|
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-11-006-006-003/58
(GHATERA)
|
1711006006NRG24240320241147009
|
24/03/2024
|
parasram
|
1711006006WL054990
|
parasram
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-007-003/117
(MANGUWANMANGARH)
|
1711006007NRG24240320241147403
|
24/03/2024
|
karan singh
|
1711006007WL055003
|
karan singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
karansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG24230320241144532
|
24/03/2024
|
PARAM
|
1711006026WL054884
|
PARAM
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PARAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG24230320241144531
|
24/03/2024
|
PARAM
|
1711006026WL054884
|
PARAM
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-006-003/206
(GHATERA)
|
1711006006NRG24240320241147007
|
24/03/2024
|
MANMOHAN
|
1711006006WL054990
|
MANMOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-043-002/111
(BIJADONGRI)
|
1711006043NRG24240320241147087
|
24/03/2024
|
PREM BAI
|
1711006043WL054994
|
PREM BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-043-002/131
(BIJADONGRI)
|
1711006043NRG24240320241147045
|
24/03/2024
|
Halke Singh
|
1711006043WL054993
|
Halke Singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HalkeSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-043-002/140-A
(BIJADONGRI)
|
1711006043NRG24240320241147094
|
24/03/2024
|
LATORI
|
1711006043WL054994
|
LATORI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-043-002/140-B
(BIJADONGRI)
|
1711006043NRG24240320241147095
|
24/03/2024
|
Sudama singh
|
1711006043WL054994
|
Sudama singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-043-002/159-B
(BIJADONGRI)
|
1711006043NRG24240320241147098
|
24/03/2024
|
Bablu Vishkarma
|
1711006043WL054994
|
Bablu Vishkarma
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BabluVishkarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-043-002/160
(BIJADONGRI)
|
1711006043NRG24240320241147146
|
24/03/2024
|
NANDLAL
|
1711006043WL054995
|
NANDLAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-043-002/181-A
(BIJADONGRI)
|
1711006043NRG24240320241147150
|
24/03/2024
|
Bahadur Singh
|
1711006043WL054995
|
Bahadur Singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-043-002/187
(BIJADONGRI)
|
1711006043NRG24240320241147102
|
24/03/2024
|
GOKAL
|
1711006043WL054994
|
GOKAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-043-002/187-A
(BIJADONGRI)
|
1711006043NRG24240320241147103
|
24/03/2024
|
Siddu vishwakarma
|
1711006043WL054994
|
Siddu vishwakarma
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sidduvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-043-002/204-A
(BIJADONGRI)
|
1711006043NRG24240320241147065
|
24/03/2024
|
MUKESH
|
1711006043WL054993
|
MUKESH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-043-002/204-B
(BIJADONGRI)
|
1711006043NRG24240320241147066
|
24/03/2024
|
HARI SINGH
|
1711006043WL054993
|
HARI SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JABERA
|
MP-11-006-043-002/205-A
(BIJADONGRI)
|
1711006043NRG24240320241147108
|
24/03/2024
|
RAJU
|
1711006043WL054994
|
RAJU
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-043-002/69-A
(BIJADONGRI)
|
1711006043NRG24240320241147129
|
24/03/2024
|
JIVAN SINGH
|
1711006043WL054994
|
JIVAN SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-043-002/81-A
(BIJADONGRI)
|
1711006043NRG24240320241147131
|
24/03/2024
|
LAXMAN
|
1711006043WL054994
|
LAXMAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-037-002/1108-B
(JABERA)
|
1711006037NRG24230320241145389
|
24/03/2024
|
Dheerendra kumar tiwari
|
1711006037WL054920
|
Dheerendra kumar tiwari
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dheerendrakumartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-051-002/56-A
(KORATA)
|
1711006051NRG24210320241138368
|
24/03/2024
|
RANU
|
1711006051WL054597
|
RANU
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-051-002/136
(KORATA)
|
1711006051NRG24210320241138545
|
24/03/2024
|
veerendra
|
1711006051WL054605
|
veerendra
|
00415
|
SBIN0000390
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
veerendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-002-002/521-A
(PATNAMANGARH)
|
1711006002NRG24240320241146995
|
24/03/2024
|
PAVAN KUMAR
|
1711006002WL054989
|
PAVAN KUMAR
|
00415
|
SBIN0002816
|
442
|
442
|
Processed
|
19/04/2024
|
|
399959721
|
|
PAVANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-021-001/206-D
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144280
|
24/03/2024
|
Abhilasha Bai Lodhi
|
1711006021WL054873
|
Abhilasha Bai Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AbhilashaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-043-002/100
(BIJADONGRI)
|
1711006043NRG24240320241147133
|
24/03/2024
|
LALTA
|
1711006043WL054995
|
LALTA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-043-002/102
(BIJADONGRI)
|
1711006043NRG24240320241147085
|
24/03/2024
|
KALLO
|
1711006043WL054994
|
KALLO
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JABERA
|
MP-11-006-043-002/104-A
(BIJADONGRI)
|
1711006043NRG24240320241147042
|
24/03/2024
|
Rajkumar
|
1711006043WL054993
|
Rajkumar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-043-002/105
(BIJADONGRI)
|
1711006043NRG24240320241147086
|
24/03/2024
|
IMARTI
|
1711006043WL054994
|
IMARTI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-043-002/111-A
(BIJADONGRI)
|
1711006043NRG24240320241147088
|
24/03/2024
|
CHHATRASAL
|
1711006043WL054994
|
CHHATRASAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
CHHATRASAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-043-002/112-A
(BIJADONGRI)
|
1711006043NRG24240320241147134
|
24/03/2024
|
KUSUM BAI
|
1711006043WL054995
|
KUSUM BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-043-002/112-A
(BIJADONGRI)
|
1711006043NRG24240320241147135
|
24/03/2024
|
laxman
|
1711006043WL054995
|
laxman
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-043-002/112-D
(BIJADONGRI)
|
1711006043NRG24240320241147136
|
24/03/2024
|
JITENDRA
|
1711006043WL054995
|
JITENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-043-002/116
(BIJADONGRI)
|
1711006043NRG24240320241147138
|
24/03/2024
|
Delan
|
1711006043WL054995
|
Delan
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-043-002/116
(BIJADONGRI)
|
1711006043NRG24240320241147139
|
24/03/2024
|
Tulsi Ahirwal
|
1711006043WL054995
|
Tulsi Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
TulsiAhirwal
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-043-002/120
(BIJADONGRI)
|
1711006043NRG24240320241147140
|
24/03/2024
|
BABLU
|
1711006043WL054995
|
BABLU
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
36
|
JABERA
|
MP-11-006-043-002/120-A
(BIJADONGRI)
|
1711006043NRG24240320241147141
|
24/03/2024
|
Raja
|
1711006043WL054995
|
Raja
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-043-002/122-A
(BIJADONGRI)
|
1711006043NRG24240320241147142
|
24/03/2024
|
Dilli
|
1711006043WL054995
|
Dilli
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dilli
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-043-002/124-A
(BIJADONGRI)
|
1711006043NRG24240320241147091
|
24/03/2024
|
Rambai Lodhi
|
1711006043WL054994
|
Rambai Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RambaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-043-002/124-A
(BIJADONGRI)
|
1711006043NRG24240320241147090
|
24/03/2024
|
TEK SINGH
|
1711006043WL054994
|
TEK SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-043-002/126-A
(BIJADONGRI)
|
1711006043NRG24240320241147092
|
24/03/2024
|
JANTA BAI
|
1711006043WL054994
|
JANTA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-043-002/130
(BIJADONGRI)
|
1711006043NRG24240320241147044
|
24/03/2024
|
RAM SINGH
|
1711006043WL054993
|
RAM SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-043-002/139-C
(BIJADONGRI)
|
1711006043NRG24240320241147047
|
24/03/2024
|
Meera Bai
|
1711006043WL054993
|
Meera Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-043-002/140
(BIJADONGRI)
|
1711006043NRG24240320241147093
|
24/03/2024
|
BAKHAT SINGH
|
1711006043WL054994
|
BAKHAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-043-002/145-B
(BIJADONGRI)
|
1711006043NRG24240320241147143
|
24/03/2024
|
Rajkumar Nayak
|
1711006043WL054995
|
Rajkumar Nayak
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RajkumarNayak
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-043-002/148-D
(BIJADONGRI)
|
1711006043NRG24240320241147144
|
24/03/2024
|
Sonu Vishwakarma
|
1711006043WL054995
|
Sonu Vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SonuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
JABERA
|
MP-11-006-043-002/151
(BIJADONGRI)
|
1711006043NRG24240320241147096
|
24/03/2024
|
girdhari
|
1711006043WL054994
|
girdhari
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-043-002/153-A
(BIJADONGRI)
|
1711006043NRG24240320241147145
|
24/03/2024
|
Laxmi Bai
|
1711006043WL054995
|
Laxmi Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-043-002/160-A
(BIJADONGRI)
|
1711006043NRG24240320241147147
|
24/03/2024
|
gajendra
|
1711006043WL054995
|
gajendra
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JABERA
|
MP-11-006-043-002/160-A
(BIJADONGRI)
|
1711006043NRG24240320241147148
|
24/03/2024
|
Sumantra Bai Vishwakarma
|
1711006043WL054995
|
Sumantra Bai Vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SumantraBaiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-043-002/174-A
(BIJADONGRI)
|
1711006043NRG24240320241147049
|
24/03/2024
|
BIHARI
|
1711006043WL054993
|
BIHARI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-043-002/174-A
(BIJADONGRI)
|
1711006043NRG24240320241147050
|
24/03/2024
|
Sitabai
|
1711006043WL054993
|
Sitabai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-043-002/176
(BIJADONGRI)
|
1711006043NRG24240320241147051
|
24/03/2024
|
RAM BAI
|
1711006043WL054993
|
RAM BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMBAI
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-043-002/178-B
(BIJADONGRI)
|
1711006043NRG24240320241147054
|
24/03/2024
|
Pratibha Rajoriya
|
1711006043WL054993
|
Pratibha Rajoriya
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PratibhaRajoriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-043-002/180-C
(BIJADONGRI)
|
1711006043NRG24240320241147099
|
24/03/2024
|
amit
|
1711006043WL054994
|
amit
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
55
|
JABERA
|
MP-11-006-043-002/183-D
(BIJADONGRI)
|
1711006043NRG24240320241147100
|
24/03/2024
|
LAXMI
|
1711006043WL054994
|
LAXMI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-043-002/184-A
(BIJADONGRI)
|
1711006043NRG24240320241147101
|
24/03/2024
|
RAJAA SINGH
|
1711006043WL054994
|
RAJAA SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJAASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-043-002/185-A
(BIJADONGRI)
|
1711006043NRG24240320241147151
|
24/03/2024
|
DHANNU SINGH
|
1711006043WL054995
|
DHANNU SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DHANNUSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
JABERA
|
MP-11-006-043-002/185-B
(BIJADONGRI)
|
1711006043NRG24240320241147152
|
24/03/2024
|
RAM SINGH
|
1711006043WL054995
|
RAM SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-043-002/185-D
(BIJADONGRI)
|
1711006043NRG24240320241147153
|
24/03/2024
|
GAJENDRA
|
1711006043WL054995
|
GAJENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-043-002/187-A
(BIJADONGRI)
|
1711006043NRG24240320241147104
|
24/03/2024
|
Hari Bai Vishawkarma
|
1711006043WL054994
|
Hari Bai Vishawkarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HariBaiVishawkarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-043-002/187-B
(BIJADONGRI)
|
1711006043NRG24240320241147105
|
24/03/2024
|
Ajay vishwakarma
|
1711006043WL054994
|
Ajay vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Ajayvishwakarma
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-043-002/187-C
(BIJADONGRI)
|
1711006043NRG24240320241147106
|
24/03/2024
|
Rajkumar vishwakarma
|
1711006043WL054994
|
Rajkumar vishwakarma
|
00415
|
SBIN0002816
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399959721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JABERA
|
MP-11-006-043-002/190-A
(BIJADONGRI)
|
1711006043NRG24240320241147055
|
24/03/2024
|
HEMRAJ
|
1711006043WL054993
|
HEMRAJ
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-043-002/192-B
(BIJADONGRI)
|
1711006043NRG24240320241147056
|
24/03/2024
|
Mamata
|
1711006043WL054993
|
Mamata
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-043-002/192-C
(BIJADONGRI)
|
1711006043NRG24240320241147057
|
24/03/2024
|
DEEPAK SINGH
|
1711006043WL054993
|
DEEPAK SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-043-002/192-D
(BIJADONGRI)
|
1711006043NRG24240320241147154
|
24/03/2024
|
Dhan singh
|
1711006043WL054995
|
Dhan singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24240320241147155
|
24/03/2024
|
GULJAR
|
1711006043WL054995
|
GULJAR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GULJAR
|
ICICI BANK LTD(508534)
|
|
68
|
JABERA
|
MP-11-006-043-002/196-A
(BIJADONGRI)
|
1711006043NRG24240320241147058
|
24/03/2024
|
Rekha Lodhi
|
1711006043WL054993
|
Rekha Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-043-002/197-D
(BIJADONGRI)
|
1711006043NRG24240320241147061
|
24/03/2024
|
Munni Bai
|
1711006043WL054993
|
Munni Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JABERA
|
MP-11-006-043-002/199
(BIJADONGRI)
|
1711006043NRG24240320241147107
|
24/03/2024
|
LALTI BAI
|
1711006043WL054994
|
LALTI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LALTIBAI
|
ICICI BANK LTD(508534)
|
|
71
|
JABERA
|
MP-11-006-043-002/199-B
(BIJADONGRI)
|
1711006043NRG24240320241147062
|
24/03/2024
|
PREM BAI
|
1711006043WL054993
|
PREM BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-043-002/20
(BIJADONGRI)
|
1711006043NRG24240320241147156
|
24/03/2024
|
tikaram
|
1711006043WL054995
|
tikaram
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
tikaram
|
UNION BANK OF INDIA(508500)
|
|
73
|
JABERA
|
MP-11-006-043-002/202-A
(BIJADONGRI)
|
1711006043NRG24240320241147159
|
24/03/2024
|
Shiv singh
|
1711006043WL054996
|
Shiv singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-043-002/203-A
(BIJADONGRI)
|
1711006043NRG24240320241147063
|
24/03/2024
|
Laxmi Lodhi
|
1711006043WL054993
|
Laxmi Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-043-002/204
(BIJADONGRI)
|
1711006043NRG24240320241147064
|
24/03/2024
|
ram singh
|
1711006043WL054993
|
ram singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-043-002/207-A
(BIJADONGRI)
|
1711006043NRG24240320241147109
|
24/03/2024
|
PRAKASH TIWARI
|
1711006043WL054994
|
PRAKASH TIWARI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-043-002/208-A
(BIJADONGRI)
|
1711006043NRG24240320241147160
|
24/03/2024
|
Rajesh singh
|
1711006043WL054996
|
Rajesh singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24240320241147163
|
24/03/2024
|
Brijesh Lodhi
|
1711006043WL054996
|
Brijesh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BrijeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-043-002/210-B
(BIJADONGRI)
|
1711006043NRG24240320241147164
|
24/03/2024
|
Pooja Lodhi
|
1711006043WL054996
|
Pooja Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-043-002/211-A
(BIJADONGRI)
|
1711006043NRG24240320241147157
|
24/03/2024
|
Hukam
|
1711006043WL054995
|
Hukam
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-043-002/212-B
(BIJADONGRI)
|
1711006043NRG24240320241147165
|
24/03/2024
|
BABLU
|
1711006043WL054996
|
BABLU
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24240320241147068
|
24/03/2024
|
Prem bai
|
1711006043WL054993
|
Prem bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-043-002/217-D
(BIJADONGRI)
|
1711006043NRG24240320241147071
|
24/03/2024
|
Meharban Singh
|
1711006043WL054993
|
Meharban Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MeharbanSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-043-002/223-A
(BIJADONGRI)
|
1711006043NRG24240320241147166
|
24/03/2024
|
Chote Singh
|
1711006043WL054996
|
Chote Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ChoteSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-043-002/225-A
(BIJADONGRI)
|
1711006043NRG24240320241147110
|
24/03/2024
|
ramvati
|
1711006043WL054994
|
ramvati
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-043-002/226-D
(BIJADONGRI)
|
1711006043NRG24240320241147111
|
24/03/2024
|
kalpna lodhi
|
1711006043WL054994
|
kalpna lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
kalpnalodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24240320241147168
|
24/03/2024
|
SITARAM
|
1711006043WL054996
|
SITARAM
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-043-002/227-C
(BIJADONGRI)
|
1711006043NRG24240320241147112
|
24/03/2024
|
ISHWAR
|
1711006043WL054994
|
ISHWAR
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JABERA
|
MP-11-006-043-002/227-C
(BIJADONGRI)
|
1711006043NRG24240320241147113
|
24/03/2024
|
ravita
|
1711006043WL054994
|
ravita
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-043-002/23-B
(BIJADONGRI)
|
1711006043NRG24240320241147170
|
24/03/2024
|
Suraj Ahirwal
|
1711006043WL054996
|
Suraj Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SurajAhirwal
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-043-002/231-B
(BIJADONGRI)
|
1711006043NRG24240320241147072
|
24/03/2024
|
Babloo singh lodhi
|
1711006043WL054993
|
Babloo singh lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Babloosinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-043-002/231-B
(BIJADONGRI)
|
1711006043NRG24240320241147073
|
24/03/2024
|
Umedi Lodhi
|
1711006043WL054993
|
Umedi Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
UmediLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-043-002/232
(BIJADONGRI)
|
1711006043NRG24240320241147114
|
24/03/2024
|
KALU SINGH
|
1711006043WL054994
|
KALU SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-043-002/232-A
(BIJADONGRI)
|
1711006043NRG24240320241147115
|
24/03/2024
|
DHARMENDRA
|
1711006043WL054994
|
DHARMENDRA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-043-002/232-C
(BIJADONGRI)
|
1711006043NRG24240320241147116
|
24/03/2024
|
SOMBATI
|
1711006043WL054994
|
SOMBATI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-043-002/235-C
(BIJADONGRI)
|
1711006043NRG24240320241147171
|
24/03/2024
|
Jagat
|
1711006043WL054996
|
Jagat
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-043-002/236-B
(BIJADONGRI)
|
1711006043NRG24240320241147172
|
24/03/2024
|
Keshar Bai Lodhi
|
1711006043WL054996
|
Keshar Bai Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KesharBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-043-002/238-A
(BIJADONGRI)
|
1711006043NRG24240320241147117
|
24/03/2024
|
RAMSINGH
|
1711006043WL054994
|
RAMSINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-043-002/238-C
(BIJADONGRI)
|
1711006043NRG24240320241147118
|
24/03/2024
|
manisha bai
|
1711006043WL054994
|
manisha bai
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-043-002/240-B
(BIJADONGRI)
|
1711006043NRG24240320241147075
|
24/03/2024
|
Kunjan Bai
|
1711006043WL054993
|
Kunjan Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KunjanBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-043-002/240-B
(BIJADONGRI)
|
1711006043NRG24240320241147074
|
24/03/2024
|
Murat Singh
|
1711006043WL054993
|
Murat Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MuratSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-043-002/241-B
(BIJADONGRI)
|
1711006043NRG24240320241147173
|
24/03/2024
|
Rakesh
|
1711006043WL054996
|
Rakesh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-043-002/242
(BIJADONGRI)
|
1711006043NRG24240320241147119
|
24/03/2024
|
BHUPAT SINGH
|
1711006043WL054994
|
BHUPAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHUPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JABERA
|
MP-11-006-043-002/244-A
(BIJADONGRI)
|
1711006043NRG24240320241147122
|
24/03/2024
|
VARSHA
|
1711006043WL054994
|
VARSHA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JABERA
|
MP-11-006-043-002/245-C
(BIJADONGRI)
|
1711006043NRG24240320241147076
|
24/03/2024
|
Varsa Thakur
|
1711006043WL054993
|
Varsa Thakur
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VarsaThakur
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-043-002/249
(BIJADONGRI)
|
1711006043NRG24240320241147174
|
24/03/2024
|
KALU
|
1711006043WL054996
|
KALU
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
107
|
JABERA
|
MP-11-006-043-002/32
(BIJADONGRI)
|
1711006043NRG24240320241147175
|
24/03/2024
|
KHUBBI
|
1711006043WL054996
|
KHUBBI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KHUBBI
|
ICICI BANK LTD(508534)
|
|
108
|
JABERA
|
MP-11-006-043-002/33
(BIJADONGRI)
|
1711006043NRG24240320241147176
|
24/03/2024
|
KOORA AHIRWAL
|
1711006043WL054996
|
KOORA AHIRWAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KOORAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-043-002/36
(BIJADONGRI)
|
1711006043NRG24240320241147123
|
24/03/2024
|
HEERA
|
1711006043WL054994
|
HEERA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HEERA
|
ICICI BANK LTD(508534)
|
|
110
|
JABERA
|
MP-11-006-043-002/36-A
(BIJADONGRI)
|
1711006043NRG24240320241147124
|
24/03/2024
|
RATNESH
|
1711006043WL054994
|
RATNESH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-043-002/40-A
(BIJADONGRI)
|
1711006043NRG24240320241147177
|
24/03/2024
|
Dashrath
|
1711006043WL054996
|
Dashrath
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-043-002/48-A
(BIJADONGRI)
|
1711006043NRG24240320241147158
|
24/03/2024
|
Halle Singh
|
1711006043WL054995
|
Halle Singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HalleSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-043-002/49-B
(BIJADONGRI)
|
1711006043NRG24240320241147178
|
24/03/2024
|
MUNNA
|
1711006043WL054996
|
MUNNA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-043-002/56-A
(BIJADONGRI)
|
1711006043NRG24240320241147078
|
24/03/2024
|
DHARAM BAI
|
1711006043WL054993
|
DHARAM BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DHARAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JABERA
|
MP-11-006-043-002/56-A
(BIJADONGRI)
|
1711006043NRG24240320241147126
|
24/03/2024
|
PREMLAL
|
1711006043WL054994
|
PREMLAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
JABERA
|
MP-11-006-043-002/62-B
(BIJADONGRI)
|
1711006043NRG24240320241147127
|
24/03/2024
|
GAYATRI
|
1711006043WL054994
|
GAYATRI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24240320241147081
|
24/03/2024
|
Chenabai
|
1711006043WL054993
|
Chenabai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JABERA
|
MP-11-006-043-002/64-C
(BIJADONGRI)
|
1711006043NRG24240320241147082
|
24/03/2024
|
Nima Bai Lodhi
|
1711006043WL054993
|
Nima Bai Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NimaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-043-002/65-D
(BIJADONGRI)
|
1711006043NRG24240320241147179
|
24/03/2024
|
Balban Singh lodhi
|
1711006043WL054996
|
Balban Singh lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BalbanSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-043-002/69
(BIJADONGRI)
|
1711006043NRG24240320241147128
|
24/03/2024
|
HARI SINGH
|
1711006043WL054994
|
HARI SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-043-002/72-B
(BIJADONGRI)
|
1711006043NRG24240320241147130
|
24/03/2024
|
DASHRATH
|
1711006043WL054994
|
DASHRATH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-043-002/77-B
(BIJADONGRI)
|
1711006043NRG24240320241147181
|
24/03/2024
|
Chanda Bai
|
1711006043WL054996
|
Chanda Bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-043-002/81-C
(BIJADONGRI)
|
1711006043NRG24240320241147132
|
24/03/2024
|
Laxmi bai
|
1711006043WL054994
|
Laxmi bai
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-043-002/97
(BIJADONGRI)
|
1711006043NRG24240320241147184
|
24/03/2024
|
JHAMMU SEN
|
1711006043WL054996
|
JHAMMU SEN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JHAMMUSEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-043-002/99
(BIJADONGRI)
|
1711006043NRG24240320241147084
|
24/03/2024
|
RAMESH
|
1711006043WL054993
|
RAMESH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135031
|
135031
|
|
|
|
|
|
|
|
|
126
|
JABERA
|
MP-11-006-001-003/122-B
(JHAROLI)
|
1711006001NRG24240320241147573
|
24/03/2024
|
VRADAVAN AHIRWAL
|
1711006001WL055005
|
VRADAVAN AHIRWAL
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399959721
|
|
VRADAVANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-001-003/122-B
(JHAROLI)
|
1711006001NRG24240320241147572
|
24/03/2024
|
VRANDAVAN AHIRWAL
|
1711006001WL055005
|
VRANDAVAN AHIRWAL
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399959721
|
|
VRANDAVANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-006-001/101
(GHATERA)
|
1711006006NRG24240320241147017
|
24/03/2024
|
NANNE
|
1711006006WL054991
|
NANNE
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
NANNE
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JABERA
|
MP-11-006-007-003/181-D
(MANGUWANMANGARH)
|
1711006007NRG24240320241147411
|
24/03/2024
|
Sone Singh Lodhi
|
1711006007WL055003
|
Sone Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SoneSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
130
|
JABERA
|
MP-11-006-021-001/150-D
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144277
|
24/03/2024
|
Chanda Bai Lodhi
|
1711006021WL054873
|
Chanda Bai Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ChandaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-021-001/367
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144282
|
24/03/2024
|
Delan
|
1711006021WL054873
|
Delan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Delan
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-021-001/90-C
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144284
|
24/03/2024
|
Pooja Bai Lodhi
|
1711006021WL054873
|
Pooja Bai Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-026-001/1000
(CHOPRA)
|
1711006026NRG24230320241144458
|
24/03/2024
|
KOMAL
|
1711006026WL054884
|
KOMAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
JABERA
|
MP-11-006-026-001/1000
(CHOPRA)
|
1711006026NRG24230320241144457
|
24/03/2024
|
KOMAL
|
1711006026WL054884
|
KOMAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABERA
|
MP-11-006-026-001/1001
(CHOPRA)
|
1711006026NRG24230320241144460
|
24/03/2024
|
SEETARAM
|
1711006026WL054884
|
SEETARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
JABERA
|
MP-11-006-026-001/1001
(CHOPRA)
|
1711006026NRG24230320241144459
|
24/03/2024
|
SEETARAM
|
1711006026WL054884
|
SEETARAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
JABERA
|
MP-11-006-026-001/1038
(CHOPRA)
|
1711006026NRG24230320241144464
|
24/03/2024
|
SUNDAR
|
1711006026WL054884
|
SUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-026-001/1060
(CHOPRA)
|
1711006026NRG24230320241144467
|
24/03/2024
|
ROSHNI BAI RAIKWAR
|
1711006026WL054884
|
ROSHNI BAI RAIKWAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ROSHNIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-026-001/159
(CHOPRA)
|
1711006026NRG24230320241144496
|
24/03/2024
|
MAHESH
|
1711006026WL054884
|
MAHESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-026-001/2005
(CHOPRA)
|
1711006026NRG24230320241144502
|
24/03/2024
|
PRINCE JAIN
|
1711006026WL054884
|
PRINCE JAIN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRINCEJAIN
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-026-001/2010
(CHOPRA)
|
1711006026NRG24230320241144503
|
24/03/2024
|
RAKESH KUMAR JAIN
|
1711006026WL054884
|
RAKESH KUMAR JAIN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAKESHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JABERA
|
MP-11-006-026-001/435
(CHOPRA)
|
1711006026NRG24230320241144539
|
24/03/2024
|
GYA BAI RAIKWAR
|
1711006026WL054884
|
GYA BAI RAIKWAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GYABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JABERA
|
MP-11-006-026-001/858
(CHOPRA)
|
1711006026NRG24230320241144550
|
24/03/2024
|
MANISH SINGH
|
1711006026WL054884
|
MANISH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-037-002/1011-A
(JABERA)
|
1711006037NRG24230320241145383
|
24/03/2024
|
MAHENDRA KUMAR
|
1711006037WL054920
|
MAHENDRA KUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-037-002/1011-A
(JABERA)
|
1711006037NRG24230320241145384
|
24/03/2024
|
MANORAMA
|
1711006037WL054920
|
MANORAMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-037-002/1017
(JABERA)
|
1711006037NRG24230320241145385
|
24/03/2024
|
RAHUL SEN
|
1711006037WL054920
|
RAHUL SEN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
JABERA
|
MP-11-006-037-002/1056-B
(JABERA)
|
1711006037NRG24230320241145386
|
24/03/2024
|
UMARANI
|
1711006037WL054920
|
UMARANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-037-002/1108-A
(JABERA)
|
1711006037NRG24230320241145388
|
24/03/2024
|
devendra tiwari
|
1711006037WL054920
|
devendra tiwari
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABERA
|
MP-11-006-037-002/1108-A
(JABERA)
|
1711006037NRG24230320241145387
|
24/03/2024
|
veerendra kumar tiwari
|
1711006037WL054920
|
veerendra kumar tiwari
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
veerendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
150
|
JABERA
|
MP-11-006-037-002/1126-B
(JABERA)
|
1711006037NRG24230320241145390
|
24/03/2024
|
Vikash Bajpai
|
1711006037WL054920
|
Vikash Bajpai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
VikashBajpai
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-037-002/1130
(JABERA)
|
1711006037NRG24230320241145330
|
24/03/2024
|
prabhat kumar jain
|
1711006037WL054917
|
prabhat kumar jain
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
prabhatkumarjain
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABERA
|
MP-11-006-037-002/1238-A
(JABERA)
|
1711006037NRG24230320241145391
|
24/03/2024
|
SAPNA
|
1711006037WL054920
|
SAPNA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-037-002/1263-A
(JABERA)
|
1711006037NRG24230320241145392
|
24/03/2024
|
SEEMA RAIKWAR
|
1711006037WL054920
|
SEEMA RAIKWAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SEEMARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-037-002/1263-B
(JABERA)
|
1711006037NRG24230320241145393
|
24/03/2024
|
AMIT KUMAR RAIKWAR
|
1711006037WL054920
|
AMIT KUMAR RAIKWAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
AMITKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-037-002/1263-B
(JABERA)
|
1711006037NRG24230320241145394
|
24/03/2024
|
DURGA RAIKWAR
|
1711006037WL054920
|
DURGA RAIKWAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
DURGARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABERA
|
MP-11-006-037-002/1414-A
(JABERA)
|
1711006037NRG24230320241145395
|
24/03/2024
|
MEENU GHOSHI
|
1711006037WL054920
|
MEENU GHOSHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
MEENUGHOSHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-037-002/1451
(JABERA)
|
1711006037NRG24230320241145331
|
24/03/2024
|
RAMNARESH
|
1711006037WL054917
|
RAMNARESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JABERA
|
MP-11-006-037-002/1451-B
(JABERA)
|
1711006037NRG24230320241145332
|
24/03/2024
|
ram
|
1711006037WL054917
|
ram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JABERA
|
MP-11-006-037-002/1606
(JABERA)
|
1711006037NRG24230320241145396
|
24/03/2024
|
MUNNA
|
1711006037WL054920
|
MUNNA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-037-002/361-A
(JABERA)
|
1711006037NRG24230320241145333
|
24/03/2024
|
BALRAM
|
1711006037WL054917
|
BALRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-037-002/373
(JABERA)
|
1711006037NRG24230320241145334
|
24/03/2024
|
REKHA
|
1711006037WL054917
|
REKHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JABERA
|
MP-11-006-037-002/381-B
(JABERA)
|
1711006037NRG24230320241145397
|
24/03/2024
|
VANDANA GHOSI
|
1711006037WL054920
|
VANDANA GHOSI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
VANDANAGHOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JABERA
|
MP-11-006-037-002/382
(JABERA)
|
1711006037NRG24230320241145335
|
24/03/2024
|
RAMRATAN
|
1711006037WL054917
|
RAMRATAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMRATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
164
|
JABERA
|
MP-11-006-037-002/383-A
(JABERA)
|
1711006037NRG24230320241145398
|
24/03/2024
|
MANOJ SINGH GHOSHI
|
1711006037WL054920
|
MANOJ SINGH GHOSHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANOJSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABERA
|
MP-11-006-037-002/442
(JABERA)
|
1711006037NRG24230320241145400
|
24/03/2024
|
AKANKSHA SHARMA
|
1711006037WL054920
|
AKANKSHA SHARMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
AKANKSHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABERA
|
MP-11-006-037-002/442
(JABERA)
|
1711006037NRG24230320241145399
|
24/03/2024
|
KALPNA SHARMA
|
1711006037WL054920
|
KALPNA SHARMA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALPNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JABERA
|
MP-11-006-037-002/553
(JABERA)
|
1711006037NRG24230320241145401
|
24/03/2024
|
DHANNU
|
1711006037WL054920
|
DHANNU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
168
|
JABERA
|
MP-11-006-037-002/553
(JABERA)
|
1711006037NRG24230320241145402
|
24/03/2024
|
VINEETA
|
1711006037WL054920
|
VINEETA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABERA
|
MP-11-006-037-002/558
(JABERA)
|
1711006037NRG24230320241145403
|
24/03/2024
|
laxman
|
1711006037WL054920
|
laxman
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
170
|
JABERA
|
MP-11-006-037-002/572
(JABERA)
|
1711006037NRG24230320241145404
|
24/03/2024
|
ASHISH SINGH GHOSHI
|
1711006037WL054920
|
ASHISH SINGH GHOSHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ASHISHSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JABERA
|
MP-11-006-037-002/60-B
(JABERA)
|
1711006037NRG24230320241145405
|
24/03/2024
|
Shivam Mehra
|
1711006037WL054920
|
Shivam Mehra
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ShivamMehra
|
STATE BANK OF INDIA(508548)
|
|
172
|
JABERA
|
MP-11-006-037-002/615-A
(JABERA)
|
1711006037NRG24230320241145406
|
24/03/2024
|
GANESH SINGH
|
1711006037WL054920
|
GANESH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JABERA
|
MP-11-006-037-002/616-A
(JABERA)
|
1711006037NRG24230320241145407
|
24/03/2024
|
asharani
|
1711006037WL054920
|
asharani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABERA
|
MP-11-006-037-002/644
(JABERA)
|
1711006037NRG24230320241145336
|
24/03/2024
|
GUDDU
|
1711006037WL054917
|
GUDDU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABERA
|
MP-11-006-037-002/813-A
(JABERA)
|
1711006037NRG24230320241145408
|
24/03/2024
|
KAMELESH
|
1711006037WL054920
|
KAMELESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
KAMELESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-037-002/837-A
(JABERA)
|
1711006037NRG24230320241145337
|
24/03/2024
|
MANISH KUMAR PATKAR
|
1711006037WL054917
|
MANISH KUMAR PATKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANISHKUMARPATKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JABERA
|
MP-11-006-037-002/840
(JABERA)
|
1711006037NRG24230320241145409
|
24/03/2024
|
GITA BAI
|
1711006037WL054920
|
GITA BAI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABERA
|
MP-11-006-037-002/877-C
(JABERA)
|
1711006037NRG24230320241145410
|
24/03/2024
|
mahendra singh
|
1711006037WL054920
|
mahendra singh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JABERA
|
MP-11-006-037-002/913
(JABERA)
|
1711006037NRG24230320241145411
|
24/03/2024
|
BINDU VISHWAKARMA
|
1711006037WL054920
|
BINDU VISHWAKARMA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
BINDUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JABERA
|
MP-11-006-037-002/914
(JABERA)
|
1711006037NRG24230320241145338
|
24/03/2024
|
UMA
|
1711006037WL054917
|
UMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JABERA
|
MP-11-006-037-002/938
(JABERA)
|
1711006037NRG24230320241145339
|
24/03/2024
|
ANKIT
|
1711006037WL054917
|
ANKIT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JABERA
|
MP-11-006-037-003/11-A
(JABERA)
|
1711006037NRG24230320241145412
|
24/03/2024
|
ASHOK
|
1711006037WL054920
|
ASHOK
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABERA
|
MP-11-006-037-003/116-A
(JABERA)
|
1711006037NRG24230320241145340
|
24/03/2024
|
ASHA YADAV
|
1711006037WL054917
|
ASHA YADAV
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
JABERA
|
MP-11-006-037-003/172
(JABERA)
|
1711006037NRG24230320241145341
|
24/03/2024
|
JANI RAI
|
1711006037WL054917
|
JANI RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JANIRAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JABERA
|
MP-11-006-037-003/78-A
(JABERA)
|
1711006037NRG24230320241145342
|
24/03/2024
|
RAJESH KUMAR
|
1711006037WL054917
|
RAJESH KUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJESHKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
186
|
JABERA
|
MP-11-006-043-002/208-A
(BIJADONGRI)
|
1711006043NRG24240320241147161
|
24/03/2024
|
Vandana Gound
|
1711006043WL054996
|
Vandana Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VandanaGound
|
INDIAN BANK(607105)
|
|
187
|
JABERA
|
MP-11-006-051-001/101
(KORATA)
|
1711006051NRG24210320241138411
|
24/03/2024
|
AMBIKA
|
1711006051WL054603
|
AMBIKA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AMBIKA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
188
|
JABERA
|
MP-11-006-051-001/105-B
(KORATA)
|
1711006051NRG24210320241138539
|
24/03/2024
|
SACHIN RAI
|
1711006051WL054605
|
SACHIN RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SACHINRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
189
|
JABERA
|
MP-11-006-051-001/105-B
(KORATA)
|
1711006051NRG24210320241138540
|
24/03/2024
|
VAISHALI RAI
|
1711006051WL054605
|
VAISHALI RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VAISHALIRAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JABERA
|
MP-11-006-051-001/112
(KORATA)
|
1711006051NRG24210320241138413
|
24/03/2024
|
suman
|
1711006051WL054603
|
suman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
191
|
JABERA
|
MP-11-006-051-001/18
(KORATA)
|
1711006051NRG24210320241138414
|
24/03/2024
|
KALICHARAN
|
1711006051WL054603
|
KALICHARAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
JABERA
|
MP-11-006-051-001/18
(KORATA)
|
1711006051NRG24210320241138415
|
24/03/2024
|
NISHA
|
1711006051WL054603
|
NISHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JABERA
|
MP-11-006-051-001/20
(KORATA)
|
1711006051NRG24210320241138416
|
24/03/2024
|
gorelal
|
1711006051WL054603
|
gorelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
194
|
JABERA
|
MP-11-006-051-001/33
(KORATA)
|
1711006051NRG24210320241138421
|
24/03/2024
|
SWATI
|
1711006051WL054603
|
SWATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JABERA
|
MP-11-006-051-001/41
(KORATA)
|
1711006051NRG24210320241138422
|
24/03/2024
|
DAL CHAND
|
1711006051WL054603
|
DAL CHAND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABERA
|
MP-11-006-051-001/41
(KORATA)
|
1711006051NRG24210320241138423
|
24/03/2024
|
SUDHARANI
|
1711006051WL054603
|
SUDHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-051-001/42-A
(KORATA)
|
1711006051NRG24210320241138424
|
24/03/2024
|
REKHA
|
1711006051WL054603
|
REKHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JABERA
|
MP-11-006-051-001/55
(KORATA)
|
1711006051NRG24210320241138429
|
24/03/2024
|
PRAMWATI
|
1711006051WL054603
|
PRAMWATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRAMWATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JABERA
|
MP-11-006-051-001/55
(KORATA)
|
1711006051NRG24210320241138428
|
24/03/2024
|
PREEVEN SINGH
|
1711006051WL054603
|
PREEVEN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PREEVENSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JABERA
|
MP-11-006-051-001/56
(KORATA)
|
1711006051NRG24210320241138430
|
24/03/2024
|
PRITAM
|
1711006051WL054603
|
PRITAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABERA
|
MP-11-006-051-001/60-A
(KORATA)
|
1711006051NRG24210320241138433
|
24/03/2024
|
KALPANA RAI
|
1711006051WL054603
|
KALPANA RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALPANARAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABERA
|
MP-11-006-051-001/66
(KORATA)
|
1711006051NRG24210320241138434
|
24/03/2024
|
girja bai
|
1711006051WL054603
|
girja bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
JABERA
|
MP-11-006-051-001/66
(KORATA)
|
1711006051NRG24210320241138435
|
24/03/2024
|
hukum chand
|
1711006051WL054603
|
hukum chand
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
hukumchand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
204
|
JABERA
|
MP-11-006-051-001/68-B
(KORATA)
|
1711006051NRG24210320241138543
|
24/03/2024
|
SUNITA
|
1711006051WL054605
|
SUNITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABERA
|
MP-11-006-051-001/79-C
(KORATA)
|
1711006051NRG24210320241138436
|
24/03/2024
|
SHANTI BAI LODHI
|
1711006051WL054603
|
SHANTI BAI LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SHANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABERA
|
MP-11-006-051-001/80-A
(KORATA)
|
1711006051NRG24210320241138438
|
24/03/2024
|
REKHA
|
1711006051WL054603
|
REKHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
JABERA
|
MP-11-006-051-001/80-A
(KORATA)
|
1711006051NRG24210320241138437
|
24/03/2024
|
VIRENDRA
|
1711006051WL054603
|
VIRENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JABERA
|
MP-11-006-051-001/81
(KORATA)
|
1711006051NRG24210320241138439
|
24/03/2024
|
VEERENDRA
|
1711006051WL054603
|
VEERENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-051-001/82-A
(KORATA)
|
1711006051NRG24210320241138440
|
24/03/2024
|
JAYRAM RAI
|
1711006051WL054603
|
JAYRAM RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JAYRAMRAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
210
|
JABERA
|
MP-11-006-051-001/84
(KORATA)
|
1711006051NRG24210320241138441
|
24/03/2024
|
VINOD
|
1711006051WL054603
|
VINOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VINOD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
211
|
JABERA
|
MP-11-006-051-001/97-B
(KORATA)
|
1711006051NRG24210320241138444
|
24/03/2024
|
SANDHYA
|
1711006051WL054603
|
SANDHYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABERA
|
MP-11-006-051-001/98-A
(KORATA)
|
1711006051NRG24210320241138445
|
24/03/2024
|
BHARAT RAI
|
1711006051WL054603
|
BHARAT RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHARATRAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-051-001/98-B
(KORATA)
|
1711006051NRG24210320241138378
|
24/03/2024
|
DEEPA RAI
|
1711006051WL054600
|
DEEPA RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DEEPARAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABERA
|
MP-11-006-051-001/99-A
(KORATA)
|
1711006051NRG24210320241138379
|
24/03/2024
|
VIKAS SEN
|
1711006051WL054600
|
VIKAS SEN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VIKASSEN
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABERA
|
MP-11-006-051-002/108-A
(KORATA)
|
1711006051NRG24210320241138380
|
24/03/2024
|
SAVITA
|
1711006051WL054600
|
SAVITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
JABERA
|
MP-11-006-051-002/119
(KORATA)
|
1711006051NRG24210320241138381
|
24/03/2024
|
MATHURA
|
1711006051WL054600
|
MATHURA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MATHURA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
217
|
JABERA
|
MP-11-006-051-002/119
(KORATA)
|
1711006051NRG24210320241138382
|
24/03/2024
|
SANDHAYA
|
1711006051WL054600
|
SANDHAYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABERA
|
MP-11-006-051-002/126-A
(KORATA)
|
1711006051NRG24210320241138383
|
24/03/2024
|
MAYANK RAI
|
1711006051WL054600
|
MAYANK RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAYANKRAI
|
BANK OF BARODA(606985)
|
|
219
|
JABERA
|
MP-11-006-051-002/136
(KORATA)
|
1711006051NRG24210320241138544
|
24/03/2024
|
baby bai
|
1711006051WL054605
|
baby bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
babybai
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABERA
|
MP-11-006-051-002/139
(KORATA)
|
1711006051NRG24210320241138386
|
24/03/2024
|
ABHILASHA
|
1711006051WL054600
|
ABHILASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-051-002/155
(KORATA)
|
1711006051NRG24210320241138388
|
24/03/2024
|
jaggan
|
1711006051WL054600
|
jaggan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
jaggan
|
ICICI BANK LTD(508534)
|
|
222
|
JABERA
|
MP-11-006-051-002/155
(KORATA)
|
1711006051NRG24210320241138389
|
24/03/2024
|
seema
|
1711006051WL054600
|
seema
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
seema
|
ICICI BANK LTD(508534)
|
|
223
|
JABERA
|
MP-11-006-051-002/164
(KORATA)
|
1711006051NRG24210320241138390
|
24/03/2024
|
deepchand
|
1711006051WL054600
|
deepchand
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
deepchand
|
ICICI BANK LTD(508534)
|
|
224
|
JABERA
|
MP-11-006-051-002/165
(KORATA)
|
1711006051NRG24210320241138393
|
24/03/2024
|
ANAND RANI
|
1711006051WL054600
|
ANAND RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ANANDRANI
|
ICICI BANK LTD(508534)
|
|
225
|
JABERA
|
MP-11-006-051-002/165
(KORATA)
|
1711006051NRG24210320241138392
|
24/03/2024
|
RAMPRASAD
|
1711006051WL054600
|
RAMPRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
226
|
JABERA
|
MP-11-006-051-002/166
(KORATA)
|
1711006051NRG24210320241138395
|
24/03/2024
|
PAMMO
|
1711006051WL054600
|
PAMMO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PAMMO
|
STATE BANK OF INDIA(508548)
|
|
227
|
JABERA
|
MP-11-006-051-002/183
(KORATA)
|
1711006051NRG24210320241138397
|
24/03/2024
|
KISHORI
|
1711006051WL054600
|
KISHORI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KISHORI
|
BANK OF BARODA(606985)
|
|
228
|
JABERA
|
MP-11-006-051-002/183
(KORATA)
|
1711006051NRG24210320241138396
|
24/03/2024
|
rajani
|
1711006051WL054600
|
rajani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
229
|
JABERA
|
MP-11-006-051-002/189
(KORATA)
|
1711006051NRG24210320241138457
|
24/03/2024
|
charka
|
1711006051WL054603
|
charka
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
charka
|
ICICI BANK LTD(508534)
|
|
230
|
JABERA
|
MP-11-006-051-002/19
(KORATA)
|
1711006051NRG24210320241138460
|
24/03/2024
|
guddi
|
1711006051WL054603
|
guddi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
231
|
JABERA
|
MP-11-006-051-002/19
(KORATA)
|
1711006051NRG24210320241138459
|
24/03/2024
|
JAYRAM
|
1711006051WL054603
|
JAYRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
232
|
JABERA
|
MP-11-006-051-002/192
(KORATA)
|
1711006051NRG24210320241138546
|
24/03/2024
|
IMRAT
|
1711006051WL054605
|
IMRAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
JABERA
|
MP-11-006-051-002/198
(KORATA)
|
1711006051NRG24210320241138398
|
24/03/2024
|
SUDHA RANI
|
1711006051WL054600
|
SUDHA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JABERA
|
MP-11-006-051-002/199-A
(KORATA)
|
1711006051NRG24210320241138399
|
24/03/2024
|
VARSHA
|
1711006051WL054600
|
VARSHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
JABERA
|
MP-11-006-051-002/214-A
(KORATA)
|
1711006051NRG24210320241138401
|
24/03/2024
|
PRIYANKA
|
1711006051WL054600
|
PRIYANKA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
JABERA
|
MP-11-006-051-002/215-B
(KORATA)
|
1711006051NRG24210320241138402
|
24/03/2024
|
MEGHA
|
1711006051WL054600
|
MEGHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
JABERA
|
MP-11-006-051-002/221
(KORATA)
|
1711006051NRG24210320241138403
|
24/03/2024
|
SEEMA RANI
|
1711006051WL054600
|
SEEMA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SEEMARANI
|
ICICI BANK LTD(508534)
|
|
238
|
JABERA
|
MP-11-006-051-002/238
(KORATA)
|
1711006051NRG24210320241138469
|
24/03/2024
|
nannebhai
|
1711006051WL054603
|
nannebhai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
nannebhai
|
STATE BANK OF INDIA(508548)
|
|
239
|
JABERA
|
MP-11-006-051-002/238-A
(KORATA)
|
1711006051NRG24210320241138404
|
24/03/2024
|
VINITA
|
1711006051WL054600
|
VINITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JABERA
|
MP-11-006-051-002/259
(KORATA)
|
1711006051NRG24210320241138338
|
24/03/2024
|
KUSHUMRANI
|
1711006051WL054597
|
KUSHUMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KUSHUMRANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JABERA
|
MP-11-006-051-002/266-A
(KORATA)
|
1711006051NRG24210320241138340
|
24/03/2024
|
MAYA RANI
|
1711006051WL054597
|
MAYA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABERA
|
MP-11-006-051-002/266-A
(KORATA)
|
1711006051NRG24210320241138339
|
24/03/2024
|
MUNNA LAL
|
1711006051WL054597
|
MUNNA LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
JABERA
|
MP-11-006-051-002/276-A
(KORATA)
|
1711006051NRG24210320241138342
|
24/03/2024
|
NARAYAN
|
1711006051WL054597
|
NARAYAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
JABERA
|
MP-11-006-051-002/276-A
(KORATA)
|
1711006051NRG24210320241138343
|
24/03/2024
|
REKHA
|
1711006051WL054597
|
REKHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
JABERA
|
MP-11-006-051-002/301-A
(KORATA)
|
1711006051NRG24210320241138347
|
24/03/2024
|
chanda
|
1711006051WL054597
|
chanda
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABERA
|
MP-11-006-051-002/301-B
(KORATA)
|
1711006051NRG24210320241138349
|
24/03/2024
|
dropti rai
|
1711006051WL054597
|
dropti rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
droptirai
|
INDIAN BANK(607105)
|
|
247
|
JABERA
|
MP-11-006-051-002/301-B
(KORATA)
|
1711006051NRG24210320241138348
|
24/03/2024
|
ravishankar rai
|
1711006051WL054597
|
ravishankar rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ravishankarrai
|
STATE BANK OF INDIA(508548)
|
|
248
|
JABERA
|
MP-11-006-051-002/303
(KORATA)
|
1711006051NRG24210320241138350
|
24/03/2024
|
krishanamurai
|
1711006051WL054597
|
krishanamurai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
krishanamurai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
249
|
JABERA
|
MP-11-006-051-002/303
(KORATA)
|
1711006051NRG24210320241138351
|
24/03/2024
|
PRABHA RANI
|
1711006051WL054597
|
PRABHA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
250
|
JABERA
|
MP-11-006-051-002/307-A
(KORATA)
|
1711006051NRG24210320241138353
|
24/03/2024
|
MAHENDRA
|
1711006051WL054597
|
MAHENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAHENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
251
|
JABERA
|
MP-11-006-051-002/309-B
(KORATA)
|
1711006051NRG24210320241138355
|
24/03/2024
|
VARSHA
|
1711006051WL054597
|
VARSHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JABERA
|
MP-11-006-051-002/313-A
(KORATA)
|
1711006051NRG24210320241138356
|
24/03/2024
|
JAYNTI RAI
|
1711006051WL054597
|
JAYNTI RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JAYNTIRAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
JABERA
|
MP-11-006-051-002/359
(KORATA)
|
1711006051NRG24210320241138362
|
24/03/2024
|
GULAB
|
1711006051WL054597
|
GULAB
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
254
|
JABERA
|
MP-11-006-051-002/359
(KORATA)
|
1711006051NRG24210320241138363
|
24/03/2024
|
Shashi
|
1711006051WL054597
|
Shashi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
255
|
JABERA
|
MP-11-006-051-002/42-A
(KORATA)
|
1711006051NRG24210320241138548
|
24/03/2024
|
SANGEETA
|
1711006051WL054605
|
SANGEETA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
256
|
JABERA
|
MP-11-006-051-002/62
(KORATA)
|
1711006051NRG24210320241138549
|
24/03/2024
|
bablu
|
1711006051WL054605
|
bablu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
bablu
|
ICICI BANK LTD(508534)
|
|
257
|
JABERA
|
MP-11-006-051-002/84
(KORATA)
|
1711006051NRG24210320241138372
|
24/03/2024
|
munna lal
|
1711006051WL054597
|
munna lal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
258
|
JABERA
|
MP-11-006-051-002/89
(KORATA)
|
1711006051NRG24210320241138551
|
24/03/2024
|
SHASHI
|
1711006051WL054605
|
SHASHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SHASHI
|
ICICI BANK LTD(508534)
|
|
259
|
JABERA
|
MP-11-006-051-002/91
(KORATA)
|
1711006051NRG24210320241138373
|
24/03/2024
|
DUJJI
|
1711006051WL054597
|
DUJJI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DUJJI
|
ICICI BANK LTD(508534)
|
|
260
|
JABERA
|
MP-11-006-052-001/14-A
(KARANPURA)
|
1711006052NRG24240320241147639
|
24/03/2024
|
BIRSHAN
|
1711006052WL055017
|
BIRSHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BIRSHAN
|
ICICI BANK LTD(508534)
|
|
261
|
JABERA
|
MP-11-006-052-001/23
(KARANPURA)
|
1711006052NRG24240320241147644
|
24/03/2024
|
GANESH SINGH
|
1711006052WL055017
|
GANESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GANESHSINGH
|
ICICI BANK LTD(508534)
|
|
262
|
JABERA
|
MP-11-006-052-001/33-A
(KARANPURA)
|
1711006052NRG24240320241147650
|
24/03/2024
|
KAILASH SINGH
|
1711006052WL055017
|
KAILASH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
JABERA
|
MP-11-006-052-001/36-A
(KARANPURA)
|
1711006052NRG24240320241147657
|
24/03/2024
|
SULTAN SINGH
|
1711006052WL055017
|
SULTAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
JABERA
|
MP-11-006-052-001/37-A
(KARANPURA)
|
1711006052NRG24240320241147659
|
24/03/2024
|
JAGDEESH
|
1711006052WL055017
|
JAGDEESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
265
|
JABERA
|
MP-11-006-052-001/39-A
(KARANPURA)
|
1711006052NRG24240320241147662
|
24/03/2024
|
OMKAR SINGH
|
1711006052WL055017
|
OMKAR SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
JABERA
|
MP-11-006-052-001/41
(KARANPURA)
|
1711006052NRG24240320241147664
|
24/03/2024
|
INDUR
|
1711006052WL055017
|
INDUR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
INDUR
|
ICICI BANK LTD(508534)
|
|
267
|
JABERA
|
MP-11-006-052-001/45
(KARANPURA)
|
1711006052NRG24240320241147665
|
24/03/2024
|
RAJU
|
1711006052WL055017
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
JABERA
|
MP-11-006-052-001/47
(KARANPURA)
|
1711006052NRG24240320241147666
|
24/03/2024
|
Khilan
|
1711006052WL055017
|
Khilan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
269
|
JABERA
|
MP-11-006-052-001/7
(KARANPURA)
|
1711006052NRG24240320241147676
|
24/03/2024
|
ROSHANI
|
1711006052WL055017
|
ROSHANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
270
|
JABERA
|
MP-11-006-052-003/3
(KARANPURA)
|
1711006052NRG24240320241147751
|
24/03/2024
|
YAD SINGH
|
1711006052WL055021
|
YAD SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
YADSINGH
|
ICICI BANK LTD(508534)
|
|
271
|
JABERA
|
MP-11-006-052-003/30
(KARANPURA)
|
1711006052NRG24240320241147752
|
24/03/2024
|
BHAILAL
|
1711006052WL055021
|
BHAILAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
JABERA
|
MP-11-006-052-003/34
(KARANPURA)
|
1711006052NRG24240320241147753
|
24/03/2024
|
BHAGVAT
|
1711006052WL055021
|
BHAGVAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHAGVAT
|
ICICI BANK LTD(508534)
|
|
273
|
JABERA
|
MP-11-006-052-003/42-A
(KARANPURA)
|
1711006052NRG24240320241147756
|
24/03/2024
|
MITHLESH
|
1711006052WL055021
|
MITHLESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
JABERA
|
MP-11-006-052-003/44
(KARANPURA)
|
1711006052NRG24240320241147757
|
24/03/2024
|
DASODA
|
1711006052WL055021
|
DASODA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
275
|
JABERA
|
MP-11-006-052-003/52
(KARANPURA)
|
1711006052NRG24240320241147760
|
24/03/2024
|
JITENDERA
|
1711006052WL055021
|
JITENDERA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JITENDERA
|
STATE BANK OF INDIA(508548)
|
|
276
|
JABERA
|
MP-11-006-052-003/61
(KARANPURA)
|
1711006052NRG24240320241147764
|
24/03/2024
|
PRAKASH
|
1711006052WL055021
|
PRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
277
|
JABERA
|
MP-11-006-052-003/65
(KARANPURA)
|
1711006052NRG24240320241147767
|
24/03/2024
|
KISUN
|
1711006052WL055021
|
KISUN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KISUN
|
ICICI BANK LTD(508534)
|
|
278
|
JABERA
|
MP-11-006-052-003/65-A
(KARANPURA)
|
1711006052NRG24240320241147768
|
24/03/2024
|
OMKAR SINGH
|
1711006052WL055021
|
OMKAR SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
JABERA
|
MP-11-006-052-003/69
(KARANPURA)
|
1711006052NRG24240320241147770
|
24/03/2024
|
MANGAL SINGH
|
1711006052WL055021
|
MANGAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANGALSINGH
|
ICICI BANK LTD(508534)
|
|
280
|
JABERA
|
MP-11-006-052-003/74-A
(KARANPURA)
|
1711006052NRG24240320241147680
|
24/03/2024
|
LAXMAN SINGH
|
1711006052WL055017
|
LAXMAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
JABERA
|
MP-11-006-052-004/103-A
(KARANPURA)
|
1711006052NRG24240320241147773
|
24/03/2024
|
DEVI SINGH
|
1711006052WL055021
|
DEVI SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
JABERA
|
MP-11-006-052-004/107
(KARANPURA)
|
1711006052NRG24240320241147776
|
24/03/2024
|
KALU
|
1711006052WL055021
|
KALU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
283
|
JABERA
|
MP-11-006-052-004/108
(KARANPURA)
|
1711006052NRG24240320241147778
|
24/03/2024
|
BAHOREE
|
1711006052WL055021
|
BAHOREE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BAHOREE
|
STATE BANK OF INDIA(508548)
|
|
284
|
JABERA
|
MP-11-006-052-004/114
(KARANPURA)
|
1711006052NRG24240320241147782
|
24/03/2024
|
MAHAVEER
|
1711006052WL055021
|
MAHAVEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
285
|
JABERA
|
MP-11-006-052-004/115
(KARANPURA)
|
1711006052NRG24240320241147783
|
24/03/2024
|
PRABHU SINGH
|
1711006052WL055021
|
PRABHU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRABHUSINGH
|
ICICI BANK LTD(508534)
|
|
286
|
JABERA
|
MP-11-006-052-004/135
(KARANPURA)
|
1711006052NRG24240320241147795
|
24/03/2024
|
Vasudeo
|
1711006052WL055021
|
Vasudeo
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Vasudeo
|
ICICI BANK LTD(508534)
|
|
287
|
JABERA
|
MP-11-006-052-004/15
(KARANPURA)
|
1711006052NRG24240320241147689
|
24/03/2024
|
GOPAL
|
1711006052WL055017
|
GOPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
288
|
JABERA
|
MP-11-006-052-004/171
(KARANPURA)
|
1711006052NRG24240320241147696
|
24/03/2024
|
JAGAT
|
1711006052WL055017
|
JAGAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
JABERA
|
MP-11-006-052-004/24
(KARANPURA)
|
1711006052NRG24240320241147707
|
24/03/2024
|
BEDISINGH
|
1711006052WL055017
|
BEDISINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BEDISINGH
|
ICICI BANK LTD(508534)
|
|
290
|
JABERA
|
MP-11-006-052-004/25
(KARANPURA)
|
1711006052NRG24240320241147708
|
24/03/2024
|
DHIRAJ SINGH
|
1711006052WL055017
|
DHIRAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DHIRAJSINGH
|
ICICI BANK LTD(508534)
|
|
291
|
JABERA
|
MP-11-006-052-004/74-B
(KARANPURA)
|
1711006052NRG24240320241147803
|
24/03/2024
|
RAMRANI
|
1711006052WL055021
|
RAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
JABERA
|
MP-11-006-052-004/78
(KARANPURA)
|
1711006052NRG24240320241147804
|
24/03/2024
|
INDAR
|
1711006052WL055021
|
INDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
INDAR
|
ICICI BANK LTD(508534)
|
|
293
|
JABERA
|
MP-11-006-052-004/98-A
(KARANPURA)
|
1711006052NRG24240320241147814
|
24/03/2024
|
GOVIND SINGH GOND
|
1711006052WL055021
|
GOVIND SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOVINDSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
294
|
JABERA
|
MP-11-006-065-002/111-A
(SAGODIKHURD)
|
1711006065NRG24240320241148216
|
24/03/2024
|
guddu
|
1711006065WL055034
|
guddu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-065-002/89
(SAGODIKHURD)
|
1711006065NRG24240320241148250
|
24/03/2024
|
rupchand
|
1711006065WL055034
|
rupchand
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
rupchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-068-007/107-B
(BHAJIYA)
|
1711006068NRG24240320241147228
|
24/03/2024
|
SONULAL CHAMAR
|
1711006068WL055001
|
SONULAL CHAMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SONULALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
JABERA
|
MP-11-006-068-007/220-A
(BHAJIYA)
|
1711006068NRG24240320241147201
|
24/03/2024
|
NAVALKISHOR
|
1711006068WL055000
|
NAVALKISHOR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
298
|
JABERA
|
MP-11-006-068-007/249-A
(BHAJIYA)
|
1711006068NRG24240320241147206
|
24/03/2024
|
CHHANNU
|
1711006068WL055000
|
CHHANNU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
CHHANNU
|
UNION BANK OF INDIA(508500)
|
|
299
|
JABERA
|
MP-11-006-068-007/273-C
(BHAJIYA)
|
1711006068NRG24240320241147208
|
24/03/2024
|
rati bai
|
1711006068WL055000
|
rati bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
300
|
JABERA
|
MP-11-006-068-007/515
(BHAJIYA)
|
1711006068NRG24240320241147238
|
24/03/2024
|
Aakash
|
1711006068WL055001
|
Aakash
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
Aakash
|
UNION BANK OF INDIA(508500)
|
|
301
|
JABERA
|
MP-11-006-068-007/7
(BHAJIYA)
|
1711006068NRG24240320241147241
|
24/03/2024
|
back bai
|
1711006068WL055001
|
back bai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
backbai
|
UNION BANK OF INDIA(508500)
|
|
302
|
JABERA
|
MP-11-006-070-003/11
(CHOURAI)
|
1711006070NRG24240320241147913
|
24/03/2024
|
gudda
|
1711006070WL055026
|
gudda
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
JABERA
|
MP-11-006-070-003/230
(CHOURAI)
|
1711006070NRG24240320241147960
|
24/03/2024
|
jitendra
|
1711006070WL055028
|
jitendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
304
|
JABERA
|
MP-11-006-070-003/264
(CHOURAI)
|
1711006070NRG24240320241147963
|
24/03/2024
|
rahul
|
1711006070WL055028
|
rahul
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JABERA
|
MP-11-006-070-003/267
(CHOURAI)
|
1711006070NRG24240320241147965
|
24/03/2024
|
BUDHDHI BAI
|
1711006070WL055028
|
BUDHDHI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BUDHDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
JABERA
|
MP-11-006-070-003/269
(CHOURAI)
|
1711006070NRG24240320241147966
|
24/03/2024
|
rajju
|
1711006070WL055028
|
rajju
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
307
|
JABERA
|
MP-11-006-070-003/274
(CHOURAI)
|
1711006070NRG24240320241147967
|
24/03/2024
|
surendra
|
1711006070WL055028
|
surendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
308
|
JABERA
|
MP-11-006-070-003/275
(CHOURAI)
|
1711006070NRG24240320241147968
|
24/03/2024
|
BHAGWAN
|
1711006070WL055028
|
BHAGWAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
JABERA
|
MP-11-006-070-003/379
(CHOURAI)
|
1711006070NRG24240320241147972
|
24/03/2024
|
JANKI
|
1711006070WL055028
|
JANKI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JABERA
|
MP-11-006-070-003/380
(CHOURAI)
|
1711006070NRG24240320241147973
|
24/03/2024
|
RATTU LAL
|
1711006070WL055028
|
RATTU LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JABERA
|
MP-11-006-070-003/397
(CHOURAI)
|
1711006070NRG24240320241147975
|
24/03/2024
|
savita
|
1711006070WL055028
|
savita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-070-003/466
(CHOURAI)
|
1711006070NRG24240320241147977
|
24/03/2024
|
Rishabh
|
1711006070WL055028
|
Rishabh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rishabh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
313
|
JABERA
|
MP-11-006-070-003/90
(CHOURAI)
|
1711006070NRG24240320241147952
|
24/03/2024
|
SAHAN
|
1711006070WL055026
|
SAHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SAHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
JABERA
|
MP-11-006-070-006/101-A
(CHOURAI)
|
1711006070NRG24240320241148008
|
24/03/2024
|
SHRADDHA
|
1711006070WL055028
|
SHRADDHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SHRADDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245310
|
245310
|
|
|
|
|
|
|
|
|
315
|
JABERA
|
MP-11-006-043-002/242-B
(BIJADONGRI)
|
1711006043NRG24240320241147120
|
24/03/2024
|
GANGA
|
1711006043WL054994
|
GANGA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
316
|
JABERA
|
MP-11-006-051-002/164-A
(KORATA)
|
1711006051NRG24210320241138391
|
24/03/2024
|
SHANTI
|
1711006051WL054600
|
SHANTI
|
00415
|
SBIN0004677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
317
|
JABERA
|
MP-11-006-051-001/49-A
(KORATA)
|
1711006051NRG24210320241138425
|
24/03/2024
|
MOHINI RAY
|
1711006051WL054603
|
MOHINI RAY
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MOHINIRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
318
|
JABERA
|
MP-11-006-043-002/176-A
(BIJADONGRI)
|
1711006043NRG24240320241147052
|
24/03/2024
|
Gudiya Lodhi
|
1711006043WL054993
|
Gudiya Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GudiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
319
|
JABERA
|
MP-11-006-051-002/303-A
(KORATA)
|
1711006051NRG24210320241138352
|
24/03/2024
|
neetu
|
1711006051WL054597
|
neetu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
320
|
JABERA
|
MP-11-006-043-002/151-A
(BIJADONGRI)
|
1711006043NRG24240320241147097
|
24/03/2024
|
ARJUN SINGH
|
1711006043WL054994
|
ARJUN SINGH
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
321
|
JABERA
|
MP-11-006-043-002/242-D
(BIJADONGRI)
|
1711006043NRG24240320241147121
|
24/03/2024
|
NIKITA
|
1711006043WL054994
|
NIKITA
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
322
|
JABERA
|
MP-11-006-007-003/116
(MANGUWANMANGARH)
|
1711006007NRG24240320241147402
|
24/03/2024
|
KHILAN SINGH
|
1711006007WL055003
|
KHILAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KHILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
JABERA
|
MP-11-006-017-001/529
(MAJGUWANMANGARH)
|
1711006017NRG24230320241144274
|
24/03/2024
|
Anar Bai
|
1711006017WL054870
|
Anar Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
|
324
|
JABERA
|
MP-11-006-017-001/529
(MAJGUWANMANGARH)
|
1711006017NRG24230320241144273
|
24/03/2024
|
Lokman Yadav
|
1711006017WL054870
|
Lokman Yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
LokmanYadav
|
ICICI BANK LTD(508534)
|
|
325
|
JABERA
|
MP-11-006-021-001/191
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144279
|
24/03/2024
|
Vimla Bai
|
1711006021WL054873
|
Vimla Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
326
|
JABERA
|
MP-11-006-021-001/224-C
(HARDUWASUMMERSING)
|
1711006021NRG24230320241144281
|
24/03/2024
|
Rahul Singh Lodhi
|
1711006021WL054873
|
Rahul Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RahulSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
327
|
JABERA
|
MP-11-006-026-001/1003
(CHOPRA)
|
1711006026NRG24230320241144461
|
24/03/2024
|
GAURA BAI
|
1711006026WL054884
|
GAURA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
JABERA
|
MP-11-006-026-001/103
(CHOPRA)
|
1711006026NRG24230320241144463
|
24/03/2024
|
FOOLAN
|
1711006026WL054884
|
FOOLAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
FOOLAN
|
UNION BANK OF INDIA(508500)
|
|
329
|
JABERA
|
MP-11-006-026-001/1038
(CHOPRA)
|
1711006026NRG24230320241144465
|
24/03/2024
|
SANDHYA RANI
|
1711006026WL054884
|
SANDHYA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
330
|
JABERA
|
MP-11-006-026-001/1043
(CHOPRA)
|
1711006026NRG24230320241144466
|
24/03/2024
|
RAJENDRA SINGH
|
1711006026WL054884
|
RAJENDRA SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24230320241144470
|
24/03/2024
|
MUNNA SEN
|
1711006026WL054884
|
MUNNA SEN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
332
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24230320241144469
|
24/03/2024
|
MUNNA SEN
|
1711006026WL054884
|
MUNNA SEN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
333
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24230320241144471
|
24/03/2024
|
GULAB SINGH LODHI
|
1711006026WL054884
|
GULAB SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GULABSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24230320241144472
|
24/03/2024
|
NANNI BAI
|
1711006026WL054884
|
NANNI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
335
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24230320241144475
|
24/03/2024
|
VIMLESH
|
1711006026WL054884
|
VIMLESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
336
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24230320241144474
|
24/03/2024
|
VIMLESH JAIN
|
1711006026WL054884
|
VIMLESH JAIN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VIMLESHJAIN
|
STATE BANK OF INDIA(508548)
|
|
337
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24230320241144477
|
24/03/2024
|
VARSHA
|
1711006026WL054884
|
VARSHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24230320241144476
|
24/03/2024
|
VARSHA
|
1711006026WL054884
|
VARSHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
339
|
JABERA
|
MP-11-006-026-001/1098
(CHOPRA)
|
1711006026NRG24230320241144479
|
24/03/2024
|
BHAGWAN SINGH
|
1711006026WL054884
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
JABERA
|
MP-11-006-026-001/1098
(CHOPRA)
|
1711006026NRG24230320241144478
|
24/03/2024
|
BHAGWAN SINGH
|
1711006026WL054884
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
JABERA
|
MP-11-006-026-001/1121
(CHOPRA)
|
1711006026NRG24230320241144481
|
24/03/2024
|
RAVISHANKAR CHOUBEY
|
1711006026WL054884
|
RAVISHANKAR CHOUBEY
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAVISHANKARCHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
342
|
JABERA
|
MP-11-006-026-001/1143
(CHOPRA)
|
1711006026NRG24230320241144483
|
24/03/2024
|
BABITA
|
1711006026WL054884
|
BABITA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
343
|
JABERA
|
MP-11-006-026-001/1143
(CHOPRA)
|
1711006026NRG24230320241144482
|
24/03/2024
|
GOLU DHANGAR
|
1711006026WL054884
|
GOLU DHANGAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOLUDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
JABERA
|
MP-11-006-026-001/1144
(CHOPRA)
|
1711006026NRG24230320241144484
|
24/03/2024
|
BEDI SINGH LODHI
|
1711006026WL054884
|
BEDI SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399959721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24230320241144492
|
24/03/2024
|
PRAKASH SINGH LODHI
|
1711006026WL054884
|
PRAKASH SINGH LODHI
|
00468
|
UBIN0542881
|
221
|
221
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRAKASHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
JABERA
|
MP-11-006-026-001/182-B
(CHOPRA)
|
1711006026NRG24230320241144497
|
24/03/2024
|
BEERENDRA
|
1711006026WL054884
|
BEERENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
347
|
JABERA
|
MP-11-006-026-001/2005
(CHOPRA)
|
1711006026NRG24230320241144501
|
24/03/2024
|
PANKAJ JAIN
|
1711006026WL054884
|
PANKAJ JAIN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PANKAJJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
348
|
JABERA
|
MP-11-006-026-001/2011
(CHOPRA)
|
1711006026NRG24230320241144504
|
24/03/2024
|
KALAVATI GOUND
|
1711006026WL054884
|
KALAVATI GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALAVATIGOUND
|
UNION BANK OF INDIA(508500)
|
|
349
|
JABERA
|
MP-11-006-026-001/212
(CHOPRA)
|
1711006026NRG24230320241144516
|
24/03/2024
|
shivraj singh
|
1711006026WL054884
|
shivraj singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
350
|
JABERA
|
MP-11-006-026-001/313
(CHOPRA)
|
1711006026NRG24230320241144529
|
24/03/2024
|
MAKUN SINGH
|
1711006026WL054884
|
MAKUN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAKUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
JABERA
|
MP-11-006-026-001/360
(CHOPRA)
|
1711006026NRG24230320241144533
|
24/03/2024
|
KASTURI BAI
|
1711006026WL054884
|
KASTURI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KASTURIBAI
|
ICICI BANK LTD(508534)
|
|
352
|
JABERA
|
MP-11-006-026-001/509-A
(CHOPRA)
|
1711006026NRG24230320241144541
|
24/03/2024
|
RAMJI
|
1711006026WL054884
|
RAMJI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
353
|
JABERA
|
MP-11-006-026-001/636
(CHOPRA)
|
1711006026NRG24230320241144543
|
24/03/2024
|
NARENDRA KUMAR SONI
|
1711006026WL054884
|
NARENDRA KUMAR SONI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
NARENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
354
|
JABERA
|
MP-11-006-043-002/100
(BIJADONGRI)
|
1711006043NRG24240320241147041
|
24/03/2024
|
Sapna Lodhi
|
1711006043WL054993
|
Sapna Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SapnaLodhi
|
UNION BANK OF INDIA(508500)
|
|
355
|
JABERA
|
MP-11-006-043-002/111-B
(BIJADONGRI)
|
1711006043NRG24240320241147089
|
24/03/2024
|
DEVENDRA SINGH
|
1711006043WL054994
|
DEVENDRA SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
JABERA
|
MP-11-006-043-002/113-C
(BIJADONGRI)
|
1711006043NRG24240320241147137
|
24/03/2024
|
Tikku
|
1711006043WL054995
|
Tikku
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Tikku
|
UNION BANK OF INDIA(508500)
|
|
357
|
JABERA
|
MP-11-006-043-002/131-A
(BIJADONGRI)
|
1711006043NRG24240320241147046
|
24/03/2024
|
Seema
|
1711006043WL054993
|
Seema
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
358
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24240320241147059
|
24/03/2024
|
Bhopal
|
1711006043WL054993
|
Bhopal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Bhopal
|
UNION BANK OF INDIA(508500)
|
|
359
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24240320241147060
|
24/03/2024
|
vikash singh
|
1711006043WL054993
|
vikash singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
JABERA
|
MP-11-006-043-002/21-A
(BIJADONGRI)
|
1711006043NRG24240320241147162
|
24/03/2024
|
Sunita Bai
|
1711006043WL054996
|
Sunita Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
361
|
JABERA
|
MP-11-006-043-002/217-B
(BIJADONGRI)
|
1711006043NRG24240320241147067
|
24/03/2024
|
Giran Singh Thakur
|
1711006043WL054993
|
Giran Singh Thakur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GiranSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
362
|
JABERA
|
MP-11-006-043-002/217-C
(BIJADONGRI)
|
1711006043NRG24240320241147069
|
24/03/2024
|
Latori Singh Lodhi
|
1711006043WL054993
|
Latori Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LatoriSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JABERA
|
MP-11-006-043-002/217-C
(BIJADONGRI)
|
1711006043NRG24240320241147070
|
24/03/2024
|
Savitri
|
1711006043WL054993
|
Savitri
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
364
|
JABERA
|
MP-11-006-043-002/223-A
(BIJADONGRI)
|
1711006043NRG24240320241147167
|
24/03/2024
|
Ragnee Lodhi
|
1711006043WL054996
|
Ragnee Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RagneeLodhi
|
STATE BANK OF INDIA(508548)
|
|
365
|
JABERA
|
MP-11-006-043-002/64-A
(BIJADONGRI)
|
1711006043NRG24240320241147080
|
24/03/2024
|
DEVI SINGH
|
1711006043WL054993
|
DEVI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
JABERA
|
MP-11-006-043-002/64-D
(BIJADONGRI)
|
1711006043NRG24240320241147083
|
24/03/2024
|
Mula Bai
|
1711006043WL054993
|
Mula Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MulaBai
|
UNION BANK OF INDIA(508500)
|
|
367
|
JABERA
|
MP-11-006-043-002/81-D
(BIJADONGRI)
|
1711006043NRG24240320241147182
|
24/03/2024
|
Devendra Singh
|
1711006043WL054996
|
Devendra Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
368
|
JABERA
|
MP-11-006-043-002/81-D
(BIJADONGRI)
|
1711006043NRG24240320241147183
|
24/03/2024
|
Kusum
|
1711006043WL054996
|
Kusum
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
369
|
JABERA
|
MP-11-006-051-001/101
(KORATA)
|
1711006051NRG24210320241138412
|
24/03/2024
|
babita rani
|
1711006051WL054603
|
babita rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
babitarani
|
UNION BANK OF INDIA(508500)
|
|
370
|
JABERA
|
MP-11-006-051-002/126-A
(KORATA)
|
1711006051NRG24210320241138384
|
24/03/2024
|
VANDANA RAI
|
1711006051WL054600
|
VANDANA RAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VANDANARAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
JABERA
|
MP-11-006-051-002/212-A
(KORATA)
|
1711006051NRG24210320241138400
|
24/03/2024
|
SAPNA
|
1711006051WL054600
|
SAPNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
372
|
JABERA
|
MP-11-006-051-002/275-A
(KORATA)
|
1711006051NRG24210320241138341
|
24/03/2024
|
POOJA RAI
|
1711006051WL054597
|
POOJA RAI
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
POOJARAI
|
UNION BANK OF INDIA(508500)
|
|
373
|
JABERA
|
MP-11-006-065-001/394
(SAGODIKHURD)
|
1711006065NRG24240320241148207
|
24/03/2024
|
Prashant
|
1711006065WL055034
|
Prashant
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Prashant
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
374
|
JABERA
|
MP-11-006-068-007/106-A
(BHAJIYA)
|
1711006068NRG24240320241147225
|
24/03/2024
|
Reena
|
1711006068WL055001
|
Reena
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
375
|
JABERA
|
MP-11-006-068-007/106-C
(BHAJIYA)
|
1711006068NRG24240320241147226
|
24/03/2024
|
ANGAD LAL
|
1711006068WL055001
|
ANGAD LAL
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ANGADLAL
|
UNION BANK OF INDIA(508500)
|
|
376
|
JABERA
|
MP-11-006-068-007/106-C
(BHAJIYA)
|
1711006068NRG24240320241147227
|
24/03/2024
|
ANGAD LAL
|
1711006068WL055001
|
ANGAD LAL
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ANGADLAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
JABERA
|
MP-11-006-068-007/11
(BHAJIYA)
|
1711006068NRG24240320241147194
|
24/03/2024
|
Madhav
|
1711006068WL055000
|
Madhav
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
378
|
JABERA
|
MP-11-006-068-007/135-A
(BHAJIYA)
|
1711006068NRG24240320241147195
|
24/03/2024
|
RAMJI
|
1711006068WL055000
|
RAMJI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JABERA
|
MP-11-006-068-007/148
(BHAJIYA)
|
1711006068NRG24240320241147197
|
24/03/2024
|
KANDHI
|
1711006068WL055000
|
KANDHI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
KANDHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
380
|
JABERA
|
MP-11-006-068-007/151-A
(BHAJIYA)
|
1711006068NRG24240320241147198
|
24/03/2024
|
RAJKUMAR
|
1711006068WL055000
|
RAJKUMAR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
JABERA
|
MP-11-006-068-007/179
(BHAJIYA)
|
1711006068NRG24240320241147230
|
24/03/2024
|
Nanhelal
|
1711006068WL055001
|
Nanhelal
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Nanhelal
|
UNION BANK OF INDIA(508500)
|
|
382
|
JABERA
|
MP-11-006-068-007/193-A
(BHAJIYA)
|
1711006068NRG24240320241147200
|
24/03/2024
|
VIRENDRA
|
1711006068WL055000
|
VIRENDRA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
383
|
JABERA
|
MP-11-006-068-007/240
(BHAJIYA)
|
1711006068NRG24240320241147204
|
24/03/2024
|
Satish kumar
|
1711006068WL055000
|
Satish kumar
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Satishkumar
|
UNION BANK OF INDIA(508500)
|
|
384
|
JABERA
|
MP-11-006-068-007/244
(BHAJIYA)
|
1711006068NRG24240320241147205
|
24/03/2024
|
BALDEV YADAV
|
1711006068WL055000
|
BALDEV YADAV
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
BALDEVYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
JABERA
|
MP-11-006-068-007/261
(BHAJIYA)
|
1711006068NRG24240320241147231
|
24/03/2024
|
DUKHIRAM
|
1711006068WL055001
|
DUKHIRAM
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
DUKHIRAM
|
ICICI BANK LTD(508534)
|
|
386
|
JABERA
|
MP-11-006-068-007/270
(BHAJIYA)
|
1711006068NRG24240320241147207
|
24/03/2024
|
PREMRANI
|
1711006068WL055000
|
PREMRANI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
PREMRANI
|
UNION BANK OF INDIA(508500)
|
|
387
|
JABERA
|
MP-11-006-068-007/277
(BHAJIYA)
|
1711006068NRG24240320241147232
|
24/03/2024
|
ANUSHUIYA
|
1711006068WL055001
|
ANUSHUIYA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ANUSHUIYA
|
UNION BANK OF INDIA(508500)
|
|
388
|
JABERA
|
MP-11-006-068-007/277
(BHAJIYA)
|
1711006068NRG24240320241147233
|
24/03/2024
|
ANUSHUIYA
|
1711006068WL055001
|
ANUSHUIYA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ANUSHUIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
389
|
JABERA
|
MP-11-006-068-007/277-B
(BHAJIYA)
|
1711006068NRG24240320241147235
|
24/03/2024
|
pradip
|
1711006068WL055001
|
pradip
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
390
|
JABERA
|
MP-11-006-068-007/278
(BHAJIYA)
|
1711006068NRG24240320241147209
|
24/03/2024
|
SUDHA BAI YADAV
|
1711006068WL055000
|
SUDHA BAI YADAV
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUDHABAIYADAV
|
ICICI BANK LTD(508534)
|
|
391
|
JABERA
|
MP-11-006-068-007/318
(BHAJIYA)
|
1711006068NRG24240320241147210
|
24/03/2024
|
ABHITAP
|
1711006068WL055000
|
ABHITAP
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ABHITAP
|
UNION BANK OF INDIA(508500)
|
|
392
|
JABERA
|
MP-11-006-068-007/322
(BHAJIYA)
|
1711006068NRG24240320241147211
|
24/03/2024
|
Dinesh
|
1711006068WL055000
|
Dinesh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
393
|
JABERA
|
MP-11-006-068-007/326
(BHAJIYA)
|
1711006068NRG24240320241147212
|
24/03/2024
|
BAHADUR
|
1711006068WL055000
|
BAHADUR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
BAHADUR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
394
|
JABERA
|
MP-11-006-068-007/326
(BHAJIYA)
|
1711006068NRG24240320241147213
|
24/03/2024
|
BAHADUR
|
1711006068WL055000
|
BAHADUR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
395
|
JABERA
|
MP-11-006-068-007/466
(BHAJIYA)
|
1711006068NRG24240320241147215
|
24/03/2024
|
DHAYAN BAI
|
1711006068WL055000
|
DHAYAN BAI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
DHAYANBAI
|
UNION BANK OF INDIA(508500)
|
|
396
|
JABERA
|
MP-11-006-068-007/503
(BHAJIYA)
|
1711006068NRG24240320241147216
|
24/03/2024
|
CHANRBHAN
|
1711006068WL055000
|
CHANRBHAN
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
CHANRBHAN
|
UNION BANK OF INDIA(508500)
|
|
397
|
JABERA
|
MP-11-006-068-007/506
(BHAJIYA)
|
1711006068NRG24240320241147237
|
24/03/2024
|
MANSHI YADAV
|
1711006068WL055001
|
MANSHI YADAV
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANSHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
JABERA
|
MP-11-006-068-007/55
(BHAJIYA)
|
1711006068NRG24240320241147217
|
24/03/2024
|
Leelabai
|
1711006068WL055000
|
Leelabai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
Leelabai
|
ICICI BANK LTD(508534)
|
|
399
|
JABERA
|
MP-11-006-068-007/67
(BHAJIYA)
|
1711006068NRG24240320241147240
|
24/03/2024
|
RAMKESH
|
1711006068WL055001
|
RAMKESH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
400
|
JABERA
|
MP-11-006-068-007/85-A
(BHAJIYA)
|
1711006068NRG24240320241147221
|
24/03/2024
|
GOBARDHAN
|
1711006068WL055000
|
GOBARDHAN
|
00468
|
UBIN0548286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOBARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-068-007/92
(BHAJIYA)
|
1711006068NRG24240320241147223
|
24/03/2024
|
DHANNU
|
1711006068WL055000
|
DHANNU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
402
|
JABERA
|
MP-11-006-070-002/271
(CHOURAI)
|
1711006070NRG24240320241147959
|
24/03/2024
|
Vandana Gound
|
1711006070WL055028
|
Vandana Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VandanaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JABERA
|
MP-11-006-070-003/1-D
(CHOURAI)
|
1711006070NRG24240320241147912
|
24/03/2024
|
sanjo gound
|
1711006070WL055026
|
sanjo gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
sanjogound
|
STATE BANK OF INDIA(508548)
|
|
404
|
JABERA
|
MP-11-006-070-003/239
(CHOURAI)
|
1711006070NRG24240320241147962
|
24/03/2024
|
pradeep
|
1711006070WL055028
|
pradeep
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JABERA
|
MP-11-006-070-003/265
(CHOURAI)
|
1711006070NRG24240320241147964
|
24/03/2024
|
raghvendra
|
1711006070WL055028
|
raghvendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
406
|
JABERA
|
MP-11-006-070-003/469
(CHOURAI)
|
1711006070NRG24240320241147978
|
24/03/2024
|
kuldip singh rajpoot
|
1711006070WL055028
|
kuldip singh rajpoot
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
kuldipsinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
407
|
JABERA
|
MP-11-006-070-003/470
(CHOURAI)
|
1711006070NRG24240320241147979
|
24/03/2024
|
suresh singh rajpoot
|
1711006070WL055028
|
suresh singh rajpoot
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
sureshsinghrajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
408
|
JABERA
|
MP-11-006-070-003/529
(CHOURAI)
|
1711006070NRG24240320241147982
|
24/03/2024
|
Geeta Rajpoot
|
1711006070WL055028
|
Geeta Rajpoot
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GeetaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
409
|
JABERA
|
MP-11-006-070-003/69-B
(CHOURAI)
|
1711006070NRG24240320241148007
|
24/03/2024
|
sunil
|
1711006070WL055028
|
sunil
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
410
|
JABERA
|
MP-11-006-043-002/178-B
(BIJADONGRI)
|
1711006043NRG24240320241147053
|
24/03/2024
|
Ramkripal Rajoriya
|
1711006043WL054993
|
Ramkripal Rajoriya
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RamkripalRajoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JABERA
|
MP-11-006-051-001/27-A
(KORATA)
|
1711006051NRG24210320241138541
|
24/03/2024
|
HEMRAJ SINGHG
|
1711006051WL054605
|
HEMRAJ SINGHG
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HEMRAJSINGHG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
412
|
JABERA
|
MP-11-006-051-002/342-A
(KORATA)
|
1711006051NRG24210320241138361
|
24/03/2024
|
SONU
|
1711006051WL054597
|
SONU
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
413
|
JABERA
|
MP-11-006-006-003/142
(GHATERA)
|
1711006006NRG24240320241147004
|
24/03/2024
|
Saroj
|
1711006006WL054990
|
Saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JABERA
|
MP-11-006-006-003/17
(GHATERA)
|
1711006006NRG24240320241147005
|
24/03/2024
|
jouhar
|
1711006006WL054990
|
jouhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
jouhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JABERA
|
MP-11-006-006-003/204
(GHATERA)
|
1711006006NRG24240320241147006
|
24/03/2024
|
JHUMAK LAL
|
1711006006WL054990
|
JHUMAK LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
JHUMAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JABERA
|
MP-11-006-007-002/57
(MANGUWANMANGARH)
|
1711006007NRG24240320241147399
|
24/03/2024
|
Dhan singh Lodhi
|
1711006007WL055003
|
Dhan singh Lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399959721
|
|
DhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JABERA
|
MP-11-006-007-003/16
(MANGUWANMANGARH)
|
1711006007NRG24240320241147409
|
24/03/2024
|
rammilan
|
1711006007WL055003
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
JABERA
|
MP-11-006-026-001/1020
(CHOPRA)
|
1711006026NRG24230320241144462
|
24/03/2024
|
HEMRAJ
|
1711006026WL054884
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
419
|
JABERA
|
MP-11-006-051-002/127-D
(KORATA)
|
1711006051NRG24210320241138385
|
24/03/2024
|
DIPALI PATEL
|
1711006051WL054600
|
DIPALI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DIPALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
420
|
JABERA
|
MP-11-006-051-002/238-B
(KORATA)
|
1711006051NRG24210320241138405
|
24/03/2024
|
SUSHMA
|
1711006051WL054600
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
JABERA
|
MP-11-006-051-002/307-A
(KORATA)
|
1711006051NRG24210320241138354
|
24/03/2024
|
ARCHANA RAI
|
1711006051WL054597
|
ARCHANA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ARCHANARAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JABERA
|
MP-11-006-051-002/89
(KORATA)
|
1711006051NRG24210320241138550
|
24/03/2024
|
RAJENDRA
|
1711006051WL054605
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
423
|
JABERA
|
MP-11-006-068-007/337
(BHAJIYA)
|
1711006068NRG24240320241147236
|
24/03/2024
|
MAYA BAI GADARIYA
|
1711006068WL055001
|
MAYA BAI GADARIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
MAYABAIGADARIYA
|
ICICI BANK LTD(508534)
|
|
424
|
JABERA
|
MP-11-006-070-003/120
(CHOURAI)
|
1711006070NRG24240320241147914
|
24/03/2024
|
KRAPAL
|
1711006070WL055026
|
KRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JABERA
|
MP-11-006-070-003/76
(CHOURAI)
|
1711006070NRG24240320241147949
|
24/03/2024
|
naran singh
|
1711006070WL055026
|
naran singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399959721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
426
|
JABERA
|
MP-11-006-052-001/33-B
(KARANPURA)
|
1711006052NRG24240320241147652
|
24/03/2024
|
Rajkumari
|
1711006052WL055017
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
427
|
JABERA
|
MP-11-006-006-001/1003
(GHATERA)
|
1711006006NRG24240320241147011
|
24/03/2024
|
Rakesh Ahirwal
|
1711006006WL054991
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
RakeshAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
JABERA
|
MP-11-006-006-001/1004
(GHATERA)
|
1711006006NRG24240320241147012
|
24/03/2024
|
Pancham
|
1711006006WL054991
|
Pancham
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JABERA
|
MP-11-006-006-001/1006
(GHATERA)
|
1711006006NRG24240320241147013
|
24/03/2024
|
Sukal Aharwal
|
1711006006WL054991
|
Sukal Aharwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
SukalAharwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
JABERA
|
MP-11-006-006-001/1007
(GHATERA)
|
1711006006NRG24240320241147014
|
24/03/2024
|
Ravi Ahirwal
|
1711006006WL054991
|
Ravi Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
RaviAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JABERA
|
MP-11-006-006-001/1008
(GHATERA)
|
1711006006NRG24240320241147015
|
24/03/2024
|
Pappu Ahirwal
|
1711006006WL054991
|
Pappu Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
PappuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JABERA
|
MP-11-006-006-001/1009
(GHATERA)
|
1711006006NRG24240320241147016
|
24/03/2024
|
Raja Bhaiya Ahirwal
|
1711006006WL054991
|
Raja Bhaiya Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
RajaBhaiyaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JABERA
|
MP-11-006-006-001/1010
(GHATERA)
|
1711006006NRG24240320241147018
|
24/03/2024
|
Bablu Raikwar
|
1711006006WL054991
|
Bablu Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
BabluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JABERA
|
MP-11-006-006-001/1011
(GHATERA)
|
1711006006NRG24240320241147019
|
24/03/2024
|
Girja Bai rajgound
|
1711006006WL054991
|
Girja Bai rajgound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
GirjaBairajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JABERA
|
MP-11-006-006-001/1012
(GHATERA)
|
1711006006NRG24240320241147020
|
24/03/2024
|
Arvind Raikwar
|
1711006006WL054991
|
Arvind Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
ArvindRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JABERA
|
MP-11-006-006-001/1013
(GHATERA)
|
1711006006NRG24240320241147021
|
24/03/2024
|
Ashok Ahirwal
|
1711006006WL054991
|
Ashok Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
AshokAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JABERA
|
MP-11-006-006-001/1014
(GHATERA)
|
1711006006NRG24240320241147022
|
24/03/2024
|
Suresh Ahirwal
|
1711006006WL054991
|
Suresh Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
SureshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JABERA
|
MP-11-006-006-001/1015
(GHATERA)
|
1711006006NRG24240320241147023
|
24/03/2024
|
Nannibai
|
1711006006WL054991
|
Nannibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JABERA
|
MP-11-006-006-001/1016
(GHATERA)
|
1711006006NRG24240320241147024
|
24/03/2024
|
Savita Ahirwal
|
1711006006WL054991
|
Savita Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
SavitaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JABERA
|
MP-11-006-006-001/1017
(GHATERA)
|
1711006006NRG24240320241147025
|
24/03/2024
|
Sandhyarani Adiwashi
|
1711006006WL054991
|
Sandhyarani Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
SandhyaraniAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
JABERA
|
MP-11-006-006-001/1018
(GHATERA)
|
1711006006NRG24240320241147026
|
24/03/2024
|
Rahuul Vishwakarma
|
1711006006WL054991
|
Rahuul Vishwakarma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
RahuulVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-006-001/1019
(GHATERA)
|
1711006006NRG24240320241147027
|
24/03/2024
|
Mamu
|
1711006006WL054991
|
Mamu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Mamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JABERA
|
MP-11-006-006-001/1020
(GHATERA)
|
1711006006NRG24240320241147028
|
24/03/2024
|
Kamla Bai Lodhi
|
1711006006WL054992
|
Kamla Bai Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
KamlaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
JABERA
|
MP-11-006-006-001/1021
(GHATERA)
|
1711006006NRG24240320241147029
|
24/03/2024
|
Chhotu Singh Lodhi
|
1711006006WL054992
|
Chhotu Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
ChhotuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
JABERA
|
MP-11-006-006-001/1022
(GHATERA)
|
1711006006NRG24240320241147030
|
24/03/2024
|
Param Sing Gound
|
1711006006WL054992
|
Param Sing Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
ParamSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JABERA
|
MP-11-006-006-001/1023
(GHATERA)
|
1711006006NRG24240320241147031
|
24/03/2024
|
Sotam Singh Rajgaund
|
1711006006WL054992
|
Sotam Singh Rajgaund
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
SotamSinghRajgaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JABERA
|
MP-11-006-006-001/1025
(GHATERA)
|
1711006006NRG24240320241147032
|
24/03/2024
|
Chittar Singh Lodhi
|
1711006006WL054992
|
Chittar Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
ChittarSinghLodhi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JABERA
|
MP-11-006-006-001/1026
(GHATERA)
|
1711006006NRG24240320241147033
|
24/03/2024
|
Moorat Singh Adiwashi
|
1711006006WL054992
|
Moorat Singh Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
MooratSinghAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JABERA
|
MP-11-006-006-001/1027
(GHATERA)
|
1711006006NRG24240320241147034
|
24/03/2024
|
Shakir Khan
|
1711006006WL054992
|
Shakir Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
ShakirKhan
|
BANK OF INDIA(508505)
|
|
450
|
JABERA
|
MP-11-006-006-001/1028
(GHATERA)
|
1711006006NRG24240320241147035
|
24/03/2024
|
Anil Kumar
|
1711006006WL054992
|
Anil Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JABERA
|
MP-11-006-006-001/1029
(GHATERA)
|
1711006006NRG24240320241147036
|
24/03/2024
|
Firoj Khan
|
1711006006WL054992
|
Firoj Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JABERA
|
MP-11-006-006-001/1030
(GHATERA)
|
1711006006NRG24240320241147037
|
24/03/2024
|
Roshan Bansal
|
1711006006WL054992
|
Roshan Bansal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
RoshanBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JABERA
|
MP-11-006-006-001/1031
(GHATERA)
|
1711006006NRG24240320241147038
|
24/03/2024
|
Karan Singh Adiwashi
|
1711006006WL054992
|
Karan Singh Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
KaranSinghAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JABERA
|
MP-11-006-006-001/1032
(GHATERA)
|
1711006006NRG24240320241147039
|
24/03/2024
|
Gajendra Ahirwal
|
1711006006WL054992
|
Gajendra Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
GajendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-006-001/1033
(GHATERA)
|
1711006006NRG24240320241147040
|
24/03/2024
|
Yusuph Khan
|
1711006006WL054992
|
Yusuph Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
YusuphKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JABERA
|
MP-11-006-006-001/1034
(GHATERA)
|
1711006006NRG24240320241146996
|
24/03/2024
|
Sonoo
|
1711006006WL054990
|
Sonoo
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-006-001/1035
(GHATERA)
|
1711006006NRG24240320241146997
|
24/03/2024
|
Mirza Tanveer
|
1711006006WL054990
|
Mirza Tanveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
MirzaTanveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
JABERA
|
MP-11-006-006-001/1036
(GHATERA)
|
1711006006NRG24240320241146998
|
24/03/2024
|
Surendra Kumar Aharwal
|
1711006006WL054990
|
Surendra Kumar Aharwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
SurendraKumarAharwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-006-001/1037
(GHATERA)
|
1711006006NRG24240320241146999
|
24/03/2024
|
Lakhan
|
1711006006WL054990
|
Lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
460
|
JABERA
|
MP-11-006-006-001/1038
(GHATERA)
|
1711006006NRG24240320241147000
|
24/03/2024
|
Aklish gound
|
1711006006WL054990
|
Aklish gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Aklishgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JABERA
|
MP-11-006-006-001/1039
(GHATERA)
|
1711006006NRG24240320241147001
|
24/03/2024
|
Ratnesh singh gound
|
1711006006WL054990
|
Ratnesh singh gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Ratneshsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
JABERA
|
MP-11-006-006-001/1040
(GHATERA)
|
1711006006NRG24240320241147002
|
24/03/2024
|
Sundar singh
|
1711006006WL054990
|
Sundar singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
JABERA
|
MP-11-006-006-002/440
(GHATERA)
|
1711006006NRG24240320241147003
|
24/03/2024
|
Chootu Singh
|
1711006006WL054990
|
Chootu Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
ChootuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
JABERA
|
MP-11-006-006-003/22
(GHATERA)
|
1711006006NRG24240320241147008
|
24/03/2024
|
Imrat Yadav
|
1711006006WL054990
|
Imrat Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
ImratYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
JABERA
|
MP-11-006-006-003/752
(GHATERA)
|
1711006006NRG24240320241147010
|
24/03/2024
|
Kodu Singh Gound
|
1711006006WL054990
|
Kodu Singh Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399959721
|
|
KoduSinghGound
|
STATE BANK OF INDIA(508548)
|
|
466
|
JABERA
|
MP-11-006-007-002/445
(MANGUWANMANGARH)
|
1711006007NRG24240320241147397
|
24/03/2024
|
nannebhai
|
1711006007WL055003
|
nannebhai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399959721
|
|
nannebhai
|
BANK OF INDIA(508505)
|
|
467
|
JABERA
|
MP-11-006-007-002/446
(MANGUWANMANGARH)
|
1711006007NRG24240320241147398
|
24/03/2024
|
devendra yadav
|
1711006007WL055003
|
devendra yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399959721
|
|
devendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JABERA
|
MP-11-006-007-003/113-B
(MANGUWANMANGARH)
|
1711006007NRG24240320241147400
|
24/03/2024
|
Ragveer
|
1711006007WL055003
|
Ragveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-007-003/114-B
(MANGUWANMANGARH)
|
1711006007NRG24240320241147401
|
24/03/2024
|
Golu Singh Gound
|
1711006007WL055003
|
Golu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GoluSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JABERA
|
MP-11-006-007-003/133
(MANGUWANMANGARH)
|
1711006007NRG24240320241147405
|
24/03/2024
|
roop singh
|
1711006007WL055003
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
JABERA
|
MP-11-006-007-003/139-A
(MANGUWANMANGARH)
|
1711006007NRG24240320241147406
|
24/03/2024
|
Maya
|
1711006007WL055003
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JABERA
|
MP-11-006-007-003/145-B
(MANGUWANMANGARH)
|
1711006007NRG24240320241147407
|
24/03/2024
|
sandeep
|
1711006007WL055003
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JABERA
|
MP-11-006-007-003/15-C
(MANGUWANMANGARH)
|
1711006007NRG24240320241147408
|
24/03/2024
|
ganga
|
1711006007WL055003
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
474
|
JABERA
|
MP-11-006-007-003/424
(MANGUWANMANGARH)
|
1711006007NRG24240320241147412
|
24/03/2024
|
baseti
|
1711006007WL055003
|
baseti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
baseti
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
JABERA
|
MP-11-006-065-001/128-C
(SAGODIKHURD)
|
1711006065NRG24240320241148189
|
24/03/2024
|
Rup Sing
|
1711006065WL055034
|
Rup Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RupSing
|
ICICI BANK LTD(508534)
|
|
476
|
JABERA
|
MP-11-006-065-001/129-A
(SAGODIKHURD)
|
1711006065NRG24240320241148190
|
24/03/2024
|
Mohit
|
1711006065WL055034
|
Mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
477
|
JABERA
|
MP-11-006-065-001/143-A
(SAGODIKHURD)
|
1711006065NRG24240320241148191
|
24/03/2024
|
Suresh Kumar
|
1711006065WL055034
|
Suresh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
JABERA
|
MP-11-006-065-001/160-A
(SAGODIKHURD)
|
1711006065NRG24240320241148192
|
24/03/2024
|
Dharmenrda
|
1711006065WL055034
|
Dharmenrda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dharmenrda
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
JABERA
|
MP-11-006-065-001/170-B
(SAGODIKHURD)
|
1711006065NRG24240320241148193
|
24/03/2024
|
Vinod sing
|
1711006065WL055034
|
Vinod sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Vinodsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
JABERA
|
MP-11-006-065-001/170-C
(SAGODIKHURD)
|
1711006065NRG24240320241148194
|
24/03/2024
|
Ashish Gound
|
1711006065WL055034
|
Ashish Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AshishGound
|
UNION BANK OF INDIA(508500)
|
|
481
|
JABERA
|
MP-11-006-065-001/187-A
(SAGODIKHURD)
|
1711006065NRG24240320241148195
|
24/03/2024
|
Deepak Singh
|
1711006065WL055034
|
Deepak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
482
|
JABERA
|
MP-11-006-065-001/196-A
(SAGODIKHURD)
|
1711006065NRG24240320241148196
|
24/03/2024
|
Aanand
|
1711006065WL055034
|
Aanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JABERA
|
MP-11-006-065-001/196-A
(SAGODIKHURD)
|
1711006065NRG24240320241148197
|
24/03/2024
|
Ashok Vishwarkma
|
1711006065WL055034
|
Ashok Vishwarkma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AshokVishwarkma
|
UNION BANK OF INDIA(508500)
|
|
484
|
JABERA
|
MP-11-006-065-001/202-A
(SAGODIKHURD)
|
1711006065NRG24240320241148198
|
24/03/2024
|
Lakhan Singh
|
1711006065WL055034
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JABERA
|
MP-11-006-065-001/299
(SAGODIKHURD)
|
1711006065NRG24240320241148199
|
24/03/2024
|
Shivanshu Sahu
|
1711006065WL055034
|
Shivanshu Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ShivanshuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
JABERA
|
MP-11-006-065-001/301-A
(SAGODIKHURD)
|
1711006065NRG24240320241148200
|
24/03/2024
|
Dashrat singh
|
1711006065WL055034
|
Dashrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dashratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JABERA
|
MP-11-006-065-001/323-A
(SAGODIKHURD)
|
1711006065NRG24240320241148201
|
24/03/2024
|
Veerendra singh Gound
|
1711006065WL055034
|
Veerendra singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VeerendrasinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
JABERA
|
MP-11-006-065-001/326
(SAGODIKHURD)
|
1711006065NRG24240320241148202
|
24/03/2024
|
Mahendra
|
1711006065WL055034
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
JABERA
|
MP-11-006-065-001/327-A
(SAGODIKHURD)
|
1711006065NRG24240320241148203
|
24/03/2024
|
Sanjay Chakravarti
|
1711006065WL055034
|
Sanjay Chakravarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SanjayChakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JABERA
|
MP-11-006-065-001/331
(SAGODIKHURD)
|
1711006065NRG24240320241148204
|
24/03/2024
|
Indrakumar
|
1711006065WL055034
|
Indrakumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Indrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JABERA
|
MP-11-006-065-001/345-A
(SAGODIKHURD)
|
1711006065NRG24240320241148205
|
24/03/2024
|
Golendra Kumar Sahu
|
1711006065WL055034
|
Golendra Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GolendraKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
JABERA
|
MP-11-006-065-001/355-A
(SAGODIKHURD)
|
1711006065NRG24240320241148206
|
24/03/2024
|
Prabhu sing
|
1711006065WL055034
|
Prabhu sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Prabhusing
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JABERA
|
MP-11-006-065-001/397
(SAGODIKHURD)
|
1711006065NRG24240320241148208
|
24/03/2024
|
Subham Chakrawarti
|
1711006065WL055034
|
Subham Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SubhamChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
JABERA
|
MP-11-006-065-001/398
(SAGODIKHURD)
|
1711006065NRG24240320241148209
|
24/03/2024
|
Basori Chakarwarti
|
1711006065WL055034
|
Basori Chakarwarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BasoriChakarwarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JABERA
|
MP-11-006-065-001/400
(SAGODIKHURD)
|
1711006065NRG24240320241148210
|
24/03/2024
|
Susheel Kumar Sahu
|
1711006065WL055034
|
Susheel Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SusheelKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
496
|
JABERA
|
MP-11-006-065-001/401
(SAGODIKHURD)
|
1711006065NRG24240320241148211
|
24/03/2024
|
Kapil Singh Gond
|
1711006065WL055034
|
Kapil Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KapilSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
JABERA
|
MP-11-006-065-001/403
(SAGODIKHURD)
|
1711006065NRG24240320241148212
|
24/03/2024
|
Sone Singh Gond
|
1711006065WL055034
|
Sone Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SoneSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JABERA
|
MP-11-006-065-001/404
(SAGODIKHURD)
|
1711006065NRG24240320241148213
|
24/03/2024
|
Jitendra singh
|
1711006065WL055034
|
Jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
499
|
JABERA
|
MP-11-006-065-001/405
(SAGODIKHURD)
|
1711006065NRG24240320241148214
|
24/03/2024
|
balram singh
|
1711006065WL055034
|
balram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
500
|
JABERA
|
MP-11-006-065-001/8-B
(SAGODIKHURD)
|
1711006065NRG24240320241148215
|
24/03/2024
|
Vinod rajak
|
1711006065WL055034
|
Vinod rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Vinodrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JABERA
|
MP-11-006-065-002/115-A
(SAGODIKHURD)
|
1711006065NRG24240320241148217
|
24/03/2024
|
Satish Kumar Rai
|
1711006065WL055034
|
Satish Kumar Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SatishKumarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
JABERA
|
MP-11-006-065-002/170-A
(SAGODIKHURD)
|
1711006065NRG24240320241148218
|
24/03/2024
|
Govind Prashad
|
1711006065WL055034
|
Govind Prashad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GovindPrashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
JABERA
|
MP-11-006-065-002/300-A
(SAGODIKHURD)
|
1711006065NRG24240320241148219
|
24/03/2024
|
SANTOSH SINGH
|
1711006065WL055034
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
JABERA
|
MP-11-006-065-002/328
(SAGODIKHURD)
|
1711006065NRG24240320241148220
|
24/03/2024
|
Ravi Rai
|
1711006065WL055034
|
Ravi Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RaviRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JABERA
|
MP-11-006-065-002/329
(SAGODIKHURD)
|
1711006065NRG24240320241148221
|
24/03/2024
|
Man singh
|
1711006065WL055034
|
Man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JABERA
|
MP-11-006-065-002/330
(SAGODIKHURD)
|
1711006065NRG24240320241148222
|
24/03/2024
|
sarda prashad rai
|
1711006065WL055034
|
sarda prashad rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
sardaprashadrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JABERA
|
MP-11-006-065-002/331
(SAGODIKHURD)
|
1711006065NRG24240320241148223
|
24/03/2024
|
Kailash Rai
|
1711006065WL055034
|
Kailash Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KailashRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JABERA
|
MP-11-006-065-002/333
(SAGODIKHURD)
|
1711006065NRG24240320241148224
|
24/03/2024
|
Sachin
|
1711006065WL055034
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
JABERA
|
MP-11-006-065-002/334
(SAGODIKHURD)
|
1711006065NRG24240320241148225
|
24/03/2024
|
Akash Rai
|
1711006065WL055034
|
Akash Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AkashRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
JABERA
|
MP-11-006-065-002/335
(SAGODIKHURD)
|
1711006065NRG24240320241148226
|
24/03/2024
|
Sourabha Singh Gound
|
1711006065WL055034
|
Sourabha Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SourabhaSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JABERA
|
MP-11-006-065-002/337
(SAGODIKHURD)
|
1711006065NRG24240320241148227
|
24/03/2024
|
Anand Choudhary
|
1711006065WL055034
|
Anand Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AnandChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
JABERA
|
MP-11-006-065-002/338
(SAGODIKHURD)
|
1711006065NRG24240320241148228
|
24/03/2024
|
Kailash Rai
|
1711006065WL055034
|
Kailash Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KailashRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
JABERA
|
MP-11-006-065-002/339
(SAGODIKHURD)
|
1711006065NRG24240320241148229
|
24/03/2024
|
Jagmohan sing
|
1711006065WL055034
|
Jagmohan sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Jagmohansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
JABERA
|
MP-11-006-065-002/340
(SAGODIKHURD)
|
1711006065NRG24240320241148230
|
24/03/2024
|
Maya rani
|
1711006065WL055034
|
Maya rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
JABERA
|
MP-11-006-065-002/341
(SAGODIKHURD)
|
1711006065NRG24240320241148231
|
24/03/2024
|
Manju Singh Gound
|
1711006065WL055034
|
Manju Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ManjuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
JABERA
|
MP-11-006-065-002/342
(SAGODIKHURD)
|
1711006065NRG24240320241148232
|
24/03/2024
|
Halli Bai Gound
|
1711006065WL055034
|
Halli Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HalliBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JABERA
|
MP-11-006-065-002/343
(SAGODIKHURD)
|
1711006065NRG24240320241148233
|
24/03/2024
|
Bikesh
|
1711006065WL055034
|
Bikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Bikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
JABERA
|
MP-11-006-065-002/344
(SAGODIKHURD)
|
1711006065NRG24240320241148234
|
24/03/2024
|
Khilan Gound
|
1711006065WL055034
|
Khilan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KhilanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
JABERA
|
MP-11-006-065-002/345
(SAGODIKHURD)
|
1711006065NRG24240320241148235
|
24/03/2024
|
Bharat Gound
|
1711006065WL055034
|
Bharat Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BharatGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
JABERA
|
MP-11-006-065-002/346
(SAGODIKHURD)
|
1711006065NRG24240320241148236
|
24/03/2024
|
Bhagchand Rai
|
1711006065WL055034
|
Bhagchand Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BhagchandRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
JABERA
|
MP-11-006-065-002/347
(SAGODIKHURD)
|
1711006065NRG24240320241148237
|
24/03/2024
|
Sandeep
|
1711006065WL055034
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
JABERA
|
MP-11-006-065-002/348
(SAGODIKHURD)
|
1711006065NRG24240320241148238
|
24/03/2024
|
Mahendra
|
1711006065WL055034
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
JABERA
|
MP-11-006-065-002/349
(SAGODIKHURD)
|
1711006065NRG24240320241148239
|
24/03/2024
|
Sarita
|
1711006065WL055034
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
JABERA
|
MP-11-006-065-002/350
(SAGODIKHURD)
|
1711006065NRG24240320241148240
|
24/03/2024
|
Param singh
|
1711006065WL055034
|
Param singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Paramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
JABERA
|
MP-11-006-065-002/351
(SAGODIKHURD)
|
1711006065NRG24240320241148241
|
24/03/2024
|
MANOJ
|
1711006065WL055034
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JABERA
|
MP-11-006-065-002/352
(SAGODIKHURD)
|
1711006065NRG24240320241148242
|
24/03/2024
|
Pradeep
|
1711006065WL055034
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
JABERA
|
MP-11-006-065-002/353
(SAGODIKHURD)
|
1711006065NRG24240320241148243
|
24/03/2024
|
Preeti
|
1711006065WL055034
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
JABERA
|
MP-11-006-065-002/49-B
(SAGODIKHURD)
|
1711006065NRG24240320241148244
|
24/03/2024
|
Anjni
|
1711006065WL055034
|
Anjni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Anjni
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
JABERA
|
MP-11-006-065-002/74-A
(SAGODIKHURD)
|
1711006065NRG24240320241148245
|
24/03/2024
|
Rammu singh
|
1711006065WL055034
|
Rammu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rammusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
JABERA
|
MP-11-006-065-002/81-C
(SAGODIKHURD)
|
1711006065NRG24240320241148246
|
24/03/2024
|
Veerendra kumar Rai
|
1711006065WL055034
|
Veerendra kumar Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VeerendrakumarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
JABERA
|
MP-11-006-065-002/85-C
(SAGODIKHURD)
|
1711006065NRG24240320241148247
|
24/03/2024
|
Pappu Rai
|
1711006065WL055034
|
Pappu Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PappuRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JABERA
|
MP-11-006-065-002/86-A
(SAGODIKHURD)
|
1711006065NRG24240320241148248
|
24/03/2024
|
Bablu singh
|
1711006065WL055034
|
Bablu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Bablusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
JABERA
|
MP-11-006-065-002/88-A
(SAGODIKHURD)
|
1711006065NRG24240320241148249
|
24/03/2024
|
Uddesh Rai
|
1711006065WL055034
|
Uddesh Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
UddeshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
JABERA
|
MP-11-006-065-002/89-A
(SAGODIKHURD)
|
1711006065NRG24240320241148251
|
24/03/2024
|
Atesh Rai
|
1711006065WL055034
|
Atesh Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AteshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
JABERA
|
MP-11-006-065-002/97-A
(SAGODIKHURD)
|
1711006065NRG24240320241148252
|
24/03/2024
|
savita rani
|
1711006065WL055034
|
savita rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
savitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
JABERA
|
MP-11-006-065-002/97-B
(SAGODIKHURD)
|
1711006065NRG24240320241148253
|
24/03/2024
|
Rahul Rai
|
1711006065WL055034
|
Rahul Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RahulRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
JABERA
|
MP-11-006-065-002/99-B
(SAGODIKHURD)
|
1711006065NRG24240320241148254
|
24/03/2024
|
Munna lal
|
1711006065WL055034
|
Munna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
JABERA
|
MP-11-006-065-003/126-C
(SAGODIKHURD)
|
1711006065NRG24240320241148255
|
24/03/2024
|
Roshni pradhan
|
1711006065WL055034
|
Roshni pradhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Roshnipradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JABERA
|
MP-11-006-065-003/126-D
(SAGODIKHURD)
|
1711006065NRG24240320241148256
|
24/03/2024
|
sushma pardhan
|
1711006065WL055034
|
sushma pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
sushmapardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JABERA
|
MP-11-006-065-003/168-A
(SAGODIKHURD)
|
1711006065NRG24240320241148257
|
24/03/2024
|
Rajni
|
1711006065WL055034
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
541
|
JABERA
|
MP-11-006-065-003/219-A
(SAGODIKHURD)
|
1711006065NRG24240320241148258
|
24/03/2024
|
savita bai
|
1711006065WL055034
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
JABERA
|
MP-11-006-065-003/247
(SAGODIKHURD)
|
1711006065NRG24240320241148259
|
24/03/2024
|
Aradhana pradhan
|
1711006065WL055034
|
Aradhana pradhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Aradhanapradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
JABERA
|
MP-11-006-065-003/65-B
(SAGODIKHURD)
|
1711006065NRG24240320241148260
|
24/03/2024
|
Priya Pardhan
|
1711006065WL055034
|
Priya Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PriyaPardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
JABERA
|
MP-11-006-065-004/146-A
(SAGODIKHURD)
|
1711006065NRG24240320241148261
|
24/03/2024
|
Satyendra lodhi
|
1711006065WL055034
|
Satyendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Satyendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
JABERA
|
MP-11-006-065-004/19-A
(SAGODIKHURD)
|
1711006065NRG24240320241148262
|
24/03/2024
|
Neetu Gound
|
1711006065WL055034
|
Neetu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NeetuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
JABERA
|
MP-11-006-065-004/240
(SAGODIKHURD)
|
1711006065NRG24240320241148263
|
24/03/2024
|
Seeta Gond
|
1711006065WL055034
|
Seeta Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SeetaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JABERA
|
MP-11-006-065-004/241
(SAGODIKHURD)
|
1711006065NRG24240320241148264
|
24/03/2024
|
Santosh singh thakur
|
1711006065WL055034
|
Santosh singh thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Santoshsinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JABERA
|
MP-11-006-065-004/242
(SAGODIKHURD)
|
1711006065NRG24240320241148265
|
24/03/2024
|
Vandna
|
1711006065WL055034
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
549
|
JABERA
|
MP-11-006-065-004/244
(SAGODIKHURD)
|
1711006065NRG24240320241148266
|
24/03/2024
|
Uma Rani mehra
|
1711006065WL055034
|
Uma Rani mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
UmaRanimehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
JABERA
|
MP-11-006-065-004/245
(SAGODIKHURD)
|
1711006065NRG24240320241148267
|
24/03/2024
|
Rajji
|
1711006065WL055034
|
Rajji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rajji
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
JABERA
|
MP-11-006-065-004/246
(SAGODIKHURD)
|
1711006065NRG24240320241148268
|
24/03/2024
|
Neha jhariya
|
1711006065WL055034
|
Neha jhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Nehajhariya
|
STATE BANK OF INDIA(508548)
|
|
552
|
JABERA
|
MP-11-006-065-004/247
(SAGODIKHURD)
|
1711006065NRG24240320241148269
|
24/03/2024
|
Monti Kumar Mehra
|
1711006065WL055034
|
Monti Kumar Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MontiKumarMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JABERA
|
MP-11-006-065-004/248
(SAGODIKHURD)
|
1711006065NRG24240320241148270
|
24/03/2024
|
Neha Gound
|
1711006065WL055034
|
Neha Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
NehaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
JABERA
|
MP-11-006-065-004/249
(SAGODIKHURD)
|
1711006065NRG24240320241148271
|
24/03/2024
|
Kamlesh Kumar
|
1711006065WL055034
|
Kamlesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KamleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
JABERA
|
MP-11-006-065-004/250
(SAGODIKHURD)
|
1711006065NRG24240320241148272
|
24/03/2024
|
Vijay kumar mehra
|
1711006065WL055034
|
Vijay kumar mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Vijaykumarmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
JABERA
|
MP-11-006-065-004/251
(SAGODIKHURD)
|
1711006065NRG24240320241148273
|
24/03/2024
|
Veerendra Yadav
|
1711006065WL055034
|
Veerendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
JABERA
|
MP-11-006-065-004/252
(SAGODIKHURD)
|
1711006065NRG24240320241148274
|
24/03/2024
|
kiran Gound
|
1711006065WL055034
|
kiran Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
kiranGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
JABERA
|
MP-11-006-065-004/3-B
(SAGODIKHURD)
|
1711006065NRG24240320241148275
|
24/03/2024
|
Anusuiya Mehra
|
1711006065WL055034
|
Anusuiya Mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AnusuiyaMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JABERA
|
MP-11-006-065-004/37-A
(SAGODIKHURD)
|
1711006065NRG24240320241148277
|
24/03/2024
|
Shikha mehra
|
1711006065WL055034
|
Shikha mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Shikhamehra
|
STATE BANK OF INDIA(508548)
|
|
560
|
JABERA
|
MP-11-006-065-004/37-A
(SAGODIKHURD)
|
1711006065NRG24240320241148276
|
24/03/2024
|
Shivani Mehar
|
1711006065WL055034
|
Shivani Mehar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ShivaniMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
JABERA
|
MP-11-006-065-004/42-B
(SAGODIKHURD)
|
1711006065NRG24240320241148278
|
24/03/2024
|
Arti mahra
|
1711006065WL055034
|
Arti mahra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Artimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
JABERA
|
MP-11-006-065-004/43-B
(SAGODIKHURD)
|
1711006065NRG24240320241148279
|
24/03/2024
|
Kamni mehra
|
1711006065WL055034
|
Kamni mehra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Kamnimehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
JABERA
|
MP-11-006-065-004/82
(SAGODIKHURD)
|
1711006065NRG24240320241148280
|
24/03/2024
|
Rekha
|
1711006065WL055034
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
JABERA
|
MP-11-006-065-004/88-A
(SAGODIKHURD)
|
1711006065NRG24240320241148282
|
24/03/2024
|
Nidhi
|
1711006065WL055034
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
JABERA
|
MP-11-006-065-004/88-A
(SAGODIKHURD)
|
1711006065NRG24240320241148281
|
24/03/2024
|
Nisha
|
1711006065WL055034
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
JABERA
|
MP-11-006-065-004/90
(SAGODIKHURD)
|
1711006065NRG24240320241148283
|
24/03/2024
|
Satroopa
|
1711006065WL055034
|
Satroopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Satroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
JABERA
|
MP-11-006-068-007/156
(BHAJIYA)
|
1711006068NRG24240320241147199
|
24/03/2024
|
SHILLO BAI
|
1711006068WL055000
|
SHILLO BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SHILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
568
|
JABERA
|
MP-11-006-068-007/228-B
(BHAJIYA)
|
1711006068NRG24240320241147202
|
24/03/2024
|
narvad
|
1711006068WL055000
|
narvad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
JABERA
|
MP-11-006-068-007/228-C
(BHAJIYA)
|
1711006068NRG24240320241147203
|
24/03/2024
|
SEETARAM
|
1711006068WL055000
|
SEETARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
JABERA
|
MP-11-006-068-007/277-A
(BHAJIYA)
|
1711006068NRG24240320241147234
|
24/03/2024
|
SUSEEL
|
1711006068WL055001
|
SUSEEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUSEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JABERA
|
MP-11-006-068-007/67-A
(BHAJIYA)
|
1711006068NRG24240320241147220
|
24/03/2024
|
annu
|
1711006068WL055000
|
annu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399959721
|
|
annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
JABERA
|
MP-11-006-068-007/90
(BHAJIYA)
|
1711006068NRG24240320241147222
|
24/03/2024
|
RAVI KUMAR
|
1711006068WL055000
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
JABERA
|
MP-11-006-070-003/122-A
(CHOURAI)
|
1711006070NRG24240320241147915
|
24/03/2024
|
shivraj
|
1711006070WL055026
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
JABERA
|
MP-11-006-070-003/237
(CHOURAI)
|
1711006070NRG24240320241147961
|
24/03/2024
|
ramkumar
|
1711006070WL055028
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
575
|
JABERA
|
MP-11-006-070-003/445
(CHOURAI)
|
1711006070NRG24240320241147945
|
24/03/2024
|
SUDHA RAJPOOT
|
1711006070WL055026
|
SUDHA RAJPOOT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SUDHARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
JABERA
|
MP-11-006-070-003/449
(CHOURAI)
|
1711006070NRG24240320241147946
|
24/03/2024
|
SANDHYA
|
1711006070WL055026
|
SANDHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
577
|
JABERA
|
MP-11-006-070-003/459
(CHOURAI)
|
1711006070NRG24240320241147948
|
24/03/2024
|
Raja Yadav
|
1711006070WL055026
|
Raja Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
JABERA
|
MP-11-006-070-003/465
(CHOURAI)
|
1711006070NRG24240320241147976
|
24/03/2024
|
Laki
|
1711006070WL055028
|
Laki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Laki
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JABERA
|
MP-11-006-070-003/522
(CHOURAI)
|
1711006070NRG24240320241147980
|
24/03/2024
|
Amit Gound
|
1711006070WL055028
|
Amit Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AmitGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
JABERA
|
MP-11-006-070-003/523
(CHOURAI)
|
1711006070NRG24240320241147981
|
24/03/2024
|
Vandana Gound
|
1711006070WL055028
|
Vandana Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VandanaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
JABERA
|
MP-11-006-070-003/530
(CHOURAI)
|
1711006070NRG24240320241147983
|
24/03/2024
|
Somvati Gound
|
1711006070WL055028
|
Somvati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SomvatiGound
|
UNION BANK OF INDIA(508500)
|
|
582
|
JABERA
|
MP-11-006-070-003/542
(CHOURAI)
|
1711006070NRG24240320241147985
|
24/03/2024
|
Akhalesh Kumar Yadav
|
1711006070WL055028
|
Akhalesh Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AkhaleshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JABERA
|
MP-11-006-070-003/546
(CHOURAI)
|
1711006070NRG24240320241147987
|
24/03/2024
|
Vishnu Singh Gound
|
1711006070WL055028
|
Vishnu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
VishnuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
JABERA
|
MP-11-006-070-003/547
(CHOURAI)
|
1711006070NRG24240320241147988
|
24/03/2024
|
Deeraj Singh Gound
|
1711006070WL055028
|
Deeraj Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DeerajSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JABERA
|
MP-11-006-070-003/548
(CHOURAI)
|
1711006070NRG24240320241147989
|
24/03/2024
|
Goutam
|
1711006070WL055028
|
Goutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Goutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
JABERA
|
MP-11-006-070-003/549
(CHOURAI)
|
1711006070NRG24240320241147990
|
24/03/2024
|
Brajesh Singh Lodhi
|
1711006070WL055028
|
Brajesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BrajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JABERA
|
MP-11-006-070-003/550
(CHOURAI)
|
1711006070NRG24240320241147991
|
24/03/2024
|
Roshan Singh Lodhi
|
1711006070WL055028
|
Roshan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RoshanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
588
|
JABERA
|
MP-11-006-070-003/556
(CHOURAI)
|
1711006070NRG24240320241147994
|
24/03/2024
|
Ajay Kumar Yadav
|
1711006070WL055028
|
Ajay Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AjayKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
JABERA
|
MP-11-006-070-003/557
(CHOURAI)
|
1711006070NRG24240320241147995
|
24/03/2024
|
Ram singh lodhi
|
1711006070WL055028
|
Ram singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Ramsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
JABERA
|
MP-11-006-070-003/561
(CHOURAI)
|
1711006070NRG24240320241147996
|
24/03/2024
|
Rajendra lodhi
|
1711006070WL055028
|
Rajendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rajendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
JABERA
|
MP-11-006-070-003/562
(CHOURAI)
|
1711006070NRG24240320241147997
|
24/03/2024
|
juggan
|
1711006070WL055028
|
juggan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
juggan
|
ICICI BANK LTD(508534)
|
|
592
|
JABERA
|
MP-11-006-070-003/568-A
(CHOURAI)
|
1711006070NRG24240320241147999
|
24/03/2024
|
pratap singh
|
1711006070WL055028
|
pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
593
|
JABERA
|
MP-11-006-070-003/569
(CHOURAI)
|
1711006070NRG24240320241148000
|
24/03/2024
|
Pritam
|
1711006070WL055028
|
Pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Pritam
|
INDUSIND BANK(607189)
|
|
594
|
JABERA
|
MP-11-006-070-003/572
(CHOURAI)
|
1711006070NRG24240320241148001
|
24/03/2024
|
Seema gound
|
1711006070WL055028
|
Seema gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Seemagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
JABERA
|
MP-11-006-070-003/577
(CHOURAI)
|
1711006070NRG24240320241148003
|
24/03/2024
|
Jayram Gound
|
1711006070WL055028
|
Jayram Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
JayramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
JABERA
|
MP-11-006-070-003/578
(CHOURAI)
|
1711006070NRG24240320241148004
|
24/03/2024
|
Santo Bai Gound
|
1711006070WL055028
|
Santo Bai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SantoBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
JABERA
|
MP-11-006-070-003/579
(CHOURAI)
|
1711006070NRG24240320241148005
|
24/03/2024
|
Raju Singh
|
1711006070WL055028
|
Raju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
JABERA
|
MP-11-006-070-003/89
(CHOURAI)
|
1711006070NRG24240320241147951
|
24/03/2024
|
DINESH
|
1711006070WL055026
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
JABERA
|
MP-11-006-070-003/94
(CHOURAI)
|
1711006070NRG24240320241147953
|
24/03/2024
|
mulam
|
1711006070WL055026
|
mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198679
|
198679
|
|
|
|
|
|
|
|
|
600
|
JABERA
|
MP-11-006-043-002/104-A
(BIJADONGRI)
|
1711006043NRG24240320241147043
|
24/03/2024
|
sita
|
1711006043WL054993
|
sita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
601
|
JABERA
|
MP-11-006-043-002/161-A
(BIJADONGRI)
|
1711006043NRG24240320241147149
|
24/03/2024
|
KAMLA BAI
|
1711006043WL054995
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JABERA
|
MP-11-006-043-002/227-B
(BIJADONGRI)
|
1711006043NRG24240320241147169
|
24/03/2024
|
MOHAN DUBE
|
1711006043WL054996
|
MOHAN DUBE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MOHANDUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
603
|
JABERA
|
MP-11-006-007-003/131-D
(MANGUWANMANGARH)
|
1711006007NRG24240320241147404
|
24/03/2024
|
teksingh
|
1711006007WL055003
|
teksingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
teksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
JABERA
|
MP-11-006-007-003/16-A
(MANGUWANMANGARH)
|
1711006007NRG24240320241147410
|
24/03/2024
|
arun
|
1711006007WL055003
|
arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
605
|
JABERA
|
MP-11-006-070-001/112
(CHOURAI)
|
1711006070NRG24230320241145164
|
24/03/2024
|
RAJNI
|
1711006070WL054911
|
RAJNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
JABERA
|
MP-11-006-070-001/114
(CHOURAI)
|
1711006070NRG24230320241145165
|
24/03/2024
|
KAMLA
|
1711006070WL054911
|
KAMLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
JABERA
|
MP-11-006-070-001/474
(CHOURAI)
|
1711006070NRG24230320241145166
|
24/03/2024
|
Raveendra
|
1711006070WL054911
|
Raveendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Raveendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
JABERA
|
MP-11-006-070-003/541
(CHOURAI)
|
1711006070NRG24240320241147984
|
24/03/2024
|
Ujyar Singh LOdhi
|
1711006070WL055028
|
Ujyar Singh LOdhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
UjyarSinghLOdhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
JABERA
|
MP-11-006-070-003/545
(CHOURAI)
|
1711006070NRG24240320241147986
|
24/03/2024
|
Bal kisan Gound
|
1711006070WL055028
|
Bal kisan Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BalkisanGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
JABERA
|
MP-11-006-070-003/554
(CHOURAI)
|
1711006070NRG24240320241147992
|
24/03/2024
|
Pheran singh
|
1711006070WL055028
|
Pheran singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Pheransingh
|
STATE BANK OF INDIA(508548)
|
|
611
|
JABERA
|
MP-11-006-070-003/555
(CHOURAI)
|
1711006070NRG24240320241147993
|
24/03/2024
|
Dhanraj singh lodhi
|
1711006070WL055028
|
Dhanraj singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dhanrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
612
|
JABERA
|
MP-11-006-070-003/567
(CHOURAI)
|
1711006070NRG24240320241147998
|
24/03/2024
|
Rajjan
|
1711006070WL055028
|
Rajjan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Rajjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
JABERA
|
MP-11-006-070-003/573
(CHOURAI)
|
1711006070NRG24240320241148002
|
24/03/2024
|
Ranu Bai Gound
|
1711006070WL055028
|
Ranu Bai Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RanuBaiGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
JABERA
|
MP-11-006-070-003/604
(CHOURAI)
|
1711006070NRG24240320241148006
|
24/03/2024
|
janki
|
1711006070WL055028
|
janki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
615
|
JABERA
|
MP-11-006-070-003/86
(CHOURAI)
|
1711006070NRG24240320241147950
|
24/03/2024
|
ABHADHRANI
|
1711006070WL055026
|
ABHADHRANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ABHADHRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
616
|
JABERA
|
MP-11-006-026-001/11
(CHOPRA)
|
1711006026NRG24230320241144480
|
24/03/2024
|
BHARAT
|
1711006026WL054884
|
BHARAT
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
617
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24230320241144489
|
24/03/2024
|
KOUSHILYA
|
1711006026WL054884
|
KOUSHILYA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
618
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24230320241144499
|
24/03/2024
|
TULSA
|
1711006026WL054884
|
TULSA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
619
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24230320241144500
|
24/03/2024
|
KALI BAI
|
1711006026WL054884
|
KALI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
620
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24230320241144520
|
24/03/2024
|
GOVIND SINGH
|
1711006026WL054884
|
GOVIND SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
621
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24230320241144523
|
24/03/2024
|
SAROJ
|
1711006026WL054884
|
SAROJ
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JABERA
|
MP-11-006-026-001/304
(CHOPRA)
|
1711006026NRG24230320241144527
|
24/03/2024
|
GAREEBA
|
1711006026WL054884
|
GAREEBA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
623
|
JABERA
|
MP-11-006-026-001/346
(CHOPRA)
|
1711006026NRG24230320241144530
|
24/03/2024
|
RAJENDRA SINGH
|
1711006026WL054884
|
RAJENDRA SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
624
|
JABERA
|
MP-11-006-026-001/386
(CHOPRA)
|
1711006026NRG24230320241144534
|
24/03/2024
|
HEMRAJ
|
1711006026WL054884
|
HEMRAJ
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
625
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24230320241144536
|
24/03/2024
|
PARVATI
|
1711006026WL054884
|
PARVATI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
626
|
JABERA
|
MP-11-006-043-002/50
(BIJADONGRI)
|
1711006043NRG24240320241147077
|
24/03/2024
|
TODAL
|
1711006043WL054993
|
TODAL
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
TODAL
|
UNION BANK OF INDIA(508500)
|
|
627
|
JABERA
|
MP-11-006-043-002/63
(BIJADONGRI)
|
1711006043NRG24240320241147079
|
24/03/2024
|
PARSADI
|
1711006043WL054993
|
PARSADI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
628
|
JABERA
|
MP-11-006-043-002/72
(BIJADONGRI)
|
1711006043NRG24240320241147180
|
24/03/2024
|
PHOOL BAI DHEEMER
|
1711006043WL054996
|
PHOOL BAI DHEEMER
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PHOOLBAIDHEEMER
|
STATE BANK OF INDIA(508548)
|
|
629
|
JABERA
|
MP-11-006-051-002/189
(KORATA)
|
1711006051NRG24210320241138458
|
24/03/2024
|
ANSHOO
|
1711006051WL054603
|
ANSHOO
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
ANSHOO
|
STATE BANK OF INDIA(508548)
|
|
630
|
JABERA
|
MP-11-006-051-002/208
(KORATA)
|
1711006051NRG24210320241138465
|
24/03/2024
|
Dalchand
|
1711006051WL054603
|
Dalchand
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
631
|
JABERA
|
MP-11-006-051-002/291
(KORATA)
|
1711006051NRG24210320241138344
|
24/03/2024
|
MANOJ KUMAR
|
1711006051WL054597
|
MANOJ KUMAR
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
JABERA
|
MP-11-006-052-001/19
(KARANPURA)
|
1711006052NRG24240320241147642
|
24/03/2024
|
AANDRANI
|
1711006052WL055017
|
AANDRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
AANDRANI
|
STATE BANK OF INDIA(508548)
|
|
633
|
JABERA
|
MP-11-006-052-001/34
(KARANPURA)
|
1711006052NRG24240320241147654
|
24/03/2024
|
SIYARANI
|
1711006052WL055017
|
SIYARANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
634
|
JABERA
|
MP-11-006-052-003/13
(KARANPURA)
|
1711006052NRG24240320241147748
|
24/03/2024
|
LAXMAN
|
1711006052WL055021
|
LAXMAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
JABERA
|
MP-11-006-052-003/39
(KARANPURA)
|
1711006052NRG24240320241147754
|
24/03/2024
|
savitri
|
1711006052WL055021
|
savitri
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
636
|
JABERA
|
MP-11-006-052-003/4
(KARANPURA)
|
1711006052NRG24240320241147755
|
24/03/2024
|
SHOBHA
|
1711006052WL055021
|
SHOBHA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
637
|
JABERA
|
MP-11-006-052-003/49
(KARANPURA)
|
1711006052NRG24240320241147758
|
24/03/2024
|
RUPA
|
1711006052WL055021
|
RUPA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
638
|
JABERA
|
MP-11-006-052-003/62
(KARANPURA)
|
1711006052NRG24240320241147765
|
24/03/2024
|
PHOOLSINGH
|
1711006052WL055021
|
PHOOLSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
JABERA
|
MP-11-006-052-003/7
(KARANPURA)
|
1711006052NRG24240320241147772
|
24/03/2024
|
DURGA
|
1711006052WL055021
|
DURGA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
640
|
JABERA
|
MP-11-006-052-003/70
(KARANPURA)
|
1711006052NRG24240320241147678
|
24/03/2024
|
PREM SINGH
|
1711006052WL055017
|
PREM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
641
|
JABERA
|
MP-11-006-052-003/71
(KARANPURA)
|
1711006052NRG24240320241147679
|
24/03/2024
|
GENDRANI
|
1711006052WL055017
|
GENDRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
642
|
JABERA
|
MP-11-006-052-004/111
(KARANPURA)
|
1711006052NRG24240320241147780
|
24/03/2024
|
SANTOSHRANI
|
1711006052WL055021
|
SANTOSHRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
643
|
JABERA
|
MP-11-006-052-004/119
(KARANPURA)
|
1711006052NRG24240320241147785
|
24/03/2024
|
SAVITA
|
1711006052WL055021
|
SAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
644
|
JABERA
|
MP-11-006-052-004/142
(KARANPURA)
|
1711006052NRG24240320241147797
|
24/03/2024
|
HARPRASHAD
|
1711006052WL055021
|
HARPRASHAD
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
HARPRASHAD
|
ICICI BANK LTD(508534)
|
|
645
|
JABERA
|
MP-11-006-052-004/15
(KARANPURA)
|
1711006052NRG24240320241147690
|
24/03/2024
|
SIMARANI
|
1711006052WL055017
|
SIMARANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SIMARANI
|
ICICI BANK LTD(508534)
|
|
646
|
JABERA
|
MP-11-006-052-004/190
(KARANPURA)
|
1711006052NRG24240320241147703
|
24/03/2024
|
SAVITA
|
1711006052WL055017
|
SAVITA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
647
|
JABERA
|
MP-11-006-052-004/48
(KARANPURA)
|
1711006052NRG24240320241147722
|
24/03/2024
|
SHANTIBAI
|
1711006052WL055017
|
SHANTIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
648
|
JABERA
|
MP-11-006-052-004/62
(KARANPURA)
|
1711006052NRG24240320241147728
|
24/03/2024
|
SANDHYA BAI
|
1711006052WL055017
|
SANDHYA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
SANDHYABAI
|
ICICI BANK LTD(508534)
|
|
649
|
JABERA
|
MP-11-006-052-004/68
(KARANPURA)
|
1711006052NRG24240320241147731
|
24/03/2024
|
BHANSINGH
|
1711006052WL055017
|
BHANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BHANSINGH
|
ICICI BANK LTD(508534)
|
|
650
|
JABERA
|
MP-11-006-052-004/95
(KARANPURA)
|
1711006052NRG24240320241147813
|
24/03/2024
|
BABITA
|
1711006052WL055021
|
BABITA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
651
|
JABERA
|
MP-11-006-052-004/99
(KARANPURA)
|
1711006052NRG24240320241147817
|
24/03/2024
|
GOLI
|
1711006052WL055021
|
GOLI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOLI
|
ICICI BANK LTD(508534)
|
|
652
|
JABERA
|
MP-11-006-068-007/1-A
(BHAJIYA)
|
1711006068NRG24240320241147224
|
24/03/2024
|
GOVIND
|
1711006068WL055001
|
GOVIND
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
653
|
JABERA
|
MP-11-006-068-007/138-A
(BHAJIYA)
|
1711006068NRG24240320241147196
|
24/03/2024
|
RATNESH
|
1711006068WL055000
|
RATNESH
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
RATNESH
|
UNION BANK OF INDIA(508500)
|
|
654
|
JABERA
|
MP-11-006-068-007/172
(BHAJIYA)
|
1711006068NRG24240320241147229
|
24/03/2024
|
KISHORI
|
1711006068WL055001
|
KISHORI
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
655
|
JABERA
|
MP-11-006-068-007/4
(BHAJIYA)
|
1711006068NRG24240320241147214
|
24/03/2024
|
ASHOK RANI
|
1711006068WL055000
|
ASHOK RANI
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
656
|
JABERA
|
MP-11-006-068-007/53
(BHAJIYA)
|
1711006068NRG24240320241147239
|
24/03/2024
|
VISHANU
|
1711006068WL055001
|
VISHANU
|
450001
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
399959721
|
|
VISHANU
|
UNION BANK OF INDIA(508500)
|
|
657
|
JABERA
|
MP-11-006-068-007/63-B
(BHAJIYA)
|
1711006068NRG24240320241147218
|
24/03/2024
|
PRAMOD
|
1711006068WL055000
|
PRAMOD
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
658
|
JABERA
|
MP-11-006-068-007/63-B
(BHAJIYA)
|
1711006068NRG24240320241147219
|
24/03/2024
|
pramod
|
1711006068WL055000
|
pramod
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399959721
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
659
|
JABERA
|
MP-11-006-068-007/7
(BHAJIYA)
|
1711006068NRG24240320241147242
|
24/03/2024
|
KALU
|
1711006068WL055001
|
KALU
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399959721
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
818142
|
818142
|
|
|
|
|
|
|
|