|
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-11-006-019-001/264
(CHILOD)
|
1711006019NRG24090220240988592
|
16/02/2024
|
chandan
|
1711006019WL048628
|
chandan
|
00045
|
BARB0JABMED
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303271503
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-069-007/3
(KALUMER)
|
1711006069NRG24160220241011381
|
16/02/2024
|
mango bai
|
1711006069WL049658
|
mango bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
mangobai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-013-001/195
(RICHHAI)
|
1711006013NRG24160220241009174
|
16/02/2024
|
MAMTA GOUND
|
1711006013WL049554
|
MAMTA GOUND
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
MAMTAGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-013-001/174
(RICHHAI)
|
1711006013NRG24160220241009099
|
16/02/2024
|
IMRATSINGH
|
1711006013WL049551
|
IMRATSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-013-001/41
(RICHHAI)
|
1711006013NRG24160220241009179
|
16/02/2024
|
PRITAM GOND
|
1711006013WL049554
|
PRITAM GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
PRITAMGOND
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-013-002/168-A
(RICHHAI)
|
1711006013NRG24160220241009157
|
16/02/2024
|
PHOOLABAI
|
1711006013WL049553
|
PHOOLABAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-013-002/78
(RICHHAI)
|
1711006013NRG24160220241009171
|
16/02/2024
|
KODU SINGH
|
1711006013WL049553
|
KODU SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
KODUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
JABERA
|
MP-11-006-028-001/482
(KAIHERAKHEDA)
|
1711006028NRG24160220241010195
|
16/02/2024
|
RAJNI BAI
|
1711006028WL049596
|
RAJNI BAI
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-028-001/562
(KAIHERAKHEDA)
|
1711006028NRG24160220241010196
|
16/02/2024
|
Roshni Ahirwal
|
1711006028WL049596
|
Roshni Ahirwal
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
RoshniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-028-001/563
(KAIHERAKHEDA)
|
1711006028NRG24160220241010197
|
16/02/2024
|
SAROJ BAI AHIRWAL
|
1711006028WL049596
|
SAROJ BAI AHIRWAL
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
SAROJBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-028-001/564
(KAIHERAKHEDA)
|
1711006028NRG24160220241010198
|
16/02/2024
|
NANHEBHAI
|
1711006028WL049596
|
NANHEBHAI
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-028-001/565
(KAIHERAKHEDA)
|
1711006028NRG24160220241010200
|
16/02/2024
|
LAKHMEE RANI
|
1711006028WL049597
|
LAKHMEE RANI
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
LAKHMEERANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-028-002/366-A
(KAIHERAKHEDA)
|
1711006028NRG24160220241010202
|
16/02/2024
|
Tara
|
1711006028WL049597
|
Tara
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
Tara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JABERA
|
MP-11-006-028-002/366-C
(KAIHERAKHEDA)
|
1711006028NRG24160220241010203
|
16/02/2024
|
PUSHPA
|
1711006028WL049597
|
PUSHPA
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-056-002/132
(GUBBRAKALAN)
|
1711006056NRG24160220241009578
|
16/02/2024
|
NANHEBHAI
|
1711006056WL049575
|
NANHEBHAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
NANHEBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-056-002/33
(GUBBRAKALAN)
|
1711006056NRG24160220241009580
|
16/02/2024
|
RAJKUMAR
|
1711006056WL049575
|
RAJKUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-060-002/224
(RAMSALAIYA)
|
1711006060NRG24160220241011046
|
16/02/2024
|
Aarti Mehra
|
1711006060WL049648
|
Aarti Mehra
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
AartiMehra
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-060-002/65
(RAMSALAIYA)
|
1711006060NRG24160220241011056
|
16/02/2024
|
malti
|
1711006060WL049648
|
malti
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-060-002/86
(RAMSALAIYA)
|
1711006060NRG24160220241011062
|
16/02/2024
|
Kapil Singh Rajpoot
|
1711006060WL049648
|
Kapil Singh Rajpoot
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
KapilSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-069-001/164
(KALUMER)
|
1711006069NRG24160220241011333
|
16/02/2024
|
PRATIGYA
|
1711006069WL049658
|
PRATIGYA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
PRATIGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-069-001/208
(KALUMER)
|
1711006069NRG24160220241011341
|
16/02/2024
|
Saroj bai dhangar
|
1711006069WL049658
|
Saroj bai dhangar
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
Sarojbaidhangar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-069-001/208
(KALUMER)
|
1711006069NRG24160220241011340
|
16/02/2024
|
Saroj bai dhangar
|
1711006069WL049658
|
Saroj bai dhangar
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
Sarojbaidhangar
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-069-001/75
(KALUMER)
|
1711006069NRG24160220241011364
|
16/02/2024
|
laxmi
|
1711006069WL049658
|
laxmi
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-069-001/75-A
(KALUMER)
|
1711006069NRG24160220241011365
|
16/02/2024
|
prem singh
|
1711006069WL049658
|
prem singh
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-069-007/8
(KALUMER)
|
1711006069NRG24160220241011382
|
16/02/2024
|
binni bai
|
1711006069WL049658
|
binni bai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
binnibai
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-070-001/547
(CHOURAI)
|
1711006070NRG24160220241008870
|
16/02/2024
|
Amer Singh Lodhi
|
1711006070WL049543
|
Amer Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
AmerSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-070-002/270
(CHOURAI)
|
1711006070NRG24150220241005995
|
16/02/2024
|
Neha
|
1711006070WL049397
|
Neha
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
13/04/2024
|
|
303271503
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-013-001/196
(RICHHAI)
|
1711006013NRG24160220241009175
|
16/02/2024
|
SONU PRASAD
|
1711006013WL049554
|
SONU PRASAD
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
SONUPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-013-001/104
(RICHHAI)
|
1711006013NRG24160220241009085
|
16/02/2024
|
SAVITA RANI
|
1711006013WL049551
|
SAVITA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SAVITARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-013-001/11
(RICHHAI)
|
1711006013NRG24160220241009087
|
16/02/2024
|
AYODHYA RANI
|
1711006013WL049551
|
AYODHYA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
AYODHYARANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-013-001/133-B
(RICHHAI)
|
1711006013NRG24160220241009092
|
16/02/2024
|
POOJA BAI
|
1711006013WL049551
|
POOJA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
POOJABAI
|
INDUSIND BANK(607189)
|
|
32
|
JABERA
|
MP-11-006-013-001/172
(RICHHAI)
|
1711006013NRG24160220241009098
|
16/02/2024
|
GANNU SING
|
1711006013WL049551
|
GANNU SING
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
GANNUSING
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-013-001/18
(RICHHAI)
|
1711006013NRG24160220241009101
|
16/02/2024
|
ABALAKH BAI
|
1711006013WL049551
|
ABALAKH BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
ABALAKHBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JABERA
|
MP-11-006-013-001/182
(RICHHAI)
|
1711006013NRG24160220241009173
|
16/02/2024
|
SHEEL RANI
|
1711006013WL049554
|
SHEEL RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SHEELRANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-013-001/22
(RICHHAI)
|
1711006013NRG24160220241009176
|
16/02/2024
|
Takhat Singh
|
1711006013WL049554
|
Takhat Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-013-001/23
(RICHHAI)
|
1711006013NRG24160220241009177
|
16/02/2024
|
BHUPAT SINGH
|
1711006013WL049554
|
BHUPAT SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JABERA
|
MP-11-006-013-001/30
(RICHHAI)
|
1711006013NRG24160220241009178
|
16/02/2024
|
ANUJRANI
|
1711006013WL049554
|
ANUJRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
ANUJRANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-013-001/69
(RICHHAI)
|
1711006013NRG24160220241009182
|
16/02/2024
|
RAM SEVAK
|
1711006013WL049554
|
RAM SEVAK
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-013-001/76
(RICHHAI)
|
1711006013NRG24160220241009183
|
16/02/2024
|
ABHILASHA
|
1711006013WL049554
|
ABHILASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-013-001/94
(RICHHAI)
|
1711006013NRG24160220241009186
|
16/02/2024
|
REKHA RANI
|
1711006013WL049554
|
REKHA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
REKHARANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-013-002/104
(RICHHAI)
|
1711006013NRG24160220241009187
|
16/02/2024
|
Aashish Singh
|
1711006013WL049554
|
Aashish Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
AashishSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
JABERA
|
MP-11-006-013-002/130
(RICHHAI)
|
1711006013NRG24160220241009191
|
16/02/2024
|
Bharti Bai
|
1711006013WL049554
|
Bharti Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
BhartiBai
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-013-002/148-A
(RICHHAI)
|
1711006013NRG24160220241009156
|
16/02/2024
|
PUJA BAI
|
1711006013WL049553
|
PUJA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
PUJABAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-013-002/204
(RICHHAI)
|
1711006013NRG24160220241009199
|
16/02/2024
|
SONE LAL
|
1711006013WL049554
|
SONE LAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
SONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
JABERA
|
MP-11-006-013-002/219
(RICHHAI)
|
1711006013NRG24160220241009201
|
16/02/2024
|
Santosh
|
1711006013WL049554
|
Santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-013-002/96
(RICHHAI)
|
1711006013NRG24160220241009152
|
16/02/2024
|
KAMOD SINGH
|
1711006013WL049552
|
KAMOD SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
KAMODSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JABERA
|
MP-11-006-028-001/565
(KAIHERAKHEDA)
|
1711006028NRG24160220241010199
|
16/02/2024
|
BAHADUR CHAMAR
|
1711006028WL049596
|
BAHADUR CHAMAR
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
BAHADURCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JABERA
|
MP-11-006-028-001/566
(KAIHERAKHEDA)
|
1711006028NRG24160220241010201
|
16/02/2024
|
REVTI BAI
|
1711006028WL049597
|
REVTI BAI
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303271503
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-073-001/10-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005931
|
16/02/2024
|
Givind
|
1711006073WL049396
|
Givind
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
Givind
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-073-001/41-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005944
|
16/02/2024
|
rahul
|
1711006073WL049396
|
rahul
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
rahul
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-073-001/43-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005946
|
16/02/2024
|
doman
|
1711006073WL049396
|
doman
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
doman
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-073-001/46-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005948
|
16/02/2024
|
pancham singh
|
1711006073WL049396
|
pancham singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JABERA
|
MP-11-006-073-002/110-B
(MAHUAKHEDA)
|
1711006073NRG24160220241009985
|
16/02/2024
|
Basori Lal
|
1711006073WL049586
|
Basori Lal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
BasoriLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JABERA
|
MP-11-006-073-002/110-C
(MAHUAKHEDA)
|
1711006073NRG24160220241009986
|
16/02/2024
|
Kalu Singh
|
1711006073WL049586
|
Kalu Singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
KaluSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
JABERA
|
MP-11-006-073-002/110-D
(MAHUAKHEDA)
|
1711006073NRG24160220241009987
|
16/02/2024
|
rajkumar
|
1711006073WL049586
|
rajkumar
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-073-002/111-B
(MAHUAKHEDA)
|
1711006073NRG24160220241009988
|
16/02/2024
|
halke singh
|
1711006073WL049586
|
halke singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
halkesingh
|
ICICI BANK LTD(508534)
|
|
57
|
JABERA
|
MP-11-006-073-002/136-A
(MAHUAKHEDA)
|
1711006073NRG24160220241009989
|
16/02/2024
|
dasrath
|
1711006073WL049586
|
dasrath
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
58
|
JABERA
|
MP-11-006-073-002/136-B
(MAHUAKHEDA)
|
1711006073NRG24160220241009990
|
16/02/2024
|
bahadur
|
1711006073WL049586
|
bahadur
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
59
|
JABERA
|
MP-11-006-073-002/136-C
(MAHUAKHEDA)
|
1711006073NRG24160220241009991
|
16/02/2024
|
komal
|
1711006073WL049586
|
komal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JABERA
|
MP-11-006-073-002/138-A
(MAHUAKHEDA)
|
1711006073NRG24160220241009992
|
16/02/2024
|
santos singh gound
|
1711006073WL049586
|
santos singh gound
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
santossinghgound
|
UNION BANK OF INDIA(508500)
|
|
61
|
JABERA
|
MP-11-006-073-002/138-B
(MAHUAKHEDA)
|
1711006073NRG24160220241009993
|
16/02/2024
|
kamlu
|
1711006073WL049586
|
kamlu
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JABERA
|
MP-11-006-073-002/138-C
(MAHUAKHEDA)
|
1711006073NRG24160220241009994
|
16/02/2024
|
mukesh
|
1711006073WL049586
|
mukesh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JABERA
|
MP-11-006-073-002/156-C
(MAHUAKHEDA)
|
1711006073NRG24160220241009995
|
16/02/2024
|
doulat
|
1711006073WL049586
|
doulat
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
doulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JABERA
|
MP-11-006-073-002/16-B
(MAHUAKHEDA)
|
1711006073NRG24160220241009996
|
16/02/2024
|
syam
|
1711006073WL049586
|
syam
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
syam
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-073-002/165-A
(MAHUAKHEDA)
|
1711006073NRG24160220241009997
|
16/02/2024
|
Ramchan
|
1711006073WL049586
|
Ramchan
|
00468
|
UBIN0542881
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303271503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JABERA
|
MP-11-006-073-002/17-C
(MAHUAKHEDA)
|
1711006073NRG24160220241009998
|
16/02/2024
|
rammu
|
1711006073WL049586
|
rammu
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-073-002/178-A
(MAHUAKHEDA)
|
1711006073NRG24160220241009999
|
16/02/2024
|
dawrka
|
1711006073WL049586
|
dawrka
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
dawrka
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JABERA
|
MP-11-006-073-002/180-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010000
|
16/02/2024
|
ramrati
|
1711006073WL049586
|
ramrati
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-073-002/181-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010001
|
16/02/2024
|
ravi
|
1711006073WL049586
|
ravi
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JABERA
|
MP-11-006-073-002/21-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010002
|
16/02/2024
|
satendray
|
1711006073WL049586
|
satendray
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
satendray
|
UNION BANK OF INDIA(508500)
|
|
71
|
JABERA
|
MP-11-006-073-002/22-D
(MAHUAKHEDA)
|
1711006073NRG24160220241010003
|
16/02/2024
|
halle bhai
|
1711006073WL049586
|
halle bhai
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
hallebhai
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-073-002/23-D
(MAHUAKHEDA)
|
1711006073NRG24160220241010004
|
16/02/2024
|
dasrth
|
1711006073WL049586
|
dasrth
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
dasrth
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JABERA
|
MP-11-006-073-002/24-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010005
|
16/02/2024
|
subham
|
1711006073WL049586
|
subham
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
subham
|
GENERAL POST OFFICE(607245)
|
|
74
|
JABERA
|
MP-11-006-073-002/28-A
(MAHUAKHEDA)
|
1711006073NRG24160220241010007
|
16/02/2024
|
rajendra
|
1711006073WL049586
|
rajendra
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JABERA
|
MP-11-006-073-002/28-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010008
|
16/02/2024
|
genda
|
1711006073WL049586
|
genda
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
genda
|
UNION BANK OF INDIA(508500)
|
|
76
|
JABERA
|
MP-11-006-073-002/40-D
(MAHUAKHEDA)
|
1711006073NRG24160220241010011
|
16/02/2024
|
durgesh
|
1711006073WL049586
|
durgesh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
JABERA
|
MP-11-006-073-002/43-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010013
|
16/02/2024
|
bhagun singh
|
1711006073WL049586
|
bhagun singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
bhagunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-073-002/48-A
(MAHUAKHEDA)
|
1711006073NRG24160220241010014
|
16/02/2024
|
sampat bai
|
1711006073WL049586
|
sampat bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
sampatbai
|
UNION BANK OF INDIA(508500)
|
|
79
|
JABERA
|
MP-11-006-073-002/48-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010015
|
16/02/2024
|
subham
|
1711006073WL049586
|
subham
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
subham
|
UNION BANK OF INDIA(508500)
|
|
80
|
JABERA
|
MP-11-006-073-002/5-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010016
|
16/02/2024
|
omkar
|
1711006073WL049586
|
omkar
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JABERA
|
MP-11-006-073-002/5-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010017
|
16/02/2024
|
mukesh
|
1711006073WL049586
|
mukesh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
JABERA
|
MP-11-006-073-002/55-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010018
|
16/02/2024
|
nannebhai
|
1711006073WL049586
|
nannebhai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JABERA
|
MP-11-006-073-002/58-A
(MAHUAKHEDA)
|
1711006073NRG24160220241010019
|
16/02/2024
|
uttam
|
1711006073WL049586
|
uttam
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JABERA
|
MP-11-006-073-002/99-A
(MAHUAKHEDA)
|
1711006073NRG24160220241010031
|
16/02/2024
|
bhan singh
|
1711006073WL049586
|
bhan singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
bhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
85
|
JABERA
|
MP-11-006-056-001/510
(GUBBRAKALAN)
|
1711006056NRG24160220241009573
|
16/02/2024
|
Vinod
|
1711006056WL049575
|
Vinod
|
00468
|
UBIN0548286
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303271503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JABERA
|
MP-11-006-056-001/511
(GUBBRAKALAN)
|
1711006056NRG24160220241009574
|
16/02/2024
|
raja yadav
|
1711006056WL049575
|
raja yadav
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
rajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JABERA
|
MP-11-006-056-001/515
(GUBBRAKALAN)
|
1711006056NRG24160220241009575
|
16/02/2024
|
Manoj
|
1711006056WL049575
|
Manoj
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
88
|
JABERA
|
MP-11-006-056-001/516
(GUBBRAKALAN)
|
1711006056NRG24160220241009576
|
16/02/2024
|
nannu yadav
|
1711006056WL049575
|
nannu yadav
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
nannuyadav
|
UNION BANK OF INDIA(508500)
|
|
89
|
JABERA
|
MP-11-006-056-001/9
(GUBBRAKALAN)
|
1711006056NRG24160220241009577
|
16/02/2024
|
ramlali
|
1711006056WL049575
|
ramlali
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
90
|
JABERA
|
MP-11-006-056-002/25
(GUBBRAKALAN)
|
1711006056NRG24160220241009579
|
16/02/2024
|
SEVARAM
|
1711006056WL049575
|
SEVARAM
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-056-002/33
(GUBBRAKALAN)
|
1711006056NRG24160220241009581
|
16/02/2024
|
ragni
|
1711006056WL049575
|
ragni
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
ragni
|
UNION BANK OF INDIA(508500)
|
|
92
|
JABERA
|
MP-11-006-056-002/38
(GUBBRAKALAN)
|
1711006056NRG24160220241009582
|
16/02/2024
|
RAJARAM
|
1711006056WL049575
|
RAJARAM
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
JABERA
|
MP-11-006-056-002/50
(GUBBRAKALAN)
|
1711006056NRG24160220241009583
|
16/02/2024
|
DAMMI
|
1711006056WL049575
|
DAMMI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
DAMMI
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-056-002/51
(GUBBRAKALAN)
|
1711006056NRG24160220241009584
|
16/02/2024
|
NARAYAN
|
1711006056WL049575
|
NARAYAN
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24160220241009586
|
16/02/2024
|
santoshrani
|
1711006056WL049575
|
santoshrani
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-056-002/58-A
(GUBBRAKALAN)
|
1711006056NRG24160220241009585
|
16/02/2024
|
santoshrani
|
1711006056WL049575
|
santoshrani
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
santoshrani
|
UNION BANK OF INDIA(508500)
|
|
97
|
JABERA
|
MP-11-006-056-002/612
(GUBBRAKALAN)
|
1711006056NRG24160220241009593
|
16/02/2024
|
Naresh singh
|
1711006056WL049575
|
Naresh singh
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
Nareshsingh
|
IDBI BANK(607095)
|
|
98
|
JABERA
|
MP-11-006-056-003/101-B
(GUBBRAKALAN)
|
1711006056NRG24160220241009597
|
16/02/2024
|
SUSHMA THAKUR
|
1711006056WL049575
|
SUSHMA THAKUR
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
SUSHMATHAKUR
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-056-003/103-B
(GUBBRAKALAN)
|
1711006056NRG24160220241009598
|
16/02/2024
|
Laxmi gond
|
1711006056WL049575
|
Laxmi gond
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
Laxmigond
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-056-003/106
(GUBBRAKALAN)
|
1711006056NRG24160220241009599
|
16/02/2024
|
PRAKASH
|
1711006056WL049575
|
PRAKASH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
101
|
JABERA
|
MP-11-006-056-003/120
(GUBBRAKALAN)
|
1711006056NRG24160220241009600
|
16/02/2024
|
DANSiNGH
|
1711006056WL049575
|
DANSiNGH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
DANSiNGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JABERA
|
MP-11-006-056-003/151
(GUBBRAKALAN)
|
1711006056NRG24160220241009601
|
16/02/2024
|
ASHOK
|
1711006056WL049575
|
ASHOK
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-056-003/154
(GUBBRAKALAN)
|
1711006056NRG24160220241009602
|
16/02/2024
|
Bhole singh jogi
|
1711006056WL049575
|
Bhole singh jogi
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Bholesinghjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JABERA
|
MP-11-006-056-003/157
(GUBBRAKALAN)
|
1711006056NRG24160220241009603
|
16/02/2024
|
DAALCHAND
|
1711006056WL049575
|
DAALCHAND
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
DAALCHAND
|
ICICI BANK LTD(508534)
|
|
105
|
JABERA
|
MP-11-006-056-003/166
(GUBBRAKALAN)
|
1711006056NRG24160220241009604
|
16/02/2024
|
JAGDESH
|
1711006056WL049575
|
JAGDESH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
JAGDESH
|
ICICI BANK LTD(508534)
|
|
106
|
JABERA
|
MP-11-006-056-003/167
(GUBBRAKALAN)
|
1711006056NRG24160220241009605
|
16/02/2024
|
SHANKAR
|
1711006056WL049575
|
SHANKAR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
107
|
JABERA
|
MP-11-006-056-003/200
(GUBBRAKALAN)
|
1711006056NRG24160220241009606
|
16/02/2024
|
DHANNU
|
1711006056WL049575
|
DHANNU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
108
|
JABERA
|
MP-11-006-056-003/53
(GUBBRAKALAN)
|
1711006056NRG24160220241009607
|
16/02/2024
|
JAGAAT
|
1711006056WL049575
|
JAGAAT
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
JAGAAT
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-056-003/628
(GUBBRAKALAN)
|
1711006056NRG24160220241011952
|
16/02/2024
|
KOMAL PRASAD SENI
|
1711006056WL049694
|
KOMAL PRASAD SENI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
KOMALPRASADSENI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JABERA
|
MP-11-006-056-003/628
(GUBBRAKALAN)
|
1711006056NRG24160220241011953
|
16/02/2024
|
KOMAL PRASADSENI
|
1711006056WL049694
|
KOMAL PRASADSENI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
KOMALPRASADSENI
|
UNION BANK OF INDIA(508500)
|
|
111
|
JABERA
|
MP-11-006-056-003/638
(GUBBRAKALAN)
|
1711006056NRG24160220241011954
|
16/02/2024
|
mannu lal rai
|
1711006056WL049694
|
mannu lal rai
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
mannulalrai
|
UNION BANK OF INDIA(508500)
|
|
112
|
JABERA
|
MP-11-006-056-003/651
(GUBBRAKALAN)
|
1711006056NRG24160220241011956
|
16/02/2024
|
ETTU SINGH
|
1711006056WL049694
|
ETTU SINGH
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
ETTUSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
JABERA
|
MP-11-006-056-003/651
(GUBBRAKALAN)
|
1711006056NRG24160220241011955
|
16/02/2024
|
ETTU SINGH
|
1711006056WL049694
|
ETTU SINGH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
ETTUSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
JABERA
|
MP-11-006-056-003/78
(GUBBRAKALAN)
|
1711006056NRG24160220241011957
|
16/02/2024
|
RAJKUMAR
|
1711006056WL049694
|
RAJKUMAR
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
115
|
JABERA
|
MP-11-006-056-003/90
(GUBBRAKALAN)
|
1711006056NRG24160220241011958
|
16/02/2024
|
GAJJU
|
1711006056WL049694
|
GAJJU
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-056-003/902
(GUBBRAKALAN)
|
1711006056NRG24160220241011959
|
16/02/2024
|
GUDIYA ANSARI
|
1711006056WL049694
|
GUDIYA ANSARI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
GUDIYAANSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JABERA
|
MP-11-006-056-003/98
(GUBBRAKALAN)
|
1711006056NRG24160220241011963
|
16/02/2024
|
pardep
|
1711006056WL049694
|
pardep
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JABERA
|
MP-11-006-056-004/10
(GUBBRAKALAN)
|
1711006056NRG24160220241011979
|
16/02/2024
|
sonelal
|
1711006056WL049694
|
sonelal
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
sonelal
|
ICICI BANK LTD(508534)
|
|
119
|
JABERA
|
MP-11-006-056-004/36-B
(GUBBRAKALAN)
|
1711006056NRG24160220241011981
|
16/02/2024
|
indkumari
|
1711006056WL049694
|
indkumari
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
indkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-056-004/36-B
(GUBBRAKALAN)
|
1711006056NRG24160220241011980
|
16/02/2024
|
indkumari
|
1711006056WL049694
|
indkumari
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
indkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-056-004/66
(GUBBRAKALAN)
|
1711006056NRG24160220241011982
|
16/02/2024
|
Radha bai
|
1711006056WL049694
|
Radha bai
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-056-004/92
(GUBBRAKALAN)
|
1711006056NRG24160220241011983
|
16/02/2024
|
Brajesh kumar mehra
|
1711006056WL049694
|
Brajesh kumar mehra
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Brajeshkumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JABERA
|
MP-11-006-060-002/223
(RAMSALAIYA)
|
1711006060NRG24160220241011045
|
16/02/2024
|
Rudra Pratap Singh Rajpoot
|
1711006060WL049648
|
Rudra Pratap Singh Rajpoot
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
RudraPratapSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
124
|
JABERA
|
MP-11-006-060-002/243
(RAMSALAIYA)
|
1711006060NRG24160220241011050
|
16/02/2024
|
Chandrabhan Jhariya
|
1711006060WL049648
|
Chandrabhan Jhariya
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
ChandrabhanJhariya
|
UNION BANK OF INDIA(508500)
|
|
125
|
JABERA
|
MP-11-006-060-002/64
(RAMSALAIYA)
|
1711006060NRG24160220241011055
|
16/02/2024
|
archana yadav
|
1711006060WL049648
|
archana yadav
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
archanayadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
JABERA
|
MP-11-006-060-002/85
(RAMSALAIYA)
|
1711006060NRG24160220241011061
|
16/02/2024
|
Sachin
|
1711006060WL049648
|
Sachin
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
127
|
JABERA
|
MP-11-006-069-001/203
(KALUMER)
|
1711006069NRG24160220241011336
|
16/02/2024
|
malkhan dhangar
|
1711006069WL049658
|
malkhan dhangar
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
malkhandhangar
|
UNION BANK OF INDIA(508500)
|
|
128
|
JABERA
|
MP-11-006-069-007/15-A
(KALUMER)
|
1711006069NRG24160220241011380
|
16/02/2024
|
Sanjay singh
|
1711006069WL049658
|
Sanjay singh
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Sanjaysingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-070-006/61
(CHOURAI)
|
1711006070NRG24150220241005996
|
16/02/2024
|
rajju
|
1711006070WL049398
|
rajju
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
rajju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
130
|
JABERA
|
MP-11-006-013-001/102-A
(RICHHAI)
|
1711006013NRG24160220241009084
|
16/02/2024
|
Channu Singh
|
1711006013WL049551
|
Channu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
ChannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JABERA
|
MP-11-006-013-001/105
(RICHHAI)
|
1711006013NRG24160220241009086
|
16/02/2024
|
Chetram
|
1711006013WL049551
|
Chetram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
Chetram
|
ICICI BANK LTD(508534)
|
|
132
|
JABERA
|
MP-11-006-013-001/129
(RICHHAI)
|
1711006013NRG24160220241009091
|
16/02/2024
|
Prem singh
|
1711006013WL049551
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JABERA
|
MP-11-006-013-001/49-A
(RICHHAI)
|
1711006013NRG24160220241009128
|
16/02/2024
|
DOULAT SINGH
|
1711006013WL049552
|
DOULAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
DOULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-013-001/53
(RICHHAI)
|
1711006013NRG24160220241009130
|
16/02/2024
|
Jalam singh
|
1711006013WL049552
|
Jalam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-013-001/84
(RICHHAI)
|
1711006013NRG24160220241009184
|
16/02/2024
|
Charan Singh
|
1711006013WL049554
|
Charan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
CharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JABERA
|
MP-11-006-013-002/112
(RICHHAI)
|
1711006013NRG24160220241009188
|
16/02/2024
|
PHULA BAI GOUND
|
1711006013WL049554
|
PHULA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
PHULABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JABERA
|
MP-11-006-013-002/124
(RICHHAI)
|
1711006013NRG24160220241009190
|
16/02/2024
|
VARSHA RANI
|
1711006013WL049554
|
VARSHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
VARSHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JABERA
|
MP-11-006-013-002/153
(RICHHAI)
|
1711006013NRG24160220241009194
|
16/02/2024
|
Sarojrani
|
1711006013WL049554
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
Sarojrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JABERA
|
MP-11-006-013-002/194-B
(RICHHAI)
|
1711006013NRG24160220241009197
|
16/02/2024
|
SUNITA BAI
|
1711006013WL049554
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JABERA
|
MP-11-006-013-002/218
(RICHHAI)
|
1711006013NRG24160220241009200
|
16/02/2024
|
Mulam Singh
|
1711006013WL049554
|
Mulam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
MulamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JABERA
|
MP-11-006-060-002/10
(RAMSALAIYA)
|
1711006060NRG24160220241011043
|
16/02/2024
|
BARELAL
|
1711006060WL049648
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
142
|
JABERA
|
MP-11-006-060-002/204
(RAMSALAIYA)
|
1711006060NRG24160220241011044
|
16/02/2024
|
BEERENDRA SINGH
|
1711006060WL049648
|
BEERENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
BEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-060-002/33
(RAMSALAIYA)
|
1711006060NRG24160220241011052
|
16/02/2024
|
RASHMI
|
1711006060WL049648
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
144
|
JABERA
|
MP-11-006-060-002/70
(RAMSALAIYA)
|
1711006060NRG24160220241011057
|
16/02/2024
|
MALKHANSINGHRAJPOOT
|
1711006060WL049648
|
MALKHANSINGHRAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
MALKHANSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
145
|
JABERA
|
MP-11-006-069-001/58-B
(KALUMER)
|
1711006069NRG24160220241011356
|
16/02/2024
|
dashrath singh
|
1711006069WL049658
|
dashrath singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-069-001/60
(KALUMER)
|
1711006069NRG24160220241011360
|
16/02/2024
|
Lotan singh gound
|
1711006069WL049658
|
Lotan singh gound
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
Lotansinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-069-007/1-A
(KALUMER)
|
1711006069NRG24160220241011379
|
16/02/2024
|
dhannu
|
1711006069WL049658
|
dhannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
dhannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
148
|
JABERA
|
MP-11-006-019-001/267-A
(CHILOD)
|
1711006019NRG24090220240988549
|
16/02/2024
|
durgesh
|
1711006019WL048624
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-019-001/291-A
(CHILOD)
|
1711006019NRG24090220240988550
|
16/02/2024
|
rajendra
|
1711006019WL048624
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-019-001/302-B
(CHILOD)
|
1711006019NRG24090220240988551
|
16/02/2024
|
virsan
|
1711006019WL048624
|
virsan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
virsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JABERA
|
MP-11-006-019-001/361-A
(CHILOD)
|
1711006019NRG24090220240988552
|
16/02/2024
|
kapil
|
1711006019WL048624
|
kapil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JABERA
|
MP-11-006-019-001/41-C
(CHILOD)
|
1711006019NRG24090220240988553
|
16/02/2024
|
ramsahay
|
1711006019WL048624
|
ramsahay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JABERA
|
MP-11-006-019-001/44-C
(CHILOD)
|
1711006019NRG24090220240988554
|
16/02/2024
|
mustkin
|
1711006019WL048624
|
mustkin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
mustkin
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JABERA
|
MP-11-006-019-001/45-C
(CHILOD)
|
1711006019NRG24090220240988555
|
16/02/2024
|
anket
|
1711006019WL048624
|
anket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
anket
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-019-001/493-B
(CHILOD)
|
1711006019NRG24090220240988556
|
16/02/2024
|
prasant
|
1711006019WL048624
|
prasant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABERA
|
MP-11-006-019-001/529-A
(CHILOD)
|
1711006019NRG24090220240988557
|
16/02/2024
|
lokman
|
1711006019WL048624
|
lokman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
lokman
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-019-001/53-A
(CHILOD)
|
1711006019NRG24090220240988558
|
16/02/2024
|
sooraj
|
1711006019WL048624
|
sooraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-019-001/53-B
(CHILOD)
|
1711006019NRG24090220240988559
|
16/02/2024
|
tikaram
|
1711006019WL048624
|
tikaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-019-001/53-C
(CHILOD)
|
1711006019NRG24090220240988560
|
16/02/2024
|
govind
|
1711006019WL048624
|
govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JABERA
|
MP-11-006-019-001/54-A
(CHILOD)
|
1711006019NRG24090220240988561
|
16/02/2024
|
shobha
|
1711006019WL048624
|
shobha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JABERA
|
MP-11-006-019-001/54-B
(CHILOD)
|
1711006019NRG24090220240988562
|
16/02/2024
|
sunil
|
1711006019WL048624
|
sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JABERA
|
MP-11-006-019-001/54-C
(CHILOD)
|
1711006019NRG24090220240988563
|
16/02/2024
|
raja
|
1711006019WL048624
|
raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JABERA
|
MP-11-006-019-001/543-A
(CHILOD)
|
1711006019NRG24090220240988564
|
16/02/2024
|
manoj
|
1711006019WL048624
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JABERA
|
MP-11-006-019-001/57-D
(CHILOD)
|
1711006019NRG24090220240988565
|
16/02/2024
|
mousam
|
1711006019WL048624
|
mousam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
mousam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JABERA
|
MP-11-006-019-001/58-A
(CHILOD)
|
1711006019NRG24090220240988566
|
16/02/2024
|
barelal
|
1711006019WL048624
|
barelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JABERA
|
MP-11-006-019-001/58-C
(CHILOD)
|
1711006019NRG24090220240988567
|
16/02/2024
|
parivesh
|
1711006019WL048624
|
parivesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
parivesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JABERA
|
MP-11-006-019-001/59-C
(CHILOD)
|
1711006019NRG24090220240988568
|
16/02/2024
|
ramakant
|
1711006019WL048624
|
ramakant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JABERA
|
MP-11-006-019-001/62-B
(CHILOD)
|
1711006019NRG24090220240988569
|
16/02/2024
|
niraj
|
1711006019WL048624
|
niraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JABERA
|
MP-11-006-019-001/62-C
(CHILOD)
|
1711006019NRG24090220240988570
|
16/02/2024
|
kuldeep
|
1711006019WL048624
|
kuldeep
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JABERA
|
MP-11-006-019-001/65-B
(CHILOD)
|
1711006019NRG24090220240988571
|
16/02/2024
|
bhole
|
1711006019WL048624
|
bhole
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
bhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JABERA
|
MP-11-006-019-001/67-B
(CHILOD)
|
1711006019NRG24090220240988572
|
16/02/2024
|
rubi
|
1711006019WL048624
|
rubi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JABERA
|
MP-11-006-019-001/68-D
(CHILOD)
|
1711006019NRG24090220240988573
|
16/02/2024
|
sultan
|
1711006019WL048624
|
sultan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JABERA
|
MP-11-006-019-001/93-D
(CHILOD)
|
1711006019NRG24090220240988574
|
16/02/2024
|
dinesh
|
1711006019WL048625
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JABERA
|
MP-11-006-019-001/94-C
(CHILOD)
|
1711006019NRG24090220240988575
|
16/02/2024
|
sarvendra lumar
|
1711006019WL048625
|
sarvendra lumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
sarvendralumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JABERA
|
MP-11-006-019-001/95-D
(CHILOD)
|
1711006019NRG24090220240988576
|
16/02/2024
|
maniram
|
1711006019WL048625
|
maniram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JABERA
|
MP-11-006-019-001/96-A
(CHILOD)
|
1711006019NRG24090220240988577
|
16/02/2024
|
kamlesh
|
1711006019WL048625
|
kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JABERA
|
MP-11-006-019-001/96-C
(CHILOD)
|
1711006019NRG24090220240988578
|
16/02/2024
|
laxmikant
|
1711006019WL048625
|
laxmikant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
laxmikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JABERA
|
MP-11-006-019-001/99-D
(CHILOD)
|
1711006019NRG24090220240988579
|
16/02/2024
|
rupesh
|
1711006019WL048625
|
rupesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-019-002/113-C
(CHILOD)
|
1711006019NRG24090220240988580
|
16/02/2024
|
shiva
|
1711006019WL048625
|
shiva
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JABERA
|
MP-11-006-019-002/131-D
(CHILOD)
|
1711006019NRG24090220240988581
|
16/02/2024
|
yaswant
|
1711006019WL048625
|
yaswant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
yaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JABERA
|
MP-11-006-019-002/154-C
(CHILOD)
|
1711006019NRG24090220240988582
|
16/02/2024
|
vikram
|
1711006019WL048625
|
vikram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JABERA
|
MP-11-006-019-002/162-B
(CHILOD)
|
1711006019NRG24090220240988583
|
16/02/2024
|
vijay
|
1711006019WL048625
|
vijay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABERA
|
MP-11-006-019-002/231-A
(CHILOD)
|
1711006019NRG24090220240988584
|
16/02/2024
|
ramavtar
|
1711006019WL048625
|
ramavtar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JABERA
|
MP-11-006-019-002/232-A
(CHILOD)
|
1711006019NRG24090220240988585
|
16/02/2024
|
bhagwan singh
|
1711006019WL048625
|
bhagwan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JABERA
|
MP-11-006-019-002/236-A
(CHILOD)
|
1711006019NRG24090220240988586
|
16/02/2024
|
sanjay sahu
|
1711006019WL048625
|
sanjay sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
sanjaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JABERA
|
MP-11-006-019-002/323-D
(CHILOD)
|
1711006019NRG24090220240988587
|
16/02/2024
|
hemraj
|
1711006019WL048625
|
hemraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JABERA
|
MP-11-006-019-002/9-B
(CHILOD)
|
1711006019NRG24090220240988588
|
16/02/2024
|
rakesh
|
1711006019WL048625
|
rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
188
|
JABERA
|
MP-11-006-013-001/112-A
(RICHHAI)
|
1711006013NRG24160220241009088
|
16/02/2024
|
Bedi Sing Gound
|
1711006013WL049551
|
Bedi Sing Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
BediSingGound
|
UNION BANK OF INDIA(508500)
|
|
189
|
JABERA
|
MP-11-006-013-001/127-A
(RICHHAI)
|
1711006013NRG24160220241009090
|
16/02/2024
|
Ballu Singh Gond
|
1711006013WL049551
|
Ballu Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
BalluSinghGond
|
UNION BANK OF INDIA(508500)
|
|
190
|
JABERA
|
MP-11-006-013-001/155-B
(RICHHAI)
|
1711006013NRG24160220241009095
|
16/02/2024
|
Vishnu Singh
|
1711006013WL049551
|
Vishnu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
VishnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JABERA
|
MP-11-006-013-001/16
(RICHHAI)
|
1711006013NRG24160220241009096
|
16/02/2024
|
Dalchand
|
1711006013WL049551
|
Dalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JABERA
|
MP-11-006-013-001/177
(RICHHAI)
|
1711006013NRG24160220241009100
|
16/02/2024
|
RAVI
|
1711006013WL049551
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JABERA
|
MP-11-006-013-001/184
(RICHHAI)
|
1711006013NRG24160220241009102
|
16/02/2024
|
Rajesh
|
1711006013WL049551
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JABERA
|
MP-11-006-013-001/198
(RICHHAI)
|
1711006013NRG24160220241009105
|
16/02/2024
|
Umesh Singh
|
1711006013WL049551
|
Umesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JABERA
|
MP-11-006-013-001/199
(RICHHAI)
|
1711006013NRG24160220241009106
|
16/02/2024
|
Sunil Singh Gond
|
1711006013WL049551
|
Sunil Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SunilSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JABERA
|
MP-11-006-013-001/200
(RICHHAI)
|
1711006013NRG24160220241009107
|
16/02/2024
|
Dvendra Singh Gound
|
1711006013WL049551
|
Dvendra Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
DvendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JABERA
|
MP-11-006-013-001/201
(RICHHAI)
|
1711006013NRG24160220241009108
|
16/02/2024
|
Suresh
|
1711006013WL049551
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JABERA
|
MP-11-006-013-001/202
(RICHHAI)
|
1711006013NRG24160220241009109
|
16/02/2024
|
Satendra Singh
|
1711006013WL049551
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JABERA
|
MP-11-006-013-001/209
(RICHHAI)
|
1711006013NRG24160220241009111
|
16/02/2024
|
Sanju Singh Aadiwasi
|
1711006013WL049551
|
Sanju Singh Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SanjuSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JABERA
|
MP-11-006-013-001/223
(RICHHAI)
|
1711006013NRG24160220241009118
|
16/02/2024
|
Rohit Singh
|
1711006013WL049551
|
Rohit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JABERA
|
MP-11-006-013-001/225
(RICHHAI)
|
1711006013NRG24160220241009119
|
16/02/2024
|
Nitesh
|
1711006013WL049551
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JABERA
|
MP-11-006-013-001/227
(RICHHAI)
|
1711006013NRG24160220241009120
|
16/02/2024
|
Delan
|
1711006013WL049551
|
Delan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Delan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JABERA
|
MP-11-006-013-001/228
(RICHHAI)
|
1711006013NRG24160220241009121
|
16/02/2024
|
Sukhlal
|
1711006013WL049551
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JABERA
|
MP-11-006-013-001/32-A
(RICHHAI)
|
1711006013NRG24160220241009122
|
16/02/2024
|
Prakash Seeng Gound
|
1711006013WL049551
|
Prakash Seeng Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
PrakashSeengGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JABERA
|
MP-11-006-013-001/34-B
(RICHHAI)
|
1711006013NRG24160220241009123
|
16/02/2024
|
Laxman Singh Gound
|
1711006013WL049552
|
Laxman Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
LaxmanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JABERA
|
MP-11-006-013-001/35-A
(RICHHAI)
|
1711006013NRG24160220241009124
|
16/02/2024
|
Bhupat Sinh
|
1711006013WL049552
|
Bhupat Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
BhupatSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JABERA
|
MP-11-006-013-001/37-A
(RICHHAI)
|
1711006013NRG24160220241009125
|
16/02/2024
|
Kamal Singh Gound
|
1711006013WL049552
|
Kamal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
KamalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JABERA
|
MP-11-006-013-001/44-A
(RICHHAI)
|
1711006013NRG24160220241009127
|
16/02/2024
|
Manoj Singh
|
1711006013WL049552
|
Manoj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JABERA
|
MP-11-006-013-001/54-A
(RICHHAI)
|
1711006013NRG24160220241009131
|
16/02/2024
|
Rammu Singh Gound
|
1711006013WL049552
|
Rammu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
RammuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JABERA
|
MP-11-006-013-001/56-A
(RICHHAI)
|
1711006013NRG24160220241009132
|
16/02/2024
|
Latori
|
1711006013WL049552
|
Latori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JABERA
|
MP-11-006-013-001/60-A
(RICHHAI)
|
1711006013NRG24160220241009133
|
16/02/2024
|
Devi Singh Gond
|
1711006013WL049552
|
Devi Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
DeviSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JABERA
|
MP-11-006-013-001/67-A
(RICHHAI)
|
1711006013NRG24160220241009134
|
16/02/2024
|
Mangal Singh Gound
|
1711006013WL049552
|
Mangal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
MangalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JABERA
|
MP-11-006-013-001/69-A
(RICHHAI)
|
1711006013NRG24160220241009135
|
16/02/2024
|
Dharmendra Singh Gond
|
1711006013WL049552
|
Dharmendra Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
DharmendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-013-001/70-A
(RICHHAI)
|
1711006013NRG24160220241009136
|
16/02/2024
|
Satendra
|
1711006013WL049552
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JABERA
|
MP-11-006-013-001/78
(RICHHAI)
|
1711006013NRG24160220241009137
|
16/02/2024
|
Rajesh Singh
|
1711006013WL049552
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JABERA
|
MP-11-006-013-001/79
(RICHHAI)
|
1711006013NRG24160220241009138
|
16/02/2024
|
Sadhu Singh Gound
|
1711006013WL049552
|
Sadhu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SadhuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-013-001/98-A
(RICHHAI)
|
1711006013NRG24160220241009140
|
16/02/2024
|
Karan Sing Gound
|
1711006013WL049552
|
Karan Sing Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
KaranSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JABERA
|
MP-11-006-013-002/132-B
(RICHHAI)
|
1711006013NRG24160220241009192
|
16/02/2024
|
Chhote singh
|
1711006013WL049554
|
Chhote singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
JABERA
|
MP-11-006-013-002/141-A
(RICHHAI)
|
1711006013NRG24160220241009193
|
16/02/2024
|
Manoj singh
|
1711006013WL049554
|
Manoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Manojsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-013-002/193-A
(RICHHAI)
|
1711006013NRG24160220241009196
|
16/02/2024
|
Lal singh
|
1711006013WL049554
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
JABERA
|
MP-11-006-013-002/303
(RICHHAI)
|
1711006013NRG24160220241009168
|
16/02/2024
|
Ramesh
|
1711006013WL049553
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-013-002/304
(RICHHAI)
|
1711006013NRG24160220241009169
|
16/02/2024
|
Sonu Sinh
|
1711006013WL049553
|
Sonu Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SonuSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JABERA
|
MP-11-006-013-002/307
(RICHHAI)
|
1711006013NRG24160220241009149
|
16/02/2024
|
Sachin Sinh
|
1711006013WL049552
|
Sachin Sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SachinSinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-056-002/601
(GUBBRAKALAN)
|
1711006056NRG24160220241009587
|
16/02/2024
|
Hema Mehra
|
1711006056WL049575
|
Hema Mehra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
HemaMehra
|
UNION BANK OF INDIA(508500)
|
|
225
|
JABERA
|
MP-11-006-056-002/602
(GUBBRAKALAN)
|
1711006056NRG24160220241009588
|
16/02/2024
|
Chanda devi patel
|
1711006056WL049575
|
Chanda devi patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Chandadevipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-056-002/603
(GUBBRAKALAN)
|
1711006056NRG24160220241009589
|
16/02/2024
|
Manoj kumar patel
|
1711006056WL049575
|
Manoj kumar patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
Manojkumarpatel
|
BANK OF BARODA(606985)
|
|
227
|
JABERA
|
MP-11-006-056-002/604
(GUBBRAKALAN)
|
1711006056NRG24160220241009590
|
16/02/2024
|
Swati
|
1711006056WL049575
|
Swati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-056-002/608
(GUBBRAKALAN)
|
1711006056NRG24160220241009591
|
16/02/2024
|
Kapil prasad mehra
|
1711006056WL049575
|
Kapil prasad mehra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Kapilprasadmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-056-002/611
(GUBBRAKALAN)
|
1711006056NRG24160220241009592
|
16/02/2024
|
Roshna singh gound
|
1711006056WL049575
|
Roshna singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Roshnasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-056-002/615
(GUBBRAKALAN)
|
1711006056NRG24160220241009594
|
16/02/2024
|
Shyam Sing
|
1711006056WL049575
|
Shyam Sing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
ShyamSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-056-002/616
(GUBBRAKALAN)
|
1711006056NRG24160220241009595
|
16/02/2024
|
Kalpna Gound
|
1711006056WL049575
|
Kalpna Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
KalpnaGound
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABERA
|
MP-11-006-056-002/620
(GUBBRAKALAN)
|
1711006056NRG24160220241009596
|
16/02/2024
|
Shashi Bai
|
1711006056WL049575
|
Shashi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JABERA
|
MP-11-006-056-003/906
(GUBBRAKALAN)
|
1711006056NRG24160220241011960
|
16/02/2024
|
santosh kumar mishra
|
1711006056WL049694
|
santosh kumar mishra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
santoshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-056-003/908
(GUBBRAKALAN)
|
1711006056NRG24160220241011961
|
16/02/2024
|
Rahul pandey
|
1711006056WL049694
|
Rahul pandey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Rahulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JABERA
|
MP-11-006-056-003/979-A
(GUBBRAKALAN)
|
1711006056NRG24160220241011962
|
16/02/2024
|
Vipin dubey
|
1711006056WL049694
|
Vipin dubey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Vipindubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JABERA
|
MP-11-006-056-003/980
(GUBBRAKALAN)
|
1711006056NRG24160220241011964
|
16/02/2024
|
Krishna prasad saini
|
1711006056WL049694
|
Krishna prasad saini
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Krishnaprasadsaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-056-003/982
(GUBBRAKALAN)
|
1711006056NRG24160220241011965
|
16/02/2024
|
Neetu Mahra
|
1711006056WL049694
|
Neetu Mahra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
NeetuMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-056-003/983
(GUBBRAKALAN)
|
1711006056NRG24160220241011966
|
16/02/2024
|
Mahendra
|
1711006056WL049694
|
Mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JABERA
|
MP-11-006-056-003/984
(GUBBRAKALAN)
|
1711006056NRG24160220241011967
|
16/02/2024
|
chandni gound
|
1711006056WL049694
|
chandni gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
chandnigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JABERA
|
MP-11-006-056-003/985
(GUBBRAKALAN)
|
1711006056NRG24160220241011968
|
16/02/2024
|
nirasha
|
1711006056WL049694
|
nirasha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
nirasha
|
BANK OF BARODA(606985)
|
|
241
|
JABERA
|
MP-11-006-056-003/986
(GUBBRAKALAN)
|
1711006056NRG24160220241011969
|
16/02/2024
|
Rakesh
|
1711006056WL049694
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JABERA
|
MP-11-006-056-003/988
(GUBBRAKALAN)
|
1711006056NRG24160220241011970
|
16/02/2024
|
Rahul Mahra
|
1711006056WL049694
|
Rahul Mahra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
RahulMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JABERA
|
MP-11-006-056-003/989
(GUBBRAKALAN)
|
1711006056NRG24160220241011971
|
16/02/2024
|
Shivani Mahra
|
1711006056WL049694
|
Shivani Mahra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
ShivaniMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JABERA
|
MP-11-006-056-003/990
(GUBBRAKALAN)
|
1711006056NRG24160220241011972
|
16/02/2024
|
jitendra
|
1711006056WL049694
|
jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-056-003/992
(GUBBRAKALAN)
|
1711006056NRG24160220241011973
|
16/02/2024
|
Pinki yadav
|
1711006056WL049694
|
Pinki yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JABERA
|
MP-11-006-056-003/993
(GUBBRAKALAN)
|
1711006056NRG24160220241011974
|
16/02/2024
|
Gulan sing
|
1711006056WL049694
|
Gulan sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
Gulansing
|
STATE BANK OF INDIA(508548)
|
|
247
|
JABERA
|
MP-11-006-056-003/994
(GUBBRAKALAN)
|
1711006056NRG24160220241011975
|
16/02/2024
|
Rabiya bee
|
1711006056WL049694
|
Rabiya bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
Rabiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JABERA
|
MP-11-006-056-003/995
(GUBBRAKALAN)
|
1711006056NRG24160220241011976
|
16/02/2024
|
kadori gound
|
1711006056WL049694
|
kadori gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
kadorigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-056-003/996
(GUBBRAKALAN)
|
1711006056NRG24160220241011977
|
16/02/2024
|
soma bai
|
1711006056WL049694
|
soma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-056-003/998
(GUBBRAKALAN)
|
1711006056NRG24160220241011978
|
16/02/2024
|
Aanand
|
1711006056WL049694
|
Aanand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JABERA
|
MP-11-006-060-002/73
(RAMSALAIYA)
|
1711006060NRG24160220241011058
|
16/02/2024
|
NEETESH
|
1711006060WL049648
|
NEETESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
|
252
|
JABERA
|
MP-11-006-060-002/80
(RAMSALAIYA)
|
1711006060NRG24160220241011060
|
16/02/2024
|
DEVENDRA
|
1711006060WL049648
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
DEVENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
253
|
JABERA
|
MP-11-006-060-002/88
(RAMSALAIYA)
|
1711006060NRG24160220241011063
|
16/02/2024
|
Karina
|
1711006060WL049648
|
Karina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
Karina
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-069-001/2
(KALUMER)
|
1711006069NRG24160220241011335
|
16/02/2024
|
sadhna yadav
|
1711006069WL049658
|
sadhna yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
sadhnayadav
|
UNION BANK OF INDIA(508500)
|
|
255
|
JABERA
|
MP-11-006-069-001/204-A
(KALUMER)
|
1711006069NRG24160220241011337
|
16/02/2024
|
brajendra yadav
|
1711006069WL049658
|
brajendra yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
brajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-069-001/205
(KALUMER)
|
1711006069NRG24160220241011339
|
16/02/2024
|
golu yadav
|
1711006069WL049658
|
golu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-069-001/29-C
(KALUMER)
|
1711006069NRG24160220241011345
|
16/02/2024
|
malthu singh
|
1711006069WL049658
|
malthu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
malthusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JABERA
|
MP-11-006-069-001/31-A
(KALUMER)
|
1711006069NRG24160220241011347
|
16/02/2024
|
rajesh
|
1711006069WL049658
|
rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-069-001/33-A
(KALUMER)
|
1711006069NRG24160220241011348
|
16/02/2024
|
lok singh
|
1711006069WL049658
|
lok singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
loksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-069-001/39-B
(KALUMER)
|
1711006069NRG24160220241011351
|
16/02/2024
|
sandeep yadav
|
1711006069WL049658
|
sandeep yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JABERA
|
MP-11-006-069-001/53-A
(KALUMER)
|
1711006069NRG24160220241011352
|
16/02/2024
|
sonu singh
|
1711006069WL049658
|
sonu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-069-001/55-C
(KALUMER)
|
1711006069NRG24160220241011354
|
16/02/2024
|
mukesh singh gound
|
1711006069WL049658
|
mukesh singh gound
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
mukeshsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABERA
|
MP-11-006-069-001/58-B
(KALUMER)
|
1711006069NRG24160220241011357
|
16/02/2024
|
dasrath
|
1711006069WL049658
|
dasrath
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
303271503
|
|
dasrath
|
INDUSIND BANK(607189)
|
|
264
|
JABERA
|
MP-11-006-069-001/64-B
(KALUMER)
|
1711006069NRG24160220241011361
|
16/02/2024
|
halku singh
|
1711006069WL049658
|
halku singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
halkusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-069-001/70-A
(KALUMER)
|
1711006069NRG24160220241011362
|
16/02/2024
|
bedi singh gound
|
1711006069WL049658
|
bedi singh gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
bedisinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-069-003/20
(KALUMER)
|
1711006069NRG24160220241011370
|
16/02/2024
|
shivcharan
|
1711006069WL049658
|
shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
267
|
JABERA
|
MP-11-006-069-006/15-C
(KALUMER)
|
1711006069NRG24160220241011372
|
16/02/2024
|
Rajni yadav
|
1711006069WL049658
|
Rajni yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
Rajniyadav
|
STATE BANK OF INDIA(508548)
|
|
268
|
JABERA
|
MP-11-006-069-006/22-A
(KALUMER)
|
1711006069NRG24160220241011376
|
16/02/2024
|
DASHRATH
|
1711006069WL049658
|
DASHRATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271503
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABERA
|
MP-11-006-069-006/43
(KALUMER)
|
1711006069NRG24160220241011377
|
16/02/2024
|
Sumtarani
|
1711006069WL049658
|
Sumtarani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
Sumtarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
270
|
JABERA
|
MP-11-006-069-006/48
(KALUMER)
|
1711006069NRG24160220241011378
|
16/02/2024
|
dharmendra thakur
|
1711006069WL049658
|
dharmendra thakur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
dharmendrathakur
|
STATE BANK OF INDIA(508548)
|
|
271
|
JABERA
|
MP-11-006-073-002/3
(MAHUAKHEDA)
|
1711006073NRG24160220241010010
|
16/02/2024
|
kodu
|
1711006073WL049586
|
kodu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
kodu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
272
|
JABERA
|
MP-11-006-013-001/88
(RICHHAI)
|
1711006013NRG24160220241009185
|
16/02/2024
|
SHOBHARANI
|
1711006013WL049554
|
SHOBHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JABERA
|
MP-11-006-056-003/625
(GUBBRAKALAN)
|
1711006056NRG24160220241011951
|
16/02/2024
|
sangita mehra
|
1711006056WL049694
|
sangita mehra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
sangitamehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JABERA
|
MP-11-006-056-003/625
(GUBBRAKALAN)
|
1711006056NRG24160220241011950
|
16/02/2024
|
SUSHEEL MEHRA
|
1711006056WL049694
|
SUSHEEL MEHRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
SUSHEELMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
275
|
JABERA
|
MP-11-006-070-001/533
(CHOURAI)
|
1711006070NRG24160220241008869
|
16/02/2024
|
Chandan Singh
|
1711006070WL049543
|
Chandan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
JABERA
|
MP-11-006-060-002/1
(RAMSALAIYA)
|
1711006060NRG24160220241011042
|
16/02/2024
|
SAROJ
|
1711006060WL049648
|
SAROJ
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
277
|
JABERA
|
MP-11-006-060-002/28
(RAMSALAIYA)
|
1711006060NRG24160220241011051
|
16/02/2024
|
INDAL
|
1711006060WL049648
|
INDAL
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
INDAL
|
ICICI BANK LTD(508534)
|
|
278
|
JABERA
|
MP-11-006-069-001/24
(KALUMER)
|
1711006069NRG24160220241011342
|
16/02/2024
|
KAMLESH
|
1711006069WL049658
|
KAMLESH
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
JABERA
|
MP-11-006-069-001/31
(KALUMER)
|
1711006069NRG24160220241011346
|
16/02/2024
|
GULJAR
|
1711006069WL049658
|
GULJAR
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
GULJAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
JABERA
|
MP-11-006-069-001/36
(KALUMER)
|
1711006069NRG24160220241011350
|
16/02/2024
|
mantu
|
1711006069WL049658
|
mantu
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271503
|
|
mantu
|
UNION BANK OF INDIA(508500)
|
|
281
|
JABERA
|
MP-11-006-069-001/36
(KALUMER)
|
1711006069NRG24160220241011349
|
16/02/2024
|
MANTU
|
1711006069WL049658
|
MANTU
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271503
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
282
|
JABERA
|
MP-11-006-069-001/58
(KALUMER)
|
1711006069NRG24160220241011355
|
16/02/2024
|
SUMMER
|
1711006069WL049658
|
SUMMER
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
SUMMER
|
UNION BANK OF INDIA(508500)
|
|
283
|
JABERA
|
MP-11-006-069-001/59
(KALUMER)
|
1711006069NRG24160220241011358
|
16/02/2024
|
NANHEBHAI
|
1711006069WL049658
|
NANHEBHAI
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
303271503
|
|
NANHEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-069-001/72
(KALUMER)
|
1711006069NRG24160220241011363
|
16/02/2024
|
JAGAT SINGH
|
1711006069WL049658
|
JAGAT SINGH
|
450001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
303271503
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-069-001/76
(KALUMER)
|
1711006069NRG24160220241011366
|
16/02/2024
|
SUJAN
|
1711006069WL049658
|
SUJAN
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271503
|
|
SUJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
JABERA
|
MP-11-006-069-004/10
(KALUMER)
|
1711006069NRG24160220241011371
|
16/02/2024
|
MUNNA LAL
|
1711006069WL049658
|
MUNNA LAL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271503
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
JABERA
|
MP-11-006-013-001/124
(RICHHAI)
|
1711006013NRG24160220241009089
|
16/02/2024
|
LAXMI
|
1711006013WL049551
|
LAXMI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JABERA
|
MP-11-006-013-001/46
(RICHHAI)
|
1711006013NRG24160220241009180
|
16/02/2024
|
NARAYAN
|
1711006013WL049554
|
NARAYAN
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
289
|
JABERA
|
MP-11-006-013-001/87
(RICHHAI)
|
1711006013NRG24160220241009139
|
16/02/2024
|
BALLU
|
1711006013WL049552
|
BALLU
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG24160220241009141
|
16/02/2024
|
DHARMENDRA
|
1711006013WL049552
|
DHARMENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-013-002/170
(RICHHAI)
|
1711006013NRG24160220241009195
|
16/02/2024
|
SITARAM
|
1711006013WL049554
|
SITARAM
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271503
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
292
|
JABERA
|
MP-11-006-013-002/214
(RICHHAI)
|
1711006013NRG24160220241009158
|
16/02/2024
|
VANDANA
|
1711006013WL049553
|
VANDANA
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
VANDANA
|
GENERAL POST OFFICE(607245)
|
|
293
|
JABERA
|
MP-11-006-013-002/29
(RICHHAI)
|
1711006013NRG24160220241009147
|
16/02/2024
|
NARESH
|
1711006013WL049552
|
NARESH
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
294
|
JABERA
|
MP-11-006-013-002/32
(RICHHAI)
|
1711006013NRG24160220241009150
|
16/02/2024
|
PAVAN
|
1711006013WL049552
|
PAVAN
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271503
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296582
|
296582
|
|
|
|
|
|
|
|