|
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-11-006-012-004/395-C
(SAGRA)
|
1711006012NRG24081120230731516
|
09/11/2023
|
bhupendra
|
1711006012WL037516
|
bhupendra
|
00045
|
BARB0VJSAMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhupendra
|
BANK OF BARODA(606985)
|
|
2
|
JABERA
|
MP-11-006-012-004/395-C
(SAGRA)
|
1711006012NRG24081120230731517
|
09/11/2023
|
pooja
|
1711006012WL037516
|
pooja
|
00045
|
BARB0VJSAMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-012-004/567
(SAGRA)
|
1711006012NRG24081120230731534
|
09/11/2023
|
chenna
|
1711006012WL037516
|
chenna
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
chenna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-012-004/90
(SAGRA)
|
1711006012NRG24081120230731558
|
09/11/2023
|
RAJARAM
|
1711006012WL037516
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-012-004/345-A
(SAGRA)
|
1711006012NRG24081120230731415
|
09/11/2023
|
chandrakant
|
1711006012WL037514
|
chandrakant
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
chandrakant
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-012-004/286-A
(SAGRA)
|
1711006012NRG24081120230731398
|
09/11/2023
|
champarani
|
1711006012WL037514
|
champarani
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
champarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JABERA
|
MP-11-006-012-004/336-C
(SAGRA)
|
1711006012NRG24081120230731412
|
09/11/2023
|
kajal
|
1711006012WL037514
|
kajal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
kajal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JABERA
|
MP-11-006-012-004/563
(SAGRA)
|
1711006012NRG24081120230731530
|
09/11/2023
|
suneel
|
1711006012WL037516
|
suneel
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-012-003/2
(SAGRA)
|
1711006012NRG24081120230731342
|
09/11/2023
|
NANNI BAI
|
1711006012WL037514
|
NANNI BAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-012-004/127
(SAGRA)
|
1711006012NRG24081120230731490
|
09/11/2023
|
SARDA
|
1711006012WL037515
|
SARDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
SARDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-012-004/160
(SAGRA)
|
1711006012NRG24081120230731364
|
09/11/2023
|
NARAYAN
|
1711006012WL037514
|
NARAYAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-012-004/160
(SAGRA)
|
1711006012NRG24081120230731365
|
09/11/2023
|
SAVITA
|
1711006012WL037514
|
SAVITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-012-004/180
(SAGRA)
|
1711006012NRG24081120230731375
|
09/11/2023
|
asharani
|
1711006012WL037514
|
asharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-012-004/180
(SAGRA)
|
1711006012NRG24081120230731374
|
09/11/2023
|
kishori
|
1711006012WL037514
|
kishori
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
kishori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
JABERA
|
MP-11-006-012-004/192
(SAGRA)
|
1711006012NRG24081120230731381
|
09/11/2023
|
BHURIBAI
|
1711006012WL037514
|
BHURIBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-012-004/231
(SAGRA)
|
1711006012NRG24081120230731501
|
09/11/2023
|
nepal
|
1711006012WL037515
|
nepal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-012-004/234
(SAGRA)
|
1711006012NRG24081120230731385
|
09/11/2023
|
brajlal
|
1711006012WL037514
|
brajlal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-012-004/234
(SAGRA)
|
1711006012NRG24081120230731386
|
09/11/2023
|
chandrani
|
1711006012WL037514
|
chandrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-012-004/316
(SAGRA)
|
1711006012NRG24081120230731504
|
09/11/2023
|
malla bai
|
1711006012WL037515
|
malla bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
mallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JABERA
|
MP-11-006-012-004/381
(SAGRA)
|
1711006012NRG24081120230731418
|
09/11/2023
|
kamlesh
|
1711006012WL037514
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JABERA
|
MP-11-006-012-004/381
(SAGRA)
|
1711006012NRG24081120230731419
|
09/11/2023
|
pooja
|
1711006012WL037514
|
pooja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JABERA
|
MP-11-006-012-004/395-A
(SAGRA)
|
1711006012NRG24081120230731514
|
09/11/2023
|
AHAMENDRA
|
1711006012WL037516
|
AHAMENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
AHAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-012-004/458-C
(SAGRA)
|
1711006012NRG24081120230731426
|
09/11/2023
|
ankit
|
1711006012WL037514
|
ankit
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-012-004/558
(SAGRA)
|
1711006012NRG24081120230731430
|
09/11/2023
|
dharam
|
1711006012WL037514
|
dharam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
dharam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
JABERA
|
MP-11-006-012-004/558
(SAGRA)
|
1711006012NRG24081120230731431
|
09/11/2023
|
rasna
|
1711006012WL037514
|
rasna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
rasna
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-012-004/571
(SAGRA)
|
1711006012NRG24081120230731542
|
09/11/2023
|
dinesh
|
1711006012WL037516
|
dinesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-026-001/1150
(CHOPRA)
|
1711006026NRG24081120230730560
|
09/11/2023
|
savita lodhi
|
1711006026WL037493
|
savita lodhi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-026-001/161
(CHOPRA)
|
1711006026NRG24081120230730575
|
09/11/2023
|
kailash singh gound
|
1711006026WL037493
|
kailash singh gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
kailashsinghgound
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-026-001/2032
(CHOPRA)
|
1711006026NRG24081120230730583
|
09/11/2023
|
PANAKAJ SONI
|
1711006026WL037493
|
PANAKAJ SONI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
PANAKAJSONI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-026-001/665
(CHOPRA)
|
1711006026NRG24081120230730638
|
09/11/2023
|
PARVATI BAI
|
1711006026WL037493
|
PARVATI BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-026-001/888
(CHOPRA)
|
1711006026NRG24081120230730659
|
09/11/2023
|
SHIVSINGH
|
1711006026WL037493
|
SHIVSINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
SHIVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
JABERA
|
MP-11-006-026-001/894
(CHOPRA)
|
1711006026NRG24081120230730662
|
09/11/2023
|
NISHA SONI
|
1711006026WL037493
|
NISHA SONI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
NISHASONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-012-004/565
(SAGRA)
|
1711006012NRG24081120230731533
|
09/11/2023
|
bharti
|
1711006012WL037516
|
bharti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-012-004/565
(SAGRA)
|
1711006012NRG24081120230731532
|
09/11/2023
|
bipin
|
1711006012WL037516
|
bipin
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
bipin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-012-004/161
(SAGRA)
|
1711006012NRG24081120230731496
|
09/11/2023
|
durga
|
1711006012WL037515
|
durga
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-012-004/161
(SAGRA)
|
1711006012NRG24081120230731495
|
09/11/2023
|
pittal
|
1711006012WL037515
|
pittal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
pittal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-012-004/336-B
(SAGRA)
|
1711006012NRG24081120230731409
|
09/11/2023
|
kapil
|
1711006012WL037514
|
kapil
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
kapil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JABERA
|
MP-11-006-012-004/336-B
(SAGRA)
|
1711006012NRG24081120230731410
|
09/11/2023
|
mahima
|
1711006012WL037514
|
mahima
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
mahima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-012-003/77
(SAGRA)
|
1711006012NRG24081120230731349
|
09/11/2023
|
manoj
|
1711006012WL037514
|
manoj
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JABERA
|
MP-11-006-012-003/103
(SAGRA)
|
1711006012NRG24081120230731474
|
09/11/2023
|
anjli
|
1711006012WL037515
|
anjli
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
anjli
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-012-003/103
(SAGRA)
|
1711006012NRG24081120230731473
|
09/11/2023
|
rakesh
|
1711006012WL037515
|
rakesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-012-003/107
(SAGRA)
|
1711006012NRG24081120230731478
|
09/11/2023
|
sudha bai
|
1711006012WL037515
|
sudha bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
sudhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JABERA
|
MP-11-006-012-003/130
(SAGRA)
|
1711006012NRG24081120230731337
|
09/11/2023
|
afshana
|
1711006012WL037514
|
afshana
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
afshana
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-012-003/145
(SAGRA)
|
1711006012NRG24081120230731340
|
09/11/2023
|
manak
|
1711006012WL037514
|
manak
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
manak
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
JABERA
|
MP-11-006-012-003/145
(SAGRA)
|
1711006012NRG24081120230731338
|
09/11/2023
|
ramkrapal
|
1711006012WL037514
|
ramkrapal
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramkrapal
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-012-003/145
(SAGRA)
|
1711006012NRG24081120230731339
|
09/11/2023
|
rashmi
|
1711006012WL037514
|
rashmi
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
JABERA
|
MP-11-006-012-003/26
(SAGRA)
|
1711006012NRG24081120230731343
|
09/11/2023
|
DAYARAM
|
1711006012WL037514
|
DAYARAM
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-012-003/26
(SAGRA)
|
1711006012NRG24081120230731344
|
09/11/2023
|
SAVITA
|
1711006012WL037514
|
SAVITA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
49
|
JABERA
|
MP-11-006-012-003/28-B
(SAGRA)
|
1711006012NRG24081120230731345
|
09/11/2023
|
riyaj
|
1711006012WL037514
|
riyaj
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
riyaj
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-012-003/40
(SAGRA)
|
1711006012NRG24081120230731348
|
09/11/2023
|
shreef
|
1711006012WL037514
|
shreef
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
shreef
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-012-003/78-B
(SAGRA)
|
1711006012NRG24081120230731350
|
09/11/2023
|
nisar
|
1711006012WL037514
|
nisar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
nisar
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-012-003/78-B
(SAGRA)
|
1711006012NRG24081120230731351
|
09/11/2023
|
sabana
|
1711006012WL037514
|
sabana
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-012-003/90
(SAGRA)
|
1711006012NRG24081120230731356
|
09/11/2023
|
anandrani
|
1711006012WL037514
|
anandrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-012-003/98-A
(SAGRA)
|
1711006012NRG24081120230731358
|
09/11/2023
|
rajendra
|
1711006012WL037514
|
rajendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-012-003/98-C
(SAGRA)
|
1711006012NRG24081120230731359
|
09/11/2023
|
shilrani
|
1711006012WL037514
|
shilrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
shilrani
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-012-004/118-C
(SAGRA)
|
1711006012NRG24081120230731488
|
09/11/2023
|
Anita
|
1711006012WL037515
|
Anita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
57
|
JABERA
|
MP-11-006-012-004/118-C
(SAGRA)
|
1711006012NRG24081120230731487
|
09/11/2023
|
Ram singh
|
1711006012WL037515
|
Ram singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-012-004/134
(SAGRA)
|
1711006012NRG24081120230731491
|
09/11/2023
|
rambai
|
1711006012WL037515
|
rambai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
59
|
JABERA
|
MP-11-006-012-004/136
(SAGRA)
|
1711006012NRG24081120230731361
|
09/11/2023
|
ramkishan
|
1711006012WL037514
|
ramkishan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-012-004/136
(SAGRA)
|
1711006012NRG24081120230731362
|
09/11/2023
|
syamrani
|
1711006012WL037514
|
syamrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
syamrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JABERA
|
MP-11-006-012-004/145
(SAGRA)
|
1711006012NRG24081120230731363
|
09/11/2023
|
SUNITA
|
1711006012WL037514
|
SUNITA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-012-004/161-C
(SAGRA)
|
1711006012NRG24081120230731497
|
09/11/2023
|
hemlata
|
1711006012WL037515
|
hemlata
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JABERA
|
MP-11-006-012-004/165
(SAGRA)
|
1711006012NRG24081120230731366
|
09/11/2023
|
DEVILAL
|
1711006012WL037514
|
DEVILAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
JABERA
|
MP-11-006-012-004/165
(SAGRA)
|
1711006012NRG24081120230731367
|
09/11/2023
|
hari
|
1711006012WL037514
|
hari
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-012-004/167
(SAGRA)
|
1711006012NRG24081120230731368
|
09/11/2023
|
JAYRAM
|
1711006012WL037514
|
JAYRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-012-004/167
(SAGRA)
|
1711006012NRG24081120230731369
|
09/11/2023
|
manisha
|
1711006012WL037514
|
manisha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-012-004/178
(SAGRA)
|
1711006012NRG24081120230731373
|
09/11/2023
|
sugar bai
|
1711006012WL037514
|
sugar bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
sugarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JABERA
|
MP-11-006-012-004/186-A
(SAGRA)
|
1711006012NRG24081120230731379
|
09/11/2023
|
bhilam
|
1711006012WL037514
|
bhilam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhilam
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-012-004/186-A
(SAGRA)
|
1711006012NRG24081120230731380
|
09/11/2023
|
pooja
|
1711006012WL037514
|
pooja
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-012-004/243-C
(SAGRA)
|
1711006012NRG24081120230731388
|
09/11/2023
|
deepa jain
|
1711006012WL037514
|
deepa jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
deepajain
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-012-004/243-C
(SAGRA)
|
1711006012NRG24081120230731387
|
09/11/2023
|
dipak
|
1711006012WL037514
|
dipak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
dipak
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
JABERA
|
MP-11-006-012-004/252
(SAGRA)
|
1711006012NRG24081120230731389
|
09/11/2023
|
sandhya
|
1711006012WL037514
|
sandhya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-012-004/258-A
(SAGRA)
|
1711006012NRG24081120230731391
|
09/11/2023
|
pushpa
|
1711006012WL037514
|
pushpa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-012-004/258-A
(SAGRA)
|
1711006012NRG24081120230731390
|
09/11/2023
|
revaram
|
1711006012WL037514
|
revaram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
revaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JABERA
|
MP-11-006-012-004/274-B
(SAGRA)
|
1711006012NRG24081120230731395
|
09/11/2023
|
jitendra
|
1711006012WL037514
|
jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-012-004/277-A
(SAGRA)
|
1711006012NRG24081120230731397
|
09/11/2023
|
vidhi
|
1711006012WL037514
|
vidhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
vidhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-012-004/277-A
(SAGRA)
|
1711006012NRG24081120230731396
|
09/11/2023
|
vinod dubey
|
1711006012WL037514
|
vinod dubey
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
vinoddubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
JABERA
|
MP-11-006-012-004/289-A
(SAGRA)
|
1711006012NRG24081120230731400
|
09/11/2023
|
gomti
|
1711006012WL037514
|
gomti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
gomti
|
ICICI BANK LTD(508534)
|
|
79
|
JABERA
|
MP-11-006-012-004/289-A
(SAGRA)
|
1711006012NRG24081120230731399
|
09/11/2023
|
halle
|
1711006012WL037514
|
halle
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
halle
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-012-004/290-D
(SAGRA)
|
1711006012NRG24081120230731401
|
09/11/2023
|
balveer
|
1711006012WL037514
|
balveer
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
balveer
|
BANK OF INDIA(508505)
|
|
81
|
JABERA
|
MP-11-006-012-004/297-B
(SAGRA)
|
1711006012NRG24081120230731404
|
09/11/2023
|
bhuvani
|
1711006012WL037514
|
bhuvani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhuvani
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-012-004/297-C
(SAGRA)
|
1711006012NRG24081120230731405
|
09/11/2023
|
kalpna
|
1711006012WL037514
|
kalpna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-012-004/299-A
(SAGRA)
|
1711006012NRG24081120230731406
|
09/11/2023
|
asish sahu
|
1711006012WL037514
|
asish sahu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
asishsahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-012-004/316-A
(SAGRA)
|
1711006012NRG24081120230731506
|
09/11/2023
|
LAXMI
|
1711006012WL037515
|
LAXMI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
JABERA
|
MP-11-006-012-004/316-A
(SAGRA)
|
1711006012NRG24081120230731505
|
09/11/2023
|
RAJU
|
1711006012WL037515
|
RAJU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
JABERA
|
MP-11-006-012-004/339
(SAGRA)
|
1711006012NRG24081120230731413
|
09/11/2023
|
pushpa
|
1711006012WL037514
|
pushpa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-012-004/342-A
(SAGRA)
|
1711006012NRG24081120230731414
|
09/11/2023
|
ratnesh
|
1711006012WL037514
|
ratnesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ratnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JABERA
|
MP-11-006-012-004/374
(SAGRA)
|
1711006012NRG24081120230731417
|
09/11/2023
|
neelu
|
1711006012WL037514
|
neelu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JABERA
|
MP-11-006-012-004/374
(SAGRA)
|
1711006012NRG24081120230731416
|
09/11/2023
|
sanat
|
1711006012WL037514
|
sanat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
sanat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JABERA
|
MP-11-006-012-004/379-A
(SAGRA)
|
1711006012NRG24081120230731508
|
09/11/2023
|
malti
|
1711006012WL037515
|
malti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JABERA
|
MP-11-006-012-004/379-A
(SAGRA)
|
1711006012NRG24081120230731507
|
09/11/2023
|
prabhudyal
|
1711006012WL037515
|
prabhudyal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
prabhudyal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
JABERA
|
MP-11-006-012-004/379-B
(SAGRA)
|
1711006012NRG24081120230731509
|
09/11/2023
|
arti
|
1711006012WL037515
|
arti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-012-004/379-B
(SAGRA)
|
1711006012NRG24081120230731510
|
09/11/2023
|
shivam
|
1711006012WL037516
|
shivam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
94
|
JABERA
|
MP-11-006-012-004/39-B
(SAGRA)
|
1711006012NRG24081120230731420
|
09/11/2023
|
prasant
|
1711006012WL037514
|
prasant
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
prasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JABERA
|
MP-11-006-012-004/39-B
(SAGRA)
|
1711006012NRG24081120230731421
|
09/11/2023
|
vinita
|
1711006012WL037514
|
vinita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-012-004/39-C
(SAGRA)
|
1711006012NRG24081120230731422
|
09/11/2023
|
bharat
|
1711006012WL037514
|
bharat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-012-004/39-C
(SAGRA)
|
1711006012NRG24081120230731423
|
09/11/2023
|
roashni
|
1711006012WL037514
|
roashni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
roashni
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-012-004/39-D
(SAGRA)
|
1711006012NRG24081120230731424
|
09/11/2023
|
ramshan
|
1711006012WL037514
|
ramshan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramshan
|
UNION BANK OF INDIA(508500)
|
|
99
|
JABERA
|
MP-11-006-012-004/395
(SAGRA)
|
1711006012NRG24081120230731512
|
09/11/2023
|
manak
|
1711006012WL037516
|
manak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
manak
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-012-004/395
(SAGRA)
|
1711006012NRG24081120230731513
|
09/11/2023
|
shanti
|
1711006012WL037516
|
shanti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
shanti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
JABERA
|
MP-11-006-012-004/395-A
(SAGRA)
|
1711006012NRG24081120230731515
|
09/11/2023
|
ranu
|
1711006012WL037516
|
ranu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-012-004/395-B
(SAGRA)
|
1711006012NRG24081120230731425
|
09/11/2023
|
DHARMENDRA
|
1711006012WL037514
|
DHARMENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JABERA
|
MP-11-006-012-004/408-A
(SAGRA)
|
1711006012NRG24081120230731520
|
09/11/2023
|
sonu
|
1711006012WL037516
|
sonu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-012-004/513-A
(SAGRA)
|
1711006012NRG24081120230731427
|
09/11/2023
|
gourabai
|
1711006012WL037514
|
gourabai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
gourabai
|
UNION BANK OF INDIA(508500)
|
|
105
|
JABERA
|
MP-11-006-012-004/523-C
(SAGRA)
|
1711006012NRG24081120230731428
|
09/11/2023
|
raghuveer
|
1711006012WL037514
|
raghuveer
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
106
|
JABERA
|
MP-11-006-012-004/557-A
(SAGRA)
|
1711006012NRG24081120230731429
|
09/11/2023
|
deepesh
|
1711006012WL037514
|
deepesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
deepesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-012-004/560
(SAGRA)
|
1711006012NRG24081120230731432
|
09/11/2023
|
ashok jain
|
1711006012WL037514
|
ashok jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ashokjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JABERA
|
MP-11-006-012-004/561
(SAGRA)
|
1711006012NRG24081120230731433
|
09/11/2023
|
rajkumar
|
1711006012WL037514
|
rajkumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JABERA
|
MP-11-006-012-004/561
(SAGRA)
|
1711006012NRG24081120230731434
|
09/11/2023
|
sarita jain
|
1711006012WL037514
|
sarita jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
saritajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JABERA
|
MP-11-006-012-004/562
(SAGRA)
|
1711006012NRG24081120230731436
|
09/11/2023
|
anjali
|
1711006012WL037514
|
anjali
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-012-004/563
(SAGRA)
|
1711006012NRG24081120230731531
|
09/11/2023
|
saroj
|
1711006012WL037516
|
saroj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-012-004/568-A
(SAGRA)
|
1711006012NRG24081120230731538
|
09/11/2023
|
raghvendra
|
1711006012WL037516
|
raghvendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
raghvendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
113
|
JABERA
|
MP-11-006-012-004/570
(SAGRA)
|
1711006012NRG24081120230731539
|
09/11/2023
|
dharmendra
|
1711006012WL037516
|
dharmendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-012-004/570
(SAGRA)
|
1711006012NRG24081120230731540
|
09/11/2023
|
rashi
|
1711006012WL037516
|
rashi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
rashi
|
UNION BANK OF INDIA(508500)
|
|
115
|
JABERA
|
MP-11-006-012-004/571
(SAGRA)
|
1711006012NRG24081120230731543
|
09/11/2023
|
tara
|
1711006012WL037516
|
tara
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
tara
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-012-004/575
(SAGRA)
|
1711006012NRG24081120230731545
|
09/11/2023
|
archna
|
1711006012WL037516
|
archna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
117
|
JABERA
|
MP-11-006-012-004/575
(SAGRA)
|
1711006012NRG24081120230731544
|
09/11/2023
|
madhurkant
|
1711006012WL037516
|
madhurkant
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
madhurkant
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JABERA
|
MP-11-006-012-004/60
(SAGRA)
|
1711006012NRG24081120230731548
|
09/11/2023
|
UTTAM SINGH
|
1711006012WL037516
|
UTTAM SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
UTTAMSINGH
|
ICICI BANK LTD(508534)
|
|
119
|
JABERA
|
MP-11-006-012-004/64-A
(SAGRA)
|
1711006012NRG24081120230731549
|
09/11/2023
|
sugreem
|
1711006012WL037516
|
sugreem
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
sugreem
|
UNION BANK OF INDIA(508500)
|
|
120
|
JABERA
|
MP-11-006-012-004/83-A
(SAGRA)
|
1711006012NRG24081120230731555
|
09/11/2023
|
laxmi
|
1711006012WL037516
|
laxmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
121
|
JABERA
|
MP-11-006-012-004/86
(SAGRA)
|
1711006012NRG24081120230731556
|
09/11/2023
|
BABU SINGH
|
1711006012WL037516
|
BABU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
JABERA
|
MP-11-006-012-004/86
(SAGRA)
|
1711006012NRG24081120230731557
|
09/11/2023
|
SHARSHWATI
|
1711006012WL037516
|
SHARSHWATI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
SHARSHWATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
JABERA
|
MP-11-006-012-004/90
(SAGRA)
|
1711006012NRG24081120230731559
|
09/11/2023
|
tulsa
|
1711006012WL037516
|
tulsa
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-019-001/197-B
(CHILOD)
|
1711006019NRG24081120230730242
|
09/11/2023
|
PARSHOTTAM
|
1711006019WL037486
|
PARSHOTTAM
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-019-001/197-D
(CHILOD)
|
1711006019NRG24081120230730243
|
09/11/2023
|
deependra upadhya
|
1711006019WL037486
|
deependra upadhya
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
deependraupadhya
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-019-001/235-A
(CHILOD)
|
1711006019NRG24081120230730247
|
09/11/2023
|
rishabh
|
1711006019WL037486
|
rishabh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rishabh
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-019-001/31-A
(CHILOD)
|
1711006019NRG24081120230730261
|
09/11/2023
|
Raghvendra
|
1711006019WL037486
|
Raghvendra
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-019-001/91-D
(CHILOD)
|
1711006019NRG24081120230730360
|
09/11/2023
|
DEVANSH RAI
|
1711006019WL037487
|
DEVANSH RAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
DEVANSHRAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-021-001/132-A
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732276
|
09/11/2023
|
RATNESH
|
1711006021WL037543
|
RATNESH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
RATNESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-021-001/252
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732361
|
09/11/2023
|
RAMMU
|
1711006021WL037543
|
RAMMU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
|
131
|
JABERA
|
MP-11-006-026-001/1003
(CHOPRA)
|
1711006026NRG24081120230730554
|
09/11/2023
|
GAURA BAI
|
1711006026WL037493
|
GAURA BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-026-001/103
(CHOPRA)
|
1711006026NRG24081120230730556
|
09/11/2023
|
FOOLAN
|
1711006026WL037493
|
FOOLAN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
FOOLAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-026-001/103
(CHOPRA)
|
1711006026NRG24081120230730555
|
09/11/2023
|
FOOLAN
|
1711006026WL037493
|
FOOLAN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
FOOLAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
JABERA
|
MP-11-006-026-001/1131
(CHOPRA)
|
1711006026NRG24081120230730558
|
09/11/2023
|
VEERENDRA SINGH
|
1711006026WL037493
|
VEERENDRA SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
JABERA
|
MP-11-006-026-001/1142
(CHOPRA)
|
1711006026NRG24081120230730559
|
09/11/2023
|
DEVENDRA PIORSAD DHANGAR
|
1711006026WL037493
|
DEVENDRA PIORSAD DHANGAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
DEVENDRAPIORSADDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24081120230730570
|
09/11/2023
|
PRAKASH SINGH LODHI
|
1711006026WL037493
|
PRAKASH SINGH LODHI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
PRAKASHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24081120230730571
|
09/11/2023
|
PUNA
|
1711006026WL037493
|
PUNA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
PUNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
JABERA
|
MP-11-006-026-001/2028
(CHOPRA)
|
1711006026NRG24081120230730582
|
09/11/2023
|
narendra ku jain
|
1711006026WL037493
|
narendra ku jain
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
narendrakujain
|
UNION BANK OF INDIA(508500)
|
|
139
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24081120230730587
|
09/11/2023
|
kousa bai
|
1711006026WL037493
|
kousa bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
kousabai
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-026-001/313
(CHOPRA)
|
1711006026NRG24081120230730600
|
09/11/2023
|
MAKUN SINGH
|
1711006026WL037493
|
MAKUN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
MAKUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-026-001/360-A
(CHOPRA)
|
1711006026NRG24081120230730603
|
09/11/2023
|
TULSA
|
1711006026WL037493
|
TULSA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-026-001/367
(CHOPRA)
|
1711006026NRG24081120230730605
|
09/11/2023
|
BARE SINGH
|
1711006026WL037493
|
BARE SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
BARESINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-026-001/367
(CHOPRA)
|
1711006026NRG24081120230730604
|
09/11/2023
|
VARE SINGH
|
1711006026WL037493
|
VARE SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
VARESINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-026-001/367
(CHOPRA)
|
1711006026NRG24081120230730606
|
09/11/2023
|
VARE SINGH
|
1711006026WL037493
|
VARE SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
VARESINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-026-001/416-A
(CHOPRA)
|
1711006026NRG24081120230730614
|
09/11/2023
|
RAJAN SINGH
|
1711006026WL037493
|
RAJAN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-026-001/416-A
(CHOPRA)
|
1711006026NRG24081120230730613
|
09/11/2023
|
RAJAN SINGH
|
1711006026WL037493
|
RAJAN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-026-001/506
(CHOPRA)
|
1711006026NRG24081120230730625
|
09/11/2023
|
HALLE SINGH
|
1711006026WL037493
|
HALLE SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
HALLESINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-026-001/506
(CHOPRA)
|
1711006026NRG24081120230730624
|
09/11/2023
|
HALLE SINGH
|
1711006026WL037493
|
HALLE SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
HALLESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
JABERA
|
MP-11-006-026-001/509-B
(CHOPRA)
|
1711006026NRG24081120230730627
|
09/11/2023
|
RAKESH SAHU
|
1711006026WL037493
|
RAKESH SAHU
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
150
|
JABERA
|
MP-11-006-026-001/509-B
(CHOPRA)
|
1711006026NRG24081120230730626
|
09/11/2023
|
RAKESH SAHU
|
1711006026WL037493
|
RAKESH SAHU
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-026-001/528
(CHOPRA)
|
1711006026NRG24081120230730630
|
09/11/2023
|
PRABHUDAYAL
|
1711006026WL037493
|
PRABHUDAYAL
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-026-001/600
(CHOPRA)
|
1711006026NRG24081120230730632
|
09/11/2023
|
DOMAN SINGH
|
1711006026WL037493
|
DOMAN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
DOMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-026-001/624-B
(CHOPRA)
|
1711006026NRG24081120230730635
|
09/11/2023
|
SURESH SINGH
|
1711006026WL037493
|
SURESH SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
JABERA
|
MP-11-006-026-001/624-B
(CHOPRA)
|
1711006026NRG24081120230730634
|
09/11/2023
|
SURESH SINGH
|
1711006026WL037493
|
SURESH SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
JABERA
|
MP-11-006-026-001/688-B
(CHOPRA)
|
1711006026NRG24081120230730639
|
09/11/2023
|
RAJ BAI
|
1711006026WL037493
|
RAJ BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
JABERA
|
MP-11-006-026-001/698-B
(CHOPRA)
|
1711006026NRG24081120230730640
|
09/11/2023
|
DIPPU LAL DHANGAR
|
1711006026WL037493
|
DIPPU LAL DHANGAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
DIPPULALDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-026-001/785
(CHOPRA)
|
1711006026NRG24081120230730651
|
09/11/2023
|
ARCHNA BAI
|
1711006026WL037493
|
ARCHNA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
ARCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
JABERA
|
MP-11-006-026-001/843
(CHOPRA)
|
1711006026NRG24081120230730655
|
09/11/2023
|
nanhi bahu
|
1711006026WL037493
|
nanhi bahu
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
nanhibahu
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-026-001/877-A
(CHOPRA)
|
1711006026NRG24081120230730657
|
09/11/2023
|
KUSUM LODHI
|
1711006026WL037493
|
KUSUM LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
KUSUMLODHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-026-001/888
(CHOPRA)
|
1711006026NRG24081120230730660
|
09/11/2023
|
PARWATI BAI
|
1711006026WL037493
|
PARWATI BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-026-001/891
(CHOPRA)
|
1711006026NRG24081120230730661
|
09/11/2023
|
ROOPSINGH
|
1711006026WL037493
|
ROOPSINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
ROOPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
162
|
JABERA
|
MP-11-006-026-001/907
(CHOPRA)
|
1711006026NRG24081120230730663
|
09/11/2023
|
RAJJU
|
1711006026WL037493
|
RAJJU
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
JABERA
|
MP-11-006-026-001/971
(CHOPRA)
|
1711006026NRG24081120230730669
|
09/11/2023
|
GOVIND SINGH
|
1711006026WL037493
|
GOVIND SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
318528653
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139672
|
139672
|
|
|
|
|
|
|
|
|
164
|
JABERA
|
MP-11-006-021-001/266-C
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732380
|
09/11/2023
|
DASODA
|
1711006021WL037543
|
DASODA
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
DASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
JABERA
|
MP-11-006-012-003/28-C
(SAGRA)
|
1711006012NRG24081120230731346
|
09/11/2023
|
adil
|
1711006012WL037514
|
adil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
adil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JABERA
|
MP-11-006-012-003/33-A
(SAGRA)
|
1711006012NRG24081120230731482
|
09/11/2023
|
Rajesh
|
1711006012WL037515
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JABERA
|
MP-11-006-012-004/180-A
(SAGRA)
|
1711006012NRG24081120230731377
|
09/11/2023
|
bhagwati
|
1711006012WL037514
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JABERA
|
MP-11-006-012-004/180-A
(SAGRA)
|
1711006012NRG24081120230731376
|
09/11/2023
|
rajkumar
|
1711006012WL037514
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-012-004/269
(SAGRA)
|
1711006012NRG24081120230731394
|
09/11/2023
|
kalyan
|
1711006012WL037514
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JABERA
|
MP-11-006-012-004/318
(SAGRA)
|
1711006012NRG24081120230731407
|
09/11/2023
|
ajay
|
1711006012WL037514
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-012-004/318
(SAGRA)
|
1711006012NRG24081120230731408
|
09/11/2023
|
asharani
|
1711006012WL037514
|
asharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
asharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JABERA
|
MP-11-006-019-001/27-A
(CHILOD)
|
1711006019NRG24081120230730258
|
09/11/2023
|
Rakesh prasad rai
|
1711006019WL037486
|
Rakesh prasad rai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
Rakeshprasadrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JABERA
|
MP-11-006-026-001/292
(CHOPRA)
|
1711006026NRG24081120230730595
|
09/11/2023
|
NIRAN SINGH
|
1711006026WL037493
|
NIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
NIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
174
|
JABERA
|
MP-11-006-012-003/27-B
(SAGRA)
|
1711006012NRG24081120230731481
|
09/11/2023
|
dinesh
|
1711006012WL037515
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-012-003/37-B
(SAGRA)
|
1711006012NRG24081120230731347
|
09/11/2023
|
deepak
|
1711006012WL037514
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-012-004/2
(SAGRA)
|
1711006012NRG24081120230731498
|
09/11/2023
|
choti bai
|
1711006012WL037515
|
choti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-019-001/113-B
(CHILOD)
|
1711006019NRG24081120230730225
|
09/11/2023
|
virendra
|
1711006019WL037486
|
virendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-019-001/117-A
(CHILOD)
|
1711006019NRG24081120230730226
|
09/11/2023
|
than singh
|
1711006019WL037486
|
than singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-019-001/12-B
(CHILOD)
|
1711006019NRG24081120230730227
|
09/11/2023
|
lokendra
|
1711006019WL037486
|
lokendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-019-001/120-C
(CHILOD)
|
1711006019NRG24081120230730228
|
09/11/2023
|
param
|
1711006019WL037486
|
param
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-019-001/128-B
(CHILOD)
|
1711006019NRG24081120230730229
|
09/11/2023
|
satendra
|
1711006019WL037486
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-019-001/132-C
(CHILOD)
|
1711006019NRG24081120230730230
|
09/11/2023
|
ramchanran
|
1711006019WL037486
|
ramchanran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramchanran
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JABERA
|
MP-11-006-019-001/136-C
(CHILOD)
|
1711006019NRG24081120230730232
|
09/11/2023
|
mohni
|
1711006019WL037486
|
mohni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
mohni
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-019-001/136-D
(CHILOD)
|
1711006019NRG24081120230730233
|
09/11/2023
|
maniram
|
1711006019WL037486
|
maniram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-019-001/138-B
(CHILOD)
|
1711006019NRG24081120230730234
|
09/11/2023
|
manisha
|
1711006019WL037486
|
manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-019-001/148
(CHILOD)
|
1711006019NRG24081120230730235
|
09/11/2023
|
jagrani
|
1711006019WL037486
|
jagrani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-019-001/148-A
(CHILOD)
|
1711006019NRG24081120230730236
|
09/11/2023
|
parvat
|
1711006019WL037486
|
parvat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JABERA
|
MP-11-006-019-001/162
(CHILOD)
|
1711006019NRG24081120230730237
|
09/11/2023
|
GHANSHYAM
|
1711006019WL037486
|
GHANSHYAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-019-001/167-B
(CHILOD)
|
1711006019NRG24081120230730238
|
09/11/2023
|
gokal
|
1711006019WL037486
|
gokal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-019-001/171-B
(CHILOD)
|
1711006019NRG24081120230730239
|
09/11/2023
|
bhouneswar
|
1711006019WL037486
|
bhouneswar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhouneswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-019-001/171-C
(CHILOD)
|
1711006019NRG24081120230730240
|
09/11/2023
|
sahaj rani
|
1711006019WL037486
|
sahaj rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sahajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-019-001/210-B
(CHILOD)
|
1711006019NRG24081120230730244
|
09/11/2023
|
vinod raikwar
|
1711006019WL037486
|
vinod raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
vinodraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-019-001/229-D
(CHILOD)
|
1711006019NRG24081120230730246
|
09/11/2023
|
rahul
|
1711006019WL037486
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-019-001/235-B
(CHILOD)
|
1711006019NRG24081120230730248
|
09/11/2023
|
amarnath
|
1711006019WL037486
|
amarnath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
amarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-019-001/245-A
(CHILOD)
|
1711006019NRG24081120230730250
|
09/11/2023
|
rajendra
|
1711006019WL037486
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-019-001/260-B
(CHILOD)
|
1711006019NRG24081120230730253
|
09/11/2023
|
satendra
|
1711006019WL037486
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-019-001/260-C
(CHILOD)
|
1711006019NRG24081120230730254
|
09/11/2023
|
sanjay
|
1711006019WL037486
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-019-001/261-B
(CHILOD)
|
1711006019NRG24081120230730256
|
09/11/2023
|
prem
|
1711006019WL037486
|
prem
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-019-001/302-B
(CHILOD)
|
1711006019NRG24081120230730260
|
09/11/2023
|
virsan
|
1711006019WL037486
|
virsan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
virsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-019-001/330-D
(CHILOD)
|
1711006019NRG24081120230730262
|
09/11/2023
|
ajay rai
|
1711006019WL037486
|
ajay rai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ajayrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-019-001/36-B
(CHILOD)
|
1711006019NRG24081120230730263
|
09/11/2023
|
halle
|
1711006019WL037486
|
halle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-019-001/361-A
(CHILOD)
|
1711006019NRG24081120230730264
|
09/11/2023
|
kapil
|
1711006019WL037486
|
kapil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-019-001/38-C
(CHILOD)
|
1711006019NRG24081120230730265
|
09/11/2023
|
Arvind rai
|
1711006019WL037486
|
Arvind rai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
Arvindrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-019-001/41-C
(CHILOD)
|
1711006019NRG24081120230730266
|
09/11/2023
|
ramsahay
|
1711006019WL037486
|
ramsahay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-019-001/41-D
(CHILOD)
|
1711006019NRG24081120230730267
|
09/11/2023
|
sanju
|
1711006019WL037486
|
sanju
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
206
|
JABERA
|
MP-11-006-019-001/43-D
(CHILOD)
|
1711006019NRG24081120230730268
|
09/11/2023
|
savitri bai
|
1711006019WL037486
|
savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-019-001/44-C
(CHILOD)
|
1711006019NRG24081120230730269
|
09/11/2023
|
mustkin
|
1711006019WL037486
|
mustkin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
mustkin
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-019-001/44-D
(CHILOD)
|
1711006019NRG24081120230730270
|
09/11/2023
|
nijam
|
1711006019WL037486
|
nijam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
nijam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-019-001/45-C
(CHILOD)
|
1711006019NRG24081120230730271
|
09/11/2023
|
anket
|
1711006019WL037486
|
anket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
anket
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-019-001/46-C
(CHILOD)
|
1711006019NRG24081120230730272
|
09/11/2023
|
latori
|
1711006019WL037486
|
latori
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-019-001/47-B
(CHILOD)
|
1711006019NRG24081120230730273
|
09/11/2023
|
bhuri
|
1711006019WL037486
|
bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-019-001/47-C
(CHILOD)
|
1711006019NRG24081120230730274
|
09/11/2023
|
sahadat
|
1711006019WL037486
|
sahadat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sahadat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-019-001/47-D
(CHILOD)
|
1711006019NRG24081120230730275
|
09/11/2023
|
asger
|
1711006019WL037486
|
asger
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
asger
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-019-001/48-B
(CHILOD)
|
1711006019NRG24081120230730276
|
09/11/2023
|
pharid
|
1711006019WL037486
|
pharid
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
pharid
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-019-001/48-D
(CHILOD)
|
1711006019NRG24081120230730278
|
09/11/2023
|
nizam
|
1711006019WL037486
|
nizam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
nizam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JABERA
|
MP-11-006-019-001/49-C
(CHILOD)
|
1711006019NRG24081120230730279
|
09/11/2023
|
jitendra
|
1711006019WL037486
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-019-001/49-D
(CHILOD)
|
1711006019NRG24081120230730280
|
09/11/2023
|
ravi
|
1711006019WL037486
|
ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JABERA
|
MP-11-006-019-001/493-B
(CHILOD)
|
1711006019NRG24081120230730281
|
09/11/2023
|
prasant
|
1711006019WL037486
|
prasant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
219
|
JABERA
|
MP-11-006-019-001/50-B
(CHILOD)
|
1711006019NRG24081120230730282
|
09/11/2023
|
neetu
|
1711006019WL037486
|
neetu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JABERA
|
MP-11-006-019-001/50-C
(CHILOD)
|
1711006019NRG24081120230730283
|
09/11/2023
|
radha
|
1711006019WL037486
|
radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-019-001/508-A
(CHILOD)
|
1711006019NRG24081120230730285
|
09/11/2023
|
khilansingh
|
1711006019WL037486
|
khilansingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-019-001/51-B
(CHILOD)
|
1711006019NRG24081120230730286
|
09/11/2023
|
kunji
|
1711006019WL037486
|
kunji
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
kunji
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JABERA
|
MP-11-006-019-001/517-C
(CHILOD)
|
1711006019NRG24081120230730288
|
09/11/2023
|
surendra
|
1711006019WL037486
|
surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-019-001/517-D
(CHILOD)
|
1711006019NRG24081120230730289
|
09/11/2023
|
PUSHPENDRA
|
1711006019WL037486
|
PUSHPENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JABERA
|
MP-11-006-019-001/529-A
(CHILOD)
|
1711006019NRG24081120230730291
|
09/11/2023
|
lokman
|
1711006019WL037486
|
lokman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
lokman
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-019-001/53-A
(CHILOD)
|
1711006019NRG24081120230730293
|
09/11/2023
|
sooraj
|
1711006019WL037486
|
sooraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-019-001/53-B
(CHILOD)
|
1711006019NRG24081120230730294
|
09/11/2023
|
tikaram
|
1711006019WL037486
|
tikaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-019-001/53-C
(CHILOD)
|
1711006019NRG24081120230730295
|
09/11/2023
|
govind
|
1711006019WL037486
|
govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-019-001/54-A
(CHILOD)
|
1711006019NRG24081120230730296
|
09/11/2023
|
shobha
|
1711006019WL037486
|
shobha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-019-001/54-B
(CHILOD)
|
1711006019NRG24081120230730297
|
09/11/2023
|
sunil
|
1711006019WL037486
|
sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-019-001/54-C
(CHILOD)
|
1711006019NRG24081120230730298
|
09/11/2023
|
raja
|
1711006019WL037486
|
raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JABERA
|
MP-11-006-019-001/54-D
(CHILOD)
|
1711006019NRG24081120230730299
|
09/11/2023
|
laxman
|
1711006019WL037486
|
laxman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JABERA
|
MP-11-006-019-001/543-A
(CHILOD)
|
1711006019NRG24081120230730300
|
09/11/2023
|
manoj
|
1711006019WL037486
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-019-001/55-D
(CHILOD)
|
1711006019NRG24081120230730301
|
09/11/2023
|
bhagirath
|
1711006019WL037486
|
bhagirath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-019-001/56-D
(CHILOD)
|
1711006019NRG24081120230730303
|
09/11/2023
|
prabha
|
1711006019WL037486
|
prabha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JABERA
|
MP-11-006-019-001/57-A
(CHILOD)
|
1711006019NRG24081120230730304
|
09/11/2023
|
omkar
|
1711006019WL037486
|
omkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-019-001/57-C
(CHILOD)
|
1711006019NRG24081120230730305
|
09/11/2023
|
vijay
|
1711006019WL037486
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-019-001/57-D
(CHILOD)
|
1711006019NRG24081120230730306
|
09/11/2023
|
mousam
|
1711006019WL037486
|
mousam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
mousam
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JABERA
|
MP-11-006-019-001/58-A
(CHILOD)
|
1711006019NRG24081120230730307
|
09/11/2023
|
barelal
|
1711006019WL037486
|
barelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JABERA
|
MP-11-006-019-001/58-C
(CHILOD)
|
1711006019NRG24081120230730308
|
09/11/2023
|
parivesh
|
1711006019WL037486
|
parivesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
parivesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABERA
|
MP-11-006-019-001/589-A
(CHILOD)
|
1711006019NRG24081120230730309
|
09/11/2023
|
ratan
|
1711006019WL037486
|
ratan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JABERA
|
MP-11-006-019-001/59-A
(CHILOD)
|
1711006019NRG24081120230730310
|
09/11/2023
|
himmat
|
1711006019WL037486
|
himmat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JABERA
|
MP-11-006-019-001/59-C
(CHILOD)
|
1711006019NRG24081120230730311
|
09/11/2023
|
ramakant
|
1711006019WL037486
|
ramakant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JABERA
|
MP-11-006-019-001/60-D
(CHILOD)
|
1711006019NRG24081120230730313
|
09/11/2023
|
shikha
|
1711006019WL037486
|
shikha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
shikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-019-001/61-B
(CHILOD)
|
1711006019NRG24081120230730314
|
09/11/2023
|
ramrani
|
1711006019WL037486
|
ramrani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JABERA
|
MP-11-006-019-001/61-C
(CHILOD)
|
1711006019NRG24081120230730315
|
09/11/2023
|
deepti
|
1711006019WL037486
|
deepti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
deepti
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JABERA
|
MP-11-006-019-001/62-B
(CHILOD)
|
1711006019NRG24081120230730316
|
09/11/2023
|
niraj
|
1711006019WL037486
|
niraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JABERA
|
MP-11-006-019-001/62-C
(CHILOD)
|
1711006019NRG24081120230730317
|
09/11/2023
|
kuldeep
|
1711006019WL037486
|
kuldeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-019-001/62-D
(CHILOD)
|
1711006019NRG24081120230730318
|
09/11/2023
|
hema
|
1711006019WL037486
|
hema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-019-001/64-B
(CHILOD)
|
1711006019NRG24081120230730319
|
09/11/2023
|
mohan
|
1711006019WL037486
|
mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JABERA
|
MP-11-006-019-001/65-B
(CHILOD)
|
1711006019NRG24081120230730320
|
09/11/2023
|
bhole
|
1711006019WL037486
|
bhole
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JABERA
|
MP-11-006-019-001/65-C
(CHILOD)
|
1711006019NRG24081120230730321
|
09/11/2023
|
vijay
|
1711006019WL037486
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JABERA
|
MP-11-006-019-001/65-D
(CHILOD)
|
1711006019NRG24081120230730322
|
09/11/2023
|
mukesh
|
1711006019WL037486
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-019-001/66-C
(CHILOD)
|
1711006019NRG24081120230730323
|
09/11/2023
|
doulat
|
1711006019WL037486
|
doulat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
doulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JABERA
|
MP-11-006-019-001/67-B
(CHILOD)
|
1711006019NRG24081120230730324
|
09/11/2023
|
rubi
|
1711006019WL037486
|
rubi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-019-001/67-C
(CHILOD)
|
1711006019NRG24081120230730329
|
09/11/2023
|
kapil
|
1711006019WL037487
|
kapil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-019-001/68-D
(CHILOD)
|
1711006019NRG24081120230730330
|
09/11/2023
|
sultan
|
1711006019WL037487
|
sultan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JABERA
|
MP-11-006-019-001/69-C
(CHILOD)
|
1711006019NRG24081120230730331
|
09/11/2023
|
suman
|
1711006019WL037487
|
suman
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
JABERA
|
MP-11-006-019-001/70-C
(CHILOD)
|
1711006019NRG24081120230730332
|
09/11/2023
|
mohan
|
1711006019WL037487
|
mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-019-001/71-B
(CHILOD)
|
1711006019NRG24081120230730333
|
09/11/2023
|
teji
|
1711006019WL037487
|
teji
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JABERA
|
MP-11-006-019-001/71-D
(CHILOD)
|
1711006019NRG24081120230730334
|
09/11/2023
|
pawan singh
|
1711006019WL037487
|
pawan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-019-001/73-B
(CHILOD)
|
1711006019NRG24081120230730335
|
09/11/2023
|
prem shankar
|
1711006019WL037487
|
prem shankar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABERA
|
MP-11-006-019-001/74-C
(CHILOD)
|
1711006019NRG24081120230730337
|
09/11/2023
|
parvati
|
1711006019WL037487
|
parvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-019-001/74-D
(CHILOD)
|
1711006019NRG24081120230730338
|
09/11/2023
|
mohni rai
|
1711006019WL037487
|
mohni rai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
mohnirai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-019-001/77-D
(CHILOD)
|
1711006019NRG24081120230730340
|
09/11/2023
|
sonu
|
1711006019WL037487
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-019-001/78-C
(CHILOD)
|
1711006019NRG24081120230730341
|
09/11/2023
|
keerti
|
1711006019WL037487
|
keerti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-019-001/79-C
(CHILOD)
|
1711006019NRG24081120230730342
|
09/11/2023
|
sadhana
|
1711006019WL037487
|
sadhana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JABERA
|
MP-11-006-019-001/79-D
(CHILOD)
|
1711006019NRG24081120230730343
|
09/11/2023
|
omkar
|
1711006019WL037487
|
omkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABERA
|
MP-11-006-019-001/8-C
(CHILOD)
|
1711006019NRG24081120230730344
|
09/11/2023
|
rishi
|
1711006019WL037487
|
rishi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-019-001/8-D
(CHILOD)
|
1711006019NRG24081120230730345
|
09/11/2023
|
sahab
|
1711006019WL037487
|
sahab
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JABERA
|
MP-11-006-019-001/80-B
(CHILOD)
|
1711006019NRG24081120230730346
|
09/11/2023
|
pawan
|
1711006019WL037487
|
pawan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JABERA
|
MP-11-006-019-001/81-D
(CHILOD)
|
1711006019NRG24081120230730347
|
09/11/2023
|
deepchand
|
1711006019WL037487
|
deepchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-019-001/82-C
(CHILOD)
|
1711006019NRG24081120230730348
|
09/11/2023
|
sateesh
|
1711006019WL037487
|
sateesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-019-001/83-B
(CHILOD)
|
1711006019NRG24081120230730349
|
09/11/2023
|
ramdas
|
1711006019WL037487
|
ramdas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-019-001/83-D
(CHILOD)
|
1711006019NRG24081120230730350
|
09/11/2023
|
neha
|
1711006019WL037487
|
neha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JABERA
|
MP-11-006-019-001/85-B
(CHILOD)
|
1711006019NRG24081120230730351
|
09/11/2023
|
umesh
|
1711006019WL037487
|
umesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-019-001/85-C
(CHILOD)
|
1711006019NRG24081120230730352
|
09/11/2023
|
sunila
|
1711006019WL037487
|
sunila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sunila
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JABERA
|
MP-11-006-019-001/87-D
(CHILOD)
|
1711006019NRG24081120230730354
|
09/11/2023
|
vimlesh
|
1711006019WL037487
|
vimlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-019-001/91-C
(CHILOD)
|
1711006019NRG24081120230730359
|
09/11/2023
|
sanjay
|
1711006019WL037487
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JABERA
|
MP-11-006-019-001/92-C
(CHILOD)
|
1711006019NRG24081120230730361
|
09/11/2023
|
rameshwar
|
1711006019WL037487
|
rameshwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JABERA
|
MP-11-006-019-001/92-D
(CHILOD)
|
1711006019NRG24081120230730362
|
09/11/2023
|
brajesh
|
1711006019WL037487
|
brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-019-001/93-B
(CHILOD)
|
1711006019NRG24081120230730363
|
09/11/2023
|
durgaprasad
|
1711006019WL037487
|
durgaprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-019-001/93-D
(CHILOD)
|
1711006019NRG24081120230730364
|
09/11/2023
|
dinesh
|
1711006019WL037487
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-019-001/94-C
(CHILOD)
|
1711006019NRG24081120230730365
|
09/11/2023
|
sarvendra lumar
|
1711006019WL037487
|
sarvendra lumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sarvendralumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-019-001/95-C
(CHILOD)
|
1711006019NRG24081120230730366
|
09/11/2023
|
durgesh
|
1711006019WL037487
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-019-001/95-D
(CHILOD)
|
1711006019NRG24081120230730367
|
09/11/2023
|
maniram
|
1711006019WL037487
|
maniram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-019-001/96-A
(CHILOD)
|
1711006019NRG24081120230730368
|
09/11/2023
|
kamlesh
|
1711006019WL037487
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-019-001/96-C
(CHILOD)
|
1711006019NRG24081120230730369
|
09/11/2023
|
laxmikant
|
1711006019WL037487
|
laxmikant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
laxmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JABERA
|
MP-11-006-019-001/96-D
(CHILOD)
|
1711006019NRG24081120230730370
|
09/11/2023
|
jage
|
1711006019WL037487
|
jage
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
jage
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-019-001/99-D
(CHILOD)
|
1711006019NRG24081120230730371
|
09/11/2023
|
rupesh
|
1711006019WL037487
|
rupesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-019-002/113-C
(CHILOD)
|
1711006019NRG24081120230730378
|
09/11/2023
|
shiva
|
1711006019WL037487
|
shiva
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JABERA
|
MP-11-006-019-002/131-D
(CHILOD)
|
1711006019NRG24081120230730386
|
09/11/2023
|
yaswant
|
1711006019WL037487
|
yaswant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
yaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-019-002/154-C
(CHILOD)
|
1711006019NRG24081120230730391
|
09/11/2023
|
vikram
|
1711006019WL037487
|
vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-019-002/162-B
(CHILOD)
|
1711006019NRG24081120230730393
|
09/11/2023
|
vijay
|
1711006019WL037487
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
295
|
JABERA
|
MP-11-006-019-002/231-A
(CHILOD)
|
1711006019NRG24081120230730408
|
09/11/2023
|
ramavtar
|
1711006019WL037487
|
ramavtar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-019-002/232-A
(CHILOD)
|
1711006019NRG24081120230730409
|
09/11/2023
|
bhagwan singh
|
1711006019WL037487
|
bhagwan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JABERA
|
MP-11-006-019-002/27-C
(CHILOD)
|
1711006019NRG24081120230730414
|
09/11/2023
|
prakash
|
1711006019WL037487
|
prakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JABERA
|
MP-11-006-019-002/323-D
(CHILOD)
|
1711006019NRG24081120230730417
|
09/11/2023
|
hemraj
|
1711006019WL037487
|
hemraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JABERA
|
MP-11-006-019-002/82-D
(CHILOD)
|
1711006019NRG24081120230730421
|
09/11/2023
|
sunder
|
1711006019WL037487
|
sunder
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JABERA
|
MP-11-006-019-002/83-A
(CHILOD)
|
1711006019NRG24081120230730422
|
09/11/2023
|
pappu
|
1711006019WL037487
|
pappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-019-002/9-B
(CHILOD)
|
1711006019NRG24081120230730424
|
09/11/2023
|
rakesh
|
1711006019WL037487
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
302
|
JABERA
|
MP-11-006-012-004/576
(SAGRA)
|
1711006012NRG24081120230731546
|
09/11/2023
|
jhallu
|
1711006012WL037516
|
jhallu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
jhallu
|
UNION BANK OF INDIA(508500)
|
|
303
|
JABERA
|
MP-11-006-012-004/576
(SAGRA)
|
1711006012NRG24081120230731547
|
09/11/2023
|
majhli
|
1711006012WL037516
|
majhli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
majhli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
304
|
JABERA
|
MP-11-006-012-003/107
(SAGRA)
|
1711006012NRG24081120230731477
|
09/11/2023
|
RAVENDRA
|
1711006012WL037515
|
RAVENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
JABERA
|
MP-11-006-012-003/79
(SAGRA)
|
1711006012NRG24081120230731353
|
09/11/2023
|
HAKEMAN
|
1711006012WL037514
|
HAKEMAN
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
HAKEMAN
|
ICICI BANK LTD(508534)
|
|
306
|
JABERA
|
MP-11-006-012-003/79
(SAGRA)
|
1711006012NRG24081120230731352
|
09/11/2023
|
VAHED
|
1711006012WL037514
|
VAHED
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
VAHED
|
ICICI BANK LTD(508534)
|
|
307
|
JABERA
|
MP-11-006-012-003/88
(SAGRA)
|
1711006012NRG24081120230731355
|
09/11/2023
|
REKHA
|
1711006012WL037514
|
REKHA
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
JABERA
|
MP-11-006-012-003/88
(SAGRA)
|
1711006012NRG24081120230731354
|
09/11/2023
|
SARMAN
|
1711006012WL037514
|
SARMAN
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
SARMAN
|
UNION BANK OF INDIA(508500)
|
|
309
|
JABERA
|
MP-11-006-012-003/93
(SAGRA)
|
1711006012NRG24081120230731484
|
09/11/2023
|
somnath
|
1711006012WL037515
|
somnath
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
somnath
|
ICICI BANK LTD(508534)
|
|
310
|
JABERA
|
MP-11-006-012-004/177
(SAGRA)
|
1711006012NRG24081120230731370
|
09/11/2023
|
KASHIRAM
|
1711006012WL037514
|
KASHIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
JABERA
|
MP-11-006-012-004/177
(SAGRA)
|
1711006012NRG24081120230731371
|
09/11/2023
|
SHIVRANI
|
1711006012WL037514
|
SHIVRANI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
SHIVRANI
|
ICICI BANK LTD(508534)
|
|
312
|
JABERA
|
MP-11-006-012-004/178
(SAGRA)
|
1711006012NRG24081120230731372
|
09/11/2023
|
rajaram
|
1711006012WL037514
|
rajaram
|
450001
|
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
313
|
JABERA
|
MP-11-006-012-004/203
(SAGRA)
|
1711006012NRG24081120230731383
|
09/11/2023
|
BABITARANI
|
1711006012WL037514
|
BABITARANI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
BABITARANI
|
UNION BANK OF INDIA(508500)
|
|
314
|
JABERA
|
MP-11-006-012-004/203
(SAGRA)
|
1711006012NRG24081120230731382
|
09/11/2023
|
nanaibhai
|
1711006012WL037514
|
nanaibhai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
nanaibhai
|
ICICI BANK LTD(508534)
|
|
315
|
JABERA
|
MP-11-006-012-004/206
(SAGRA)
|
1711006012NRG24081120230731384
|
09/11/2023
|
SIYARANI
|
1711006012WL037514
|
SIYARANI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
SIYARANI
|
ICICI BANK LTD(508534)
|
|
316
|
JABERA
|
MP-11-006-012-004/264
(SAGRA)
|
1711006012NRG24081120230731393
|
09/11/2023
|
LALTA
|
1711006012WL037514
|
LALTA
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
317
|
JABERA
|
MP-11-006-012-004/295
(SAGRA)
|
1711006012NRG24081120230731402
|
09/11/2023
|
janki
|
1711006012WL037514
|
janki
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
318
|
JABERA
|
MP-11-006-012-004/295
(SAGRA)
|
1711006012NRG24081120230731403
|
09/11/2023
|
radha
|
1711006012WL037514
|
radha
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
JABERA
|
MP-11-006-012-004/83
(SAGRA)
|
1711006012NRG24081120230731552
|
09/11/2023
|
PANCHAM
|
1711006012WL037516
|
PANCHAM
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
PANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JABERA
|
MP-11-006-012-004/83
(SAGRA)
|
1711006012NRG24081120230731553
|
09/11/2023
|
ROSHNI
|
1711006012WL037516
|
ROSHNI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
321
|
JABERA
|
MP-11-006-019-002/160
(CHILOD)
|
1711006019NRG24081120230730392
|
09/11/2023
|
gendrani
|
1711006019WL037487
|
gendrani
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
gendrani
|
ICICI BANK LTD(508534)
|
|
322
|
JABERA
|
MP-11-006-019-002/213
(CHILOD)
|
1711006019NRG24081120230730405
|
09/11/2023
|
Radharani
|
1711006019WL037487
|
Radharani
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
Radharani
|
UNION BANK OF INDIA(508500)
|
|
323
|
JABERA
|
MP-11-006-019-002/219
(CHILOD)
|
1711006019NRG24081120230730406
|
09/11/2023
|
MAMTA RANI
|
1711006019WL037487
|
MAMTA RANI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
MAMTARANI
|
ICICI BANK LTD(508534)
|
|
324
|
JABERA
|
MP-11-006-019-002/229
(CHILOD)
|
1711006019NRG24081120230730407
|
09/11/2023
|
KAILASH RANI SAHU
|
1711006019WL037487
|
KAILASH RANI SAHU
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
KAILASHRANISAHU
|
ICICI BANK LTD(508534)
|
|
325
|
JABERA
|
MP-11-006-020-002/12
(PATIMAHRAJSING)
|
1711006020NRG24091120230731862
|
09/11/2023
|
HALKE SINGH
|
1711006020WL037532
|
HALKE SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
JABERA
|
MP-11-006-020-002/180
(PATIMAHRAJSING)
|
1711006020NRG24091120230731876
|
09/11/2023
|
ANEETA BAI GOUND
|
1711006020WL037532
|
ANEETA BAI GOUND
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
ANEETABAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
327
|
JABERA
|
MP-11-006-020-002/180
(PATIMAHRAJSING)
|
1711006020NRG24091120230731875
|
09/11/2023
|
KALU SINGH GOUND
|
1711006020WL037532
|
KALU SINGH GOUND
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
KALUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
328
|
JABERA
|
MP-11-006-020-002/189
(PATIMAHRAJSING)
|
1711006020NRG24091120230731878
|
09/11/2023
|
barsha
|
1711006020WL037532
|
barsha
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
barsha
|
ICICI BANK LTD(508534)
|
|
329
|
JABERA
|
MP-11-006-020-002/189
(PATIMAHRAJSING)
|
1711006020NRG24091120230731877
|
09/11/2023
|
DAL SINGH GOND
|
1711006020WL037532
|
DAL SINGH GOND
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318528653
|
|
DALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
330
|
JABERA
|
MP-11-006-021-001/206
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732323
|
09/11/2023
|
Jahar Singh
|
1711006021WL037543
|
Jahar Singh
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
JABERA
|
MP-11-006-021-001/217
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732328
|
09/11/2023
|
RAM LAL
|
1711006021WL037543
|
RAM LAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
JABERA
|
MP-11-006-021-001/219
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732329
|
09/11/2023
|
sukhchan
|
1711006021WL037543
|
sukhchan
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
sukhchan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
333
|
JABERA
|
MP-11-006-021-001/232
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732332
|
09/11/2023
|
BHOORE
|
1711006021WL037543
|
BHOORE
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
BHOORE
|
ICICI BANK LTD(508534)
|
|
334
|
JABERA
|
MP-11-006-021-001/236
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732338
|
09/11/2023
|
ratan
|
1711006021WL037543
|
ratan
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
335
|
JABERA
|
MP-11-006-021-001/238
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732343
|
09/11/2023
|
rajju lal
|
1711006021WL037543
|
rajju lal
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
rajjulal
|
UNION BANK OF INDIA(508500)
|
|
336
|
JABERA
|
MP-11-006-021-001/241
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732350
|
09/11/2023
|
kodu singh
|
1711006021WL037543
|
kodu singh
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
kodusingh
|
UNION BANK OF INDIA(508500)
|
|
337
|
JABERA
|
MP-11-006-021-001/243
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732352
|
09/11/2023
|
RAJKUMAR
|
1711006021WL037543
|
RAJKUMAR
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
338
|
JABERA
|
MP-11-006-021-001/244
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732355
|
09/11/2023
|
KALLO BAI
|
1711006021WL037543
|
KALLO BAI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
JABERA
|
MP-11-006-021-001/248
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732356
|
09/11/2023
|
bhoopat
|
1711006021WL037543
|
bhoopat
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
bhoopat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
340
|
JABERA
|
MP-11-006-021-001/257
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732369
|
09/11/2023
|
prabharani
|
1711006021WL037543
|
prabharani
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
prabharani
|
ICICI BANK LTD(508534)
|
|
341
|
JABERA
|
MP-11-006-021-001/266
(HARDUWASUMMERSING)
|
1711006021NRG24091120230732377
|
09/11/2023
|
rajeendra
|
1711006021WL037543
|
rajeendra
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
rajeendra
|
ICICI BANK LTD(508534)
|
|
342
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24081120230730567
|
09/11/2023
|
KOUSHILYA
|
1711006026WL037493
|
KOUSHILYA
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
JABERA
|
MP-11-006-026-001/176
(CHOPRA)
|
1711006026NRG24081120230730576
|
09/11/2023
|
kailash sen
|
1711006026WL037493
|
kailash sen
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
kailashsen
|
STATE BANK OF INDIA(508548)
|
|
344
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24081120230730578
|
09/11/2023
|
TULSA
|
1711006026WL037493
|
TULSA
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
345
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24081120230730579
|
09/11/2023
|
KALI BAI
|
1711006026WL037493
|
KALI BAI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
346
|
JABERA
|
MP-11-006-026-001/200
(CHOPRA)
|
1711006026NRG24081120230730580
|
09/11/2023
|
RAM CHARAN
|
1711006026WL037493
|
RAM CHARAN
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
347
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24081120230730589
|
09/11/2023
|
SAROJ
|
1711006026WL037493
|
SAROJ
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
JABERA
|
MP-11-006-026-001/260
(CHOPRA)
|
1711006026NRG24081120230730591
|
09/11/2023
|
GUDDI BAI
|
1711006026WL037493
|
GUDDI BAI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
349
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24081120230730611
|
09/11/2023
|
PARVATI
|
1711006026WL037493
|
PARVATI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
350
|
JABERA
|
MP-11-006-026-001/45
(CHOPRA)
|
1711006026NRG24081120230730616
|
09/11/2023
|
pancham lal vishwkarma
|
1711006026WL037493
|
pancham lal vishwkarma
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
panchamlalvishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
JABERA
|
MP-11-006-026-001/623
(CHOPRA)
|
1711006026NRG24081120230730633
|
09/11/2023
|
MALTI BAI
|
1711006026WL037493
|
MALTI BAI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318528653
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
352
|
JABERA
|
MP-11-006-026-001/70
(CHOPRA)
|
1711006026NRG24081120230730641
|
09/11/2023
|
KAVITA
|
1711006026WL037493
|
KAVITA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318528653
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373269
|
373269
|
|
|
|
|
|
|
|