|
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-11-006-049-001/198-A
(PRASAI)
|
1711006049NRG24210320241137506
|
21/03/2024
|
Rekha bai goun
|
1711006049WL054534
|
Rekha bai goun
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Rekhabaigoun
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-049-001/199
(PRASAI)
|
1711006049NRG24210320241137507
|
21/03/2024
|
nanni bai urf devi
|
1711006049WL054534
|
nanni bai urf devi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
nannibaiurfdevi
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-049-001/242-A
(PRASAI)
|
1711006049NRG24210320241137510
|
21/03/2024
|
ANRAT SEN
|
1711006049WL054534
|
ANRAT SEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ANRATSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-049-001/242-A
(PRASAI)
|
1711006049NRG24210320241137511
|
21/03/2024
|
SEEMA BAI
|
1711006049WL054534
|
SEEMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SEEMABAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-049-001/263
(PRASAI)
|
1711006049NRG24210320241137512
|
21/03/2024
|
RAMDAYAL
|
1711006049WL054534
|
RAMDAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-049-001/31
(PRASAI)
|
1711006049NRG24210320241137513
|
21/03/2024
|
BHAGUN
|
1711006049WL054534
|
BHAGUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BHAGUN
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-049-001/31
(PRASAI)
|
1711006049NRG24210320241137360
|
21/03/2024
|
KAMALA BAI
|
1711006049WL054531
|
KAMALA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-053-002/1048
(SINGRAMPUR)
|
1711006053NRG24200320241135279
|
21/03/2024
|
ghanshyam sonkar
|
1711006053WL054418
|
ghanshyam sonkar
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ghanshyamsonkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-022-001/101
(KHAMAR MOUJI JABRA)
|
1711006022NRG24210320241136630
|
21/03/2024
|
Man singh
|
1711006022WL054488
|
Man singh
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714720
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-023-002/155
(BIJORA)
|
1711006023NRG24210320241136058
|
21/03/2024
|
DHARMENDRA SINGH
|
1711006023WL054462
|
DHARMENDRA SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-023-002/155
(BIJORA)
|
1711006023NRG24210320241136057
|
21/03/2024
|
DHARMENDRA SINGH
|
1711006023WL054462
|
DHARMENDRA SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-023-002/68
(BIJORA)
|
1711006023NRG24210320241136067
|
21/03/2024
|
KANCHEDI CHMAR
|
1711006023WL054462
|
KANCHEDI CHMAR
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
KANCHEDICHMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JABERA
|
MP-11-006-047-001/100-A
(GUDA)
|
1711006047NRG24210320241136686
|
21/03/2024
|
Pramod sen
|
1711006047WL054499
|
Pramod sen
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Pramodsen
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-047-002/85
(GUDA)
|
1711006047NRG24210320241136742
|
21/03/2024
|
KHILAN
|
1711006047WL054499
|
KHILAN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-047-003/75-B
(GUDA)
|
1711006047NRG24210320241136744
|
21/03/2024
|
babli
|
1711006047WL054499
|
babli
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-002-002/153-D
(PATNAMANGARH)
|
1711006002NRG24200320241134930
|
21/03/2024
|
Preeti
|
1711006002WL054403
|
Preeti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-002-002/431
(PATNAMANGARH)
|
1711006002NRG24200320241134940
|
21/03/2024
|
ANSUL
|
1711006002WL054403
|
ANSUL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ANSUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JABERA
|
MP-11-006-003-003/262
(MANGUWAGHAT)
|
1711006003NRG24190320241129984
|
21/03/2024
|
Babbu
|
1711006003WL054158
|
Babbu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-003-003/262
(MANGUWAGHAT)
|
1711006003NRG24190320241129985
|
21/03/2024
|
Girja
|
1711006003WL054158
|
Girja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-003-003/263
(MANGUWAGHAT)
|
1711006003NRG24210320241137135
|
21/03/2024
|
Radha
|
1711006003WL054517
|
Radha
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JABERA
|
MP-11-006-003-003/264
(MANGUWAGHAT)
|
1711006003NRG24210320241137136
|
21/03/2024
|
Mannoo
|
1711006003WL054517
|
Mannoo
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Mannoo
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-003-003/266
(MANGUWAGHAT)
|
1711006003NRG24210320241137139
|
21/03/2024
|
Gajraj
|
1711006003WL054517
|
Gajraj
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-003-003/267
(MANGUWAGHAT)
|
1711006003NRG24210320241137141
|
21/03/2024
|
Naran
|
1711006003WL054517
|
Naran
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-003-003/268
(MANGUWAGHAT)
|
1711006003NRG24210320241137143
|
21/03/2024
|
pooja
|
1711006003WL054517
|
pooja
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-003-003/270
(MANGUWAGHAT)
|
1711006003NRG24190320241129987
|
21/03/2024
|
Prem
|
1711006003WL054158
|
Prem
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-014-001/785-A
(MALA)
|
1711006014NRG24200320241135510
|
21/03/2024
|
Batti lal
|
1711006014WL054430
|
Batti lal
|
00415
|
SBIN0002857
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473714720
|
|
Battilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-028-001/1-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136758
|
21/03/2024
|
SUDHARANI GOUND
|
1711006028WL054502
|
SUDHARANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SUDHARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-028-001/139-B
(KAIHERAKHEDA)
|
1711006028NRG24210320241136761
|
21/03/2024
|
BABLU SINGH GOUND
|
1711006028WL054502
|
BABLU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BABLUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-028-001/141-B
(KAIHERAKHEDA)
|
1711006028NRG24210320241136762
|
21/03/2024
|
channu yadav
|
1711006028WL054502
|
channu yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
channuyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-028-001/142-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136763
|
21/03/2024
|
Parasram Sen
|
1711006028WL054502
|
Parasram Sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ParasramSen
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-028-001/144-B
(KAIHERAKHEDA)
|
1711006028NRG24210320241136764
|
21/03/2024
|
SUSHMA BAI GOUND
|
1711006028WL054502
|
SUSHMA BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SUSHMABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-028-001/149
(KAIHERAKHEDA)
|
1711006028NRG24210320241136766
|
21/03/2024
|
PREM RANI
|
1711006028WL054502
|
PREM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PREMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JABERA
|
MP-11-006-028-001/150
(KAIHERAKHEDA)
|
1711006028NRG24210320241136767
|
21/03/2024
|
GUDDA
|
1711006028WL054502
|
GUDDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-028-001/169-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136768
|
21/03/2024
|
RAM SINGH GOUND
|
1711006028WL054502
|
RAM SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAMSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-028-001/186-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136769
|
21/03/2024
|
SANTOSH KUMAR
|
1711006028WL054502
|
SANTOSH KUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-028-001/196-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136770
|
21/03/2024
|
SEETARANI GOUND
|
1711006028WL054502
|
SEETARANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SEETARANIGOUND
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-028-001/198
(KAIHERAKHEDA)
|
1711006028NRG24210320241136771
|
21/03/2024
|
M S GOUND
|
1711006028WL054502
|
M S GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MSGOUND
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-028-001/201-D
(KAIHERAKHEDA)
|
1711006028NRG24210320241136772
|
21/03/2024
|
LAKHANLAL
|
1711006028WL054502
|
LAKHANLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
LAKHANLAL
|
ICICI BANK LTD(508534)
|
|
39
|
JABERA
|
MP-11-006-028-001/21-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136774
|
21/03/2024
|
SHANKAR SINGH GOUND
|
1711006028WL054502
|
SHANKAR SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SHANKARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-028-001/223-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136777
|
21/03/2024
|
Prabha Rani
|
1711006028WL054502
|
Prabha Rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PrabhaRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-028-001/229-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136778
|
21/03/2024
|
URMILA SAHU
|
1711006028WL054502
|
URMILA SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-028-001/256-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136782
|
21/03/2024
|
HALLE SINGH
|
1711006028WL054502
|
HALLE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
HALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-028-001/268-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136783
|
21/03/2024
|
RAMLALI MEHARA
|
1711006028WL054502
|
RAMLALI MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAMLALIMEHARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JABERA
|
MP-11-006-028-001/286-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136784
|
21/03/2024
|
RAVI KUMAR MEHRA
|
1711006028WL054502
|
RAVI KUMAR MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAVIKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-028-001/296-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136785
|
21/03/2024
|
GEND RANI
|
1711006028WL054502
|
GEND RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
GENDRANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-028-001/309-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136786
|
21/03/2024
|
PAPPU LAL
|
1711006028WL054502
|
PAPPU LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PAPPULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JABERA
|
MP-11-006-028-001/321
(KAIHERAKHEDA)
|
1711006028NRG24210320241136787
|
21/03/2024
|
SANTOSH
|
1711006028WL054502
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-028-001/419
(KAIHERAKHEDA)
|
1711006028NRG24210320241136788
|
21/03/2024
|
GEND RANI
|
1711006028WL054502
|
GEND RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-028-001/423
(KAIHERAKHEDA)
|
1711006028NRG24210320241136790
|
21/03/2024
|
NONE SINGH
|
1711006028WL054502
|
NONE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
NONESINGH
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-028-001/423
(KAIHERAKHEDA)
|
1711006028NRG24210320241136789
|
21/03/2024
|
NONE SINGH
|
1711006028WL054502
|
NONE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
NONESINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-028-001/424
(KAIHERAKHEDA)
|
1711006028NRG24210320241136792
|
21/03/2024
|
RAJU LAL SAHU
|
1711006028WL054502
|
RAJU LAL SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAJULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-028-001/424
(KAIHERAKHEDA)
|
1711006028NRG24210320241136791
|
21/03/2024
|
RAJU LAL SAHU
|
1711006028WL054502
|
RAJU LAL SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAJULALSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
53
|
JABERA
|
MP-11-006-028-001/428
(KAIHERAKHEDA)
|
1711006028NRG24210320241136794
|
21/03/2024
|
SHYAM SUNDAR
|
1711006028WL054502
|
SHYAM SUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-028-001/429
(KAIHERAKHEDA)
|
1711006028NRG24210320241136795
|
21/03/2024
|
HARIRAM
|
1711006028WL054502
|
HARIRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JABERA
|
MP-11-006-028-001/433
(KAIHERAKHEDA)
|
1711006028NRG24210320241136796
|
21/03/2024
|
ANSUIYA BAI GOUND
|
1711006028WL054502
|
ANSUIYA BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ANSUIYABAIGOUND
|
ICICI BANK LTD(508534)
|
|
56
|
JABERA
|
MP-11-006-028-001/435
(KAIHERAKHEDA)
|
1711006028NRG24210320241136797
|
21/03/2024
|
SUMMI GOUND
|
1711006028WL054502
|
SUMMI GOUND
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
SUMMIGOUND
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-028-001/445
(KAIHERAKHEDA)
|
1711006028NRG24210320241136798
|
21/03/2024
|
PARIKSHAT GOND
|
1711006028WL054502
|
PARIKSHAT GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PARIKSHATGOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-028-001/448
(KAIHERAKHEDA)
|
1711006028NRG24210320241136800
|
21/03/2024
|
HALLE BHAI
|
1711006028WL054502
|
HALLE BHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-028-001/449
(KAIHERAKHEDA)
|
1711006028NRG24210320241136801
|
21/03/2024
|
DHANNU SINGH GOUND
|
1711006028WL054502
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DHANNUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-028-001/45-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136802
|
21/03/2024
|
Narendra Gound
|
1711006028WL054502
|
Narendra Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
NarendraGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JABERA
|
MP-11-006-028-001/45-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136803
|
21/03/2024
|
Roshani Gound
|
1711006028WL054502
|
Roshani Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RoshaniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JABERA
|
MP-11-006-028-001/451
(KAIHERAKHEDA)
|
1711006028NRG24210320241136804
|
21/03/2024
|
KAILASH VISHWAKARMA
|
1711006028WL054502
|
KAILASH VISHWAKARMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KAILASHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-028-001/452
(KAIHERAKHEDA)
|
1711006028NRG24210320241136805
|
21/03/2024
|
DAN SINGH GOUND
|
1711006028WL054502
|
DAN SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DANSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
64
|
JABERA
|
MP-11-006-028-001/489
(KAIHERAKHEDA)
|
1711006028NRG24210320241136806
|
21/03/2024
|
BEDI SINGH GOND
|
1711006028WL054502
|
BEDI SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473714720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
JABERA
|
MP-11-006-028-001/491
(KAIHERAKHEDA)
|
1711006028NRG24210320241136807
|
21/03/2024
|
sangita bai vishwakarma
|
1711006028WL054502
|
sangita bai vishwakarma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sangitabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-028-001/492
(KAIHERAKHEDA)
|
1711006028NRG24210320241136808
|
21/03/2024
|
neha gound
|
1711006028WL054502
|
neha gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
nehagound
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-028-001/503
(KAIHERAKHEDA)
|
1711006028NRG24210320241136809
|
21/03/2024
|
imrat
|
1711006028WL054502
|
imrat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-028-001/506
(KAIHERAKHEDA)
|
1711006028NRG24210320241136810
|
21/03/2024
|
sarman singh
|
1711006028WL054502
|
sarman singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-028-001/513
(KAIHERAKHEDA)
|
1711006028NRG24210320241136812
|
21/03/2024
|
badi bahu
|
1711006028WL054502
|
badi bahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JABERA
|
MP-11-006-028-001/516
(KAIHERAKHEDA)
|
1711006028NRG24210320241136814
|
21/03/2024
|
aarti bai sahu
|
1711006028WL054502
|
aarti bai sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
aartibaisahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-028-001/516
(KAIHERAKHEDA)
|
1711006028NRG24210320241136813
|
21/03/2024
|
bhure sahu
|
1711006028WL054502
|
bhure sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
bhuresahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-028-001/519
(KAIHERAKHEDA)
|
1711006028NRG24210320241136816
|
21/03/2024
|
kamlesh
|
1711006028WL054502
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JABERA
|
MP-11-006-028-001/519
(KAIHERAKHEDA)
|
1711006028NRG24210320241136815
|
21/03/2024
|
kamlesh
|
1711006028WL054502
|
kamlesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JABERA
|
MP-11-006-028-001/562
(KAIHERAKHEDA)
|
1711006028NRG24210320241136817
|
21/03/2024
|
Roshni Ahirwal
|
1711006028WL054502
|
Roshni Ahirwal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RoshniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-028-001/563
(KAIHERAKHEDA)
|
1711006028NRG24210320241136818
|
21/03/2024
|
SAROJ BAI AHIRWAL
|
1711006028WL054502
|
SAROJ BAI AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SAROJBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-028-001/564
(KAIHERAKHEDA)
|
1711006028NRG24210320241136819
|
21/03/2024
|
NANHEBHAI
|
1711006028WL054502
|
NANHEBHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-028-001/565
(KAIHERAKHEDA)
|
1711006028NRG24210320241136821
|
21/03/2024
|
LAKHMEE RANI
|
1711006028WL054502
|
LAKHMEE RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
LAKHMEERANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JABERA
|
MP-11-006-028-001/58-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136823
|
21/03/2024
|
SANGEETA GOUND
|
1711006028WL054502
|
SANGEETA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SANGEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JABERA
|
MP-11-006-028-001/580
(KAIHERAKHEDA)
|
1711006028NRG24210320241136824
|
21/03/2024
|
Bablu Dhangar
|
1711006028WL054502
|
Bablu Dhangar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BabluDhangar
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-028-001/67-D
(KAIHERAKHEDA)
|
1711006028NRG24210320241136825
|
21/03/2024
|
JAY KUMAR MEHRA
|
1711006028WL054502
|
JAY KUMAR MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
JAYKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-028-001/69-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136826
|
21/03/2024
|
LAKHAN SINGH
|
1711006028WL054502
|
LAKHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JABERA
|
MP-11-006-028-001/93-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136828
|
21/03/2024
|
RATAN SINGH GOND
|
1711006028WL054502
|
RATAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RATANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-028-001/93-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136827
|
21/03/2024
|
RATAN SINGH GOND
|
1711006028WL054502
|
RATAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RATANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
84
|
JABERA
|
MP-11-006-028-002/121-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136829
|
21/03/2024
|
Ruplal Yadav
|
1711006028WL054502
|
Ruplal Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RuplalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JABERA
|
MP-11-006-028-002/366-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136830
|
21/03/2024
|
PUSHPA
|
1711006028WL054502
|
PUSHPA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-052-003/3
(KARANPURA)
|
1711006052NRG24200320241135409
|
21/03/2024
|
YAD SINGH
|
1711006052WL054422
|
YAD SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
YADSINGH
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-052-003/30
(KARANPURA)
|
1711006052NRG24200320241135410
|
21/03/2024
|
BHAILAL
|
1711006052WL054422
|
BHAILAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-052-003/30-A
(KARANPURA)
|
1711006052NRG24200320241135411
|
21/03/2024
|
NARAN SINGH
|
1711006052WL054422
|
NARAN SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
NARANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
JABERA
|
MP-11-006-052-003/31
(KARANPURA)
|
1711006052NRG24200320241135412
|
21/03/2024
|
RATIBAI
|
1711006052WL054422
|
RATIBAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
RATIBAI
|
ICICI BANK LTD(508534)
|
|
90
|
JABERA
|
MP-11-006-052-003/33
(KARANPURA)
|
1711006052NRG24200320241135413
|
21/03/2024
|
SUA BAI
|
1711006052WL054422
|
SUA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
SUABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-052-003/34
(KARANPURA)
|
1711006052NRG24200320241135414
|
21/03/2024
|
BHAGVAT
|
1711006052WL054422
|
BHAGVAT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
BHAGVAT
|
ICICI BANK LTD(508534)
|
|
92
|
JABERA
|
MP-11-006-052-003/42-A
(KARANPURA)
|
1711006052NRG24200320241135416
|
21/03/2024
|
MITHLESH
|
1711006052WL054422
|
MITHLESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-052-003/43
(KARANPURA)
|
1711006052NRG24200320241135417
|
21/03/2024
|
SAVITRI
|
1711006052WL054422
|
SAVITRI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
94
|
JABERA
|
MP-11-006-052-003/43-A
(KARANPURA)
|
1711006052NRG24200320241135418
|
21/03/2024
|
CHANDAN SINGH
|
1711006052WL054422
|
CHANDAN SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-052-003/44
(KARANPURA)
|
1711006052NRG24200320241135419
|
21/03/2024
|
DASODA
|
1711006052WL054422
|
DASODA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-052-003/46
(KARANPURA)
|
1711006052NRG24200320241135420
|
21/03/2024
|
VIDI BAI
|
1711006052WL054422
|
VIDI BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
VIDIBAI
|
ICICI BANK LTD(508534)
|
|
97
|
JABERA
|
MP-11-006-052-003/47
(KARANPURA)
|
1711006052NRG24200320241135421
|
21/03/2024
|
LAXMI
|
1711006052WL054422
|
LAXMI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-052-003/52
(KARANPURA)
|
1711006052NRG24200320241135424
|
21/03/2024
|
JITENDERA
|
1711006052WL054422
|
JITENDERA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
JITENDERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-052-003/61
(KARANPURA)
|
1711006052NRG24200320241135428
|
21/03/2024
|
PRAKASH
|
1711006052WL054422
|
PRAKASH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-052-003/63
(KARANPURA)
|
1711006052NRG24200320241135430
|
21/03/2024
|
LAKHAN
|
1711006052WL054422
|
LAKHAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-052-003/65
(KARANPURA)
|
1711006052NRG24200320241135432
|
21/03/2024
|
KISUN
|
1711006052WL054422
|
KISUN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
KISUN
|
ICICI BANK LTD(508534)
|
|
102
|
JABERA
|
MP-11-006-052-003/65-A
(KARANPURA)
|
1711006052NRG24200320241135433
|
21/03/2024
|
OMKAR SINGH
|
1711006052WL054422
|
OMKAR SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-052-003/69
(KARANPURA)
|
1711006052NRG24200320241135435
|
21/03/2024
|
MANGAL SINGH
|
1711006052WL054422
|
MANGAL SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
MANGALSINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-053-002/1043
(SINGRAMPUR)
|
1711006053NRG24200320241135276
|
21/03/2024
|
rohit sen
|
1711006053WL054418
|
rohit sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
rohitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JABERA
|
MP-11-006-053-002/1641
(SINGRAMPUR)
|
1711006053NRG24200320241135286
|
21/03/2024
|
keerti
|
1711006053WL054419
|
keerti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-053-002/1643
(SINGRAMPUR)
|
1711006053NRG24200320241135288
|
21/03/2024
|
deepa
|
1711006053WL054419
|
deepa
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-053-002/1644
(SINGRAMPUR)
|
1711006053NRG24200320241135289
|
21/03/2024
|
shraddha
|
1711006053WL054419
|
shraddha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
shraddha
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABERA
|
MP-11-006-053-002/1648
(SINGRAMPUR)
|
1711006053NRG24200320241135293
|
21/03/2024
|
ujyari
|
1711006053WL054419
|
ujyari
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ujyari
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-053-002/1652
(SINGRAMPUR)
|
1711006053NRG24200320241135297
|
21/03/2024
|
koushal
|
1711006053WL054419
|
koushal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-053-002/1653
(SINGRAMPUR)
|
1711006053NRG24200320241135298
|
21/03/2024
|
gajendra
|
1711006053WL054419
|
gajendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-053-002/1654
(SINGRAMPUR)
|
1711006053NRG24200320241135299
|
21/03/2024
|
uma prasad
|
1711006053WL054419
|
uma prasad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
umaprasad
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-053-002/1658
(SINGRAMPUR)
|
1711006053NRG24200320241135302
|
21/03/2024
|
Neha choudhary
|
1711006053WL054419
|
Neha choudhary
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Nehachoudhary
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-053-002/2076
(SINGRAMPUR)
|
1711006053NRG24200320241135307
|
21/03/2024
|
indrakua
|
1711006053WL054419
|
indrakua
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473714720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JABERA
|
MP-11-006-053-002/2091
(SINGRAMPUR)
|
1711006053NRG24200320241135308
|
21/03/2024
|
ghansiyam
|
1711006053WL054419
|
ghansiyam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ghansiyam
|
ICICI BANK LTD(508534)
|
|
115
|
JABERA
|
MP-11-006-053-002/2250
(SINGRAMPUR)
|
1711006053NRG24200320241135309
|
21/03/2024
|
laxmi
|
1711006053WL054419
|
laxmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JABERA
|
MP-11-006-053-002/2263
(SINGRAMPUR)
|
1711006053NRG24200320241135310
|
21/03/2024
|
SHYAM SINGH RAJPOOT
|
1711006053WL054419
|
SHYAM SINGH RAJPOOT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SHYAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-053-002/2745
(SINGRAMPUR)
|
1711006053NRG24200320241135312
|
21/03/2024
|
govind
|
1711006053WL054419
|
govind
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-053-002/793
(SINGRAMPUR)
|
1711006053NRG24200320241135314
|
21/03/2024
|
Chanda
|
1711006053WL054419
|
Chanda
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-053-002/793
(SINGRAMPUR)
|
1711006053NRG24200320241135313
|
21/03/2024
|
Chanda
|
1711006053WL054419
|
Chanda
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-053-002/793
(SINGRAMPUR)
|
1711006053NRG24200320241135315
|
21/03/2024
|
Chanda
|
1711006053WL054419
|
Chanda
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-055-001/21-C
(KODAKALAN)
|
1711006055NRG24210320241136995
|
21/03/2024
|
SAPNA
|
1711006055WL054510
|
SAPNA
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714720
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133705
|
133705
|
|
|
|
|
|
|
|
|
122
|
JABERA
|
MP-11-006-023-002/200
(BIJORA)
|
1711006023NRG24210320241136065
|
21/03/2024
|
Ritu
|
1711006023WL054462
|
Ritu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
JABERA
|
MP-11-006-053-002/1642
(SINGRAMPUR)
|
1711006053NRG24200320241135287
|
21/03/2024
|
sonali
|
1711006053WL054419
|
sonali
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
JABERA
|
MP-11-006-022-001/83
(KHAMAR MOUJI JABRA)
|
1711006022NRG24210320241136631
|
21/03/2024
|
RATAN LAL
|
1711006022WL054488
|
RATAN LAL
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714720
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-023-002/100-A
(BIJORA)
|
1711006023NRG24210320241136072
|
21/03/2024
|
BARE SINGH
|
1711006023WL054463
|
BARE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BARESINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-023-002/100-A
(BIJORA)
|
1711006023NRG24210320241136073
|
21/03/2024
|
kusum bai
|
1711006023WL054463
|
kusum bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-023-002/103
(BIJORA)
|
1711006023NRG24210320241136074
|
21/03/2024
|
rekha bai
|
1711006023WL054463
|
rekha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
rekhabai
|
ICICI BANK LTD(508534)
|
|
128
|
JABERA
|
MP-11-006-023-002/111
(BIJORA)
|
1711006023NRG24210320241136075
|
21/03/2024
|
mohan singh
|
1711006023WL054463
|
mohan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-023-002/111-A
(BIJORA)
|
1711006023NRG24210320241136077
|
21/03/2024
|
chhappan singh
|
1711006023WL054463
|
chhappan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
chhappansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-023-002/112
(BIJORA)
|
1711006023NRG24210320241136078
|
21/03/2024
|
POORAN
|
1711006023WL054463
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JABERA
|
MP-11-006-023-002/112
(BIJORA)
|
1711006023NRG24210320241136079
|
21/03/2024
|
POORAN
|
1711006023WL054463
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
POORAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
JABERA
|
MP-11-006-023-002/94
(BIJORA)
|
1711006023NRG24210320241136069
|
21/03/2024
|
KOSHILYA
|
1711006023WL054462
|
KOSHILYA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
KOSHILYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
JABERA
|
MP-11-006-023-002/94
(BIJORA)
|
1711006023NRG24210320241136068
|
21/03/2024
|
KOSHILYA
|
1711006023WL054462
|
KOSHILYA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-023-003/95
(BIJORA)
|
1711006023NRG24210320241136054
|
21/03/2024
|
GUDDI BAI
|
1711006023WL054461
|
GUDDI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JABERA
|
MP-11-006-023-003/95
(BIJORA)
|
1711006023NRG24210320241136053
|
21/03/2024
|
GUDDI BAI
|
1711006023WL054461
|
GUDDI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JABERA
|
MP-11-006-049-001/127
(PRASAI)
|
1711006049NRG24210320241137505
|
21/03/2024
|
mukesh kumar banshal
|
1711006049WL054534
|
mukesh kumar banshal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
mukeshkumarbanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JABERA
|
MP-11-006-049-001/328-B
(PRASAI)
|
1711006049NRG24210320241137367
|
21/03/2024
|
raghunath singh lodhi
|
1711006049WL054531
|
raghunath singh lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
raghunathsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
138
|
JABERA
|
MP-11-006-028-001/209-C
(KAIHERAKHEDA)
|
1711006028NRG24210320241136773
|
21/03/2024
|
BIHARI SINGH GOND
|
1711006028WL054502
|
BIHARI SINGH GOND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BIHARISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JABERA
|
MP-11-006-028-001/425
(KAIHERAKHEDA)
|
1711006028NRG24210320241136793
|
21/03/2024
|
GUDDU GOND
|
1711006028WL054502
|
GUDDU GOND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
GUDDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JABERA
|
MP-11-006-028-001/446
(KAIHERAKHEDA)
|
1711006028NRG24210320241136799
|
21/03/2024
|
HARI BAI GOUND
|
1711006028WL054502
|
HARI BAI GOUND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
HARIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JABERA
|
MP-11-006-028-001/510
(KAIHERAKHEDA)
|
1711006028NRG24210320241136811
|
21/03/2024
|
saroj rani yadav
|
1711006028WL054502
|
saroj rani yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sarojraniyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
142
|
JABERA
|
MP-11-006-053-002/1046
(SINGRAMPUR)
|
1711006053NRG24200320241135277
|
21/03/2024
|
mohan
|
1711006053WL054418
|
mohan
|
00468
|
UBIN0532568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-053-002/1048
(SINGRAMPUR)
|
1711006053NRG24200320241135280
|
21/03/2024
|
neha
|
1711006053WL054418
|
neha
|
00468
|
UBIN0532568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
JABERA
|
MP-11-006-002-002/206
(PATNAMANGARH)
|
1711006002NRG24200320241134932
|
21/03/2024
|
RAMKALI
|
1711006002WL054403
|
RAMKALI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
JABERA
|
MP-11-006-002-002/1-B
(PATNAMANGARH)
|
1711006002NRG24200320241135000
|
21/03/2024
|
krishna
|
1711006002WL054405
|
krishna
|
00468
|
UBIN0542881
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473714720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
JABERA
|
MP-11-006-002-002/609
(PATNAMANGARH)
|
1711006002NRG24200320241135010
|
21/03/2024
|
Rajji bai
|
1711006002WL054405
|
Rajji bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Rajjibai
|
ICICI BANK LTD(508534)
|
|
147
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24200320241135012
|
21/03/2024
|
Poona lodhi
|
1711006002WL054405
|
Poona lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Poonalodhi
|
BANK OF INDIA(508505)
|
|
148
|
JABERA
|
MP-11-006-002-002/610
(PATNAMANGARH)
|
1711006002NRG24200320241135011
|
21/03/2024
|
Poona lodhi
|
1711006002WL054405
|
Poona lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Poonalodhi
|
UNION BANK OF INDIA(508500)
|
|
149
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24200320241135014
|
21/03/2024
|
Anita Rai
|
1711006002WL054405
|
Anita Rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AnitaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JABERA
|
MP-11-006-002-002/613
(PATNAMANGARH)
|
1711006002NRG24200320241135013
|
21/03/2024
|
Anita Rai
|
1711006002WL054405
|
Anita Rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AnitaRai
|
UNION BANK OF INDIA(508500)
|
|
151
|
JABERA
|
MP-11-006-002-002/614
(PATNAMANGARH)
|
1711006002NRG24200320241135015
|
21/03/2024
|
Arti rai
|
1711006002WL054405
|
Arti rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Artirai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABERA
|
MP-11-006-002-002/615
(PATNAMANGARH)
|
1711006002NRG24200320241135016
|
21/03/2024
|
Asharani
|
1711006002WL054405
|
Asharani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Asharani
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-002-002/616
(PATNAMANGARH)
|
1711006002NRG24200320241135017
|
21/03/2024
|
Malti
|
1711006002WL054405
|
Malti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
154
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24200320241135018
|
21/03/2024
|
Roshani rai
|
1711006002WL054405
|
Roshani rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Roshanirai
|
UNION BANK OF INDIA(508500)
|
|
155
|
JABERA
|
MP-11-006-002-002/622
(PATNAMANGARH)
|
1711006002NRG24200320241135019
|
21/03/2024
|
Roshni rai
|
1711006002WL054405
|
Roshni rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Roshnirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JABERA
|
MP-11-006-003-003/265
(MANGUWAGHAT)
|
1711006003NRG24210320241137138
|
21/03/2024
|
Shakun
|
1711006003WL054517
|
Shakun
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
Shakun
|
UNION BANK OF INDIA(508500)
|
|
157
|
JABERA
|
MP-11-006-003-003/265
(MANGUWAGHAT)
|
1711006003NRG24210320241137137
|
21/03/2024
|
tek singh
|
1711006003WL054517
|
tek singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
teksingh
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-003-003/268
(MANGUWAGHAT)
|
1711006003NRG24210320241137142
|
21/03/2024
|
moorat
|
1711006003WL054517
|
moorat
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
moorat
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-003-003/269
(MANGUWAGHAT)
|
1711006003NRG24190320241129986
|
21/03/2024
|
Ramji
|
1711006003WL054158
|
Ramji
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-014-001/315-B
(MALA)
|
1711006014NRG24200320241135507
|
21/03/2024
|
sandeep
|
1711006014WL054429
|
sandeep
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473714720
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-014-001/426-A
(MALA)
|
1711006014NRG24200320241135505
|
21/03/2024
|
PREMYADAV
|
1711006014WL054428
|
PREMYADAV
|
00468
|
UBIN0542881
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473714720
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JABERA
|
MP-11-006-014-001/452-C
(MALA)
|
1711006014NRG24200320241135509
|
21/03/2024
|
veerendra
|
1711006014WL054430
|
veerendra
|
00468
|
UBIN0542881
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473714720
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABERA
|
MP-11-006-014-001/68-B
(MALA)
|
1711006014NRG24200320241135506
|
21/03/2024
|
santosahrani
|
1711006014WL054428
|
santosahrani
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714720
|
|
santosahrani
|
UNION BANK OF INDIA(508500)
|
|
164
|
JABERA
|
MP-11-006-023-002/1-A
(BIJORA)
|
1711006023NRG24210320241136071
|
21/03/2024
|
Jitendra
|
1711006023WL054463
|
Jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
165
|
JABERA
|
MP-11-006-023-002/1-A
(BIJORA)
|
1711006023NRG24210320241136070
|
21/03/2024
|
Jitendra
|
1711006023WL054463
|
Jitendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
166
|
JABERA
|
MP-11-006-023-002/111
(BIJORA)
|
1711006023NRG24210320241136076
|
21/03/2024
|
RATI BAI
|
1711006023WL054463
|
RATI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RATIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
JABERA
|
MP-11-006-023-002/154
(BIJORA)
|
1711006023NRG24210320241136056
|
21/03/2024
|
KAMLESH SINGH
|
1711006023WL054462
|
KAMLESH SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JABERA
|
MP-11-006-023-002/154
(BIJORA)
|
1711006023NRG24210320241136055
|
21/03/2024
|
KAMLESH SINGH
|
1711006023WL054462
|
KAMLESH SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JABERA
|
MP-11-006-023-002/161
(BIJORA)
|
1711006023NRG24210320241136060
|
21/03/2024
|
Shishupal
|
1711006023WL054462
|
Shishupal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-023-002/161
(BIJORA)
|
1711006023NRG24210320241136059
|
21/03/2024
|
Shishupal
|
1711006023WL054462
|
Shishupal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
171
|
JABERA
|
MP-11-006-023-002/162
(BIJORA)
|
1711006023NRG24210320241136062
|
21/03/2024
|
Deshraj
|
1711006023WL054462
|
Deshraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-023-002/162
(BIJORA)
|
1711006023NRG24210320241136061
|
21/03/2024
|
Deshraj
|
1711006023WL054462
|
Deshraj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-023-002/163
(BIJORA)
|
1711006023NRG24210320241136064
|
21/03/2024
|
DESHRAJ
|
1711006023WL054462
|
DESHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
174
|
JABERA
|
MP-11-006-023-002/163
(BIJORA)
|
1711006023NRG24210320241136063
|
21/03/2024
|
DESHRAJ
|
1711006023WL054462
|
DESHRAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-023-002/290
(BIJORA)
|
1711006023NRG24210320241136066
|
21/03/2024
|
BILLO BAI
|
1711006023WL054462
|
BILLO BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
BILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
JABERA
|
MP-11-006-023-002/98-A
(BIJORA)
|
1711006023NRG24210320241136046
|
21/03/2024
|
Nrendra
|
1711006023WL054461
|
Nrendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-023-002/98-A
(BIJORA)
|
1711006023NRG24210320241136045
|
21/03/2024
|
Nrendra
|
1711006023WL054461
|
Nrendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
178
|
JABERA
|
MP-11-006-023-003/103
(BIJORA)
|
1711006023NRG24210320241136048
|
21/03/2024
|
Ganesh
|
1711006023WL054461
|
Ganesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JABERA
|
MP-11-006-023-003/103
(BIJORA)
|
1711006023NRG24210320241136047
|
21/03/2024
|
Ganesh
|
1711006023WL054461
|
Ganesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-023-003/111
(BIJORA)
|
1711006023NRG24210320241136050
|
21/03/2024
|
Prakash
|
1711006023WL054461
|
Prakash
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
181
|
JABERA
|
MP-11-006-023-003/111
(BIJORA)
|
1711006023NRG24210320241136049
|
21/03/2024
|
PRAKASH
|
1711006023WL054461
|
PRAKASH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-023-003/38
(BIJORA)
|
1711006023NRG24210320241136051
|
21/03/2024
|
kura Singh
|
1711006023WL054461
|
kura Singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
kuraSingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-023-003/38
(BIJORA)
|
1711006023NRG24210320241136052
|
21/03/2024
|
Parvati Bai
|
1711006023WL054461
|
Parvati Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
ParvatiBai
|
UNION BANK OF INDIA(508500)
|
|
184
|
JABERA
|
MP-11-006-028-001/245-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136781
|
21/03/2024
|
Kanchedi
|
1711006028WL054502
|
Kanchedi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Kanchedi
|
UNION BANK OF INDIA(508500)
|
|
185
|
JABERA
|
MP-11-006-028-001/245-A
(KAIHERAKHEDA)
|
1711006028NRG24210320241136780
|
21/03/2024
|
Suhag Rani
|
1711006028WL054502
|
Suhag Rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SuhagRani
|
STATE BANK OF INDIA(508548)
|
|
186
|
JABERA
|
MP-11-006-028-001/565
(KAIHERAKHEDA)
|
1711006028NRG24210320241136820
|
21/03/2024
|
BAHADUR CHAMAR
|
1711006028WL054502
|
BAHADUR CHAMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BAHADURCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JABERA
|
MP-11-006-028-001/566
(KAIHERAKHEDA)
|
1711006028NRG24210320241136822
|
21/03/2024
|
REVTI BAI
|
1711006028WL054502
|
REVTI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JABERA
|
MP-11-006-049-001/100-A
(PRASAI)
|
1711006049NRG24210320241137504
|
21/03/2024
|
bhupendra singh
|
1711006049WL054534
|
bhupendra singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-049-001/241-A
(PRASAI)
|
1711006049NRG24210320241137508
|
21/03/2024
|
deviprasad sen
|
1711006049WL054534
|
deviprasad sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
deviprasadsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
JABERA
|
MP-11-006-049-001/241-A
(PRASAI)
|
1711006049NRG24210320241137509
|
21/03/2024
|
laxmi bai sen
|
1711006049WL054534
|
laxmi bai sen
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
laxmibaisen
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-049-001/318-A
(PRASAI)
|
1711006049NRG24210320241137364
|
21/03/2024
|
dal singh
|
1711006049WL054531
|
dal singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
dalsingh
|
ICICI BANK LTD(508534)
|
|
192
|
JABERA
|
MP-11-006-049-001/318-B
(PRASAI)
|
1711006049NRG24210320241137366
|
21/03/2024
|
RADHVENDRA SINGH LODHI
|
1711006049WL054531
|
RADHVENDRA SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
RADHVENDRASINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
193
|
JABERA
|
MP-11-006-049-001/328-C
(PRASAI)
|
1711006049NRG24210320241137368
|
21/03/2024
|
pancham singh
|
1711006049WL054531
|
pancham singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
panchamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
194
|
JABERA
|
MP-11-006-053-002/1028
(SINGRAMPUR)
|
1711006053NRG24200320241135267
|
21/03/2024
|
chaitanya lodhi
|
1711006053WL054418
|
chaitanya lodhi
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
chaitanyalodhi
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-053-002/1028
(SINGRAMPUR)
|
1711006053NRG24200320241135268
|
21/03/2024
|
nidhi lodhi
|
1711006053WL054418
|
nidhi lodhi
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
nidhilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JABERA
|
MP-11-006-053-002/1033
(SINGRAMPUR)
|
1711006053NRG24200320241135269
|
21/03/2024
|
tejpal
|
1711006053WL054418
|
tejpal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
tejpal
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-053-002/1036
(SINGRAMPUR)
|
1711006053NRG24200320241135271
|
21/03/2024
|
OM VISHWAKARMA
|
1711006053WL054418
|
OM VISHWAKARMA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
OMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-053-002/1039
(SINGRAMPUR)
|
1711006053NRG24200320241135274
|
21/03/2024
|
akash sonkar
|
1711006053WL054418
|
akash sonkar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
akashsonkar
|
UNION BANK OF INDIA(508500)
|
|
199
|
JABERA
|
MP-11-006-053-002/1049
(SINGRAMPUR)
|
1711006053NRG24200320241135281
|
21/03/2024
|
pavan
|
1711006053WL054418
|
pavan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-053-002/1645
(SINGRAMPUR)
|
1711006053NRG24200320241135291
|
21/03/2024
|
ansho
|
1711006053WL054419
|
ansho
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABERA
|
MP-11-006-053-002/1645
(SINGRAMPUR)
|
1711006053NRG24200320241135290
|
21/03/2024
|
ansho
|
1711006053WL054419
|
ansho
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ansho
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
202
|
JABERA
|
MP-11-006-053-002/1649
(SINGRAMPUR)
|
1711006053NRG24200320241135294
|
21/03/2024
|
akash
|
1711006053WL054419
|
akash
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
203
|
JABERA
|
MP-11-006-053-002/1651
(SINGRAMPUR)
|
1711006053NRG24200320241135296
|
21/03/2024
|
sahil
|
1711006053WL054419
|
sahil
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-053-002/1800
(SINGRAMPUR)
|
1711006053NRG24200320241135306
|
21/03/2024
|
deepak
|
1711006053WL054419
|
deepak
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JABERA
|
MP-11-006-053-002/2353
(SINGRAMPUR)
|
1711006053NRG24200320241135311
|
21/03/2024
|
dinesh kumar sahu
|
1711006053WL054419
|
dinesh kumar sahu
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
dineshkumarsahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
206
|
JABERA
|
MP-11-006-002-002/206
(PATNAMANGARH)
|
1711006002NRG24200320241134931
|
21/03/2024
|
Halku
|
1711006002WL054403
|
Halku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Halku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JABERA
|
MP-11-006-002-002/312-A
(PATNAMANGARH)
|
1711006002NRG24200320241134933
|
21/03/2024
|
BHAGVAN BAI
|
1711006002WL054403
|
BHAGVAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BHAGVANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JABERA
|
MP-11-006-002-002/418
(PATNAMANGARH)
|
1711006002NRG24200320241135004
|
21/03/2024
|
atul
|
1711006002WL054405
|
atul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JABERA
|
MP-11-006-003-003/264
(MANGUWAGHAT)
|
1711006003NRG24210320241137144
|
21/03/2024
|
Girdhari
|
1711006003WL054518
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JABERA
|
MP-11-006-003-003/266
(MANGUWAGHAT)
|
1711006003NRG24210320241137140
|
21/03/2024
|
Susheela
|
1711006003WL054517
|
Susheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473714720
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JABERA
|
MP-11-006-053-002/1034
(SINGRAMPUR)
|
1711006053NRG24200320241135270
|
21/03/2024
|
lekhram
|
1711006053WL054418
|
lekhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABERA
|
MP-11-006-053-002/1403
(SINGRAMPUR)
|
1711006053NRG24200320241135285
|
21/03/2024
|
Madan
|
1711006053WL054419
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-053-002/1403
(SINGRAMPUR)
|
1711006053NRG24200320241135284
|
21/03/2024
|
madan
|
1711006053WL054419
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JABERA
|
MP-11-006-053-002/1648
(SINGRAMPUR)
|
1711006053NRG24200320241135292
|
21/03/2024
|
BHARAT
|
1711006053WL054419
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABERA
|
MP-11-006-055-004/400
(KODAKALAN)
|
1711006055NRG24210320241136996
|
21/03/2024
|
ASHISH KUMAR RAI
|
1711006055WL054510
|
ASHISH KUMAR RAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473714720
|
|
ASHISHKUMARRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
216
|
JABERA
|
MP-11-006-047-001/80-C
(GUDA)
|
1711006047NRG24210320241136688
|
21/03/2024
|
surendra singh
|
1711006047WL054499
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-047-001/80-D
(GUDA)
|
1711006047NRG24210320241136689
|
21/03/2024
|
mahesh singh
|
1711006047WL054499
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473714720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
JABERA
|
MP-11-006-047-002/205
(GUDA)
|
1711006047NRG24210320241136691
|
21/03/2024
|
ARVINDRA
|
1711006047WL054499
|
ARVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JABERA
|
MP-11-006-047-002/205-A
(GUDA)
|
1711006047NRG24210320241136692
|
21/03/2024
|
BABLU
|
1711006047WL054499
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JABERA
|
MP-11-006-047-002/205-C
(GUDA)
|
1711006047NRG24210320241136693
|
21/03/2024
|
DEVENDRA SINGH
|
1711006047WL054499
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JABERA
|
MP-11-006-047-002/212-A
(GUDA)
|
1711006047NRG24210320241136703
|
21/03/2024
|
LAXMI BAI
|
1711006047WL054499
|
LAXMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
222
|
JABERA
|
MP-11-006-002-002/102-D
(PATNAMANGARH)
|
1711006002NRG24200320241135001
|
21/03/2024
|
Ratnesh
|
1711006002WL054405
|
Ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Ratnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JABERA
|
MP-11-006-002-002/108-D
(PATNAMANGARH)
|
1711006002NRG24200320241135002
|
21/03/2024
|
Janki Bai
|
1711006002WL054405
|
Janki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24200320241134922
|
21/03/2024
|
Bahadur
|
1711006002WL054403
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JABERA
|
MP-11-006-002-002/114-C
(PATNAMANGARH)
|
1711006002NRG24200320241134921
|
21/03/2024
|
Bahadur
|
1711006002WL054403
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JABERA
|
MP-11-006-002-002/131-D
(PATNAMANGARH)
|
1711006002NRG24200320241134923
|
21/03/2024
|
Koslendra
|
1711006002WL054403
|
Koslendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Koslendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-002-002/132-D
(PATNAMANGARH)
|
1711006002NRG24200320241134924
|
21/03/2024
|
SARVESH
|
1711006002WL054403
|
SARVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-002-002/134-C
(PATNAMANGARH)
|
1711006002NRG24200320241134925
|
21/03/2024
|
Ganesh Rai
|
1711006002WL054403
|
Ganesh Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
GaneshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-002-002/139-D
(PATNAMANGARH)
|
1711006002NRG24200320241134926
|
21/03/2024
|
Bhansingh
|
1711006002WL054403
|
Bhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JABERA
|
MP-11-006-002-002/147-D
(PATNAMANGARH)
|
1711006002NRG24200320241134927
|
21/03/2024
|
Neema Bai
|
1711006002WL054403
|
Neema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24200320241134929
|
21/03/2024
|
Bhoopat singh
|
1711006002WL054403
|
Bhoopat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Bhoopatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JABERA
|
MP-11-006-002-002/150-D
(PATNAMANGARH)
|
1711006002NRG24200320241134928
|
21/03/2024
|
Bhoopat singh
|
1711006002WL054403
|
Bhoopat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Bhoopatsingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
JABERA
|
MP-11-006-002-002/20-A
(PATNAMANGARH)
|
1711006002NRG24200320241135003
|
21/03/2024
|
Sumantra bai
|
1711006002WL054405
|
Sumantra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24200320241134935
|
21/03/2024
|
Promod
|
1711006002WL054403
|
Promod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
235
|
JABERA
|
MP-11-006-002-002/35-A
(PATNAMANGARH)
|
1711006002NRG24200320241134934
|
21/03/2024
|
Promod
|
1711006002WL054403
|
Promod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Promod
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24200320241134937
|
21/03/2024
|
Rajkumar
|
1711006002WL054403
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-002-002/417
(PATNAMANGARH)
|
1711006002NRG24200320241134936
|
21/03/2024
|
RAJKUMAR
|
1711006002WL054403
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24200320241134939
|
21/03/2024
|
DEVENDRA
|
1711006002WL054403
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DEVENDRA
|
IDBI BANK(607095)
|
|
239
|
JABERA
|
MP-11-006-002-002/423
(PATNAMANGARH)
|
1711006002NRG24200320241134938
|
21/03/2024
|
DEVENDRA
|
1711006002WL054403
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JABERA
|
MP-11-006-002-002/427
(PATNAMANGARH)
|
1711006002NRG24200320241135006
|
21/03/2024
|
MAHENDRA
|
1711006002WL054405
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JABERA
|
MP-11-006-002-002/427
(PATNAMANGARH)
|
1711006002NRG24200320241135005
|
21/03/2024
|
MAHENDRA
|
1711006002WL054405
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABERA
|
MP-11-006-002-002/475-B
(PATNAMANGARH)
|
1711006002NRG24200320241135007
|
21/03/2024
|
AJMER
|
1711006002WL054405
|
AJMER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AJMER
|
BANK OF INDIA(508505)
|
|
243
|
JABERA
|
MP-11-006-002-002/56-D
(PATNAMANGARH)
|
1711006002NRG24200320241135008
|
21/03/2024
|
Maneesha
|
1711006002WL054405
|
Maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
244
|
JABERA
|
MP-11-006-002-002/590
(PATNAMANGARH)
|
1711006002NRG24200320241135009
|
21/03/2024
|
Devidas
|
1711006002WL054405
|
Devidas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Devidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-002-002/82-B
(PATNAMANGARH)
|
1711006002NRG24200320241135020
|
21/03/2024
|
PREM Rani
|
1711006002WL054405
|
PREM Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PREMRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JABERA
|
MP-11-006-002-002/9-A
(PATNAMANGARH)
|
1711006002NRG24200320241135021
|
21/03/2024
|
Rajendra
|
1711006002WL054405
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
247
|
JABERA
|
MP-11-006-002-002/90-B
(PATNAMANGARH)
|
1711006002NRG24200320241135022
|
21/03/2024
|
Preeti
|
1711006002WL054405
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
248
|
JABERA
|
MP-11-006-014-001/69-A
(MALA)
|
1711006014NRG24200320241135508
|
21/03/2024
|
bhura Pradhan
|
1711006014WL054429
|
bhura Pradhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473714720
|
|
bhuraPradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-028-001/212
(KAIHERAKHEDA)
|
1711006028NRG24210320241136776
|
21/03/2024
|
KHILAN
|
1711006028WL054502
|
KHILAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JABERA
|
MP-11-006-028-001/231
(KAIHERAKHEDA)
|
1711006028NRG24210320241136779
|
21/03/2024
|
MAYARANI
|
1711006028WL054502
|
MAYARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MAYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JABERA
|
MP-11-006-042-003/39-B
(KULUWA)
|
1711006042NRG24200320241135383
|
21/03/2024
|
Rajrani Vishwakarma
|
1711006042WL054421
|
Rajrani Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RajraniVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JABERA
|
MP-11-006-042-003/40
(KULUWA)
|
1711006042NRG24200320241135384
|
21/03/2024
|
Rohit Vishwakarma
|
1711006042WL054421
|
Rohit Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RohitVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JABERA
|
MP-11-006-042-003/40-A
(KULUWA)
|
1711006042NRG24200320241135385
|
21/03/2024
|
Kaluram
|
1711006042WL054421
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JABERA
|
MP-11-006-042-003/41
(KULUWA)
|
1711006042NRG24200320241135386
|
21/03/2024
|
Dhaniram Raikwar
|
1711006042WL054421
|
Dhaniram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DhaniramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JABERA
|
MP-11-006-042-003/41-A
(KULUWA)
|
1711006042NRG24200320241135387
|
21/03/2024
|
Ranjana Yadav
|
1711006042WL054421
|
Ranjana Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RanjanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JABERA
|
MP-11-006-042-003/42
(KULUWA)
|
1711006042NRG24200320241135388
|
21/03/2024
|
Satyanarayan Ahirwar
|
1711006042WL054421
|
Satyanarayan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SatyanarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JABERA
|
MP-11-006-042-003/42-B
(KULUWA)
|
1711006042NRG24200320241135389
|
21/03/2024
|
Mahesh
|
1711006042WL054421
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JABERA
|
MP-11-006-042-003/49-A
(KULUWA)
|
1711006042NRG24200320241135390
|
21/03/2024
|
Dhanraj Ahirwal
|
1711006042WL054421
|
Dhanraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DhanrajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JABERA
|
MP-11-006-042-003/49-B
(KULUWA)
|
1711006042NRG24200320241135391
|
21/03/2024
|
Kranti Ahirwar
|
1711006042WL054421
|
Kranti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KrantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JABERA
|
MP-11-006-042-003/50-B
(KULUWA)
|
1711006042NRG24200320241135392
|
21/03/2024
|
Suresh Kumar Ahirwal
|
1711006042WL054421
|
Suresh Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SureshKumarAhirwal
|
BANK OF INDIA(508505)
|
|
261
|
JABERA
|
MP-11-006-042-003/50-C
(KULUWA)
|
1711006042NRG24200320241135393
|
21/03/2024
|
Prashant Ahirawal
|
1711006042WL054421
|
Prashant Ahirawal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PrashantAhirawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JABERA
|
MP-11-006-042-003/50-D
(KULUWA)
|
1711006042NRG24200320241135394
|
21/03/2024
|
Rekha Bai Ahirwal
|
1711006042WL054421
|
Rekha Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RekhaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JABERA
|
MP-11-006-042-003/51-A
(KULUWA)
|
1711006042NRG24200320241135395
|
21/03/2024
|
Roshni Ahirwar
|
1711006042WL054421
|
Roshni Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RoshniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JABERA
|
MP-11-006-042-003/51-B
(KULUWA)
|
1711006042NRG24200320241135396
|
21/03/2024
|
Raja Ahirwar
|
1711006042WL054421
|
Raja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RajaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JABERA
|
MP-11-006-042-003/51-C
(KULUWA)
|
1711006042NRG24200320241135397
|
21/03/2024
|
Laxmi Rani Ahirwal
|
1711006042WL054421
|
Laxmi Rani Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
LaxmiRaniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JABERA
|
MP-11-006-042-003/51-D
(KULUWA)
|
1711006042NRG24200320241135398
|
21/03/2024
|
Natthu Ahirwal
|
1711006042WL054421
|
Natthu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
NatthuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JABERA
|
MP-11-006-042-003/52-D
(KULUWA)
|
1711006042NRG24200320241135399
|
21/03/2024
|
Abhishek Ahirwal
|
1711006042WL054421
|
Abhishek Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AbhishekAhirwal
|
UCO BANK(607066)
|
|
268
|
JABERA
|
MP-11-006-042-003/53
(KULUWA)
|
1711006042NRG24200320241135400
|
21/03/2024
|
Raja Ahirwar
|
1711006042WL054421
|
Raja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RajaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JABERA
|
MP-11-006-042-003/53-B
(KULUWA)
|
1711006042NRG24200320241135401
|
21/03/2024
|
Aarati Ahirwal
|
1711006042WL054421
|
Aarati Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AaratiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JABERA
|
MP-11-006-042-003/53-C
(KULUWA)
|
1711006042NRG24200320241135402
|
21/03/2024
|
Sahdev Ahirwal
|
1711006042WL054421
|
Sahdev Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SahdevAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JABERA
|
MP-11-006-042-003/53-D
(KULUWA)
|
1711006042NRG24200320241135403
|
21/03/2024
|
Hakam Ahirwal
|
1711006042WL054421
|
Hakam Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
HakamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
272
|
JABERA
|
MP-11-006-042-003/55-A
(KULUWA)
|
1711006042NRG24200320241135404
|
21/03/2024
|
Manisha Ahirwar
|
1711006042WL054421
|
Manisha Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ManishaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JABERA
|
MP-11-006-047-001/114
(GUDA)
|
1711006047NRG24210320241136687
|
21/03/2024
|
PAAN BAI
|
1711006047WL054499
|
PAAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PAANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JABERA
|
MP-11-006-047-002/101-B
(GUDA)
|
1711006047NRG24210320241136690
|
21/03/2024
|
lakshman singh
|
1711006047WL054499
|
lakshman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
lakshmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JABERA
|
MP-11-006-047-002/206
(GUDA)
|
1711006047NRG24210320241136694
|
21/03/2024
|
SUNIL
|
1711006047WL054499
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
JABERA
|
MP-11-006-047-002/208-A
(GUDA)
|
1711006047NRG24210320241136695
|
21/03/2024
|
RAJENDRA SINGH
|
1711006047WL054499
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JABERA
|
MP-11-006-047-002/208-C
(GUDA)
|
1711006047NRG24210320241136696
|
21/03/2024
|
sukhdev singh
|
1711006047WL054499
|
sukhdev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sukhdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JABERA
|
MP-11-006-047-002/208-D
(GUDA)
|
1711006047NRG24210320241136697
|
21/03/2024
|
devendra
|
1711006047WL054499
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JABERA
|
MP-11-006-047-002/209-A
(GUDA)
|
1711006047NRG24210320241136698
|
21/03/2024
|
virendra singh
|
1711006047WL054499
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
JABERA
|
MP-11-006-047-002/210-C
(GUDA)
|
1711006047NRG24210320241136699
|
21/03/2024
|
deepak
|
1711006047WL054499
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JABERA
|
MP-11-006-047-002/210-D
(GUDA)
|
1711006047NRG24210320241136700
|
21/03/2024
|
mahesh singh
|
1711006047WL054499
|
mahesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JABERA
|
MP-11-006-047-002/211-A
(GUDA)
|
1711006047NRG24210320241136701
|
21/03/2024
|
chandan singh
|
1711006047WL054499
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-047-002/211-B
(GUDA)
|
1711006047NRG24210320241136702
|
21/03/2024
|
anil singh
|
1711006047WL054499
|
anil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JABERA
|
MP-11-006-047-002/213
(GUDA)
|
1711006047NRG24210320241136704
|
21/03/2024
|
DEVI LAL
|
1711006047WL054499
|
DEVI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JABERA
|
MP-11-006-047-002/213-A
(GUDA)
|
1711006047NRG24210320241136705
|
21/03/2024
|
GULAB SINGH
|
1711006047WL054499
|
GULAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JABERA
|
MP-11-006-047-002/213-B
(GUDA)
|
1711006047NRG24210320241136706
|
21/03/2024
|
RAJKUMAR
|
1711006047WL054499
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JABERA
|
MP-11-006-047-002/213-C
(GUDA)
|
1711006047NRG24210320241136707
|
21/03/2024
|
JAMNA PRASAD
|
1711006047WL054499
|
JAMNA PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
JAMNAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-047-002/213-D
(GUDA)
|
1711006047NRG24210320241136708
|
21/03/2024
|
CHHOTU SINGH
|
1711006047WL054499
|
CHHOTU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JABERA
|
MP-11-006-047-002/214-A
(GUDA)
|
1711006047NRG24210320241136709
|
21/03/2024
|
MOHAN SINGH
|
1711006047WL054499
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-047-002/214-B
(GUDA)
|
1711006047NRG24210320241136710
|
21/03/2024
|
ATHAI SINGH
|
1711006047WL054499
|
ATHAI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ATHAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-047-002/214-C
(GUDA)
|
1711006047NRG24210320241136711
|
21/03/2024
|
AMAR SINGH
|
1711006047WL054499
|
AMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JABERA
|
MP-11-006-047-002/214-D
(GUDA)
|
1711006047NRG24210320241136712
|
21/03/2024
|
DEV SINGH
|
1711006047WL054499
|
DEV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-047-002/215
(GUDA)
|
1711006047NRG24210320241136713
|
21/03/2024
|
PHERAN SINGH
|
1711006047WL054499
|
PHERAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
PHERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-047-002/215-B
(GUDA)
|
1711006047NRG24210320241136714
|
21/03/2024
|
NATTHU SINGH
|
1711006047WL054499
|
NATTHU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
NATTHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-047-002/216-B
(GUDA)
|
1711006047NRG24210320241136715
|
21/03/2024
|
GOPAL SINGH
|
1711006047WL054499
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-047-002/216-C
(GUDA)
|
1711006047NRG24210320241136716
|
21/03/2024
|
VIRSAN SINGH
|
1711006047WL054499
|
VIRSAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
VIRSANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JABERA
|
MP-11-006-047-002/216-D
(GUDA)
|
1711006047NRG24210320241136717
|
21/03/2024
|
RAMESH PRASAD
|
1711006047WL054499
|
RAMESH PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAMESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JABERA
|
MP-11-006-047-002/217-A
(GUDA)
|
1711006047NRG24210320241136718
|
21/03/2024
|
virendra patel
|
1711006047WL054499
|
virendra patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
virendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JABERA
|
MP-11-006-047-002/217-B
(GUDA)
|
1711006047NRG24210320241136719
|
21/03/2024
|
RAJENDRA PATEL
|
1711006047WL054499
|
RAJENDRA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAJENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JABERA
|
MP-11-006-047-002/217-C
(GUDA)
|
1711006047NRG24210320241136720
|
21/03/2024
|
MULAM PATEL
|
1711006047WL054499
|
MULAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MULAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-047-002/217-D
(GUDA)
|
1711006047NRG24210320241136721
|
21/03/2024
|
DALCHANDRA PATEL
|
1711006047WL054499
|
DALCHANDRA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
DALCHANDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JABERA
|
MP-11-006-047-002/218
(GUDA)
|
1711006047NRG24210320241136722
|
21/03/2024
|
MOTI LAL
|
1711006047WL054499
|
MOTI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JABERA
|
MP-11-006-047-002/218-A
(GUDA)
|
1711006047NRG24210320241136723
|
21/03/2024
|
HEMA BAI
|
1711006047WL054499
|
HEMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
HEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JABERA
|
MP-11-006-047-002/218-B
(GUDA)
|
1711006047NRG24210320241136724
|
21/03/2024
|
BABLU PATEL
|
1711006047WL054499
|
BABLU PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BABLUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JABERA
|
MP-11-006-047-002/218-C
(GUDA)
|
1711006047NRG24210320241136725
|
21/03/2024
|
ROOP SINGH
|
1711006047WL054499
|
ROOP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JABERA
|
MP-11-006-047-002/218-D
(GUDA)
|
1711006047NRG24210320241136726
|
21/03/2024
|
RAJKUMAR SINGH
|
1711006047WL054499
|
RAJKUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JABERA
|
MP-11-006-047-002/219
(GUDA)
|
1711006047NRG24210320241136727
|
21/03/2024
|
TEK SINGH
|
1711006047WL054499
|
TEK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JABERA
|
MP-11-006-047-002/219-A
(GUDA)
|
1711006047NRG24210320241136728
|
21/03/2024
|
KARAN SINGH
|
1711006047WL054499
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JABERA
|
MP-11-006-047-002/219-B
(GUDA)
|
1711006047NRG24210320241136729
|
21/03/2024
|
ISWAR VISHWKARMA
|
1711006047WL054499
|
ISWAR VISHWKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ISWARVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JABERA
|
MP-11-006-047-002/219-C
(GUDA)
|
1711006047NRG24210320241136730
|
21/03/2024
|
surendra singh
|
1711006047WL054499
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JABERA
|
MP-11-006-047-002/219-D
(GUDA)
|
1711006047NRG24210320241136731
|
21/03/2024
|
BHAGVAT SINGH
|
1711006047WL054499
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-047-002/220-A
(GUDA)
|
1711006047NRG24210320241136732
|
21/03/2024
|
MANOHAR
|
1711006047WL054499
|
MANOHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JABERA
|
MP-11-006-047-002/220-B
(GUDA)
|
1711006047NRG24210320241136733
|
21/03/2024
|
gore lal
|
1711006047WL054499
|
gore lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JABERA
|
MP-11-006-047-002/220-C
(GUDA)
|
1711006047NRG24210320241136734
|
21/03/2024
|
prakash rajak
|
1711006047WL054499
|
prakash rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
prakashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JABERA
|
MP-11-006-047-002/220-D
(GUDA)
|
1711006047NRG24210320241136735
|
21/03/2024
|
arjun singh
|
1711006047WL054499
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABERA
|
MP-11-006-047-002/221
(GUDA)
|
1711006047NRG24210320241136736
|
21/03/2024
|
AJAY SINGH
|
1711006047WL054499
|
AJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JABERA
|
MP-11-006-047-002/221-A
(GUDA)
|
1711006047NRG24210320241136737
|
21/03/2024
|
neknarayan singh
|
1711006047WL054499
|
neknarayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
neknarayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JABERA
|
MP-11-006-047-002/221-B
(GUDA)
|
1711006047NRG24210320241136738
|
21/03/2024
|
jivan singh
|
1711006047WL054499
|
jivan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JABERA
|
MP-11-006-047-002/222
(GUDA)
|
1711006047NRG24210320241136739
|
21/03/2024
|
MAN SINGH PATEL
|
1711006047WL054499
|
MAN SINGH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
MANSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JABERA
|
MP-11-006-047-002/222-A
(GUDA)
|
1711006047NRG24210320241136740
|
21/03/2024
|
KAMLESH PATEL
|
1711006047WL054499
|
KAMLESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KAMLESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JABERA
|
MP-11-006-047-002/222-B
(GUDA)
|
1711006047NRG24210320241136741
|
21/03/2024
|
SUNIL
|
1711006047WL054499
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JABERA
|
MP-11-006-047-002/91-B
(GUDA)
|
1711006047NRG24210320241136743
|
21/03/2024
|
Madan singh
|
1711006047WL054499
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JABERA
|
MP-11-006-049-001/317
(PRASAI)
|
1711006049NRG24210320241137362
|
21/03/2024
|
SUK BAI
|
1711006049WL054531
|
SUK BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
SUKBAI
|
ICICI BANK LTD(508534)
|
|
324
|
JABERA
|
MP-11-006-049-001/318-A
(PRASAI)
|
1711006049NRG24210320241137365
|
21/03/2024
|
BHOORI BAI
|
1711006049WL054531
|
BHOORI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
BHOORIBAI
|
UNION BANK OF INDIA(508500)
|
|
325
|
JABERA
|
MP-11-006-053-002/1027
(SINGRAMPUR)
|
1711006053NRG24200320241135266
|
21/03/2024
|
rohit
|
1711006053WL054418
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-053-002/1037
(SINGRAMPUR)
|
1711006053NRG24200320241135272
|
21/03/2024
|
sandeep
|
1711006053WL054418
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JABERA
|
MP-11-006-053-002/1038
(SINGRAMPUR)
|
1711006053NRG24200320241135273
|
21/03/2024
|
narendra
|
1711006053WL054418
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JABERA
|
MP-11-006-053-002/1041
(SINGRAMPUR)
|
1711006053NRG24200320241135275
|
21/03/2024
|
ashish
|
1711006053WL054418
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-053-002/1047
(SINGRAMPUR)
|
1711006053NRG24200320241135278
|
21/03/2024
|
umesh
|
1711006053WL054418
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-053-002/1099
(SINGRAMPUR)
|
1711006053NRG24200320241135283
|
21/03/2024
|
suraj
|
1711006053WL054419
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JABERA
|
MP-11-006-053-002/1650
(SINGRAMPUR)
|
1711006053NRG24200320241135295
|
21/03/2024
|
rahul
|
1711006053WL054419
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JABERA
|
MP-11-006-053-002/1655
(SINGRAMPUR)
|
1711006053NRG24200320241135300
|
21/03/2024
|
Hari gound
|
1711006053WL054419
|
Hari gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Harigound
|
STATE BANK OF INDIA(508548)
|
|
333
|
JABERA
|
MP-11-006-053-002/1656
(SINGRAMPUR)
|
1711006053NRG24200320241135301
|
21/03/2024
|
Ravindra
|
1711006053WL054419
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-053-002/1659
(SINGRAMPUR)
|
1711006053NRG24200320241135303
|
21/03/2024
|
Arjun
|
1711006053WL054419
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
335
|
JABERA
|
MP-11-006-053-002/1661
(SINGRAMPUR)
|
1711006053NRG24200320241135305
|
21/03/2024
|
brajesh
|
1711006053WL054419
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
336
|
JABERA
|
MP-11-006-053-002/1661
(SINGRAMPUR)
|
1711006053NRG24200320241135304
|
21/03/2024
|
brajesh
|
1711006053WL054419
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JABERA
|
MP-11-006-053-002/868
(SINGRAMPUR)
|
1711006053NRG24200320241135316
|
21/03/2024
|
ashok
|
1711006053WL054419
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
ashok
|
BANK OF BARODA(606985)
|
|
338
|
JABERA
|
MP-11-006-053-002/870
(SINGRAMPUR)
|
1711006053NRG24200320241135317
|
21/03/2024
|
sameem
|
1711006053WL054419
|
sameem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sameem
|
STATE BANK OF INDIA(508548)
|
|
339
|
JABERA
|
MP-11-006-053-002/871
(SINGRAMPUR)
|
1711006053NRG24200320241135318
|
21/03/2024
|
rohit
|
1711006053WL054419
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
340
|
JABERA
|
MP-11-006-053-002/876
(SINGRAMPUR)
|
1711006053NRG24200320241135319
|
21/03/2024
|
mohan
|
1711006053WL054419
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JABERA
|
MP-11-006-053-002/878
(SINGRAMPUR)
|
1711006053NRG24200320241135321
|
21/03/2024
|
abhishek
|
1711006053WL054419
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JABERA
|
MP-11-006-053-002/878
(SINGRAMPUR)
|
1711006053NRG24200320241135320
|
21/03/2024
|
abhishek
|
1711006053WL054419
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
343
|
JABERA
|
MP-11-006-053-002/880
(SINGRAMPUR)
|
1711006053NRG24200320241135323
|
21/03/2024
|
sharad
|
1711006053WL054419
|
sharad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
344
|
JABERA
|
MP-11-006-053-002/880
(SINGRAMPUR)
|
1711006053NRG24200320241135322
|
21/03/2024
|
sharad
|
1711006053WL054419
|
sharad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
345
|
JABERA
|
MP-11-006-053-002/882
(SINGRAMPUR)
|
1711006053NRG24200320241135325
|
21/03/2024
|
kamlesh
|
1711006053WL054419
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JABERA
|
MP-11-006-053-002/882
(SINGRAMPUR)
|
1711006053NRG24200320241135324
|
21/03/2024
|
kamlesh
|
1711006053WL054419
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
kamlesh
|
INDUSIND BANK(607189)
|
|
347
|
JABERA
|
MP-11-006-053-002/883
(SINGRAMPUR)
|
1711006053NRG24200320241135326
|
21/03/2024
|
gangaram
|
1711006053WL054419
|
gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JABERA
|
MP-11-006-053-002/890
(SINGRAMPUR)
|
1711006053NRG24200320241135327
|
21/03/2024
|
shyamlal
|
1711006053WL054419
|
shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JABERA
|
MP-11-006-053-002/890
(SINGRAMPUR)
|
1711006053NRG24200320241135282
|
21/03/2024
|
shyamlal
|
1711006053WL054418
|
shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169507
|
169507
|
|
|
|
|
|
|
|
|
350
|
JABERA
|
MP-11-006-028-001/134
(KAIHERAKHEDA)
|
1711006028NRG24210320241136760
|
21/03/2024
|
SHYAM
|
1711006028WL054502
|
SHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
351
|
JABERA
|
MP-11-006-028-001/112
(KAIHERAKHEDA)
|
1711006028NRG24210320241136759
|
21/03/2024
|
UMMEDA
|
1711006028WL054502
|
UMMEDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
UMMEDA
|
STATE BANK OF INDIA(508548)
|
|
352
|
JABERA
|
MP-11-006-028-001/149
(KAIHERAKHEDA)
|
1711006028NRG24210320241136765
|
21/03/2024
|
AJMER
|
1711006028WL054502
|
AJMER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
AJMER
|
ICICI BANK LTD(508534)
|
|
353
|
JABERA
|
MP-11-006-028-001/212
(KAIHERAKHEDA)
|
1711006028NRG24210320241136775
|
21/03/2024
|
KHILAN
|
1711006028WL054502
|
KHILAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473714720
|
|
KHILAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
354
|
JABERA
|
MP-11-006-049-001/317
(PRASAI)
|
1711006049NRG24210320241137361
|
21/03/2024
|
NEEMA
|
1711006049WL054531
|
NEEMA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
JABERA
|
MP-11-006-049-001/318
(PRASAI)
|
1711006049NRG24210320241137363
|
21/03/2024
|
ram singh
|
1711006049WL054531
|
ram singh
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
356
|
JABERA
|
MP-11-006-049-001/334
(PRASAI)
|
1711006049NRG24210320241137369
|
21/03/2024
|
shyam
|
1711006049WL054531
|
shyam
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
shyam
|
ICICI BANK LTD(508534)
|
|
357
|
JABERA
|
MP-11-006-052-003/13
(KARANPURA)
|
1711006052NRG24200320241135405
|
21/03/2024
|
LAXMAN
|
1711006052WL054422
|
LAXMAN
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
JABERA
|
MP-11-006-052-003/4
(KARANPURA)
|
1711006052NRG24200320241135415
|
21/03/2024
|
SHOBHA
|
1711006052WL054422
|
SHOBHA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
359
|
JABERA
|
MP-11-006-052-003/49
(KARANPURA)
|
1711006052NRG24200320241135422
|
21/03/2024
|
RUPA
|
1711006052WL054422
|
RUPA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
360
|
JABERA
|
MP-11-006-052-003/62
(KARANPURA)
|
1711006052NRG24200320241135429
|
21/03/2024
|
PHOOLSINGH
|
1711006052WL054422
|
PHOOLSINGH
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
JABERA
|
MP-11-006-052-003/7
(KARANPURA)
|
1711006052NRG24200320241135437
|
21/03/2024
|
DURGA
|
1711006052WL054422
|
DURGA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
362
|
JABERA
|
MP-11-006-052-003/70
(KARANPURA)
|
1711006052NRG24200320241135438
|
21/03/2024
|
PREM SINGH
|
1711006052WL054422
|
PREM SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
363
|
JABERA
|
MP-11-006-052-003/71
(KARANPURA)
|
1711006052NRG24200320241135439
|
21/03/2024
|
GENDRANI
|
1711006052WL054422
|
GENDRANI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714720
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464542
|
464542
|
|
|
|
|
|
|
|