260220241046605
|
26/02/2024
|
KOMAL PRASAD SENI
|
1711006056WL050986
|
KOMAL PRASAD SENI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
KOMALPRASADSENI
|
UNION BANK OF INDIA(508500)
|
|
273
|
JABERA
|
MP-11-006-056-003/628
(GUBBRAKALAN)
|
1711006056NRG24260220241046606
|
26/02/2024
|
KOMAL PRASADSENI
|
1711006056WL050986
|
KOMAL PRASADSENI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
KOMALPRASADSENI
|
UNION BANK OF INDIA(508500)
|
|
274
|
JABERA
|
MP-11-006-056-003/638
(GUBBRAKALAN)
|
1711006056NRG24260220241046607
|
26/02/2024
|
mannu lal rai
|
1711006056WL050986
|
mannu lal rai
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
mannulalrai
|
UNION BANK OF INDIA(508500)
|
|
275
|
JABERA
|
MP-11-006-056-003/651
(GUBBRAKALAN)
|
1711006056NRG24260220241046608
|
26/02/2024
|
ETTU SINGH
|
1711006056WL050986
|
ETTU SINGH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
ETTUSINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
JABERA
|
MP-11-006-056-003/651
(GUBBRAKALAN)
|
1711006056NRG24260220241046609
|
26/02/2024
|
ETTU SINGH
|
1711006056WL050986
|
ETTU SINGH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
ETTUSINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
JABERA
|
MP-11-006-056-003/78
(GUBBRAKALAN)
|
1711006056NRG24260220241046611
|
26/02/2024
|
RAJKUMAR
|
1711006056WL050986
|
RAJKUMAR
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
278
|
JABERA
|
MP-11-006-056-003/90
(GUBBRAKALAN)
|
1711006056NRG24260220241046612
|
26/02/2024
|
GAJJU
|
1711006056WL050986
|
GAJJU
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-056-003/902
(GUBBRAKALAN)
|
1711006056NRG24260220241046613
|
26/02/2024
|
GUDIYA ANSARI
|
1711006056WL050986
|
GUDIYA ANSARI
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
GUDIYAANSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-056-003/98
(GUBBRAKALAN)
|
1711006056NRG24260220241046616
|
26/02/2024
|
pardep
|
1711006056WL050986
|
pardep
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JABERA
|
MP-11-006-056-004/66
(GUBBRAKALAN)
|
1711006056NRG24260220241046632
|
26/02/2024
|
Radha bai
|
1711006056WL050986
|
Radha bai
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
JABERA
|
MP-11-006-056-004/92
(GUBBRAKALAN)
|
1711006056NRG24260220241046633
|
26/02/2024
|
Brajesh kumar mehra
|
1711006056WL050986
|
Brajesh kumar mehra
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Brajeshkumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JABERA
|
MP-11-006-063-004/115
(SALAIYABADI)
|
1711006063NRG24260220241049783
|
26/02/2024
|
PAVAN
|
1711006063WL051149
|
PAVAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
284
|
JABERA
|
MP-11-006-063-004/135-A
(SALAIYABADI)
|
1711006063NRG24260220241049791
|
26/02/2024
|
kamlesh
|
1711006063WL051149
|
kamlesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
285
|
JABERA
|
MP-11-006-063-004/20
(SALAIYABADI)
|
1711006063NRG24260220241049759
|
26/02/2024
|
KOMAL
|
1711006063WL051148
|
KOMAL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
286
|
JABERA
|
MP-11-006-063-004/82
(SALAIYABADI)
|
1711006063NRG24260220241049770
|
26/02/2024
|
MILAN
|
1711006063WL051148
|
MILAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
JABERA
|
MP-11-006-063-004/96
(SALAIYABADI)
|
1711006063NRG24260220241049772
|
26/02/2024
|
ROHAN
|
1711006063WL051148
|
ROHAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ROHAN
|
ICICI BANK LTD(508534)
|
|
288
|
JABERA
|
MP-11-006-068-007/11
(BHAJIYA)
|
1711006068NRG24260220241048034
|
26/02/2024
|
Madhav
|
1711006068WL051060
|
Madhav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
289
|
JABERA
|
MP-11-006-068-007/135-A
(BHAJIYA)
|
1711006068NRG24260220241048036
|
26/02/2024
|
RAMJI
|
1711006068WL051060
|
RAMJI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-068-007/139-A
(BHAJIYA)
|
1711006068NRG24260220241048038
|
26/02/2024
|
MANOJ YADAV
|
1711006068WL051060
|
MANOJ YADAV
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MANOJYADAV
|
UNION BANK OF INDIA(508500)
|
|
291
|
JABERA
|
MP-11-006-068-007/148
(BHAJIYA)
|
1711006068NRG24260220241048040
|
26/02/2024
|
KANDHI
|
1711006068WL051060
|
KANDHI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KANDHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
292
|
JABERA
|
MP-11-006-068-007/175
(BHAJIYA)
|
1711006068NRG24260220241048042
|
26/02/2024
|
LALCHI BAI
|
1711006068WL051060
|
LALCHI BAI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
LALCHIBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
293
|
JABERA
|
MP-11-006-068-007/175
(BHAJIYA)
|
1711006068NRG24260220241048043
|
26/02/2024
|
LALCHI BAI
|
1711006068WL051060
|
LALCHI BAI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
LALCHIBAI
|
UNION BANK OF INDIA(508500)
|
|
294
|
JABERA
|
MP-11-006-068-007/175-A
(BHAJIYA)
|
1711006068NRG24260220241048045
|
26/02/2024
|
leedhar
|
1711006068WL051060
|
leedhar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
leedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-068-007/179
(BHAJIYA)
|
1711006068NRG24260220241048047
|
26/02/2024
|
Nanhelal
|
1711006068WL051060
|
Nanhelal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Nanhelal
|
UNION BANK OF INDIA(508500)
|
|
296
|
JABERA
|
MP-11-006-068-007/238
(BHAJIYA)
|
1711006068NRG24260220241048050
|
26/02/2024
|
Rinku yadav
|
1711006068WL051060
|
Rinku yadav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rinkuyadav
|
UNION BANK OF INDIA(508500)
|
|
297
|
JABERA
|
MP-11-006-068-007/240
(BHAJIYA)
|
1711006068NRG24260220241048051
|
26/02/2024
|
Satish kumar
|
1711006068WL051060
|
Satish kumar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Satishkumar
|
UNION BANK OF INDIA(508500)
|
|
298
|
JABERA
|
MP-11-006-068-007/247
(BHAJIYA)
|
1711006068NRG24260220241048052
|
26/02/2024
|
Mamta
|
1711006068WL051060
|
Mamta
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
299
|
JABERA
|
MP-11-006-068-007/270
(BHAJIYA)
|
1711006068NRG24260220241048054
|
26/02/2024
|
PREMRANI
|
1711006068WL051060
|
PREMRANI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
300
|
JABERA
|
MP-11-006-068-007/273-B
(BHAJIYA)
|
1711006068NRG24260220241048056
|
26/02/2024
|
RAMJI
|
1711006068WL051060
|
RAMJI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
301
|
JABERA
|
MP-11-006-068-007/278
(BHAJIYA)
|
1711006068NRG24260220241048057
|
26/02/2024
|
SUDHA BAI YADAV
|
1711006068WL051060
|
SUDHA BAI YADAV
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SUDHABAIYADAV
|
ICICI BANK LTD(508534)
|
|
302
|
JABERA
|
MP-11-006-068-007/303
(BHAJIYA)
|
1711006068NRG24260220241048058
|
26/02/2024
|
RANI BAI YADAV
|
1711006068WL051060
|
RANI BAI YADAV
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RANIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
303
|
JABERA
|
MP-11-006-068-007/313
(BHAJIYA)
|
1711006068NRG24260220241048059
|
26/02/2024
|
lal bahadur kumar vishwakarma
|
1711006068WL051060
|
lal bahadur kumar vishwakarma
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
lalbahadurkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
304
|
JABERA
|
MP-11-006-068-007/350-A
(BHAJIYA)
|
1711006068NRG24260220241048060
|
26/02/2024
|
RAJNI BAI YADAV
|
1711006068WL051060
|
RAJNI BAI YADAV
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAJNIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-068-007/466
(BHAJIYA)
|
1711006068NRG24260220241048063
|
26/02/2024
|
DHAYAN BAI
|
1711006068WL051060
|
DHAYAN BAI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
DHAYANBAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
JABERA
|
MP-11-006-068-007/55
(BHAJIYA)
|
1711006068NRG24260220241048064
|
26/02/2024
|
Leelabai
|
1711006068WL051060
|
Leelabai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
Leelabai
|
ICICI BANK LTD(508534)
|
|
307
|
JABERA
|
MP-11-006-068-007/63-A
(BHAJIYA)
|
1711006068NRG24260220241048065
|
26/02/2024
|
RADHA BAI GOUND
|
1711006068WL051060
|
RADHA BAI GOUND
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
RADHABAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
308
|
JABERA
|
MP-11-006-068-007/85-A
(BHAJIYA)
|
1711006068NRG24260220241048070
|
26/02/2024
|
GOBARDHAN
|
1711006068WL051060
|
GOBARDHAN
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
GOBARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JABERA
|
MP-11-006-071-001/18
(AAAMDAR)
|
1711006071NRG24230220241039014
|
26/02/2024
|
malti
|
1711006071WL050694
|
malti
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JABERA
|
MP-11-006-071-001/55-A
(AAAMDAR)
|
1711006071NRG24230220241039020
|
26/02/2024
|
MOHAN
|
1711006071WL050694
|
MOHAN
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JABERA
|
MP-11-006-071-001/56
(AAAMDAR)
|
1711006071NRG24230220241039021
|
26/02/2024
|
santoshrani
|
1711006071WL050694
|
santoshrani
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-071-001/61-A
(AAAMDAR)
|
1711006071NRG24230220241039023
|
26/02/2024
|
SHIKHA RATHORE
|
1711006071WL050694
|
SHIKHA RATHORE
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SHIKHARATHORE
|
UNION BANK OF INDIA(508500)
|
|
313
|
JABERA
|
MP-11-006-071-001/71-A
(AAAMDAR)
|
1711006071NRG24230220241039025
|
26/02/2024
|
SATISH RATHORE
|
1711006071WL050694
|
SATISH RATHORE
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SATISHRATHORE
|
UNION BANK OF INDIA(508500)
|
|
314
|
JABERA
|
MP-11-006-071-002/32
(AAAMDAR)
|
1711006071NRG24230220241039028
|
26/02/2024
|
RAMJI
|
1711006071WL050694
|
RAMJI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JABERA
|
MP-11-006-071-003/1
(AAAMDAR)
|
1711006071NRG24230220241039035
|
26/02/2024
|
HALKI
|
1711006071WL050694
|
HALKI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABERA
|
MP-11-006-071-003/11-A
(AAAMDAR)
|
1711006071NRG24230220241039037
|
26/02/2024
|
MANOJ
|
1711006071WL050694
|
MANOJ
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JABERA
|
MP-11-006-071-003/12
(AAAMDAR)
|
1711006071NRG24230220241039038
|
26/02/2024
|
bajari
|
1711006071WL050694
|
bajari
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
bajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JABERA
|
MP-11-006-071-003/71
(AAAMDAR)
|
1711006071NRG24230220241039067
|
26/02/2024
|
prahala
|
1711006071WL050694
|
prahala
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
prahala
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JABERA
|
MP-11-006-071-004/1
(AAAMDAR)
|
1711006071NRG24230220241039075
|
26/02/2024
|
samadrani
|
1711006071WL050694
|
samadrani
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
samadrani
|
UNION BANK OF INDIA(508500)
|
|
320
|
JABERA
|
MP-11-006-071-004/103
(AAAMDAR)
|
1711006071NRG24230220241039078
|
26/02/2024
|
Rani Bai Gound
|
1711006071WL050694
|
Rani Bai Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RaniBaiGound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
JABERA
|
MP-11-006-071-004/27
(AAAMDAR)
|
1711006071NRG24230220241039084
|
26/02/2024
|
varsha
|
1711006071WL050694
|
varsha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
322
|
JABERA
|
MP-11-006-032-001/158-B
(SURAI)
|
1711006032NRG24260220241046754
|
26/02/2024
|
Naresh
|
1711006032WL051000
|
Naresh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
323
|
JABERA
|
MP-11-006-003-003/255
(MANGUWAGHAT)
|
1711006003NRG24260220241047580
|
26/02/2024
|
Pooja Kachhi
|
1711006003WL051039
|
Pooja Kachhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
PoojaKachhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
324
|
JABERA
|
MP-11-006-061-005/179
(PATNAKUWA)
|
1711006061NRG24260220241048209
|
26/02/2024
|
MITHLESH
|
1711006061WL051068
|
MITHLESH
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
325
|
JABERA
|
MP-11-006-032-001/307
(SURAI)
|
1711006032NRG24260220241046777
|
26/02/2024
|
Dropti
|
1711006032WL051000
|
Dropti
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
326
|
JABERA
|
MP-11-006-032-001/307
(SURAI)
|
1711006032NRG24260220241046778
|
26/02/2024
|
Dropti
|
1711006032WL051000
|
Dropti
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Dropti
|
INDUSIND BANK(607189)
|
|
327
|
JABERA
|
MP-11-006-071-001/61-A
(AAAMDAR)
|
1711006071NRG24230220241039022
|
26/02/2024
|
DEEPAK RATHORE
|
1711006071WL050694
|
DEEPAK RATHORE
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DEEPAKRATHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
328
|
JABERA
|
MP-11-006-003-003/188
(MANGUWAGHAT)
|
1711006003NRG24260220241047553
|
26/02/2024
|
balban singh
|
1711006003WL051037
|
balban singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
balbansingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
JABERA
|
MP-11-006-003-003/252
(MANGUWAGHAT)
|
1711006003NRG24260220241047577
|
26/02/2024
|
santossh
|
1711006003WL051039
|
santossh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
santossh
|
ICICI BANK LTD(508534)
|
|
330
|
JABERA
|
MP-11-006-003-003/256
(MANGUWAGHAT)
|
1711006003NRG24260220241047581
|
26/02/2024
|
Jeevan
|
1711006003WL051039
|
Jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
JABERA
|
MP-11-006-003-003/264
(MANGUWAGHAT)
|
1711006003NRG24260220241047593
|
26/02/2024
|
Girdhari
|
1711006003WL051040
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
JABERA
|
MP-11-006-003-003/266
(MANGUWAGHAT)
|
1711006003NRG24260220241047598
|
26/02/2024
|
Susheela
|
1711006003WL051040
|
Susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
JABERA
|
MP-11-006-003-003/270
(MANGUWAGHAT)
|
1711006003NRG24260220241047604
|
26/02/2024
|
Lalta Bai
|
1711006003WL051040
|
Lalta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
LaltaBai
|
UNION BANK OF INDIA(508500)
|
|
334
|
JABERA
|
MP-11-006-006-001/121
(GHATERA)
|
1711006006NRG24210220241028119
|
26/02/2024
|
MULAM
|
1711006006WL050297
|
MULAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
MULAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
JABERA
|
MP-11-006-006-001/138
(GHATERA)
|
1711006006NRG24210220241028120
|
26/02/2024
|
somnath
|
1711006006WL050297
|
somnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
somnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
JABERA
|
MP-11-006-006-001/242
(GHATERA)
|
1711006006NRG24210220241028123
|
26/02/2024
|
lekhan singh
|
1711006006WL050297
|
lekhan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
lekhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JABERA
|
MP-11-006-006-001/428
(GHATERA)
|
1711006006NRG24210220241028124
|
26/02/2024
|
bhupendra
|
1711006006WL050297
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-006-001/440-A
(GHATERA)
|
1711006006NRG24210220241028125
|
26/02/2024
|
Umrav
|
1711006006WL050297
|
Umrav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Umrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JABERA
|
MP-11-006-006-001/441
(GHATERA)
|
1711006006NRG24210220241028126
|
26/02/2024
|
Jyoti
|
1711006006WL050297
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-006-001/442
(GHATERA)
|
1711006006NRG24210220241028127
|
26/02/2024
|
Bharti
|
1711006006WL050297
|
Bharti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
JABERA
|
MP-11-006-006-001/443
(GHATERA)
|
1711006006NRG24210220241028128
|
26/02/2024
|
Matu
|
1711006006WL050297
|
Matu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
Matu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
JABERA
|
MP-11-006-006-001/455
(GHATERA)
|
1711006006NRG24210220241028129
|
26/02/2024
|
Anita Bai
|
1711006006WL050297
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JABERA
|
MP-11-006-006-001/457
(GHATERA)
|
1711006006NRG24210220241028130
|
26/02/2024
|
Rekha Bai
|
1711006006WL050297
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
344
|
JABERA
|
MP-11-006-009-001/208
(HARDUWAMANGARH)
|
1711006009NRG24260220241045831
|
26/02/2024
|
PARVAT
|
1711006009WL050951
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
JABERA
|
MP-11-006-009-001/211
(HARDUWAMANGARH)
|
1711006009NRG24260220241045832
|
26/02/2024
|
KAVITA
|
1711006009WL050951
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
346
|
JABERA
|
MP-11-006-009-001/247
(HARDUWAMANGARH)
|
1711006009NRG24260220241045835
|
26/02/2024
|
kamalrani
|
1711006009WL050951
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
JABERA
|
MP-11-006-009-001/249
(HARDUWAMANGARH)
|
1711006009NRG24260220241045838
|
26/02/2024
|
PREM LAL
|
1711006009WL050951
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JABERA
|
MP-11-006-009-001/254
(HARDUWAMANGARH)
|
1711006009NRG24260220241045839
|
26/02/2024
|
bhuvani
|
1711006009WL050951
|
bhuvani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
bhuvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JABERA
|
MP-11-006-009-001/258
(HARDUWAMANGARH)
|
1711006009NRG24260220241045840
|
26/02/2024
|
pahari
|
1711006009WL050951
|
pahari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
pahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JABERA
|
MP-11-006-009-001/270-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045842
|
26/02/2024
|
hemraj singh
|
1711006009WL050951
|
hemraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
hemrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JABERA
|
MP-11-006-009-001/300
(HARDUWAMANGARH)
|
1711006009NRG24260220241045849
|
26/02/2024
|
mohan
|
1711006009WL050951
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JABERA
|
MP-11-006-009-001/302
(HARDUWAMANGARH)
|
1711006009NRG24260220241045850
|
26/02/2024
|
DHARAM SINGH
|
1711006009WL050951
|
DHARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-009-001/312-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045853
|
26/02/2024
|
ranjeetraikwar
|
1711006009WL050951
|
ranjeetraikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
ranjeetraikwar
|
BANK OF INDIA(508505)
|
|
354
|
JABERA
|
MP-11-006-009-001/394
(HARDUWAMANGARH)
|
1711006009NRG24260220241045860
|
26/02/2024
|
RAMCHARAN
|
1711006009WL050951
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JABERA
|
MP-11-006-009-001/493
(HARDUWAMANGARH)
|
1711006009NRG24260220241045865
|
26/02/2024
|
ramdayal
|
1711006009WL050951
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JABERA
|
MP-11-006-009-001/521
(HARDUWAMANGARH)
|
1711006009NRG24260220241045866
|
26/02/2024
|
darwar
|
1711006009WL050951
|
darwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
darwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JABERA
|
MP-11-006-014-001/248
(MALA)
|
1711006014NRG24260220241045718
|
26/02/2024
|
SHEELRANI
|
1711006014WL050945
|
SHEELRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
358
|
JABERA
|
MP-11-006-032-001/264-D
(SURAI)
|
1711006032NRG24260220241046764
|
26/02/2024
|
Neha Meahra
|
1711006032WL051000
|
Neha Meahra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
NehaMeahra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
JABERA
|
MP-11-006-032-001/319
(SURAI)
|
1711006032NRG24260220241046787
|
26/02/2024
|
Pinki Bai Ghoshi
|
1711006032WL051000
|
Pinki Bai Ghoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
PinkiBaiGhoshi
|
STATE BANK OF INDIA(508548)
|
|
360
|
JABERA
|
MP-11-006-071-001/28
(AAAMDAR)
|
1711006071NRG24230220241039016
|
26/02/2024
|
rajesh
|
1711006071WL050694
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JABERA
|
MP-11-006-071-003/25
(AAAMDAR)
|
1711006071NRG24230220241039043
|
26/02/2024
|
GYA SING
|
1711006071WL050694
|
GYA SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GYASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JABERA
|
MP-11-006-071-003/27-A
(AAAMDAR)
|
1711006071NRG24230220241039044
|
26/02/2024
|
shambhu
|
1711006071WL050694
|
shambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JABERA
|
MP-11-006-071-003/34-A
(AAAMDAR)
|
1711006071NRG24230220241039049
|
26/02/2024
|
begam
|
1711006071WL050694
|
begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JABERA
|
MP-11-006-071-003/35-A
(AAAMDAR)
|
1711006071NRG24230220241039052
|
26/02/2024
|
LALITA
|
1711006071WL050694
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
365
|
JABERA
|
MP-11-006-071-003/35-B
(AAAMDAR)
|
1711006071NRG24230220241039053
|
26/02/2024
|
TULSI
|
1711006071WL050694
|
TULSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JABERA
|
MP-11-006-071-003/5
(AAAMDAR)
|
1711006071NRG24230220241039058
|
26/02/2024
|
INDRAKUMAR
|
1711006071WL050694
|
INDRAKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
INDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JABERA
|
MP-11-006-071-003/72
(AAAMDAR)
|
1711006071NRG24230220241039068
|
26/02/2024
|
DILIP SING
|
1711006071WL050694
|
DILIP SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
DILIPSING
|
STATE BANK OF INDIA(508548)
|
|
368
|
JABERA
|
MP-11-006-071-003/72-A
(AAAMDAR)
|
1711006071NRG24230220241039069
|
26/02/2024
|
DURJAN
|
1711006071WL050694
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-071-003/76
(AAAMDAR)
|
1711006071NRG24230220241039071
|
26/02/2024
|
param
|
1711006071WL050694
|
param
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-071-003/9-A
(AAAMDAR)
|
1711006071NRG24230220241039074
|
26/02/2024
|
Tek Sing Gound
|
1711006071WL050694
|
Tek Sing Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
TekSingGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
JABERA
|
MP-11-006-071-004/102
(AAAMDAR)
|
1711006071NRG24230220241039077
|
26/02/2024
|
Sonam Mahra
|
1711006071WL050694
|
Sonam Mahra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SonamMahra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
JABERA
|
MP-11-006-071-004/30
(AAAMDAR)
|
1711006071NRG24230220241039085
|
26/02/2024
|
LAKHAN SINGH
|
1711006071WL050694
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JABERA
|
MP-11-006-071-004/44
(AAAMDAR)
|
1711006071NRG24230220241039087
|
26/02/2024
|
MUNNASING
|
1711006071WL050694
|
MUNNASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MUNNASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JABERA
|
MP-11-006-071-004/52
(AAAMDAR)
|
1711006071NRG24230220241039089
|
26/02/2024
|
GUDDASING
|
1711006071WL050694
|
GUDDASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
GUDDASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
375
|
JABERA
|
MP-11-006-006-001/780
(GHATERA)
|
1711006006NRG24210220241028137
|
26/02/2024
|
DEEPA BAI
|
1711006006WL050297
|
DEEPA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
DEEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JABERA
|
MP-11-006-019-001/233-B
(CHILOD)
|
1711006019NRG24260220241047703
|
26/02/2024
|
anjna
|
1711006019WL051043
|
anjna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
anjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JABERA
|
MP-11-006-019-001/233-C
(CHILOD)
|
1711006019NRG24260220241047704
|
26/02/2024
|
krish kant
|
1711006019WL051043
|
krish kant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
krishkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JABERA
|
MP-11-006-019-001/233-D
(CHILOD)
|
1711006019NRG24260220241047705
|
26/02/2024
|
rishikant
|
1711006019WL051043
|
rishikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
rishikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JABERA
|
MP-11-006-019-001/234-B
(CHILOD)
|
1711006019NRG24260220241047706
|
26/02/2024
|
shashikant
|
1711006019WL051043
|
shashikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-032-001/130-C
(SURAI)
|
1711006032NRG24260220241046750
|
26/02/2024
|
Teka Ghoshi
|
1711006032WL051000
|
Teka Ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
TekaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
381
|
JABERA
|
MP-11-006-032-001/130-C
(SURAI)
|
1711006032NRG24260220241046751
|
26/02/2024
|
Vidaya Rani Goshi
|
1711006032WL051000
|
Vidaya Rani Goshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
VidayaRaniGoshi
|
STATE BANK OF INDIA(508548)
|
|
382
|
JABERA
|
MP-11-006-032-001/302-B
(SURAI)
|
1711006032NRG24260220241046771
|
26/02/2024
|
Arti Chamar
|
1711006032WL051000
|
Arti Chamar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ArtiChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JABERA
|
MP-11-006-032-001/302-B
(SURAI)
|
1711006032NRG24260220241046770
|
26/02/2024
|
Rajendra Chamar
|
1711006032WL051000
|
Rajendra Chamar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RajendraChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JABERA
|
MP-11-006-032-001/310
(SURAI)
|
1711006032NRG24260220241046780
|
26/02/2024
|
Mastram Ghosi
|
1711006032WL051000
|
Mastram Ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MastramGhosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JABERA
|
MP-11-006-032-001/56-B
(SURAI)
|
1711006032NRG24260220241046794
|
26/02/2024
|
Ajendra Singh Ghosi
|
1711006032WL051000
|
Ajendra Singh Ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
AjendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
386
|
JABERA
|
MP-11-006-032-001/56-B
(SURAI)
|
1711006032NRG24260220241046795
|
26/02/2024
|
Ajendra Singh Ghosi
|
1711006032WL051000
|
Ajendra Singh Ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
AjendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
387
|
JABERA
|
MP-11-006-032-002/69-B
(SURAI)
|
1711006032NRG24260220241046804
|
26/02/2024
|
Akhilesh Mehra
|
1711006032WL051000
|
Akhilesh Mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
AkhileshMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
388
|
JABERA
|
MP-11-006-003-003/163
(MANGUWAGHAT)
|
1711006003NRG24260220241047538
|
26/02/2024
|
Captan singh
|
1711006003WL051037
|
Captan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Captansingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
JABERA
|
MP-11-006-003-003/163
(MANGUWAGHAT)
|
1711006003NRG24260220241047537
|
26/02/2024
|
Captan singh
|
1711006003WL051037
|
Captan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Captansingh
|
ICICI BANK LTD(508534)
|
|
390
|
JABERA
|
MP-11-006-003-003/41-A
(MANGUWAGHAT)
|
1711006003NRG24260220241047618
|
26/02/2024
|
TAKHAT SINGH
|
1711006003WL051040
|
TAKHAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
TAKHATSINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
JABERA
|
MP-11-006-006-001/1003
(GHATERA)
|
1711006006NRG24210220241028081
|
26/02/2024
|
Rakesh Ahirwal
|
1711006006WL050297
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
RakeshAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
JABERA
|
MP-11-006-006-001/1004
(GHATERA)
|
1711006006NRG24210220241028082
|
26/02/2024
|
Pancham
|
1711006006WL050297
|
Pancham
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JABERA
|
MP-11-006-006-001/1006
(GHATERA)
|
1711006006NRG24210220241028083
|
26/02/2024
|
Sukal Aharwal
|
1711006006WL050297
|
Sukal Aharwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
SukalAharwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
JABERA
|
MP-11-006-006-001/1007
(GHATERA)
|
1711006006NRG24210220241028084
|
26/02/2024
|
Ravi Ahirwal
|
1711006006WL050297
|
Ravi Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
RaviAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JABERA
|
MP-11-006-006-001/1008
(GHATERA)
|
1711006006NRG24210220241028085
|
26/02/2024
|
Pappu Ahirwal
|
1711006006WL050297
|
Pappu Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
PappuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JABERA
|
MP-11-006-006-001/1009
(GHATERA)
|
1711006006NRG24210220241028086
|
26/02/2024
|
Raja Bhaiya Ahirwal
|
1711006006WL050297
|
Raja Bhaiya Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
RajaBhaiyaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JABERA
|
MP-11-006-006-001/1010
(GHATERA)
|
1711006006NRG24210220241028088
|
26/02/2024
|
Bablu Raikwar
|
1711006006WL050297
|
Bablu Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
BabluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JABERA
|
MP-11-006-006-001/1011
(GHATERA)
|
1711006006NRG24210220241028089
|
26/02/2024
|
Girja Bai rajgound
|
1711006006WL050297
|
Girja Bai rajgound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
GirjaBairajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JABERA
|
MP-11-006-006-001/1012
(GHATERA)
|
1711006006NRG24210220241028090
|
26/02/2024
|
Arvind Raikwar
|
1711006006WL050297
|
Arvind Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
ArvindRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JABERA
|
MP-11-006-006-001/1013
(GHATERA)
|
1711006006NRG24210220241028091
|
26/02/2024
|
Ashok Ahirwal
|
1711006006WL050297
|
Ashok Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
AshokAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-006-001/1014
(GHATERA)
|
1711006006NRG24210220241028092
|
26/02/2024
|
Suresh Ahirwal
|
1711006006WL050297
|
Suresh Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
SureshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-006-001/1015
(GHATERA)
|
1711006006NRG24210220241028093
|
26/02/2024
|
Nannibai
|
1711006006WL050297
|
Nannibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JABERA
|
MP-11-006-006-001/1016
(GHATERA)
|
1711006006NRG24210220241028094
|
26/02/2024
|
Savita Ahirwal
|
1711006006WL050297
|
Savita Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
SavitaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
JABERA
|
MP-11-006-006-001/1017
(GHATERA)
|
1711006006NRG24210220241028095
|
26/02/2024
|
Sandhyarani Adiwashi
|
1711006006WL050297
|
Sandhyarani Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
SandhyaraniAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
JABERA
|
MP-11-006-006-001/1018
(GHATERA)
|
1711006006NRG24210220241028096
|
26/02/2024
|
Rahuul Vishwakarma
|
1711006006WL050297
|
Rahuul Vishwakarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
RahuulVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JABERA
|
MP-11-006-006-001/1019
(GHATERA)
|
1711006006NRG24210220241028097
|
26/02/2024
|
Mamu
|
1711006006WL050297
|
Mamu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-006-001/1020
(GHATERA)
|
1711006006NRG24210220241028098
|
26/02/2024
|
Kamla Bai Lodhi
|
1711006006WL050297
|
Kamla Bai Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
KamlaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
JABERA
|
MP-11-006-006-001/1021
(GHATERA)
|
1711006006NRG24210220241028099
|
26/02/2024
|
Chhotu Singh Lodhi
|
1711006006WL050297
|
Chhotu Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
ChhotuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JABERA
|
MP-11-006-006-001/1022
(GHATERA)
|
1711006006NRG24210220241028100
|
26/02/2024
|
Param Sing Gound
|
1711006006WL050297
|
Param Sing Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
ParamSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JABERA
|
MP-11-006-006-001/1023
(GHATERA)
|
1711006006NRG24210220241028101
|
26/02/2024
|
Sotam Singh Rajgaund
|
1711006006WL050297
|
Sotam Singh Rajgaund
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
SotamSinghRajgaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JABERA
|
MP-11-006-006-001/1025
(GHATERA)
|
1711006006NRG24210220241028102
|
26/02/2024
|
Chittar Singh Lodhi
|
1711006006WL050297
|
Chittar Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301911490
|
invalid Bank Identifier
|
|
|
|
412
|
JABERA
|
MP-11-006-006-001/1026
(GHATERA)
|
1711006006NRG24210220241028103
|
26/02/2024
|
Moorat Singh Adiwashi
|
1711006006WL050297
|
Moorat Singh Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
MooratSinghAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JABERA
|
MP-11-006-006-001/1027
(GHATERA)
|
1711006006NRG24210220241028104
|
26/02/2024
|
Shakir Khan
|
1711006006WL050297
|
Shakir Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
ShakirKhan
|
BANK OF INDIA(508505)
|
|
414
|
JABERA
|
MP-11-006-006-001/1028
(GHATERA)
|
1711006006NRG24210220241028105
|
26/02/2024
|
Anil Kumar
|
1711006006WL050297
|
Anil Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JABERA
|
MP-11-006-006-001/1029
(GHATERA)
|
1711006006NRG24210220241028106
|
26/02/2024
|
Firoj Khan
|
1711006006WL050297
|
Firoj Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JABERA
|
MP-11-006-006-001/1030
(GHATERA)
|
1711006006NRG24210220241028107
|
26/02/2024
|
Roshan Bansal
|
1711006006WL050297
|
Roshan Bansal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
RoshanBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JABERA
|
MP-11-006-006-001/1031
(GHATERA)
|
1711006006NRG24210220241028108
|
26/02/2024
|
Karan Singh Adiwashi
|
1711006006WL050297
|
Karan Singh Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
KaranSinghAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JABERA
|
MP-11-006-006-001/1032
(GHATERA)
|
1711006006NRG24210220241028109
|
26/02/2024
|
Gajendra Ahirwal
|
1711006006WL050297
|
Gajendra Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
GajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JABERA
|
MP-11-006-006-001/1033
(GHATERA)
|
1711006006NRG24210220241028110
|
26/02/2024
|
Yusuph Khan
|
1711006006WL050297
|
Yusuph Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
YusuphKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JABERA
|
MP-11-006-006-001/1034
(GHATERA)
|
1711006006NRG24210220241028111
|
26/02/2024
|
Sonoo
|
1711006006WL050297
|
Sonoo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JABERA
|
MP-11-006-006-001/1035
(GHATERA)
|
1711006006NRG24210220241028112
|
26/02/2024
|
Mirza Tanveer
|
1711006006WL050297
|
Mirza Tanveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
MirzaTanveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
JABERA
|
MP-11-006-006-001/1036
(GHATERA)
|
1711006006NRG24210220241028113
|
26/02/2024
|
Surendra Kumar Aharwal
|
1711006006WL050297
|
Surendra Kumar Aharwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
SurendraKumarAharwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JABERA
|
MP-11-006-006-001/1037
(GHATERA)
|
1711006006NRG24210220241028114
|
26/02/2024
|
Lakhan
|
1711006006WL050297
|
Lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
424
|
JABERA
|
MP-11-006-006-001/1038
(GHATERA)
|
1711006006NRG24210220241028115
|
26/02/2024
|
Aklish gound
|
1711006006WL050297
|
Aklish gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Aklishgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JABERA
|
MP-11-006-006-001/1039
(GHATERA)
|
1711006006NRG24210220241028116
|
26/02/2024
|
Ratnesh singh gound
|
1711006006WL050297
|
Ratnesh singh gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ratneshsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JABERA
|
MP-11-006-006-001/1040
(GHATERA)
|
1711006006NRG24210220241028117
|
26/02/2024
|
Sundar singh
|
1711006006WL050297
|
Sundar singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JABERA
|
MP-11-006-006-001/760
(GHATERA)
|
1711006006NRG24210220241028136
|
26/02/2024
|
NEETASH
|
1711006006WL050297
|
NEETASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
NEETASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JABERA
|
MP-11-006-006-001/781
(GHATERA)
|
1711006006NRG24210220241028138
|
26/02/2024
|
VINEETA BAI
|
1711006006WL050297
|
VINEETA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JABERA
|
MP-11-006-006-001/796
(GHATERA)
|
1711006006NRG24210220241028139
|
26/02/2024
|
Ramji
|
1711006006WL050297
|
Ramji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JABERA
|
MP-11-006-006-001/797
(GHATERA)
|
1711006006NRG24210220241028140
|
26/02/2024
|
Neetu
|
1711006006WL050297
|
Neetu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JABERA
|
MP-11-006-006-001/808
(GHATERA)
|
1711006006NRG24210220241028141
|
26/02/2024
|
VARSHA
|
1711006006WL050297
|
VARSHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JABERA
|
MP-11-006-006-001/839
(GHATERA)
|
1711006006NRG24210220241028142
|
26/02/2024
|
Dhannu Singh
|
1711006006WL050297
|
Dhannu Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
DhannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JABERA
|
MP-11-006-006-001/861
(GHATERA)
|
1711006006NRG24210220241028143
|
26/02/2024
|
Karpal Singh
|
1711006006WL050297
|
Karpal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
KarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JABERA
|
MP-11-006-006-001/862
(GHATERA)
|
1711006006NRG24210220241028144
|
26/02/2024
|
Saurabh Yadav
|
1711006006WL050297
|
Saurabh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
SaurabhYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JABERA
|
MP-11-006-006-001/866
(GHATERA)
|
1711006006NRG24210220241028145
|
26/02/2024
|
Davendra Singh Gound
|
1711006006WL050297
|
Davendra Singh Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
DavendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JABERA
|
MP-11-006-006-001/881
(GHATERA)
|
1711006006NRG24210220241028146
|
26/02/2024
|
Dal singh
|
1711006006WL050297
|
Dal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JABERA
|
MP-11-006-006-001/888
(GHATERA)
|
1711006006NRG24210220241028147
|
26/02/2024
|
Sourabh Singh
|
1711006006WL050297
|
Sourabh Singh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
13/04/2024
|
|
301911490
|
Document Pending for Account Holder turning Major
|
|
|
|
438
|
JABERA
|
MP-11-006-009-001/113-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045825
|
26/02/2024
|
chittar adiwasi
|
1711006009WL050951
|
chittar adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
chittaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JABERA
|
MP-11-006-009-001/129-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045826
|
26/02/2024
|
Shree bai
|
1711006009WL050951
|
Shree bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Shreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JABERA
|
MP-11-006-009-001/14
(HARDUWAMANGARH)
|
1711006009NRG24260220241045827
|
26/02/2024
|
dalu
|
1711006009WL050951
|
dalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JABERA
|
MP-11-006-009-001/14-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045828
|
26/02/2024
|
basanti
|
1711006009WL050951
|
basanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-009-001/157-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045829
|
26/02/2024
|
Prakash Patel
|
1711006009WL050951
|
Prakash Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
PrakashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JABERA
|
MP-11-006-009-001/202
(HARDUWAMANGARH)
|
1711006009NRG24260220241045830
|
26/02/2024
|
Param Lal ahirwal
|
1711006009WL050951
|
Param Lal ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ParamLalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JABERA
|
MP-11-006-009-001/222-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045833
|
26/02/2024
|
Naresh Gound
|
1711006009WL050951
|
Naresh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
NareshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
JABERA
|
MP-11-006-009-001/247-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045836
|
26/02/2024
|
Kavita Bai Ahirwar
|
1711006009WL050951
|
Kavita Bai Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
KavitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JABERA
|
MP-11-006-009-001/247-D
(HARDUWAMANGARH)
|
1711006009NRG24260220241045837
|
26/02/2024
|
Hariram Ahirwal
|
1711006009WL050951
|
Hariram Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
HariramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JABERA
|
MP-11-006-009-001/268-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045841
|
26/02/2024
|
gulab gound
|
1711006009WL050951
|
gulab gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
gulabgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
JABERA
|
MP-11-006-009-001/270-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045843
|
26/02/2024
|
mamta bai
|
1711006009WL050951
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JABERA
|
MP-11-006-009-001/283
(HARDUWAMANGARH)
|
1711006009NRG24260220241045846
|
26/02/2024
|
shivlal
|
1711006009WL050951
|
shivlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JABERA
|
MP-11-006-009-001/286-C
(HARDUWAMANGARH)
|
1711006009NRG24260220241045847
|
26/02/2024
|
suraj
|
1711006009WL050951
|
suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JABERA
|
MP-11-006-009-001/286-D
(HARDUWAMANGARH)
|
1711006009NRG24260220241045848
|
26/02/2024
|
Varsha Gound
|
1711006009WL050951
|
Varsha Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
VarshaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JABERA
|
MP-11-006-009-001/302-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045851
|
26/02/2024
|
lal singh
|
1711006009WL050951
|
lal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301911490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
JABERA
|
MP-11-006-009-001/310-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045852
|
26/02/2024
|
Lakhan Adiwasi
|
1711006009WL050951
|
Lakhan Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JABERA
|
MP-11-006-009-001/33-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045854
|
26/02/2024
|
Arvind singh
|
1711006009WL050951
|
Arvind singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-009-001/349-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045855
|
26/02/2024
|
Narendra Raikwar
|
1711006009WL050951
|
Narendra Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
NarendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JABERA
|
MP-11-006-009-001/349-C
(HARDUWAMANGARH)
|
1711006009NRG24260220241045856
|
26/02/2024
|
Devendra Raikwaar
|
1711006009WL050951
|
Devendra Raikwaar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
DevendraRaikwaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-009-001/38
(HARDUWAMANGARH)
|
1711006009NRG24260220241045858
|
26/02/2024
|
phool rani
|
1711006009WL050951
|
phool rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JABERA
|
MP-11-006-009-001/434-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045861
|
26/02/2024
|
rajkumar
|
1711006009WL050951
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-009-001/454
(HARDUWAMANGARH)
|
1711006009NRG24260220241045863
|
26/02/2024
|
poona
|
1711006009WL050951
|
poona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
poona
|
STATE BANK OF INDIA(508548)
|
|
460
|
JABERA
|
MP-11-006-009-001/568-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045867
|
26/02/2024
|
Arvind
|
1711006009WL050951
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JABERA
|
MP-11-006-009-001/609-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045869
|
26/02/2024
|
Subbi Ahirwal
|
1711006009WL050951
|
Subbi Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
SubbiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
JABERA
|
MP-11-006-009-001/633-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045870
|
26/02/2024
|
Lalju ahirwar
|
1711006009WL050951
|
Lalju ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Laljuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
JABERA
|
MP-11-006-009-001/637-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045871
|
26/02/2024
|
Surat Lodhi
|
1711006009WL050951
|
Surat Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
SuratLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JABERA
|
MP-11-006-009-001/640-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045872
|
26/02/2024
|
Kamlesh Singh
|
1711006009WL050951
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
JABERA
|
MP-11-006-009-001/675
(HARDUWAMANGARH)
|
1711006009NRG24260220241045874
|
26/02/2024
|
hira singh adiwasi
|
1711006009WL050951
|
hira singh adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
hirasinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JABERA
|
MP-11-006-009-001/675
(HARDUWAMANGARH)
|
1711006009NRG24260220241045875
|
26/02/2024
|
sumatrani
|
1711006009WL050951
|
sumatrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JABERA
|
MP-11-006-009-001/710-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045877
|
26/02/2024
|
Anand Ahirwal
|
1711006009WL050951
|
Anand Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
AnandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JABERA
|
MP-11-006-009-001/720-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045879
|
26/02/2024
|
Jayram Singh
|
1711006009WL050951
|
Jayram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-009-001/727-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045880
|
26/02/2024
|
Shiv Raj
|
1711006009WL050951
|
Shiv Raj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ShivRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JABERA
|
MP-11-006-009-001/727-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045881
|
26/02/2024
|
Dharmendra Singh
|
1711006009WL050951
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
JABERA
|
MP-11-006-009-001/730-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045882
|
26/02/2024
|
Todar
|
1711006009WL050951
|
Todar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Todar
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JABERA
|
MP-11-006-009-001/732-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045883
|
26/02/2024
|
Sandeep Singh
|
1711006009WL050951
|
Sandeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JABERA
|
MP-11-006-009-001/758-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045884
|
26/02/2024
|
Arjun Raikwar
|
1711006009WL050951
|
Arjun Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ArjunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JABERA
|
MP-11-006-009-001/766
(HARDUWAMANGARH)
|
1711006009NRG24260220241045885
|
26/02/2024
|
dhani yadav
|
1711006009WL050951
|
dhani yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
dhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
JABERA
|
MP-11-006-009-001/935
(HARDUWAMANGARH)
|
1711006009NRG24260220241045886
|
26/02/2024
|
Lattu lal
|
1711006009WL050951
|
Lattu lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Lattulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
JABERA
|
MP-11-006-009-001/941
(HARDUWAMANGARH)
|
1711006009NRG24260220241045887
|
26/02/2024
|
Heera Lal Adiwasi
|
1711006009WL050951
|
Heera Lal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
HeeraLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
JABERA
|
MP-11-006-009-001/942
(HARDUWAMANGARH)
|
1711006009NRG24260220241045888
|
26/02/2024
|
Chen Singh Gound
|
1711006009WL050951
|
Chen Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ChenSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
JABERA
|
MP-11-006-009-001/948
(HARDUWAMANGARH)
|
1711006009NRG24260220241045889
|
26/02/2024
|
Man Singh
|
1711006009WL050951
|
Man Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
JABERA
|
MP-11-006-009-001/988-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045890
|
26/02/2024
|
Dansingh
|
1711006009WL050951
|
Dansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
JABERA
|
MP-11-006-009-001/989-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045891
|
26/02/2024
|
Shyamlal ahirwal
|
1711006009WL050951
|
Shyamlal ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Shyamlalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
JABERA
|
MP-11-006-009-001/990
(HARDUWAMANGARH)
|
1711006009NRG24260220241045892
|
26/02/2024
|
Nanhe Bhai
|
1711006009WL050951
|
Nanhe Bhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
NanheBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JABERA
|
MP-11-006-009-001/990-A
(HARDUWAMANGARH)
|
1711006009NRG24260220241045893
|
26/02/2024
|
Kamal Ahirwar
|
1711006009WL050951
|
Kamal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
KamalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JABERA
|
MP-11-006-014-001/251-A
(MALA)
|
1711006014NRG24260220241045720
|
26/02/2024
|
Rameshwar
|
1711006014WL050945
|
Rameshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
484
|
JABERA
|
MP-11-006-014-001/315-A
(MALA)
|
1711006014NRG24260220241045737
|
26/02/2024
|
DEEPAK
|
1711006014WL050945
|
DEEPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JABERA
|
MP-11-006-014-001/379-B
(MALA)
|
1711006014NRG24260220241045753
|
26/02/2024
|
killesh
|
1711006014WL050945
|
killesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
killesh
|
UNION BANK OF INDIA(508500)
|
|
486
|
JABERA
|
MP-11-006-014-001/38
(MALA)
|
1711006014NRG24260220241045754
|
26/02/2024
|
MAYARANI
|
1711006014WL050945
|
MAYARANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
487
|
JABERA
|
MP-11-006-014-001/73-B
(MALA)
|
1711006014NRG24260220241045769
|
26/02/2024
|
Anil
|
1711006014WL050945
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
488
|
JABERA
|
MP-11-006-014-001/74-B
(MALA)
|
1711006014NRG24260220241045770
|
26/02/2024
|
Ramesh Prasad
|
1711006014WL050945
|
Ramesh Prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
RameshPrasad
|
STATE BANK OF INDIA(508548)
|
|
489
|
JABERA
|
MP-11-006-014-001/81-B
(MALA)
|
1711006014NRG24260220241045773
|
26/02/2024
|
Priti
|
1711006014WL050945
|
Priti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
490
|
JABERA
|
MP-11-006-030-002/1102-A
(NOHTA)
|
1711006030NRG24260220241049094
|
26/02/2024
|
veerendra kosti
|
1711006030WL051124
|
veerendra kosti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
veerendrakosti
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JABERA
|
MP-11-006-030-002/1103-A
(NOHTA)
|
1711006030NRG24260220241049095
|
26/02/2024
|
ajay
|
1711006030WL051124
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
JABERA
|
MP-11-006-030-002/1104-A
(NOHTA)
|
1711006030NRG24260220241049096
|
26/02/2024
|
parvat singh lodhi
|
1711006030WL051124
|
parvat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JABERA
|
MP-11-006-030-002/1105-A
(NOHTA)
|
1711006030NRG24260220241049097
|
26/02/2024
|
thakur singh lodhi
|
1711006030WL051124
|
thakur singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
thakursinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
JABERA
|
MP-11-006-030-002/1106-A
(NOHTA)
|
1711006030NRG24260220241049098
|
26/02/2024
|
ajay sen
|
1711006030WL051124
|
ajay sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JABERA
|
MP-11-006-030-002/1108-A
(NOHTA)
|
1711006030NRG24260220241049099
|
26/02/2024
|
jagdish nema
|
1711006030WL051124
|
jagdish nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
jagdishnema
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
JABERA
|
MP-11-006-030-002/1109-A
(NOHTA)
|
1711006030NRG24260220241049100
|
26/02/2024
|
bhanu namdev
|
1711006030WL051124
|
bhanu namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
bhanunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
JABERA
|
MP-11-006-030-002/1114-A
(NOHTA)
|
1711006030NRG24260220241049101
|
26/02/2024
|
Neelesh vishwakarma
|
1711006030WL051124
|
Neelesh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Neeleshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JABERA
|
MP-11-006-030-002/1116-A
(NOHTA)
|
1711006030NRG24260220241049102
|
26/02/2024
|
Rahul raikwar
|
1711006030WL051124
|
Rahul raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
JABERA
|
MP-11-006-030-002/1118-A
(NOHTA)
|
1711006030NRG24260220241049103
|
26/02/2024
|
mangal jhariya
|
1711006030WL051124
|
mangal jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
mangaljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
JABERA
|
MP-11-006-030-002/1123-A
(NOHTA)
|
1711006030NRG24260220241049104
|
26/02/2024
|
Dinesh Singh rohit
|
1711006030WL051124
|
Dinesh Singh rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DineshSinghrohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JABERA
|
MP-11-006-030-002/1125-A
(NOHTA)
|
1711006030NRG24260220241049105
|
26/02/2024
|
Takhat singh lodhi
|
1711006030WL051124
|
Takhat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Takhatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
JABERA
|
MP-11-006-030-002/1126-A
(NOHTA)
|
1711006030NRG24260220241049106
|
26/02/2024
|
Shivam sen
|
1711006030WL051124
|
Shivam sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Shivamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
JABERA
|
MP-11-006-030-002/1127-A
(NOHTA)
|
1711006030NRG24260220241049107
|
26/02/2024
|
Aniket agrawal
|
1711006030WL051124
|
Aniket agrawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Aniketagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
JABERA
|
MP-11-006-030-002/1128-A
(NOHTA)
|
1711006030NRG24260220241049108
|
26/02/2024
|
Mannu sen
|
1711006030WL051124
|
Mannu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mannusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JABERA
|
MP-11-006-030-002/1129-A
(NOHTA)
|
1711006030NRG24260220241049109
|
26/02/2024
|
Bheekam singh lodhi
|
1711006030WL051124
|
Bheekam singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Bheekamsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JABERA
|
MP-11-006-030-002/1130-A
(NOHTA)
|
1711006030NRG24260220241049111
|
26/02/2024
|
Farid khan
|
1711006030WL051124
|
Farid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Faridkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JABERA
|
MP-11-006-030-002/1131-A
(NOHTA)
|
1711006030NRG24260220241049112
|
26/02/2024
|
Hemraj seeng aadiwasi
|
1711006030WL051124
|
Hemraj seeng aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Hemrajseengaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JABERA
|
MP-11-006-030-002/1134-A
(NOHTA)
|
1711006030NRG24260220241049113
|
26/02/2024
|
Mahendra
|
1711006030WL051124
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
509
|
JABERA
|
MP-11-006-030-002/1136-A
(NOHTA)
|
1711006030NRG24260220241049116
|
26/02/2024
|
Rijvan khan
|
1711006030WL051124
|
Rijvan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rijvankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
JABERA
|
MP-11-006-030-002/1137-A
(NOHTA)
|
1711006030NRG24260220241049118
|
26/02/2024
|
Kasim khan
|
1711006030WL051124
|
Kasim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Kasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JABERA
|
MP-11-006-030-002/1146-A
(NOHTA)
|
1711006030NRG24260220241049119
|
26/02/2024
|
Dan singh lodhi
|
1711006030WL051124
|
Dan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Dansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
JABERA
|
MP-11-006-030-002/1148-A
(NOHTA)
|
1711006030NRG24260220241049120
|
26/02/2024
|
Somachand basor
|
1711006030WL051124
|
Somachand basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Somachandbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
JABERA
|
MP-11-006-030-002/1150-A
(NOHTA)
|
1711006030NRG24260220241049121
|
26/02/2024
|
Irfan khan
|
1711006030WL051124
|
Irfan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Irfankhan
|
UNION BANK OF INDIA(508500)
|
|
514
|
JABERA
|
MP-11-006-030-002/1151-A
(NOHTA)
|
1711006030NRG24260220241049122
|
26/02/2024
|
Raghuvar gound
|
1711006030WL051124
|
Raghuvar gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Raghuvargound
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
JABERA
|
MP-11-006-030-002/1152-A
(NOHTA)
|
1711006030NRG24260220241049123
|
26/02/2024
|
Pooran ahirwal
|
1711006030WL051124
|
Pooran ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Pooranahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
JABERA
|
MP-11-006-030-002/1153-A
(NOHTA)
|
1711006030NRG24260220241049124
|
26/02/2024
|
Arjun ahirwal
|
1711006030WL051124
|
Arjun ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Arjunahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JABERA
|
MP-11-006-030-002/1154-A
(NOHTA)
|
1711006030NRG24260220241049125
|
26/02/2024
|
Himanshu Yadav
|
1711006030WL051124
|
Himanshu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
HimanshuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
JABERA
|
MP-11-006-030-002/1155-A
(NOHTA)
|
1711006030NRG24260220241049126
|
26/02/2024
|
Amar Singh lodhi
|
1711006030WL051124
|
Amar Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
AmarSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
JABERA
|
MP-11-006-030-002/1159-A
(NOHTA)
|
1711006030NRG24260220241049127
|
26/02/2024
|
Nandlal sapera
|
1711006030WL051124
|
Nandlal sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Nandlalsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
JABERA
|
MP-11-006-030-002/1160-A
(NOHTA)
|
1711006030NRG24260220241049128
|
26/02/2024
|
Ankush Jain
|
1711006030WL051124
|
Ankush Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
AnkushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
JABERA
|
MP-11-006-030-002/1161-A
(NOHTA)
|
1711006030NRG24260220241049129
|
26/02/2024
|
Abhishek chakaravarti
|
1711006030WL051124
|
Abhishek chakaravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Abhishekchakaravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
JABERA
|
MP-11-006-030-002/1163-A
(NOHTA)
|
1711006030NRG24260220241049130
|
26/02/2024
|
Mohit thakur
|
1711006030WL051124
|
Mohit thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mohitthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
JABERA
|
MP-11-006-030-002/1166-A
(NOHTA)
|
1711006030NRG24260220241049131
|
26/02/2024
|
Aman Jain
|
1711006030WL051124
|
Aman Jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
AmanJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
JABERA
|
MP-11-006-030-002/1167-A
(NOHTA)
|
1711006030NRG24260220241049132
|
26/02/2024
|
Arvind Singh
|
1711006030WL051124
|
Arvind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
JABERA
|
MP-11-006-030-002/1168-A
(NOHTA)
|
1711006030NRG24260220241049133
|
26/02/2024
|
Babu singh
|
1711006030WL051124
|
Babu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JABERA
|
MP-11-006-030-002/1169-A
(NOHTA)
|
1711006030NRG24260220241049134
|
26/02/2024
|
Beerendra vishwakarma
|
1711006030WL051124
|
Beerendra vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Beerendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
JABERA
|
MP-11-006-030-002/1170-A
(NOHTA)
|
1711006030NRG24260220241049135
|
26/02/2024
|
Jabbar Khan
|
1711006030WL051124
|
Jabbar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
JabbarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
JABERA
|
MP-11-006-030-002/1173-A
(NOHTA)
|
1711006030NRG24260220241049136
|
26/02/2024
|
Sonu ahirwal
|
1711006030WL051124
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
JABERA
|
MP-11-006-030-002/1174-A
(NOHTA)
|
1711006030NRG24260220241049137
|
26/02/2024
|
Arvind Singh lodhi
|
1711006030WL051124
|
Arvind Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ArvindSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
JABERA
|
MP-11-006-030-002/1175-A
(NOHTA)
|
1711006030NRG24260220241049138
|
26/02/2024
|
tek singh
|
1711006030WL051124
|
tek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
JABERA
|
MP-11-006-030-002/1176-A
(NOHTA)
|
1711006030NRG24260220241049139
|
26/02/2024
|
afroj khan
|
1711006030WL051124
|
afroj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JABERA
|
MP-11-006-030-002/1181-A
(NOHTA)
|
1711006030NRG24260220241049140
|
26/02/2024
|
narendra singh lodhi
|
1711006030WL051124
|
narendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
JABERA
|
MP-11-006-030-002/1183-A
(NOHTA)
|
1711006030NRG24260220241049141
|
26/02/2024
|
sonu vishwkarma
|
1711006030WL051124
|
sonu vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
sonuvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
JABERA
|
MP-11-006-030-002/1208-A
(NOHTA)
|
1711006030NRG24260220241049142
|
26/02/2024
|
Dharmendra Singh lodhi
|
1711006030WL051124
|
Dharmendra Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DharmendraSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
JABERA
|
MP-11-006-030-002/1246-A
(NOHTA)
|
1711006030NRG24260220241049143
|
26/02/2024
|
Rajesh vishwakarma
|
1711006030WL051124
|
Rajesh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rajeshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
JABERA
|
MP-11-006-030-002/1247-A
(NOHTA)
|
1711006030NRG24260220241049144
|
26/02/2024
|
Raneet singh lodhi
|
1711006030WL051124
|
Raneet singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Raneetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
JABERA
|
MP-11-006-030-002/1248-A
(NOHTA)
|
1711006030NRG24260220241049145
|
26/02/2024
|
Naresh vishwakarma
|
1711006030WL051124
|
Naresh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Nareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
JABERA
|
MP-11-006-030-002/1250-A
(NOHTA)
|
1711006030NRG24260220241049146
|
26/02/2024
|
Arbaj khan
|
1711006030WL051124
|
Arbaj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JABERA
|
MP-11-006-030-002/1254-A
(NOHTA)
|
1711006030NRG24260220241049147
|
26/02/2024
|
Sarfraj khan
|
1711006030WL051124
|
Sarfraj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sarfrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JABERA
|
MP-11-006-030-002/1255-A
(NOHTA)
|
1711006030NRG24260220241049148
|
26/02/2024
|
Iqbal khan
|
1711006030WL051124
|
Iqbal khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Iqbalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
JABERA
|
MP-11-006-030-002/1256-A
(NOHTA)
|
1711006030NRG24260220241049149
|
26/02/2024
|
Dhamesh
|
1711006030WL051124
|
Dhamesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Dhamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
JABERA
|
MP-11-006-030-002/1257-A
(NOHTA)
|
1711006030NRG24260220241049150
|
26/02/2024
|
Ameerakhaan
|
1711006030WL051124
|
Ameerakhaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ameerakhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
JABERA
|
MP-11-006-030-002/1260-A
(NOHTA)
|
1711006030NRG24260220241049151
|
26/02/2024
|
Ishan khan
|
1711006030WL051124
|
Ishan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ishankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
JABERA
|
MP-11-006-030-002/1261-A
(NOHTA)
|
1711006030NRG24260220241049152
|
26/02/2024
|
Sahil khan
|
1711006030WL051124
|
Sahil khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
JABERA
|
MP-11-006-030-002/1263-A
(NOHTA)
|
1711006030NRG24260220241049153
|
26/02/2024
|
Fajal
|
1711006030WL051124
|
Fajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Fajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
JABERA
|
MP-11-006-030-002/1267-A
(NOHTA)
|
1711006030NRG24260220241049154
|
26/02/2024
|
Vikash raikwar
|
1711006030WL051124
|
Vikash raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Vikashraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JABERA
|
MP-11-006-030-002/1272-A
(NOHTA)
|
1711006030NRG24260220241049155
|
26/02/2024
|
Bhart soni
|
1711006030WL051124
|
Bhart soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Bhartsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JABERA
|
MP-11-006-030-002/1286-A
(NOHTA)
|
1711006030NRG24260220241049156
|
26/02/2024
|
Keerat Bansal
|
1711006030WL051124
|
Keerat Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KeeratBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
JABERA
|
MP-11-006-030-002/1288-A
(NOHTA)
|
1711006030NRG24260220241049157
|
26/02/2024
|
Chandresh
|
1711006030WL051124
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
JABERA
|
MP-11-006-030-002/1289-A
(NOHTA)
|
1711006030NRG24260220241049158
|
26/02/2024
|
Nitin raikwar
|
1711006030WL051124
|
Nitin raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Nitinraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
JABERA
|
MP-11-006-030-002/1290-A
(NOHTA)
|
1711006030NRG24260220241049159
|
26/02/2024
|
Halke Bhai raikwar
|
1711006030WL051124
|
Halke Bhai raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
HalkeBhairaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
JABERA
|
MP-11-006-030-002/1291-A
(NOHTA)
|
1711006030NRG24260220241049160
|
26/02/2024
|
Rahul raikwar
|
1711006030WL051124
|
Rahul raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JABERA
|
MP-11-006-030-002/1292-A
(NOHTA)
|
1711006030NRG24260220241049161
|
26/02/2024
|
Rohit
|
1711006030WL051124
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
JABERA
|
MP-11-006-030-002/1401-A
(NOHTA)
|
1711006030NRG24260220241049162
|
26/02/2024
|
girdhari sahu
|
1711006030WL051124
|
girdhari sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
girdharisahu
|
UNION BANK OF INDIA(508500)
|
|
555
|
JABERA
|
MP-11-006-030-002/1404-A
(NOHTA)
|
1711006030NRG24260220241049163
|
26/02/2024
|
kaluram sen
|
1711006030WL051124
|
kaluram sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
kaluramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
JABERA
|
MP-11-006-030-002/1406-A
(NOHTA)
|
1711006030NRG24260220241049164
|
26/02/2024
|
himmat sahu
|
1711006030WL051124
|
himmat sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
himmatsahu
|
UNION BANK OF INDIA(508500)
|
|
557
|
JABERA
|
MP-11-006-030-002/1413-A
(NOHTA)
|
1711006030NRG24260220241049165
|
26/02/2024
|
guddu jhariya
|
1711006030WL051124
|
guddu jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
guddujhariya
|
STATE BANK OF INDIA(508548)
|
|
558
|
JABERA
|
MP-11-006-030-002/1415-A
(NOHTA)
|
1711006030NRG24260220241049166
|
26/02/2024
|
lakshman singh lodhi
|
1711006030WL051124
|
lakshman singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
lakshmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JABERA
|
MP-11-006-030-002/1416-A
(NOHTA)
|
1711006030NRG24260220241049167
|
26/02/2024
|
narendra singh lodhi
|
1711006030WL051124
|
narendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JABERA
|
MP-11-006-030-002/1425-A
(NOHTA)
|
1711006030NRG24260220241049168
|
26/02/2024
|
naresh ahirwal
|
1711006030WL051124
|
naresh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
nareshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
JABERA
|
MP-11-006-030-002/1426-A
(NOHTA)
|
1711006030NRG24260220241049169
|
26/02/2024
|
basant ahirwal
|
1711006030WL051124
|
basant ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
basantahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
JABERA
|
MP-11-006-030-002/1434-A
(NOHTA)
|
1711006030NRG24260220241049170
|
26/02/2024
|
bhahadur singh lodhi
|
1711006030WL051124
|
bhahadur singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
bhahadursinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
563
|
JABERA
|
MP-11-006-030-002/1435-A
(NOHTA)
|
1711006030NRG24260220241049171
|
26/02/2024
|
ranu
|
1711006030WL051124
|
ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
|
564
|
JABERA
|
MP-11-006-030-002/1440-A
(NOHTA)
|
1711006030NRG24260220241049172
|
26/02/2024
|
hemraj patel
|
1711006030WL051124
|
hemraj patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
hemrajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
JABERA
|
MP-11-006-030-002/1447-A
(NOHTA)
|
1711006030NRG24260220241049173
|
26/02/2024
|
sharda rai
|
1711006030WL051124
|
sharda rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
shardarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
JABERA
|
MP-11-006-030-002/1457-A
(NOHTA)
|
1711006030NRG24260220241049174
|
26/02/2024
|
govind parasad vishwkarma
|
1711006030WL051124
|
govind parasad vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
govindparasadvishwkarma
|
ICICI BANK LTD(508534)
|
|
567
|
JABERA
|
MP-11-006-030-002/1459-A
(NOHTA)
|
1711006030NRG24260220241049175
|
26/02/2024
|
nanne singh lodh
|
1711006030WL051124
|
nanne singh lodh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
nannesinghlodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
JABERA
|
MP-11-006-030-002/1479-A
(NOHTA)
|
1711006030NRG24260220241049176
|
26/02/2024
|
Kehar Singh lodhi
|
1711006030WL051124
|
Kehar Singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KeharSinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
569
|
JABERA
|
MP-11-006-030-002/1552-A
(NOHTA)
|
1711006030NRG24260220241049177
|
26/02/2024
|
Phoolchand jhariya
|
1711006030WL051124
|
Phoolchand jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Phoolchandjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
JABERA
|
MP-11-006-030-002/1554-A
(NOHTA)
|
1711006030NRG24260220241049178
|
26/02/2024
|
Khemchand pal
|
1711006030WL051124
|
Khemchand pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Khemchandpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JABERA
|
MP-11-006-030-002/1556-A
(NOHTA)
|
1711006030NRG24260220241049179
|
26/02/2024
|
Bhanu Partap Singh
|
1711006030WL051124
|
Bhanu Partap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BhanuPartapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
JABERA
|
MP-11-006-030-002/1557-A
(NOHTA)
|
1711006030NRG24260220241049180
|
26/02/2024
|
Aabid khan
|
1711006030WL051124
|
Aabid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
JABERA
|
MP-11-006-030-002/1576-A
(NOHTA)
|
1711006030NRG24260220241049181
|
26/02/2024
|
sabban yadav
|
1711006030WL051124
|
sabban yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
sabbanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
JABERA
|
MP-11-006-030-002/1577-A
(NOHTA)
|
1711006030NRG24260220241049182
|
26/02/2024
|
susheela rai
|
1711006030WL051124
|
susheela rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
susheelarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
JABERA
|
MP-11-006-030-002/1578-A
(NOHTA)
|
1711006030NRG24260220241049183
|
26/02/2024
|
ankit sahu
|
1711006030WL051124
|
ankit sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ankitsahu
|
UNION BANK OF INDIA(508500)
|
|
576
|
JABERA
|
MP-11-006-030-002/1579-A
(NOHTA)
|
1711006030NRG24260220241049184
|
26/02/2024
|
dayaram kachhi
|
1711006030WL051124
|
dayaram kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
dayaramkachhi
|
UNION BANK OF INDIA(508500)
|
|
577
|
JABERA
|
MP-11-006-030-002/1583-A
(NOHTA)
|
1711006030NRG24260220241049185
|
26/02/2024
|
naeem khan
|
1711006030WL051124
|
naeem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
naeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
JABERA
|
MP-11-006-030-002/1584-A
(NOHTA)
|
1711006030NRG24260220241049186
|
26/02/2024
|
salman khan
|
1711006030WL051124
|
salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JABERA
|
MP-11-006-030-002/1585-A
(NOHTA)
|
1711006030NRG24260220241049187
|
26/02/2024
|
abhishekh jhariya
|
1711006030WL051124
|
abhishekh jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
abhishekhjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
JABERA
|
MP-11-006-030-002/1586-A
(NOHTA)
|
1711006030NRG24260220241049188
|
26/02/2024
|
sikandar khan
|
1711006030WL051124
|
sikandar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
sikandarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
JABERA
|
MP-11-006-030-002/1587-A
(NOHTA)
|
1711006030NRG24260220241049189
|
26/02/2024
|
bhola jhariya
|
1711006030WL051124
|
bhola jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
bholajhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
JABERA
|
MP-11-006-030-002/1588-A
(NOHTA)
|
1711006030NRG24260220241049190
|
26/02/2024
|
suraj jhariya
|
1711006030WL051124
|
suraj jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
surajjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JABERA
|
MP-11-006-030-002/1650-A
(NOHTA)
|
1711006030NRG24260220241049191
|
26/02/2024
|
angad singh lodhi
|
1711006030WL051124
|
angad singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
angadsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
JABERA
|
MP-11-006-030-002/1651-A
(NOHTA)
|
1711006030NRG24260220241049192
|
26/02/2024
|
arwaj khan
|
1711006030WL051124
|
arwaj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JABERA
|
MP-11-006-030-002/1652-A
(NOHTA)
|
1711006030NRG24260220241049193
|
26/02/2024
|
abrar khan
|
1711006030WL051124
|
abrar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
abrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
JABERA
|
MP-11-006-030-002/1654-A
(NOHTA)
|
1711006030NRG24260220241049194
|
26/02/2024
|
rinku raikwar
|
1711006030WL051124
|
rinku raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
rinkuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JABERA
|
MP-11-006-030-002/1657-A
(NOHTA)
|
1711006030NRG24260220241049195
|
26/02/2024
|
mansing
|
1711006030WL051124
|
mansing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
JABERA
|
MP-11-006-030-002/1658-A
(NOHTA)
|
1711006030NRG24260220241049196
|
26/02/2024
|
sone singh
|
1711006030WL051124
|
sone singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
JABERA
|
MP-11-006-030-002/1659-A
(NOHTA)
|
1711006030NRG24260220241049197
|
26/02/2024
|
mahesh lodhi
|
1711006030WL051124
|
mahesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
JABERA
|
MP-11-006-030-002/1660-A
(NOHTA)
|
1711006030NRG24260220241049198
|
26/02/2024
|
ravi singh lodhi
|
1711006030WL051124
|
ravi singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ravisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
JABERA
|
MP-11-006-030-002/1661-A
(NOHTA)
|
1711006030NRG24260220241049199
|
26/02/2024
|
Anant ram dubey
|
1711006030WL051124
|
Anant ram dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Anantramdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
JABERA
|
MP-11-006-030-002/1662-A
(NOHTA)
|
1711006030NRG24260220241049200
|
26/02/2024
|
Muktar kha
|
1711006030WL051124
|
Muktar kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Muktarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
JABERA
|
MP-11-006-030-002/1665-A
(NOHTA)
|
1711006030NRG24260220241049201
|
26/02/2024
|
Savita bai
|
1711006030WL051124
|
Savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
JABERA
|
MP-11-006-030-002/1667-A
(NOHTA)
|
1711006030NRG24260220241049202
|
26/02/2024
|
Kesharbai ahirwal
|
1711006030WL051124
|
Kesharbai ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Kesharbaiahirwal
|
UNION BANK OF INDIA(508500)
|
|
595
|
JABERA
|
MP-11-006-030-002/1669-A
(NOHTA)
|
1711006030NRG24260220241049203
|
26/02/2024
|
Lokendra namdev
|
1711006030WL051124
|
Lokendra namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Lokendranamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
JABERA
|
MP-11-006-030-002/1671-A
(NOHTA)
|
1711006030NRG24260220241049204
|
26/02/2024
|
Rajkumar namdev
|
1711006030WL051124
|
Rajkumar namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rajkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
597
|
JABERA
|
MP-11-006-030-002/1674-A
(NOHTA)
|
1711006030NRG24260220241049205
|
26/02/2024
|
Raja namdev
|
1711006030WL051124
|
Raja namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rajanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
JABERA
|
MP-11-006-030-002/1677-A
(NOHTA)
|
1711006030NRG24260220241049206
|
26/02/2024
|
Prakash ahirwal
|
1711006030WL051124
|
Prakash ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Prakashahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
JABERA
|
MP-11-006-030-002/1680-A
(NOHTA)
|
1711006030NRG24260220241049207
|
26/02/2024
|
Sanju
|
1711006030WL051124
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
JABERA
|
MP-11-006-030-002/1681-A
(NOHTA)
|
1711006030NRG24260220241049208
|
26/02/2024
|
Sonu ahirwal
|
1711006030WL051124
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
JABERA
|
MP-11-006-030-002/1682-A
(NOHTA)
|
1711006030NRG24260220241049209
|
26/02/2024
|
Jitendra
|
1711006030WL051124
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
JABERA
|
MP-11-006-030-002/1683-A
(NOHTA)
|
1711006030NRG24260220241049210
|
26/02/2024
|
Bhagonilal ahirwal
|
1711006030WL051124
|
Bhagonilal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Bhagonilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
JABERA
|
MP-11-006-030-002/1684-A
(NOHTA)
|
1711006030NRG24260220241049211
|
26/02/2024
|
Anand ahirwal
|
1711006030WL051124
|
Anand ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Anandahirwal
|
UNION BANK OF INDIA(508500)
|
|
604
|
JABERA
|
MP-11-006-030-002/1685-A
(NOHTA)
|
1711006030NRG24260220241049212
|
26/02/2024
|
Ghanshyam
|
1711006030WL051124
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
JABERA
|
MP-11-006-030-002/1686-A
(NOHTA)
|
1711006030NRG24260220241049213
|
26/02/2024
|
Rajiv ahirwal
|
1711006030WL051124
|
Rajiv ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rajivahirwal
|
UNION BANK OF INDIA(508500)
|
|
606
|
JABERA
|
MP-11-006-030-002/1687-A
(NOHTA)
|
1711006030NRG24260220241049214
|
26/02/2024
|
Laxman chakrawarti
|
1711006030WL051124
|
Laxman chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Laxmanchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
JABERA
|
MP-11-006-030-002/1689-A
(NOHTA)
|
1711006030NRG24260220241049215
|
26/02/2024
|
Rohit ahirawar
|
1711006030WL051124
|
Rohit ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rohitahirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
JABERA
|
MP-11-006-030-002/1691-A
(NOHTA)
|
1711006030NRG24260220241049216
|
26/02/2024
|
Sarif khan
|
1711006030WL051124
|
Sarif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
JABERA
|
MP-11-006-030-002/1692-A
(NOHTA)
|
1711006030NRG24260220241049217
|
26/02/2024
|
Mosim rangrej
|
1711006030WL051124
|
Mosim rangrej
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mosimrangrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
JABERA
|
MP-11-006-030-002/1693-A
(NOHTA)
|
1711006030NRG24260220241049218
|
26/02/2024
|
Rajendar
|
1711006030WL051124
|
Rajendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
JABERA
|
MP-11-006-030-002/1694-A
(NOHTA)
|
1711006030NRG24260220241049219
|
26/02/2024
|
Neelesh raikwar
|
1711006030WL051124
|
Neelesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Neeleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
JABERA
|
MP-11-006-030-002/1696-A
(NOHTA)
|
1711006030NRG24260220241049220
|
26/02/2024
|
Manoj mahobiya
|
1711006030WL051124
|
Manoj mahobiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Manojmahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
JABERA
|
MP-11-006-030-002/1698-A
(NOHTA)
|
1711006030NRG24260220241049221
|
26/02/2024
|
Abhishek soni
|
1711006030WL051124
|
Abhishek soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Abhisheksoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
JABERA
|
MP-11-006-030-002/1699-A
(NOHTA)
|
1711006030NRG24260220241049222
|
26/02/2024
|
Shivam soni
|
1711006030WL051124
|
Shivam soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Shivamsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
JABERA
|
MP-11-006-030-002/1700-A
(NOHTA)
|
1711006030NRG24260220241049223
|
26/02/2024
|
Vijay vishwakarma
|
1711006030WL051124
|
Vijay vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Vijayvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
JABERA
|
MP-11-006-030-002/486-A
(NOHTA)
|
1711006030NRG24260220241049225
|
26/02/2024
|
Abhishek
|
1711006030WL051124
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
JABERA
|
MP-11-006-030-002/492-A
(NOHTA)
|
1711006030NRG24260220241049226
|
26/02/2024
|
Santosh Rikwar
|
1711006030WL051124
|
Santosh Rikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SantoshRikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
JABERA
|
MP-11-006-056-002/601
(GUBBRAKALAN)
|
1711006056NRG24260220241046493
|
26/02/2024
|
Hema Mehra
|
1711006056WL050982
|
Hema Mehra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
HemaMehra
|
UNION BANK OF INDIA(508500)
|
|
619
|
JABERA
|
MP-11-006-056-002/602
(GUBBRAKALAN)
|
1711006056NRG24260220241046494
|
26/02/2024
|
Chanda devi patel
|
1711006056WL050982
|
Chanda devi patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Chandadevipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
JABERA
|
MP-11-006-056-002/603
(GUBBRAKALAN)
|
1711006056NRG24260220241046495
|
26/02/2024
|
Manoj kumar patel
|
1711006056WL050982
|
Manoj kumar patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
Manojkumarpatel
|
BANK OF BARODA(606985)
|
|
621
|
JABERA
|
MP-11-006-056-002/604
(GUBBRAKALAN)
|
1711006056NRG24260220241046496
|
26/02/2024
|
Swati
|
1711006056WL050982
|
Swati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
JABERA
|
MP-11-006-056-002/608
(GUBBRAKALAN)
|
1711006056NRG24260220241046497
|
26/02/2024
|
Kapil prasad mehra
|
1711006056WL050982
|
Kapil prasad mehra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Kapilprasadmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
JABERA
|
MP-11-006-056-002/615
(GUBBRAKALAN)
|
1711006056NRG24260220241046499
|
26/02/2024
|
Shyam Sing
|
1711006056WL050982
|
Shyam Sing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
ShyamSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
JABERA
|
MP-11-006-056-002/616
(GUBBRAKALAN)
|
1711006056NRG24260220241046500
|
26/02/2024
|
Kalpna Gound
|
1711006056WL050982
|
Kalpna Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
KalpnaGound
|
STATE BANK OF INDIA(508548)
|
|
625
|
JABERA
|
MP-11-006-056-002/620
(GUBBRAKALAN)
|
1711006056NRG24260220241046501
|
26/02/2024
|
Shashi Bai
|
1711006056WL050982
|
Shashi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
JABERA
|
MP-11-006-056-003/746
(GUBBRAKALAN)
|
1711006056NRG24260220241046610
|
26/02/2024
|
Upendra singh
|
1711006056WL050986
|
Upendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
JABERA
|
MP-11-006-056-003/906
(GUBBRAKALAN)
|
1711006056NRG24260220241046614
|
26/02/2024
|
santosh kumar mishra
|
1711006056WL050986
|
santosh kumar mishra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
santoshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
JABERA
|
MP-11-006-056-003/908
(GUBBRAKALAN)
|
1711006056NRG24260220241046615
|
26/02/2024
|
Rahul pandey
|
1711006056WL050986
|
Rahul pandey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rahulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
JABERA
|
MP-11-006-056-003/980
(GUBBRAKALAN)
|
1711006056NRG24260220241046617
|
26/02/2024
|
Krishna prasad saini
|
1711006056WL050986
|
Krishna prasad saini
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Krishnaprasadsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
JABERA
|
MP-11-006-056-003/982
(GUBBRAKALAN)
|
1711006056NRG24260220241046618
|
26/02/2024
|
Neetu Mahra
|
1711006056WL050986
|
Neetu Mahra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
NeetuMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
JABERA
|
MP-11-006-056-003/983
(GUBBRAKALAN)
|
1711006056NRG24260220241046619
|
26/02/2024
|
Mahendra
|
1711006056WL050986
|
Mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
JABERA
|
MP-11-006-056-003/984
(GUBBRAKALAN)
|
1711006056NRG24260220241046620
|
26/02/2024
|
chandni gound
|
1711006056WL050986
|
chandni gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
chandnigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
JABERA
|
MP-11-006-056-003/985
(GUBBRAKALAN)
|
1711006056NRG24260220241046621
|
26/02/2024
|
nirasha
|
1711006056WL050986
|
nirasha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
nirasha
|
BANK OF BARODA(606985)
|
|
634
|
JABERA
|
MP-11-006-056-003/986
(GUBBRAKALAN)
|
1711006056NRG24260220241046622
|
26/02/2024
|
Rakesh
|
1711006056WL050986
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
JABERA
|
MP-11-006-056-003/988
(GUBBRAKALAN)
|
1711006056NRG24260220241046623
|
26/02/2024
|
Rahul Mahra
|
1711006056WL050986
|
Rahul Mahra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
RahulMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
JABERA
|
MP-11-006-056-003/989
(GUBBRAKALAN)
|
1711006056NRG24260220241046624
|
26/02/2024
|
Shivani Mahra
|
1711006056WL050986
|
Shivani Mahra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
ShivaniMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
JABERA
|
MP-11-006-056-003/990
(GUBBRAKALAN)
|
1711006056NRG24260220241046625
|
26/02/2024
|
jitendra
|
1711006056WL050986
|
jitendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
JABERA
|
MP-11-006-056-003/992
(GUBBRAKALAN)
|
1711006056NRG24260220241046626
|
26/02/2024
|
Pinki yadav
|
1711006056WL050986
|
Pinki yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
JABERA
|
MP-11-006-056-003/993
(GUBBRAKALAN)
|
1711006056NRG24260220241046627
|
26/02/2024
|
Gulan sing
|
1711006056WL050986
|
Gulan sing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
Gulansing
|
STATE BANK OF INDIA(508548)
|
|
640
|
JABERA
|
MP-11-006-056-003/994
(GUBBRAKALAN)
|
1711006056NRG24260220241046628
|
26/02/2024
|
Rabiya bee
|
1711006056WL050986
|
Rabiya bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rabiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
JABERA
|
MP-11-006-056-003/995
(GUBBRAKALAN)
|
1711006056NRG24260220241046629
|
26/02/2024
|
kadori gound
|
1711006056WL050986
|
kadori gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
kadorigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
JABERA
|
MP-11-006-056-003/996
(GUBBRAKALAN)
|
1711006056NRG24260220241046630
|
26/02/2024
|
soma bai
|
1711006056WL050986
|
soma bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
JABERA
|
MP-11-006-056-003/998
(GUBBRAKALAN)
|
1711006056NRG24260220241046631
|
26/02/2024
|
Aanand
|
1711006056WL050986
|
Aanand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
JABERA
|
MP-11-006-061-005/105
(PATNAKUWA)
|
1711006061NRG24260220241048195
|
26/02/2024
|
BEBI
|
1711006061WL051068
|
BEBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
JABERA
|
MP-11-006-061-005/108
(PATNAKUWA)
|
1711006061NRG24260220241048196
|
26/02/2024
|
ANARI LAL
|
1711006061WL051068
|
ANARI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ANARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
JABERA
|
MP-11-006-061-005/109
(PATNAKUWA)
|
1711006061NRG24260220241048197
|
26/02/2024
|
BAHADUR
|
1711006061WL051068
|
BAHADUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
JABERA
|
MP-11-006-061-005/109-A
(PATNAKUWA)
|
1711006061NRG24260220241048198
|
26/02/2024
|
Nyaj bi
|
1711006061WL051068
|
Nyaj bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Nyajbi
|
STATE BANK OF INDIA(508548)
|
|
648
|
JABERA
|
MP-11-006-061-005/11
(PATNAKUWA)
|
1711006061NRG24260220241048199
|
26/02/2024
|
GOURA BAI
|
1711006061WL051068
|
GOURA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
JABERA
|
MP-11-006-061-005/110
(PATNAKUWA)
|
1711006061NRG24260220241048200
|
26/02/2024
|
VIMLA
|
1711006061WL051068
|
VIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JABERA
|
MP-11-006-061-005/114
(PATNAKUWA)
|
1711006061NRG24260220241048201
|
26/02/2024
|
ASHOKRANI
|
1711006061WL051068
|
ASHOKRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ASHOKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
JABERA
|
MP-11-006-061-005/119
(PATNAKUWA)
|
1711006061NRG24260220241048202
|
26/02/2024
|
RUKMAN RANI PARDHAN
|
1711006061WL051068
|
RUKMAN RANI PARDHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RUKMANRANIPARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
JABERA
|
MP-11-006-061-005/132
(PATNAKUWA)
|
1711006061NRG24260220241048203
|
26/02/2024
|
SHEKH sAHID
|
1711006061WL051068
|
SHEKH sAHID
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SHEKHsAHID
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
JABERA
|
MP-11-006-061-005/143
(PATNAKUWA)
|
1711006061NRG24260220241048204
|
26/02/2024
|
SAROJ RANI
|
1711006061WL051068
|
SAROJ RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
JABERA
|
MP-11-006-061-005/144
(PATNAKUWA)
|
1711006061NRG24260220241048205
|
26/02/2024
|
PRABHU DAYAL PANDEY
|
1711006061WL051068
|
PRABHU DAYAL PANDEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
PRABHUDAYALPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
JABERA
|
MP-11-006-061-005/17
(PATNAKUWA)
|
1711006061NRG24260220241048206
|
26/02/2024
|
Raghuvar Rajak
|
1711006061WL051068
|
Raghuvar Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RaghuvarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
JABERA
|
MP-11-006-061-005/176
(PATNAKUWA)
|
1711006061NRG24260220241048208
|
26/02/2024
|
DALCHAND
|
1711006061WL051068
|
DALCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
JABERA
|
MP-11-006-061-005/179-C
(PATNAKUWA)
|
1711006061NRG24260220241048210
|
26/02/2024
|
Mithlesh Tiwari
|
1711006061WL051068
|
Mithlesh Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MithleshTiwari
|
STATE BANK OF INDIA(508548)
|
|
658
|
JABERA
|
MP-11-006-061-005/21
(PATNAKUWA)
|
1711006061NRG24260220241048211
|
26/02/2024
|
RAMJI TIWARI
|
1711006061WL051068
|
RAMJI TIWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAMJITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
JABERA
|
MP-11-006-061-005/323
(PATNAKUWA)
|
1711006061NRG24260220241048213
|
26/02/2024
|
Rustam khan
|
1711006061WL051068
|
Rustam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rustamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
JABERA
|
MP-11-006-061-005/33
(PATNAKUWA)
|
1711006061NRG24260220241048214
|
26/02/2024
|
ANJALI
|
1711006061WL051068
|
ANJALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
JABERA
|
MP-11-006-061-005/38
(PATNAKUWA)
|
1711006061NRG24260220241048215
|
26/02/2024
|
KRANTI
|
1711006061WL051068
|
KRANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
JABERA
|
MP-11-006-061-005/47
(PATNAKUWA)
|
1711006061NRG24260220241048216
|
26/02/2024
|
MIHILAL RAJAK
|
1711006061WL051068
|
MIHILAL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
MIHILALRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
JABERA
|
MP-11-006-061-005/49
(PATNAKUWA)
|
1711006061NRG24260220241048217
|
26/02/2024
|
RAMLAL
|
1711006061WL051068
|
RAMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
JABERA
|
MP-11-006-061-005/68
(PATNAKUWA)
|
1711006061NRG24260220241048218
|
26/02/2024
|
TILLU RAJAK
|
1711006061WL051068
|
TILLU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
TILLURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
JABERA
|
MP-11-006-061-005/68-B
(PATNAKUWA)
|
1711006061NRG24260220241048219
|
26/02/2024
|
POOJA
|
1711006061WL051068
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
666
|
JABERA
|
MP-11-006-061-005/70
(PATNAKUWA)
|
1711006061NRG24260220241048220
|
26/02/2024
|
SHILRANI
|
1711006061WL051068
|
SHILRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SHILRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
JABERA
|
MP-11-006-061-005/71
(PATNAKUWA)
|
1711006061NRG24260220241048221
|
26/02/2024
|
JAMILA BI
|
1711006061WL051068
|
JAMILA BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
JAMILABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
JABERA
|
MP-11-006-061-005/81
(PATNAKUWA)
|
1711006061NRG24260220241048223
|
26/02/2024
|
SADHNA
|
1711006061WL051068
|
SADHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
669
|
JABERA
|
MP-11-006-061-005/96
(PATNAKUWA)
|
1711006061NRG24260220241048224
|
26/02/2024
|
kallo bai barman
|
1711006061WL051068
|
kallo bai barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
kallobaibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
JABERA
|
MP-11-006-063-002/57
(SALAIYABADI)
|
1711006063NRG24260220241049778
|
26/02/2024
|
hukamrani
|
1711006063WL051149
|
hukamrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
hukamrani
|
UNION BANK OF INDIA(508500)
|
|
671
|
JABERA
|
MP-11-006-063-004/100-B
(SALAIYABADI)
|
1711006063NRG24260220241049779
|
26/02/2024
|
manoj
|
1711006063WL051149
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
JABERA
|
MP-11-006-063-004/117-A
(SALAIYABADI)
|
1711006063NRG24260220241049784
|
26/02/2024
|
ansho
|
1711006063WL051149
|
ansho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ansho
|
UNION BANK OF INDIA(508500)
|
|
673
|
JABERA
|
MP-11-006-063-004/146-A
(SALAIYABADI)
|
1711006063NRG24260220241049756
|
26/02/2024
|
rahul
|
1711006063WL051148
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
674
|
JABERA
|
MP-11-006-063-004/147-A
(SALAIYABADI)
|
1711006063NRG24260220241049757
|
26/02/2024
|
GAGAN
|
1711006063WL051148
|
GAGAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GAGAN
|
UNION BANK OF INDIA(508500)
|
|
675
|
JABERA
|
MP-11-006-063-004/33
(SALAIYABADI)
|
1711006063NRG24260220241049760
|
26/02/2024
|
laxmi
|
1711006063WL051148
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
676
|
JABERA
|
MP-11-006-063-004/35
(SALAIYABADI)
|
1711006063NRG24260220241049762
|
26/02/2024
|
bebi bai
|
1711006063WL051148
|
bebi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
bebibai
|
UNION BANK OF INDIA(508500)
|
|
677
|
JABERA
|
MP-11-006-063-004/38-A
(SALAIYABADI)
|
1711006063NRG24260220241049763
|
26/02/2024
|
pavan
|
1711006063WL051148
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
JABERA
|
MP-11-006-063-004/7-B
(SALAIYABADI)
|
1711006063NRG24260220241049767
|
26/02/2024
|
durgesh
|
1711006063WL051148
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
durgesh
|
BANK OF BARODA(606985)
|
|
679
|
JABERA
|
MP-11-006-068-007/139-B
(BHAJIYA)
|
1711006068NRG24260220241048039
|
26/02/2024
|
Anuj
|
1711006068WL051060
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
JABERA
|
MP-11-006-068-007/156
(BHAJIYA)
|
1711006068NRG24260220241048041
|
26/02/2024
|
SHILLO BAI
|
1711006068WL051060
|
SHILLO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SHILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
681
|
JABERA
|
MP-11-006-068-007/228-C
(BHAJIYA)
|
1711006068NRG24260220241048049
|
26/02/2024
|
SEETARAM
|
1711006068WL051060
|
SEETARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
JABERA
|
MP-11-006-068-007/270
(BHAJIYA)
|
1711006068NRG24260220241048055
|
26/02/2024
|
DURGA
|
1711006068WL051060
|
DURGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
JABERA
|
MP-11-006-068-007/413
(BHAJIYA)
|
1711006068NRG24260220241048062
|
26/02/2024
|
SANKAR SINGH
|
1711006068WL051060
|
SANKAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SANKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
JABERA
|
MP-11-006-068-007/85
(BHAJIYA)
|
1711006068NRG24260220241048069
|
26/02/2024
|
savitri
|
1711006068WL051060
|
savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911490
|
|
savitri
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
685
|
JABERA
|
MP-11-006-068-007/9
(BHAJIYA)
|
1711006068NRG24260220241048071
|
26/02/2024
|
MAHENDRA
|
1711006068WL051060
|
MAHENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
JABERA
|
MP-11-006-068-007/90
(BHAJIYA)
|
1711006068NRG24260220241048072
|
26/02/2024
|
RAVI KUMAR
|
1711006068WL051060
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
JABERA
|
MP-11-006-071-001/14
(AAAMDAR)
|
1711006071NRG24230220241039012
|
26/02/2024
|
kodiu
|
1711006071WL050694
|
kodiu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
kodiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
JABERA
|
MP-11-006-071-001/23
(AAAMDAR)
|
1711006071NRG24230220241039015
|
26/02/2024
|
DURGESH
|
1711006071WL050694
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
|
689
|
JABERA
|
MP-11-006-071-001/30-A
(AAAMDAR)
|
1711006071NRG24230220241039017
|
26/02/2024
|
BADDAN SINGH
|
1711006071WL050694
|
BADDAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
BADDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
JABERA
|
MP-11-006-071-001/35
(AAAMDAR)
|
1711006071NRG24230220241039018
|
26/02/2024
|
siyarani
|
1711006071WL050694
|
siyarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
siyarani
|
UNION BANK OF INDIA(508500)
|
|
691
|
JABERA
|
MP-11-006-071-001/41
(AAAMDAR)
|
1711006071NRG24230220241039019
|
26/02/2024
|
babita
|
1711006071WL050694
|
babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
JABERA
|
MP-11-006-071-001/69-A
(AAAMDAR)
|
1711006071NRG24230220241039024
|
26/02/2024
|
mango
|
1711006071WL050694
|
mango
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
mango
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
JABERA
|
MP-11-006-071-002/20
(AAAMDAR)
|
1711006071NRG24230220241039027
|
26/02/2024
|
devsing
|
1711006071WL050694
|
devsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
devsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
JABERA
|
MP-11-006-071-002/50
(AAAMDAR)
|
1711006071NRG24230220241039029
|
26/02/2024
|
Guljar Singh
|
1711006071WL050694
|
Guljar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GuljarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
JABERA
|
MP-11-006-071-002/51
(AAAMDAR)
|
1711006071NRG24230220241039030
|
26/02/2024
|
Anil
|
1711006071WL050694
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
JABERA
|
MP-11-006-071-002/52
(AAAMDAR)
|
1711006071NRG24230220241039031
|
26/02/2024
|
Heera Singh Gound
|
1711006071WL050694
|
Heera Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
HeeraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
JABERA
|
MP-11-006-071-002/53
(AAAMDAR)
|
1711006071NRG24230220241039032
|
26/02/2024
|
Dare Singh
|
1711006071WL050694
|
Dare Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DareSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
JABERA
|
MP-11-006-071-002/55
(AAAMDAR)
|
1711006071NRG24230220241039033
|
26/02/2024
|
Puna Bai Gound
|
1711006071WL050694
|
Puna Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
PunaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
JABERA
|
MP-11-006-071-002/56
(AAAMDAR)
|
1711006071NRG24230220241039034
|
26/02/2024
|
Durak Singh Gound
|
1711006071WL050694
|
Durak Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DurakSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
JABERA
|
MP-11-006-071-003/10-A
(AAAMDAR)
|
1711006071NRG24230220241039036
|
26/02/2024
|
Neha Bai
|
1711006071WL050694
|
Neha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
NehaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
JABERA
|
MP-11-006-071-003/16-A
(AAAMDAR)
|
1711006071NRG24230220241039039
|
26/02/2024
|
Ragni
|
1711006071WL050694
|
Ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
JABERA
|
MP-11-006-071-003/2-B
(AAAMDAR)
|
1711006071NRG24230220241039040
|
26/02/2024
|
Ankita Gound
|
1711006071WL050694
|
Ankita Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
AnkitaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
JABERA
|
MP-11-006-071-003/20-B
(AAAMDAR)
|
1711006071NRG24230220241039041
|
26/02/2024
|
Dev Sing
|
1711006071WL050694
|
Dev Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DevSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
JABERA
|
MP-11-006-071-003/23-A
(AAAMDAR)
|
1711006071NRG24230220241039042
|
26/02/2024
|
Rukman
|
1711006071WL050694
|
Rukman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Rukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
JABERA
|
MP-11-006-071-003/29-A
(AAAMDAR)
|
1711006071NRG24230220241039045
|
26/02/2024
|
Bhupat Sing
|
1711006071WL050694
|
Bhupat Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BhupatSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
JABERA
|
MP-11-006-071-003/30-C
(AAAMDAR)
|
1711006071NRG24230220241039047
|
26/02/2024
|
Durgi Bai Gound
|
1711006071WL050694
|
Durgi Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
DurgiBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
JABERA
|
MP-11-006-071-003/32
(AAAMDAR)
|
1711006071NRG24230220241039048
|
26/02/2024
|
aanandrani
|
1711006071WL050694
|
aanandrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
aanandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
JABERA
|
MP-11-006-071-003/34-B
(AAAMDAR)
|
1711006071NRG24230220241039050
|
26/02/2024
|
SAJID
|
1711006071WL050694
|
SAJID
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SAJID
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
JABERA
|
MP-11-006-071-003/34-C
(AAAMDAR)
|
1711006071NRG24230220241039051
|
26/02/2024
|
JAVED
|
1711006071WL050694
|
JAVED
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
JAVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
JABERA
|
MP-11-006-071-003/40-A
(AAAMDAR)
|
1711006071NRG24230220241039055
|
26/02/2024
|
Dhir Sing
|
1711006071WL050694
|
Dhir Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DhirSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
JABERA
|
MP-11-006-071-003/45-B
(AAAMDAR)
|
1711006071NRG24230220241039056
|
26/02/2024
|
Aarti Bai
|
1711006071WL050694
|
Aarti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
AartiBai
|
UNION BANK OF INDIA(508500)
|
|
712
|
JABERA
|
MP-11-006-071-003/48-A
(AAAMDAR)
|
1711006071NRG24230220241039057
|
26/02/2024
|
Devendra
|
1711006071WL050694
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
JABERA
|
MP-11-006-071-003/52-A
(AAAMDAR)
|
1711006071NRG24230220241039059
|
26/02/2024
|
Sharda
|
1711006071WL050694
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
JABERA
|
MP-11-006-071-003/6
(AAAMDAR)
|
1711006071NRG24230220241039060
|
26/02/2024
|
SAVITA
|
1711006071WL050694
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
JABERA
|
MP-11-006-071-003/62-A
(AAAMDAR)
|
1711006071NRG24230220241039061
|
26/02/2024
|
Deepak Kumar Rai
|
1711006071WL050694
|
Deepak Kumar Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DeepakKumarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
JABERA
|
MP-11-006-071-003/64
(AAAMDAR)
|
1711006071NRG24230220241039062
|
26/02/2024
|
kamal
|
1711006071WL050694
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
717
|
JABERA
|
MP-11-006-071-003/64-A
(AAAMDAR)
|
1711006071NRG24230220241039063
|
26/02/2024
|
Viran Singh
|
1711006071WL050694
|
Viran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
JABERA
|
MP-11-006-071-003/64-B
(AAAMDAR)
|
1711006071NRG24230220241039064
|
26/02/2024
|
Ramkresh Sing
|
1711006071WL050694
|
Ramkresh Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RamkreshSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
JABERA
|
MP-11-006-071-003/7
(AAAMDAR)
|
1711006071NRG24230220241039065
|
26/02/2024
|
RAM PRASAD
|
1711006071WL050694
|
RAM PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAMPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
720
|
JABERA
|
MP-11-006-071-003/70
(AAAMDAR)
|
1711006071NRG24230220241039066
|
26/02/2024
|
DARVARI
|
1711006071WL050694
|
DARVARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
DARVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
JABERA
|
MP-11-006-071-003/74-A
(AAAMDAR)
|
1711006071NRG24230220241039070
|
26/02/2024
|
Bharti
|
1711006071WL050694
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
722
|
JABERA
|
MP-11-006-071-003/78
(AAAMDAR)
|
1711006071NRG24230220241039072
|
26/02/2024
|
Nidhi Gound
|
1711006071WL050694
|
Nidhi Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
NidhiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
JABERA
|
MP-11-006-071-004/100
(AAAMDAR)
|
1711006071NRG24230220241039076
|
26/02/2024
|
Gomti Bai Gound
|
1711006071WL050694
|
Gomti Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GomtiBaiGound
|
UNION BANK OF INDIA(508500)
|
|
724
|
JABERA
|
MP-11-006-071-004/105
(AAAMDAR)
|
1711006071NRG24230220241039079
|
26/02/2024
|
Neeta Gound
|
1711006071WL050694
|
Neeta Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
NeetaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
JABERA
|
MP-11-006-071-004/106
(AAAMDAR)
|
1711006071NRG24230220241039080
|
26/02/2024
|
Vimla Bai Gound
|
1711006071WL050694
|
Vimla Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
VimlaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
JABERA
|
MP-11-006-071-004/18-C
(AAAMDAR)
|
1711006071NRG24230220241039083
|
26/02/2024
|
munim
|
1711006071WL050694
|
munim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
727
|
JABERA
|
MP-11-006-071-004/50
(AAAMDAR)
|
1711006071NRG24230220241039088
|
26/02/2024
|
KOMALSING
|
1711006071WL050694
|
KOMALSING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KOMALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
JABERA
|
MP-11-006-071-004/66-C
(AAAMDAR)
|
1711006071NRG24230220241039090
|
26/02/2024
|
BRAJESH
|
1711006071WL050694
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
729
|
JABERA
|
MP-11-006-071-004/89
(AAAMDAR)
|
1711006071NRG24230220241039091
|
26/02/2024
|
Vineeta Gound
|
1711006071WL050694
|
Vineeta Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
VineetaGound
|
UNION BANK OF INDIA(508500)
|
|
730
|
JABERA
|
MP-11-006-071-004/90
(AAAMDAR)
|
1711006071NRG24230220241039092
|
26/02/2024
|
Satyam
|
1711006071WL050694
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
731
|
JABERA
|
MP-11-006-071-004/91
(AAAMDAR)
|
1711006071NRG24230220241039093
|
26/02/2024
|
Lakshmi Bai Goand
|
1711006071WL050694
|
Lakshmi Bai Goand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
LakshmiBaiGoand
|
STATE BANK OF INDIA(508548)
|
|
732
|
JABERA
|
MP-11-006-071-004/92
(AAAMDAR)
|
1711006071NRG24230220241039094
|
26/02/2024
|
Priyanka Mehra
|
1711006071WL050694
|
Priyanka Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
PriyankaMehra
|
STATE BANK OF INDIA(508548)
|
|
733
|
JABERA
|
MP-11-006-071-004/93
(AAAMDAR)
|
1711006071NRG24230220241039095
|
26/02/2024
|
Janak Lali
|
1711006071WL050694
|
Janak Lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
JanakLali
|
UNION BANK OF INDIA(508500)
|
|
734
|
JABERA
|
MP-11-006-071-004/94
(AAAMDAR)
|
1711006071NRG24230220241039096
|
26/02/2024
|
Sadhna Gound
|
1711006071WL050694
|
Sadhna Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SadhnaGound
|
UNION BANK OF INDIA(508500)
|
|
735
|
JABERA
|
MP-11-006-071-004/95
(AAAMDAR)
|
1711006071NRG24230220241039097
|
26/02/2024
|
Sudama Bai Gound
|
1711006071WL050694
|
Sudama Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SudamaBaiGound
|
UNION BANK OF INDIA(508500)
|
|
736
|
JABERA
|
MP-11-006-071-004/96
(AAAMDAR)
|
1711006071NRG24230220241039098
|
26/02/2024
|
Santosh
|
1711006071WL050694
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Santosh
|
IDBI BANK(607095)
|
|
737
|
JABERA
|
MP-11-006-071-004/97
(AAAMDAR)
|
1711006071NRG24230220241039099
|
26/02/2024
|
Kavita
|
1711006071WL050694
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
738
|
JABERA
|
MP-11-006-071-004/98
(AAAMDAR)
|
1711006071NRG24230220241039100
|
26/02/2024
|
Ramvati
|
1711006071WL050694
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
739
|
JABERA
|
MP-11-006-071-004/99
(AAAMDAR)
|
1711006071NRG24230220241039101
|
26/02/2024
|
Rajni Gound
|
1711006071WL050694
|
Rajni Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RajniGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408850
|
408850
|
|
|
|
|
|
|
|
|
740
|
JABERA
|
MP-11-006-003-003/204
(MANGUWAGHAT)
|
1711006003NRG24260220241047563
|
26/02/2024
|
GOVIND SINGH
|
1711006003WL051039
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
JABERA
|
MP-11-006-006-001/518
(GHATERA)
|
1711006006NRG24210220241028133
|
26/02/2024
|
Radeysham
|
1711006006WL050297
|
Radeysham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
Radeysham
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
JABERA
|
MP-11-006-009-001/385-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045859
|
26/02/2024
|
Vimlesh
|
1711006009WL050951
|
Vimlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JABERA
|
MP-11-006-009-001/436-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045862
|
26/02/2024
|
Dhansingh
|
1711006009WL050951
|
Dhansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JABERA
|
MP-11-006-009-001/690
(HARDUWAMANGARH)
|
1711006009NRG24260220241045876
|
26/02/2024
|
Vijay Khare
|
1711006009WL050951
|
Vijay Khare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
VijayKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JABERA
|
MP-11-006-056-003/625
(GUBBRAKALAN)
|
1711006056NRG24260220241046604
|
26/02/2024
|
sangita mehra
|
1711006056WL050986
|
sangita mehra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
sangitamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JABERA
|
MP-11-006-056-003/625
(GUBBRAKALAN)
|
1711006056NRG24260220241046603
|
26/02/2024
|
SUSHEEL MEHRA
|
1711006056WL050986
|
SUSHEEL MEHRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911490
|
|
SUSHEELMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
747
|
JABERA
|
MP-11-006-003-003/26
(MANGUWAGHAT)
|
1711006003NRG24260220241047588
|
26/02/2024
|
RAM SINGH
|
1711006003WL051039
|
RAM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
748
|
JABERA
|
MP-11-006-006-001/757
(GHATERA)
|
1711006006NRG24210220241028135
|
26/02/2024
|
NARENDRA
|
1711006006WL050297
|
NARENDRA
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911490
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
JABERA
|
MP-11-006-009-001/276-D
(HARDUWAMANGARH)
|
1711006009NRG24260220241045844
|
26/02/2024
|
Ladri bai
|
1711006009WL050951
|
Ladri bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Ladribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
JABERA
|
MP-11-006-009-001/279-B
(HARDUWAMANGARH)
|
1711006009NRG24260220241045845
|
26/02/2024
|
Manoj
|
1711006009WL050951
|
Manoj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
JABERA
|
MP-11-006-009-001/672-D
(HARDUWAMANGARH)
|
1711006009NRG24260220241045873
|
26/02/2024
|
Dansingh
|
1711006009WL050951
|
Dansingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
Dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
752
|
JABERA
|
MP-11-006-003-003/102
(MANGUWAGHAT)
|
1711006003NRG24260220241047515
|
26/02/2024
|
NARVAD SINGH
|
1711006003WL051036
|
NARVAD SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
NARVADSINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
JABERA
|
MP-11-006-003-003/102
(MANGUWAGHAT)
|
1711006003NRG24260220241047516
|
26/02/2024
|
TULSA BAI
|
1711006003WL051036
|
TULSA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
TULSABAI
|
UNION BANK OF INDIA(508500)
|
|
754
|
JABERA
|
MP-11-006-003-003/109
(MANGUWAGHAT)
|
1711006003NRG24260220241047518
|
26/02/2024
|
GEETA
|
1711006003WL051036
|
GEETA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
755
|
JABERA
|
MP-11-006-003-003/109
(MANGUWAGHAT)
|
1711006003NRG24260220241047517
|
26/02/2024
|
GOKAL SINGH
|
1711006003WL051036
|
GOKAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JABERA
|
MP-11-006-003-003/109
(MANGUWAGHAT)
|
1711006003NRG24260220241047519
|
26/02/2024
|
VEERAN
|
1711006003WL051036
|
VEERAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
VEERAN
|
ICICI BANK LTD(508534)
|
|
757
|
JABERA
|
MP-11-006-003-003/116
(MANGUWAGHAT)
|
1711006003NRG24260220241047521
|
26/02/2024
|
MAMTA
|
1711006003WL051036
|
MAMTA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
758
|
JABERA
|
MP-11-006-003-003/137-B
(MANGUWAGHAT)
|
1711006003NRG24260220241047530
|
26/02/2024
|
KUDDI BAI
|
1711006003WL051037
|
KUDDI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
759
|
JABERA
|
MP-11-006-003-003/150
(MANGUWAGHAT)
|
1711006003NRG24260220241047534
|
26/02/2024
|
NONE SINGH
|
1711006003WL051037
|
NONE SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
NONESINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
JABERA
|
MP-11-006-003-003/23
(MANGUWAGHAT)
|
1711006003NRG24260220241047567
|
26/02/2024
|
HEERA SINGH
|
1711006003WL051039
|
HEERA SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
JABERA
|
MP-11-006-003-003/23
(MANGUWAGHAT)
|
1711006003NRG24260220241047568
|
26/02/2024
|
SETA BAI
|
1711006003WL051039
|
SETA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
JABERA
|
MP-11-006-003-003/53
(MANGUWAGHAT)
|
1711006003NRG24260220241047619
|
26/02/2024
|
NAVAL
|
1711006003WL051040
|
NAVAL
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
763
|
JABERA
|
MP-11-006-003-003/53
(MANGUWAGHAT)
|
1711006003NRG24260220241047620
|
26/02/2024
|
RUKMAN
|
1711006003WL051040
|
RUKMAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
|
764
|
JABERA
|
MP-11-006-003-003/60
(MANGUWAGHAT)
|
1711006003NRG24260220241047622
|
26/02/2024
|
CHANDA BAI
|
1711006003WL051040
|
CHANDA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
JABERA
|
MP-11-006-003-003/60
(MANGUWAGHAT)
|
1711006003NRG24260220241047621
|
26/02/2024
|
DELAN
|
1711006003WL051040
|
DELAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
DELAN
|
ICICI BANK LTD(508534)
|
|
766
|
JABERA
|
MP-11-006-003-003/64
(MANGUWAGHAT)
|
1711006003NRG24260220241047624
|
26/02/2024
|
BADRI
|
1711006003WL051040
|
BADRI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
|
767
|
JABERA
|
MP-11-006-003-003/64
(MANGUWAGHAT)
|
1711006003NRG24260220241047625
|
26/02/2024
|
LAXMI
|
1711006003WL051040
|
LAXMI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
JABERA
|
MP-11-006-003-003/70
(MANGUWAGHAT)
|
1711006003NRG24260220241047630
|
26/02/2024
|
GUDDI BAI
|
1711006003WL051040
|
GUDDI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
769
|
JABERA
|
MP-11-006-003-003/75
(MANGUWAGHAT)
|
1711006003NRG24260220241047632
|
26/02/2024
|
KHILAN SINGH
|
1711006003WL051040
|
KHILAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
KHILANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
770
|
JABERA
|
MP-11-006-003-003/75
(MANGUWAGHAT)
|
1711006003NRG24260220241047633
|
26/02/2024
|
PHUL SINGH
|
1711006003WL051040
|
PHUL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
JABERA
|
MP-11-006-003-003/81
(MANGUWAGHAT)
|
1711006003NRG24260220241047634
|
26/02/2024
|
SUNEETA
|
1711006003WL051040
|
SUNEETA
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
772
|
JABERA
|
MP-11-006-006-001/120
(GHATERA)
|
1711006006NRG24210220241028118
|
26/02/2024
|
INDUR
|
1711006006WL050297
|
INDUR
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
INDUR
|
GENERAL POST OFFICE(607245)
|
|
773
|
JABERA
|
MP-11-006-006-001/170
(GHATERA)
|
1711006006NRG24210220241028122
|
26/02/2024
|
BHAGIRATH
|
1711006006WL050297
|
BHAGIRATH
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911490
|
|
BHAGIRATH
|
GENERAL POST OFFICE(607245)
|
|
774
|
JABERA
|
MP-11-006-014-001/264
(MALA)
|
1711006014NRG24260220241045722
|
26/02/2024
|
gulabrani
|
1711006014WL050945
|
gulabrani
|
450001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
gulabrani
|
UNION BANK OF INDIA(508500)
|
|
775
|
JABERA
|
MP-11-006-014-001/270
(MALA)
|
1711006014NRG24260220241045725
|
26/02/2024
|
Kashibai
|
1711006014WL050945
|
Kashibai
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
Kashibai
|
ICICI BANK LTD(508534)
|
|
776
|
JABERA
|
MP-11-006-014-001/270
(MALA)
|
1711006014NRG24260220241045724
|
26/02/2024
|
KURA
|
1711006014WL050945
|
KURA
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
KURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
777
|
JABERA
|
MP-11-006-014-001/272
(MALA)
|
1711006014NRG24260220241045726
|
26/02/2024
|
ANITA
|
1711006014WL050945
|
ANITA
|
450001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
778
|
JABERA
|
MP-11-006-014-001/306
(MALA)
|
1711006014NRG24260220241045734
|
26/02/2024
|
UNISH
|
1711006014WL050945
|
UNISH
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
UNISH
|
STATE BANK OF INDIA(508548)
|
|
779
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24260220241045740
|
26/02/2024
|
KOSHALIYA RANI
|
1711006014WL050945
|
KOSHALIYA RANI
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
KOSHALIYARANI
|
ICICI BANK LTD(508534)
|
|
780
|
JABERA
|
MP-11-006-014-001/354-A
(MALA)
|
1711006014NRG24260220241045749
|
26/02/2024
|
SANDHYA
|
1711006014WL050945
|
SANDHYA
|
450001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911490
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
781
|
JABERA
|
MP-11-006-014-001/52
(MALA)
|
1711006014NRG24260220241045763
|
26/02/2024
|
NANNI BAI
|
1711006014WL050945
|
NANNI BAI
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
|
782
|
JABERA
|
MP-11-006-014-001/54
(MALA)
|
1711006014NRG24260220241045765
|
26/02/2024
|
RAJESH
|
1711006014WL050945
|
RAJESH
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
783
|
JABERA
|
MP-11-006-014-001/55
(MALA)
|
1711006014NRG24260220241045766
|
26/02/2024
|
Savitri
|
1711006014WL050945
|
Savitri
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911490
|
|
Savitri
|
ICICI BANK LTD(508534)
|
|
784
|
JABERA
|
MP-11-006-061-005/28-A
(PATNAKUWA)
|
1711006061NRG24260220241048212
|
26/02/2024
|
RAJKUMAR
|
1711006061WL051068
|
RAJKUMAR
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
JABERA
|
MP-11-006-061-005/77-B
(PATNAKUWA)
|
1711006061NRG24260220241048222
|
26/02/2024
|
RAMSUJAN
|
1711006061WL051068
|
RAMSUJAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RAMSUJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
JABERA
|
MP-11-006-068-007/109-A
(BHAJIYA)
|
1711006068NRG24260220241048033
|
26/02/2024
|
GUDDI BAI
|
1711006068WL051060
|
GUDDI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
787
|
JABERA
|
MP-11-006-068-007/138-A
(BHAJIYA)
|
1711006068NRG24260220241048037
|
26/02/2024
|
RATNESH
|
1711006068WL051060
|
RATNESH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
RATNESH
|
UNION BANK OF INDIA(508500)
|
|
788
|
JABERA
|
MP-11-006-068-007/176
(BHAJIYA)
|
1711006068NRG24260220241048046
|
26/02/2024
|
SUTI
|
1711006068WL051060
|
SUTI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SUTI
|
ICICI BANK LTD(508534)
|
|
789
|
JABERA
|
MP-11-006-068-007/4
(BHAJIYA)
|
1711006068NRG24260220241048061
|
26/02/2024
|
ASHOK RANI
|
1711006068WL051060
|
ASHOK RANI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
790
|
JABERA
|
MP-11-006-068-007/63-B
(BHAJIYA)
|
1711006068NRG24260220241048066
|
26/02/2024
|
PRAMOD
|
1711006068WL051060
|
PRAMOD
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
791
|
JABERA
|
MP-11-006-068-007/63-B
(BHAJIYA)
|
1711006068NRG24260220241048067
|
26/02/2024
|
pramod
|
1711006068WL051060
|
pramod
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
792
|
JABERA
|
MP-11-006-068-007/72
(BHAJIYA)
|
1711006068NRG24260220241048068
|
26/02/2024
|
SHAKUN BAI
|
1711006068WL051060
|
SHAKUN BAI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911490
|
|
SHAKUNBAI
|
UNION BANK OF INDIA(508500)
|
|
793
|
JABERA
|
MP-11-006-071-003/38
(AAAMDAR)
|
1711006071NRG24230220241039054
|
26/02/2024
|
CHATUR
|
1711006071WL050694
|
CHATUR
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
CHATUR
|
ICICI BANK LTD(508534)
|
|
794
|
JABERA
|
MP-11-006-071-003/9
(AAAMDAR)
|
1711006071NRG24230220241039073
|
26/02/2024
|
KHELAN SINGH
|
1711006071WL050694
|
KHELAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
KHELANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
JABERA
|
MP-11-006-071-004/18
(AAAMDAR)
|
1711006071NRG24230220241039082
|
26/02/2024
|
SEETARANI
|
1711006071WL050694
|
SEETARANI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911490
|
|
SEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
JABERA
|
MP-11-006-071-004/18
(AAAMDAR)
|
1711006071NRG24230220241039081
|
26/02/2024
|
SUMMER
|
1711006071WL050694
|
SUMMER
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911490
|
|
SUMMER
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960466
|
960466
|
|
|
|
|
|
|
|