|
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-11-006-007-002/185
(MANGUWANMANGARH)
|
1711006007NRG24111120230740218
|
11/11/2023
|
khoob singh
|
1711006007WL037810
|
khoob singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
khoobsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
JABERA
|
MP-11-006-007-002/193-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740220
|
11/11/2023
|
BHAGUN
|
1711006007WL037810
|
BHAGUN
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGUN
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-007-002/197
(MANGUWANMANGARH)
|
1711006007NRG24111120230740222
|
11/11/2023
|
Kamlesh Gadriya
|
1711006007WL037810
|
Kamlesh Gadriya
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KamleshGadriya
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-007-002/206
(MANGUWANMANGARH)
|
1711006007NRG24111120230740226
|
11/11/2023
|
Daryav singh
|
1711006007WL037810
|
Daryav singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Daryavsingh
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-007-002/271-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740228
|
11/11/2023
|
Aman Patel
|
1711006007WL037810
|
Aman Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
AmanPatel
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-007-002/336
(MANGUWANMANGARH)
|
1711006007NRG24111120230740243
|
11/11/2023
|
kamlesh
|
1711006007WL037810
|
kamlesh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-029-002/17
(BANSHIPUR)
|
1711006029NRG24101120230739026
|
11/11/2023
|
GYANI
|
1711006029WL037767
|
GYANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-031-003/148
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736245
|
11/11/2023
|
guddi
|
1711006031WL037688
|
guddi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-031-003/259
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736265
|
11/11/2023
|
javahar singh
|
1711006031WL037688
|
javahar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
javaharsingh
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-031-003/284
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736268
|
11/11/2023
|
CHANDRABHAN
|
1711006031WL037688
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-031-003/33
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736416
|
11/11/2023
|
rajpyari
|
1711006031WL037690
|
rajpyari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rajpyari
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-031-003/355
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736276
|
11/11/2023
|
delan singh
|
1711006031WL037688
|
delan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
delansingh
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-031-003/386
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736286
|
11/11/2023
|
angoori
|
1711006031WL037688
|
angoori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
angoori
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-031-003/413
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736292
|
11/11/2023
|
ramprasad
|
1711006031WL037688
|
ramprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ramprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
JABERA
|
MP-11-006-031-003/423
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736296
|
11/11/2023
|
chandabai
|
1711006031WL037688
|
chandabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-031-003/424
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736297
|
11/11/2023
|
Jugaraj
|
1711006031WL037688
|
Jugaraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Jugaraj
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-031-003/447
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736308
|
11/11/2023
|
Lakhan athya
|
1711006031WL037688
|
Lakhan athya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JABERA
|
MP-11-006-031-003/460
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736313
|
11/11/2023
|
pushpendra
|
1711006031WL037688
|
pushpendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-031-003/465
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736318
|
11/11/2023
|
Sarda Sahu
|
1711006031WL037688
|
Sarda Sahu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
SardaSahu
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-031-003/94
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736449
|
11/11/2023
|
GEETA
|
1711006031WL037690
|
GEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-072-001/158
(SUNKAD)
|
1711006072NRG24101120230737195
|
11/11/2023
|
ASHOK RANI
|
1711006072WL037710
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-007-003/181-C
(MANGUWANMANGARH)
|
1711006007NRG24111120230740303
|
11/11/2023
|
kalpna bai
|
1711006007WL037812
|
kalpna bai
|
00168
|
ICIC0001713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kalpnabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-037-002/568
(JABERA)
|
1711006037NRG24101120230737663
|
11/11/2023
|
KASHIRAM
|
1711006037WL037734
|
KASHIRAM
|
00168
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-031-003/77
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736443
|
11/11/2023
|
HUKAM
|
1711006031WL037690
|
HUKAM
|
00168
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-007-001/318-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740284
|
11/11/2023
|
Prahlad
|
1711006007WL037812
|
Prahlad
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
26
|
JABERA
|
MP-11-006-007-002/343
(MANGUWANMANGARH)
|
1711006007NRG24111120230740248
|
11/11/2023
|
guddi bai
|
1711006007WL037810
|
guddi bai
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-007-003/526
(MANGUWANMANGARH)
|
1711006007NRG24111120230740266
|
11/11/2023
|
madhu
|
1711006007WL037811
|
madhu
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-007-003/211
(MANGUWANMANGARH)
|
1711006007NRG24111120230740310
|
11/11/2023
|
GOPAL SINGH
|
1711006007WL037812
|
GOPAL SINGH
|
00415
|
SBIN0000355
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-043-002/122-A
(BIJADONGRI)
|
1711006043NRG24101120230736588
|
11/11/2023
|
Dilli
|
1711006043WL037692
|
Dilli
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
01/01/2024
|
|
317923749
|
|
Dilli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-007-001/22
(MANGUWANMANGARH)
|
1711006007NRG24111120230740280
|
11/11/2023
|
sugambai
|
1711006007WL037812
|
sugambai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
sugambai
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-007-001/228
(MANGUWANMANGARH)
|
1711006007NRG24111120230740282
|
11/11/2023
|
Bahadur
|
1711006007WL037812
|
Bahadur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-007-002/193-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740221
|
11/11/2023
|
challo bai
|
1711006007WL037810
|
challo bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
challobai
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-007-002/272
(MANGUWANMANGARH)
|
1711006007NRG24111120230740229
|
11/11/2023
|
dev singh
|
1711006007WL037810
|
dev singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-007-002/274
(MANGUWANMANGARH)
|
1711006007NRG24111120230740231
|
11/11/2023
|
Raj Bai
|
1711006007WL037810
|
Raj Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RajBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JABERA
|
MP-11-006-007-002/346-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740252
|
11/11/2023
|
Vandana
|
1711006007WL037810
|
Vandana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-007-002/348
(MANGUWANMANGARH)
|
1711006007NRG24111120230740254
|
11/11/2023
|
kavita
|
1711006007WL037810
|
kavita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-007-003/15
(MANGUWANMANGARH)
|
1711006007NRG24111120230740298
|
11/11/2023
|
Teji
|
1711006007WL037812
|
Teji
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Teji
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-007-003/168
(MANGUWANMANGARH)
|
1711006007NRG24111120230740301
|
11/11/2023
|
DELAN
|
1711006007WL037812
|
DELAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DELAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740122
|
11/11/2023
|
NRENDRA YADAV
|
1711006017WL037806
|
NRENDRA YADAV
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
NRENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740123
|
11/11/2023
|
RAJNEE BAI
|
1711006017WL037806
|
RAJNEE BAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJNEEBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-031-003/140
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736412
|
11/11/2023
|
bhurendra
|
1711006031WL037690
|
bhurendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
bhurendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-031-003/260
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736266
|
11/11/2023
|
KHET SINGH
|
1711006031WL037688
|
KHET SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KHETSINGH
|
ICICI BANK LTD(508534)
|
|
43
|
JABERA
|
MP-11-006-031-003/357
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736277
|
11/11/2023
|
devi singh
|
1711006031WL037688
|
devi singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JABERA
|
MP-11-006-031-003/358
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736278
|
11/11/2023
|
bheekam
|
1711006031WL037688
|
bheekam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-031-003/360
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736279
|
11/11/2023
|
mahendra
|
1711006031WL037688
|
mahendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mahendra
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-031-003/369
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736280
|
11/11/2023
|
deshraj
|
1711006031WL037688
|
deshraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-031-003/385
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736285
|
11/11/2023
|
rajjo bai
|
1711006031WL037688
|
rajjo bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
48
|
JABERA
|
MP-11-006-031-003/481
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736329
|
11/11/2023
|
ajay
|
1711006031WL037688
|
ajay
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-031-003/504
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736339
|
11/11/2023
|
Chandu
|
1711006031WL037688
|
Chandu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-031-003/525
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736434
|
11/11/2023
|
Devendra singh lodhi
|
1711006031WL037690
|
Devendra singh lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Devendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JABERA
|
MP-11-006-031-004/222
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736468
|
11/11/2023
|
shabana
|
1711006031WL037690
|
shabana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
shabana
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-031-004/77
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736488
|
11/11/2023
|
RAHASHIYAJBLEEMA
|
1711006031WL037690
|
RAHASHIYAJBLEEMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAHASHIYAJBLEEMA
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-034-001/100
(DUGANI)
|
1711006034NRG24111120230740887
|
11/11/2023
|
DURGESH SINGH
|
1711006034WL037825
|
DURGESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DURGESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-034-001/111
(DUGANI)
|
1711006034NRG24111120230740888
|
11/11/2023
|
DEVKI
|
1711006034WL037825
|
DEVKI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DEVKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JABERA
|
MP-11-006-034-001/112
(DUGANI)
|
1711006034NRG24111120230740889
|
11/11/2023
|
ARVIND KUMAR SAHU
|
1711006034WL037825
|
ARVIND KUMAR SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ARVINDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JABERA
|
MP-11-006-034-001/113
(DUGANI)
|
1711006034NRG24111120230740890
|
11/11/2023
|
RAMLALI
|
1711006034WL037825
|
RAMLALI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-034-001/118
(DUGANI)
|
1711006034NRG24111120230740891
|
11/11/2023
|
KUSUM BAI
|
1711006034WL037825
|
KUSUM BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JABERA
|
MP-11-006-034-001/118-A
(DUGANI)
|
1711006034NRG24111120230740892
|
11/11/2023
|
DEVENDRA SINGH
|
1711006034WL037825
|
DEVENDRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-034-001/120-B
(DUGANI)
|
1711006034NRG24111120230740893
|
11/11/2023
|
NISHA
|
1711006034WL037825
|
NISHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JABERA
|
MP-11-006-034-001/121-A
(DUGANI)
|
1711006034NRG24111120230740894
|
11/11/2023
|
RASHMI
|
1711006034WL037825
|
RASHMI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-034-001/125
(DUGANI)
|
1711006034NRG24111120230740895
|
11/11/2023
|
PREM RANI
|
1711006034WL037825
|
PREM RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
62
|
JABERA
|
MP-11-006-034-001/129
(DUGANI)
|
1711006034NRG24111120230740896
|
11/11/2023
|
SEEMARANI
|
1711006034WL037825
|
SEEMARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-034-001/13-A
(DUGANI)
|
1711006034NRG24111120230740897
|
11/11/2023
|
SAVITA GOND
|
1711006034WL037825
|
SAVITA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAVITAGOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-034-001/130
(DUGANI)
|
1711006034NRG24111120230740898
|
11/11/2023
|
REENA BAI
|
1711006034WL037825
|
REENA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-034-001/131-A
(DUGANI)
|
1711006034NRG24111120230740899
|
11/11/2023
|
KRANTI
|
1711006034WL037825
|
KRANTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-034-001/135
(DUGANI)
|
1711006034NRG24111120230740900
|
11/11/2023
|
BHAGVATI
|
1711006034WL037825
|
BHAGVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-034-001/135-B
(DUGANI)
|
1711006034NRG24111120230740901
|
11/11/2023
|
DURAG SINGH
|
1711006034WL037825
|
DURAG SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-034-001/143
(DUGANI)
|
1711006034NRG24111120230740902
|
11/11/2023
|
SHEEL RANI
|
1711006034WL037825
|
SHEEL RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-034-001/143-A
(DUGANI)
|
1711006034NRG24111120230740903
|
11/11/2023
|
RATNESH
|
1711006034WL037825
|
RATNESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-034-001/149
(DUGANI)
|
1711006034NRG24111120230740904
|
11/11/2023
|
KAVITA BAI
|
1711006034WL037825
|
KAVITA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-034-001/151
(DUGANI)
|
1711006034NRG24111120230740906
|
11/11/2023
|
BHAGBATI SAHU
|
1711006034WL037825
|
BHAGBATI SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGBATISAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-034-001/152
(DUGANI)
|
1711006034NRG24111120230740907
|
11/11/2023
|
SHIV PRASAD
|
1711006034WL037825
|
SHIV PRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-034-001/153
(DUGANI)
|
1711006034NRG24111120230740908
|
11/11/2023
|
SANJANA
|
1711006034WL037825
|
SANJANA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-034-001/154
(DUGANI)
|
1711006034NRG24111120230740909
|
11/11/2023
|
SADARANI
|
1711006034WL037825
|
SADARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-034-001/154-A
(DUGANI)
|
1711006034NRG24111120230740910
|
11/11/2023
|
BHAGBATI
|
1711006034WL037825
|
BHAGBATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JABERA
|
MP-11-006-034-001/157
(DUGANI)
|
1711006034NRG24111120230740911
|
11/11/2023
|
SUHAGRANI
|
1711006034WL037825
|
SUHAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-034-001/158
(DUGANI)
|
1711006034NRG24111120230740912
|
11/11/2023
|
MUKESH
|
1711006034WL037825
|
MUKESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
78
|
JABERA
|
MP-11-006-034-001/16-A
(DUGANI)
|
1711006034NRG24111120230740914
|
11/11/2023
|
ABHILASHA
|
1711006034WL037825
|
ABHILASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-034-001/160
(DUGANI)
|
1711006034NRG24111120230740915
|
11/11/2023
|
BHARTESH
|
1711006034WL037825
|
BHARTESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHARTESH
|
ICICI BANK LTD(508534)
|
|
80
|
JABERA
|
MP-11-006-034-001/161
(DUGANI)
|
1711006034NRG24111120230740916
|
11/11/2023
|
JAGEE LODHI
|
1711006034WL037825
|
JAGEE LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JAGEELODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JABERA
|
MP-11-006-034-001/161
(DUGANI)
|
1711006034NRG24111120230740917
|
11/11/2023
|
LALTA
|
1711006034WL037825
|
LALTA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JABERA
|
MP-11-006-034-001/161-A
(DUGANI)
|
1711006034NRG24111120230740918
|
11/11/2023
|
PREM
|
1711006034WL037825
|
PREM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-034-001/162
(DUGANI)
|
1711006034NRG24111120230740919
|
11/11/2023
|
DEEPA
|
1711006034WL037825
|
DEEPA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DEEPA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
JABERA
|
MP-11-006-034-001/17
(DUGANI)
|
1711006034NRG24111120230740921
|
11/11/2023
|
SEVAK SINGH
|
1711006034WL037825
|
SEVAK SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEVAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JABERA
|
MP-11-006-034-001/172-C
(DUGANI)
|
1711006034NRG24111120230740922
|
11/11/2023
|
SATENDRA
|
1711006034WL037825
|
SATENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JABERA
|
MP-11-006-034-001/172-D
(DUGANI)
|
1711006034NRG24111120230740923
|
11/11/2023
|
AARTI
|
1711006034WL037825
|
AARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JABERA
|
MP-11-006-034-001/184
(DUGANI)
|
1711006034NRG24111120230740924
|
11/11/2023
|
SUNITA GOUND
|
1711006034WL037825
|
SUNITA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JABERA
|
MP-11-006-034-001/184-A
(DUGANI)
|
1711006034NRG24111120230740925
|
11/11/2023
|
SUNEETAA
|
1711006034WL037825
|
SUNEETAA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUNEETAA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-034-001/191-B
(DUGANI)
|
1711006034NRG24111120230740927
|
11/11/2023
|
SAVITRI
|
1711006034WL037825
|
SAVITRI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-034-001/191-C
(DUGANI)
|
1711006034NRG24111120230740928
|
11/11/2023
|
PANKAJ SAHU
|
1711006034WL037825
|
PANKAJ SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PANKAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
JABERA
|
MP-11-006-034-001/202
(DUGANI)
|
1711006034NRG24111120230740930
|
11/11/2023
|
URMILA
|
1711006034WL037825
|
URMILA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-034-001/203
(DUGANI)
|
1711006034NRG24111120230740931
|
11/11/2023
|
PARVATI
|
1711006034WL037825
|
PARVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
93
|
JABERA
|
MP-11-006-034-001/204
(DUGANI)
|
1711006034NRG24111120230740932
|
11/11/2023
|
GAYATRI
|
1711006034WL037825
|
GAYATRI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-034-001/205
(DUGANI)
|
1711006034NRG24111120230740933
|
11/11/2023
|
JAYA GOND
|
1711006034WL037825
|
JAYA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JAYAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JABERA
|
MP-11-006-034-001/210
(DUGANI)
|
1711006034NRG24111120230740934
|
11/11/2023
|
SAVITA MEHRA
|
1711006034WL037825
|
SAVITA MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAVITAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-034-001/212
(DUGANI)
|
1711006034NRG24111120230740935
|
11/11/2023
|
MANGOBAI
|
1711006034WL037825
|
MANGOBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-034-001/219
(DUGANI)
|
1711006034NRG24111120230740937
|
11/11/2023
|
KAMAL RANI
|
1711006034WL037825
|
KAMAL RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JABERA
|
MP-11-006-034-001/22
(DUGANI)
|
1711006034NRG24111120230740938
|
11/11/2023
|
NANHEBHAI
|
1711006034WL037825
|
NANHEBHAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JABERA
|
MP-11-006-034-001/223-B
(DUGANI)
|
1711006034NRG24111120230740940
|
11/11/2023
|
CHANDA BAI
|
1711006034WL037825
|
CHANDA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-034-001/223-B
(DUGANI)
|
1711006034NRG24111120230740939
|
11/11/2023
|
TULARAM SAHU
|
1711006034WL037825
|
TULARAM SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
TULARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-034-001/25
(DUGANI)
|
1711006034NRG24111120230740941
|
11/11/2023
|
SEEMARANI
|
1711006034WL037825
|
SEEMARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-034-001/34
(DUGANI)
|
1711006034NRG24111120230740942
|
11/11/2023
|
JANAK LALI
|
1711006034WL037825
|
JANAK LALI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JANAKLALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-034-001/34-A
(DUGANI)
|
1711006034NRG24111120230740943
|
11/11/2023
|
AJAY
|
1711006034WL037825
|
AJAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
JABERA
|
MP-11-006-034-001/42
(DUGANI)
|
1711006034NRG24111120230740944
|
11/11/2023
|
PAVAN
|
1711006034WL037825
|
PAVAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-034-001/43
(DUGANI)
|
1711006034NRG24111120230740945
|
11/11/2023
|
GENDRANI
|
1711006034WL037825
|
GENDRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-034-001/43-A
(DUGANI)
|
1711006034NRG24111120230740946
|
11/11/2023
|
SARDAR SINGH
|
1711006034WL037825
|
SARDAR SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-034-001/45
(DUGANI)
|
1711006034NRG24111120230740947
|
11/11/2023
|
BANDNA
|
1711006034WL037825
|
BANDNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BANDNA
|
ICICI BANK LTD(508534)
|
|
108
|
JABERA
|
MP-11-006-034-001/50
(DUGANI)
|
1711006034NRG24111120230740948
|
11/11/2023
|
LAKHAN SINGH GOND
|
1711006034WL037825
|
LAKHAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LAKHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-034-001/51
(DUGANI)
|
1711006034NRG24111120230740949
|
11/11/2023
|
RAMSHAKHI
|
1711006034WL037825
|
RAMSHAKHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMSHAKHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-034-001/57
(DUGANI)
|
1711006034NRG24111120230740950
|
11/11/2023
|
MAHENDRA SINGH LODHI
|
1711006034WL037825
|
MAHENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MAHENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-034-001/65-A
(DUGANI)
|
1711006034NRG24111120230740952
|
11/11/2023
|
ABHILASHA
|
1711006034WL037825
|
ABHILASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-034-001/65-B
(DUGANI)
|
1711006034NRG24111120230740953
|
11/11/2023
|
AASHA
|
1711006034WL037825
|
AASHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JABERA
|
MP-11-006-034-001/69
(DUGANI)
|
1711006034NRG24111120230740954
|
11/11/2023
|
BUNDISINGH
|
1711006034WL037825
|
BUNDISINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BUNDISINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-034-001/78
(DUGANI)
|
1711006034NRG24111120230740956
|
11/11/2023
|
POONABAI
|
1711006034WL037825
|
POONABAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-034-001/80-A
(DUGANI)
|
1711006034NRG24111120230740958
|
11/11/2023
|
POONAM
|
1711006034WL037825
|
POONAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-034-001/86
(DUGANI)
|
1711006034NRG24111120230740961
|
11/11/2023
|
SUDHARANI
|
1711006034WL037825
|
SUDHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-034-001/91
(DUGANI)
|
1711006034NRG24111120230740962
|
11/11/2023
|
SHAKUNBAI
|
1711006034WL037825
|
SHAKUNBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-034-001/91-A
(DUGANI)
|
1711006034NRG24111120230740963
|
11/11/2023
|
ROSHANI
|
1711006034WL037825
|
ROSHANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-034-001/94
(DUGANI)
|
1711006034NRG24111120230740964
|
11/11/2023
|
AARTI
|
1711006034WL037825
|
AARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-034-001/98
(DUGANI)
|
1711006034NRG24111120230740965
|
11/11/2023
|
SANDHYA
|
1711006034WL037825
|
SANDHYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-034-002/100
(DUGANI)
|
1711006034NRG24111120230740966
|
11/11/2023
|
SUSHMA
|
1711006034WL037825
|
SUSHMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-034-002/102
(DUGANI)
|
1711006034NRG24111120230740967
|
11/11/2023
|
SURAJ
|
1711006034WL037825
|
SURAJ
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
JABERA
|
MP-11-006-034-002/103
(DUGANI)
|
1711006034NRG24111120230740969
|
11/11/2023
|
SADARANI
|
1711006034WL037825
|
SADARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-034-002/103
(DUGANI)
|
1711006034NRG24111120230740968
|
11/11/2023
|
SHYAMSUNDAR
|
1711006034WL037825
|
SHYAMSUNDAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-034-002/105
(DUGANI)
|
1711006034NRG24111120230740970
|
11/11/2023
|
SADARRANI
|
1711006034WL037825
|
SADARRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SADARRANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JABERA
|
MP-11-006-034-002/107-A
(DUGANI)
|
1711006034NRG24111120230740971
|
11/11/2023
|
ANJNEE
|
1711006034WL037825
|
ANJNEE
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ANJNEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-034-002/115-C
(DUGANI)
|
1711006034NRG24111120230740972
|
11/11/2023
|
SUSHMA
|
1711006034WL037825
|
SUSHMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-034-002/118
(DUGANI)
|
1711006034NRG24111120230740973
|
11/11/2023
|
JHALKAN
|
1711006034WL037825
|
JHALKAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JHALKAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-034-002/119
(DUGANI)
|
1711006034NRG24111120230740974
|
11/11/2023
|
PRATAP
|
1711006034WL037825
|
PRATAP
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
JABERA
|
MP-11-006-034-002/121
(DUGANI)
|
1711006034NRG24111120230740975
|
11/11/2023
|
RAJRANI
|
1711006034WL037825
|
RAJRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-034-002/121-A
(DUGANI)
|
1711006034NRG24111120230740976
|
11/11/2023
|
RUKMANI GOUND
|
1711006034WL037825
|
RUKMANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RUKMANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-034-002/122
(DUGANI)
|
1711006034NRG24111120230740977
|
11/11/2023
|
KAMOD
|
1711006034WL037825
|
KAMOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAMOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-034-002/126
(DUGANI)
|
1711006034NRG24111120230740979
|
11/11/2023
|
SHANTI BAI
|
1711006034WL037825
|
SHANTI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-034-002/127
(DUGANI)
|
1711006034NRG24111120230740980
|
11/11/2023
|
MULAM
|
1711006034WL037825
|
MULAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MULAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JABERA
|
MP-11-006-034-002/129
(DUGANI)
|
1711006034NRG24111120230740981
|
11/11/2023
|
CHHANNU
|
1711006034WL037825
|
CHHANNU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
136
|
JABERA
|
MP-11-006-035-001/155
(VIJAYSAGAR)
|
1711006035NRG24101120230737054
|
11/11/2023
|
GULAB
|
1711006035WL037707
|
GULAB
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
137
|
JABERA
|
MP-11-006-035-001/164
(VIJAYSAGAR)
|
1711006035NRG24101120230737055
|
11/11/2023
|
DALPAT
|
1711006035WL037707
|
DALPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
JABERA
|
MP-11-006-035-001/174-B
(VIJAYSAGAR)
|
1711006035NRG24101120230737056
|
11/11/2023
|
Shivraj
|
1711006035WL037707
|
Shivraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-035-001/179
(VIJAYSAGAR)
|
1711006035NRG24101120230737058
|
11/11/2023
|
CHANNU
|
1711006035WL037707
|
CHANNU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
JABERA
|
MP-11-006-035-001/202
(VIJAYSAGAR)
|
1711006035NRG24101120230737059
|
11/11/2023
|
UMARANI
|
1711006035WL037707
|
UMARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JABERA
|
MP-11-006-035-001/229
(VIJAYSAGAR)
|
1711006035NRG24101120230737060
|
11/11/2023
|
samajhrani
|
1711006035WL037707
|
samajhrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
samajhrani
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-035-001/234-B
(VIJAYSAGAR)
|
1711006035NRG24101120230737091
|
11/11/2023
|
RAGHVENDRA
|
1711006035WL037708
|
RAGHVENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JABERA
|
MP-11-006-035-001/234-B
(VIJAYSAGAR)
|
1711006035NRG24101120230737092
|
11/11/2023
|
ROSHNI YADAY
|
1711006035WL037708
|
ROSHNI YADAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ROSHNIYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JABERA
|
MP-11-006-035-001/234-C
(VIJAYSAGAR)
|
1711006035NRG24101120230737093
|
11/11/2023
|
CHANDRABHAN
|
1711006035WL037708
|
CHANDRABHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
JABERA
|
MP-11-006-035-001/240
(VIJAYSAGAR)
|
1711006035NRG24101120230737094
|
11/11/2023
|
BABLU
|
1711006035WL037708
|
BABLU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
146
|
JABERA
|
MP-11-006-035-001/240
(VIJAYSAGAR)
|
1711006035NRG24101120230737096
|
11/11/2023
|
PRAMOD
|
1711006035WL037708
|
PRAMOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
JABERA
|
MP-11-006-035-001/240
(VIJAYSAGAR)
|
1711006035NRG24101120230737095
|
11/11/2023
|
SEEMA
|
1711006035WL037708
|
SEEMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JABERA
|
MP-11-006-035-001/241-B
(VIJAYSAGAR)
|
1711006035NRG24101120230737062
|
11/11/2023
|
SHIVANI
|
1711006035WL037707
|
SHIVANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABERA
|
MP-11-006-035-001/36
(VIJAYSAGAR)
|
1711006035NRG24101120230737066
|
11/11/2023
|
RAM SINGH
|
1711006035WL037707
|
RAM SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
150
|
JABERA
|
MP-11-006-035-001/36
(VIJAYSAGAR)
|
1711006035NRG24101120230737065
|
11/11/2023
|
RAMSINGH
|
1711006035WL037707
|
RAMSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
151
|
JABERA
|
MP-11-006-035-001/446
(VIJAYSAGAR)
|
1711006035NRG24101120230737104
|
11/11/2023
|
Premrani
|
1711006035WL037708
|
Premrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABERA
|
MP-11-006-035-001/446
(VIJAYSAGAR)
|
1711006035NRG24101120230737103
|
11/11/2023
|
Ramcharan
|
1711006035WL037708
|
Ramcharan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-035-001/457
(VIJAYSAGAR)
|
1711006035NRG24101120230737107
|
11/11/2023
|
ballu
|
1711006035WL037708
|
ballu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ballu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
154
|
JABERA
|
MP-11-006-035-001/54
(VIJAYSAGAR)
|
1711006035NRG24101120230737125
|
11/11/2023
|
POORAN
|
1711006035WL037708
|
POORAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
155
|
JABERA
|
MP-11-006-035-001/58
(VIJAYSAGAR)
|
1711006035NRG24101120230737126
|
11/11/2023
|
SARITA
|
1711006035WL037708
|
SARITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JABERA
|
MP-11-006-035-002/172
(VIJAYSAGAR)
|
1711006035NRG24101120230737084
|
11/11/2023
|
varsha
|
1711006035WL037707
|
varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
157
|
JABERA
|
MP-11-006-035-002/35
(VIJAYSAGAR)
|
1711006035NRG24101120230737085
|
11/11/2023
|
BHAGIRATH
|
1711006035WL037707
|
BHAGIRATH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
158
|
JABERA
|
MP-11-006-035-002/35-B
(VIJAYSAGAR)
|
1711006035NRG24101120230737086
|
11/11/2023
|
arti tiwari
|
1711006035WL037707
|
arti tiwari
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
artitiwari
|
STATE BANK OF INDIA(508548)
|
|
159
|
JABERA
|
MP-11-006-035-002/67
(VIJAYSAGAR)
|
1711006035NRG24101120230737087
|
11/11/2023
|
SHEELA
|
1711006035WL037707
|
SHEELA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-035-002/77-D
(VIJAYSAGAR)
|
1711006035NRG24101120230737088
|
11/11/2023
|
KHEL BAI
|
1711006035WL037707
|
KHEL BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KHELBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-035-002/79
(VIJAYSAGAR)
|
1711006035NRG24101120230737145
|
11/11/2023
|
RAMESH
|
1711006035WL037708
|
RAMESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
162
|
JABERA
|
MP-11-006-035-002/79
(VIJAYSAGAR)
|
1711006035NRG24101120230737146
|
11/11/2023
|
VISHAL
|
1711006035WL037708
|
VISHAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABERA
|
MP-11-006-036-001/10
(KHERISIGORGARH)
|
1711006036NRG24101120230735803
|
11/11/2023
|
MAYARANI
|
1711006036WL037680
|
MAYARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JABERA
|
MP-11-006-036-001/111
(KHERISIGORGARH)
|
1711006036NRG24101120230735804
|
11/11/2023
|
PEMRANI
|
1711006036WL037680
|
PEMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PEMRANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABERA
|
MP-11-006-036-001/114
(KHERISIGORGARH)
|
1711006036NRG24101120230735805
|
11/11/2023
|
LAKSHMI RANI
|
1711006036WL037680
|
LAKSHMI RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LAKSHMIRANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABERA
|
MP-11-006-036-001/118
(KHERISIGORGARH)
|
1711006036NRG24101120230735806
|
11/11/2023
|
RAJU
|
1711006036WL037680
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
167
|
JABERA
|
MP-11-006-036-001/125
(KHERISIGORGARH)
|
1711006036NRG24101120230735807
|
11/11/2023
|
BALRAM
|
1711006036WL037680
|
BALRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
JABERA
|
MP-11-006-036-001/126
(KHERISIGORGARH)
|
1711006036NRG24101120230735808
|
11/11/2023
|
RAJESH BASOR
|
1711006036WL037680
|
RAJESH BASOR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JABERA
|
MP-11-006-036-001/13
(KHERISIGORGARH)
|
1711006036NRG24101120230735809
|
11/11/2023
|
KESHARI
|
1711006036WL037680
|
KESHARI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JABERA
|
MP-11-006-036-001/15-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735810
|
11/11/2023
|
SUNEEL MEHRA
|
1711006036WL037680
|
SUNEEL MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUNEELMEHRA
|
ICICI BANK LTD(508534)
|
|
171
|
JABERA
|
MP-11-006-036-001/17
(KHERISIGORGARH)
|
1711006036NRG24101120230735811
|
11/11/2023
|
PAPPU LAL
|
1711006036WL037680
|
PAPPU LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PAPPULAL
|
ICICI BANK LTD(508534)
|
|
172
|
JABERA
|
MP-11-006-036-001/20-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735812
|
11/11/2023
|
SUMAN
|
1711006036WL037680
|
SUMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JABERA
|
MP-11-006-036-001/23-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735813
|
11/11/2023
|
KISHAN PATEL
|
1711006036WL037680
|
KISHAN PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KISHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABERA
|
MP-11-006-036-001/27-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735814
|
11/11/2023
|
SURENDRA
|
1711006036WL037680
|
SURENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABERA
|
MP-11-006-036-001/38-C
(KHERISIGORGARH)
|
1711006036NRG24101120230735815
|
11/11/2023
|
Dropti
|
1711006036WL037680
|
Dropti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-036-002/1
(KHERISIGORGARH)
|
1711006036NRG24101120230735816
|
11/11/2023
|
BHAGVATI
|
1711006036WL037680
|
BHAGVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JABERA
|
MP-11-006-036-002/1-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735817
|
11/11/2023
|
VIDYAVATI
|
1711006036WL037680
|
VIDYAVATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABERA
|
MP-11-006-036-002/10
(KHERISIGORGARH)
|
1711006036NRG24101120230735818
|
11/11/2023
|
GOVIND
|
1711006036WL037680
|
GOVIND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JABERA
|
MP-11-006-036-002/12
(KHERISIGORGARH)
|
1711006036NRG24101120230735819
|
11/11/2023
|
PRITAMLAL
|
1711006036WL037680
|
PRITAMLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRITAMLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
180
|
JABERA
|
MP-11-006-036-002/13
(KHERISIGORGARH)
|
1711006036NRG24101120230735820
|
11/11/2023
|
PRAKASH
|
1711006036WL037680
|
PRAKASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
181
|
JABERA
|
MP-11-006-036-002/14
(KHERISIGORGARH)
|
1711006036NRG24101120230735821
|
11/11/2023
|
SANTOSH
|
1711006036WL037680
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JABERA
|
MP-11-006-036-002/15
(KHERISIGORGARH)
|
1711006036NRG24101120230735822
|
11/11/2023
|
GUDDA PATEL
|
1711006036WL037680
|
GUDDA PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GUDDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABERA
|
MP-11-006-036-002/19
(KHERISIGORGARH)
|
1711006036NRG24101120230735823
|
11/11/2023
|
BALRAM
|
1711006036WL037680
|
BALRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
184
|
JABERA
|
MP-11-006-036-002/29
(KHERISIGORGARH)
|
1711006036NRG24101120230735825
|
11/11/2023
|
KOMAL
|
1711006036WL037680
|
KOMAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JABERA
|
MP-11-006-036-002/31
(KHERISIGORGARH)
|
1711006036NRG24101120230735826
|
11/11/2023
|
MUKESH
|
1711006036WL037680
|
MUKESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JABERA
|
MP-11-006-036-002/33-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735827
|
11/11/2023
|
DEEPCHAND
|
1711006036WL037680
|
DEEPCHAND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
JABERA
|
MP-11-006-036-002/38
(KHERISIGORGARH)
|
1711006036NRG24101120230735828
|
11/11/2023
|
PRABHUDAYAL
|
1711006036WL037680
|
PRABHUDAYAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
JABERA
|
MP-11-006-036-002/48
(KHERISIGORGARH)
|
1711006036NRG24101120230735829
|
11/11/2023
|
SANTOSH
|
1711006036WL037680
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SANTOSH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
189
|
JABERA
|
MP-11-006-036-002/49
(KHERISIGORGARH)
|
1711006036NRG24101120230735830
|
11/11/2023
|
RAJANI
|
1711006036WL037680
|
RAJANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JABERA
|
MP-11-006-036-002/51-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735831
|
11/11/2023
|
Neha Pandey
|
1711006036WL037680
|
Neha Pandey
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NehaPandey
|
STATE BANK OF INDIA(508548)
|
|
191
|
JABERA
|
MP-11-006-036-002/55-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735832
|
11/11/2023
|
HALKE SINGH
|
1711006036WL037680
|
HALKE SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JABERA
|
MP-11-006-036-002/57
(KHERISIGORGARH)
|
1711006036NRG24101120230735833
|
11/11/2023
|
VISHAL SINGH
|
1711006036WL037680
|
VISHAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JABERA
|
MP-11-006-036-002/61-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735834
|
11/11/2023
|
Veerendra Singh Lodhi
|
1711006036WL037680
|
Veerendra Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VeerendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
JABERA
|
MP-11-006-036-002/62-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735835
|
11/11/2023
|
Vijay Singh Thakur
|
1711006036WL037680
|
Vijay Singh Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VijaySinghThakur
|
STATE BANK OF INDIA(508548)
|
|
195
|
JABERA
|
MP-11-006-036-002/63
(KHERISIGORGARH)
|
1711006036NRG24101120230735836
|
11/11/2023
|
PANBAI LODHI
|
1711006036WL037680
|
PANBAI LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABERA
|
MP-11-006-036-002/63-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735837
|
11/11/2023
|
ARVIND LODHI
|
1711006036WL037680
|
ARVIND LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JABERA
|
MP-11-006-036-002/64-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735838
|
11/11/2023
|
Rahul Singh Lodhi
|
1711006036WL037680
|
Rahul Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RahulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
JABERA
|
MP-11-006-036-003/23
(KHERISIGORGARH)
|
1711006036NRG24101120230735839
|
11/11/2023
|
KALYAN
|
1711006036WL037680
|
KALYAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
199
|
JABERA
|
MP-11-006-036-003/28-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735840
|
11/11/2023
|
Rakesh
|
1711006036WL037680
|
Rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
JABERA
|
MP-11-006-036-003/31
(KHERISIGORGARH)
|
1711006036NRG24101120230735841
|
11/11/2023
|
SUDHARANI
|
1711006036WL037680
|
SUDHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JABERA
|
MP-11-006-036-003/35
(KHERISIGORGARH)
|
1711006036NRG24101120230735842
|
11/11/2023
|
SANTOSH
|
1711006036WL037680
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JABERA
|
MP-11-006-036-003/45
(KHERISIGORGARH)
|
1711006036NRG24101120230735843
|
11/11/2023
|
KALYAN SINGH
|
1711006036WL037680
|
KALYAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
|
203
|
JABERA
|
MP-11-006-036-003/49-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735844
|
11/11/2023
|
BEERENDRA
|
1711006036WL037680
|
BEERENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-036-003/49-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735845
|
11/11/2023
|
Sarita
|
1711006036WL037680
|
Sarita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
205
|
JABERA
|
MP-11-006-036-003/50-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735846
|
11/11/2023
|
RAKESH PATEL
|
1711006036WL037680
|
RAKESH PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
JABERA
|
MP-11-006-036-003/56
(KHERISIGORGARH)
|
1711006036NRG24101120230735847
|
11/11/2023
|
SHARDA PRASAD
|
1711006036WL037680
|
SHARDA PRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHARDAPRASAD
|
ICICI BANK LTD(508534)
|
|
207
|
JABERA
|
MP-11-006-036-003/57
(KHERISIGORGARH)
|
1711006036NRG24101120230735848
|
11/11/2023
|
SUBHASH
|
1711006036WL037680
|
SUBHASH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
208
|
JABERA
|
MP-11-006-036-003/61
(KHERISIGORGARH)
|
1711006036NRG24101120230735850
|
11/11/2023
|
SUMATRANI
|
1711006036WL037680
|
SUMATRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-036-003/62-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735851
|
11/11/2023
|
Omkar
|
1711006036WL037680
|
Omkar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
210
|
JABERA
|
MP-11-006-036-003/62-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735852
|
11/11/2023
|
Varsha
|
1711006036WL037680
|
Varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
211
|
JABERA
|
MP-11-006-036-004/22
(KHERISIGORGARH)
|
1711006036NRG24101120230735853
|
11/11/2023
|
Indur singh
|
1711006036WL037680
|
Indur singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Indursingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABERA
|
MP-11-006-036-004/24-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735854
|
11/11/2023
|
PREETI BAI MEHRA
|
1711006036WL037680
|
PREETI BAI MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PREETIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JABERA
|
MP-11-006-036-004/26-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735855
|
11/11/2023
|
URMILA
|
1711006036WL037680
|
URMILA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JABERA
|
MP-11-006-036-004/26-D
(KHERISIGORGARH)
|
1711006036NRG24101120230735856
|
11/11/2023
|
Anjana
|
1711006036WL037680
|
Anjana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABERA
|
MP-11-006-036-004/34
(KHERISIGORGARH)
|
1711006036NRG24101120230735857
|
11/11/2023
|
Ramvati
|
1711006036WL037680
|
Ramvati
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Ramvati
|
ICICI BANK LTD(508534)
|
|
216
|
JABERA
|
MP-11-006-036-004/36
(KHERISIGORGARH)
|
1711006036NRG24101120230735858
|
11/11/2023
|
IMRAT LAL
|
1711006036WL037680
|
IMRAT LAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
IMRATLAL
|
ICICI BANK LTD(508534)
|
|
217
|
JABERA
|
MP-11-006-036-004/40
(KHERISIGORGARH)
|
1711006036NRG24101120230735859
|
11/11/2023
|
JITENDRA
|
1711006036WL037680
|
JITENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JABERA
|
MP-11-006-036-004/41
(KHERISIGORGARH)
|
1711006036NRG24101120230735860
|
11/11/2023
|
MEERA BAI
|
1711006036WL037680
|
MEERA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MEERABAI
|
ICICI BANK LTD(508534)
|
|
219
|
JABERA
|
MP-11-006-036-004/44
(KHERISIGORGARH)
|
1711006036NRG24101120230735861
|
11/11/2023
|
ARVINDRA
|
1711006036WL037680
|
ARVINDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
JABERA
|
MP-11-006-036-004/7
(KHERISIGORGARH)
|
1711006036NRG24101120230735862
|
11/11/2023
|
MALTI
|
1711006036WL037680
|
MALTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JABERA
|
MP-11-006-036-004/8
(KHERISIGORGARH)
|
1711006036NRG24101120230735863
|
11/11/2023
|
KERA BAI
|
1711006036WL037680
|
KERA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JABERA
|
MP-11-006-036-005/10
(KHERISIGORGARH)
|
1711006036NRG24101120230735864
|
11/11/2023
|
DAN SINGH
|
1711006036WL037680
|
DAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-036-005/100
(KHERISIGORGARH)
|
1711006036NRG24101120230735865
|
11/11/2023
|
ARVIND
|
1711006036WL037680
|
ARVIND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABERA
|
MP-11-006-036-005/102-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735866
|
11/11/2023
|
MANOJ
|
1711006036WL037680
|
MANOJ
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
225
|
JABERA
|
MP-11-006-036-005/104
(KHERISIGORGARH)
|
1711006036NRG24101120230735867
|
11/11/2023
|
TILAK SINGH
|
1711006036WL037680
|
TILAK SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JABERA
|
MP-11-006-036-005/111
(KHERISIGORGARH)
|
1711006036NRG24101120230735868
|
11/11/2023
|
BHAGAVAT PATEL
|
1711006036WL037680
|
BHAGAVAT PATEL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGAVATPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
227
|
JABERA
|
MP-11-006-036-005/21
(KHERISIGORGARH)
|
1711006036NRG24101120230735871
|
11/11/2023
|
Santosh singh
|
1711006036WL037680
|
Santosh singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
JABERA
|
MP-11-006-036-005/24
(KHERISIGORGARH)
|
1711006036NRG24101120230735872
|
11/11/2023
|
chetram
|
1711006036WL037680
|
chetram
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
chetram
|
ICICI BANK LTD(508534)
|
|
229
|
JABERA
|
MP-11-006-036-005/25
(KHERISIGORGARH)
|
1711006036NRG24101120230735873
|
11/11/2023
|
RAGHUVEER
|
1711006036WL037680
|
RAGHUVEER
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
230
|
JABERA
|
MP-11-006-036-005/32-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735874
|
11/11/2023
|
RAJESH SINGH
|
1711006036WL037680
|
RAJESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJESHSINGH
|
ICICI BANK LTD(508534)
|
|
231
|
JABERA
|
MP-11-006-036-005/35
(KHERISIGORGARH)
|
1711006036NRG24101120230735876
|
11/11/2023
|
bedee singh
|
1711006036WL037680
|
bedee singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
bedeesingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
JABERA
|
MP-11-006-036-005/38
(KHERISIGORGARH)
|
1711006036NRG24101120230735877
|
11/11/2023
|
VIDYA BAI
|
1711006036WL037680
|
VIDYA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VIDYABAI
|
ICICI BANK LTD(508534)
|
|
233
|
JABERA
|
MP-11-006-036-005/41-A
(KHERISIGORGARH)
|
1711006036NRG24101120230735878
|
11/11/2023
|
Sanjay jain
|
1711006036WL037680
|
Sanjay jain
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Sanjayjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
234
|
JABERA
|
MP-11-006-036-005/41-B
(KHERISIGORGARH)
|
1711006036NRG24101120230735879
|
11/11/2023
|
Varsha
|
1711006036WL037680
|
Varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
235
|
JABERA
|
MP-11-006-036-005/43
(KHERISIGORGARH)
|
1711006036NRG24101120230735880
|
11/11/2023
|
Ravi singh
|
1711006036WL037680
|
Ravi singh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
Ravisingh
|
ICICI BANK LTD(508534)
|
|
236
|
JABERA
|
MP-11-006-036-005/52
(KHERISIGORGARH)
|
1711006036NRG24101120230735881
|
11/11/2023
|
DAL SINGH
|
1711006036WL037680
|
DAL SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
JABERA
|
MP-11-006-036-005/52
(KHERISIGORGARH)
|
1711006036NRG24101120230735882
|
11/11/2023
|
MEERA
|
1711006036WL037680
|
MEERA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
238
|
JABERA
|
MP-11-006-036-005/56
(KHERISIGORGARH)
|
1711006036NRG24101120230735884
|
11/11/2023
|
BHAGEERATH
|
1711006036WL037680
|
BHAGEERATH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
JABERA
|
MP-11-006-036-005/57
(KHERISIGORGARH)
|
1711006036NRG24101120230735885
|
11/11/2023
|
SUMMER SINGH
|
1711006036WL037680
|
SUMMER SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
JABERA
|
MP-11-006-036-005/58
(KHERISIGORGARH)
|
1711006036NRG24101120230735886
|
11/11/2023
|
KAILASH SINGH
|
1711006036WL037680
|
KAILASH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAILASHSINGH
|
ICICI BANK LTD(508534)
|
|
241
|
JABERA
|
MP-11-006-036-005/61
(KHERISIGORGARH)
|
1711006036NRG24101120230735887
|
11/11/2023
|
YAGPRATAP
|
1711006036WL037680
|
YAGPRATAP
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
YAGPRATAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
JABERA
|
MP-11-006-036-005/62
(KHERISIGORGARH)
|
1711006036NRG24101120230735888
|
11/11/2023
|
RACHANA
|
1711006036WL037680
|
RACHANA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JABERA
|
MP-11-006-036-005/71
(KHERISIGORGARH)
|
1711006036NRG24101120230735890
|
11/11/2023
|
Aasharani
|
1711006036WL037680
|
Aasharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Aasharani
|
ICICI BANK LTD(508534)
|
|
244
|
JABERA
|
MP-11-006-036-005/71
(KHERISIGORGARH)
|
1711006036NRG24101120230735891
|
11/11/2023
|
GAJENDRA
|
1711006036WL037680
|
GAJENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GAJENDRA
|
ICICI BANK LTD(508534)
|
|
245
|
JABERA
|
MP-11-006-036-005/73
(KHERISIGORGARH)
|
1711006036NRG24101120230735892
|
11/11/2023
|
CHARAN
|
1711006036WL037680
|
CHARAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
JABERA
|
MP-11-006-036-005/73
(KHERISIGORGARH)
|
1711006036NRG24101120230735893
|
11/11/2023
|
SAROJ RANI
|
1711006036WL037680
|
SAROJ RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
247
|
JABERA
|
MP-11-006-036-005/74
(KHERISIGORGARH)
|
1711006036NRG24101120230735894
|
11/11/2023
|
GOPAL
|
1711006036WL037680
|
GOPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
JABERA
|
MP-11-006-036-005/75
(KHERISIGORGARH)
|
1711006036NRG24101120230735895
|
11/11/2023
|
SHOBHARANI
|
1711006036WL037680
|
SHOBHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JABERA
|
MP-11-006-036-005/93
(KHERISIGORGARH)
|
1711006036NRG24101120230735896
|
11/11/2023
|
CHHATRAPAL
|
1711006036WL037680
|
CHHATRAPAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHHATRAPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
250
|
JABERA
|
MP-11-006-037-002/1017
(JABERA)
|
1711006037NRG24101120230737637
|
11/11/2023
|
RAHUL SEN
|
1711006037WL037734
|
RAHUL SEN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
251
|
JABERA
|
MP-11-006-037-002/1036-A
(JABERA)
|
1711006037NRG24101120230737638
|
11/11/2023
|
AMIT RAI
|
1711006037WL037734
|
AMIT RAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
AMITRAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
JABERA
|
MP-11-006-037-002/110-A
(JABERA)
|
1711006037NRG24101120230737639
|
11/11/2023
|
vinita
|
1711006037WL037734
|
vinita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-037-002/1278-A
(JABERA)
|
1711006037NRG24101120230737640
|
11/11/2023
|
SANTOSH KUMAR
|
1711006037WL037734
|
SANTOSH KUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SANTOSHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JABERA
|
MP-11-006-037-002/1278-A
(JABERA)
|
1711006037NRG24101120230737641
|
11/11/2023
|
SAPNIL
|
1711006037WL037734
|
SAPNIL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAPNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JABERA
|
MP-11-006-037-002/1407-A
(JABERA)
|
1711006037NRG24101120230737642
|
11/11/2023
|
BENI PRASAD
|
1711006037WL037734
|
BENI PRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BENIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
JABERA
|
MP-11-006-037-002/141
(JABERA)
|
1711006037NRG24101120230737643
|
11/11/2023
|
ASHOK
|
1711006037WL037734
|
ASHOK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
257
|
JABERA
|
MP-11-006-037-002/141
(JABERA)
|
1711006037NRG24101120230737644
|
11/11/2023
|
meena
|
1711006037WL037734
|
meena
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
258
|
JABERA
|
MP-11-006-037-002/1490-A
(JABERA)
|
1711006037NRG24101120230737646
|
11/11/2023
|
VARSHA
|
1711006037WL037734
|
VARSHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
JABERA
|
MP-11-006-037-002/1490-A
(JABERA)
|
1711006037NRG24101120230737645
|
11/11/2023
|
VINOD
|
1711006037WL037734
|
VINOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
JABERA
|
MP-11-006-037-002/1606
(JABERA)
|
1711006037NRG24101120230737647
|
11/11/2023
|
MUNNA
|
1711006037WL037734
|
MUNNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
JABERA
|
MP-11-006-037-002/1614
(JABERA)
|
1711006037NRG24101120230737648
|
11/11/2023
|
Sukh
|
1711006037WL037734
|
Sukh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Sukh
|
STATE BANK OF INDIA(508548)
|
|
262
|
JABERA
|
MP-11-006-037-002/1614
(JABERA)
|
1711006037NRG24101120230737649
|
11/11/2023
|
varsha
|
1711006037WL037734
|
varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
263
|
JABERA
|
MP-11-006-037-002/1640-A
(JABERA)
|
1711006037NRG24101120230737650
|
11/11/2023
|
MUKESH MEHRA
|
1711006037WL037734
|
MUKESH MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MUKESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
JABERA
|
MP-11-006-037-002/1649
(JABERA)
|
1711006037NRG24101120230737651
|
11/11/2023
|
GANESH
|
1711006037WL037734
|
GANESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
265
|
JABERA
|
MP-11-006-037-002/355
(JABERA)
|
1711006037NRG24101120230737652
|
11/11/2023
|
indrani DHANGAR
|
1711006037WL037734
|
indrani DHANGAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
indraniDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
JABERA
|
MP-11-006-037-002/355-A
(JABERA)
|
1711006037NRG24101120230737653
|
11/11/2023
|
SEEMA
|
1711006037WL037734
|
SEEMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
JABERA
|
MP-11-006-037-002/355-B
(JABERA)
|
1711006037NRG24101120230737654
|
11/11/2023
|
DEEPCHAND
|
1711006037WL037734
|
DEEPCHAND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
JABERA
|
MP-11-006-037-002/362
(JABERA)
|
1711006037NRG24101120230737655
|
11/11/2023
|
HALLA
|
1711006037WL037734
|
HALLA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HALLA
|
STATE BANK OF INDIA(508548)
|
|
269
|
JABERA
|
MP-11-006-037-002/362
(JABERA)
|
1711006037NRG24101120230737656
|
11/11/2023
|
umedrani
|
1711006037WL037734
|
umedrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
umedrani
|
STATE BANK OF INDIA(508548)
|
|
270
|
JABERA
|
MP-11-006-037-002/374
(JABERA)
|
1711006037NRG24101120230737657
|
11/11/2023
|
MUKESH
|
1711006037WL037734
|
MUKESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
JABERA
|
MP-11-006-037-002/381-B
(JABERA)
|
1711006037NRG24101120230737658
|
11/11/2023
|
VANDANA GHOSI
|
1711006037WL037734
|
VANDANA GHOSI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
VANDANAGHOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JABERA
|
MP-11-006-037-002/383-A
(JABERA)
|
1711006037NRG24101120230737659
|
11/11/2023
|
MANOJ SINGH GHOSHI
|
1711006037WL037734
|
MANOJ SINGH GHOSHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
MANOJSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
JABERA
|
MP-11-006-037-002/444
(JABERA)
|
1711006037NRG24101120230737660
|
11/11/2023
|
SUKHLAL
|
1711006037WL037734
|
SUKHLAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
JABERA
|
MP-11-006-037-002/53
(JABERA)
|
1711006037NRG24101120230737661
|
11/11/2023
|
RAMVISHAL
|
1711006037WL037734
|
RAMVISHAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMVISHAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
275
|
JABERA
|
MP-11-006-037-002/558
(JABERA)
|
1711006037NRG24101120230737662
|
11/11/2023
|
laxman
|
1711006037WL037734
|
laxman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
276
|
JABERA
|
MP-11-006-037-002/572
(JABERA)
|
1711006037NRG24101120230737664
|
11/11/2023
|
ASHISH SINGH GHOSHI
|
1711006037WL037734
|
ASHISH SINGH GHOSHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ASHISHSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JABERA
|
MP-11-006-037-002/615-A
(JABERA)
|
1711006037NRG24101120230737665
|
11/11/2023
|
GANESH SINGH
|
1711006037WL037734
|
GANESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
JABERA
|
MP-11-006-037-002/616-A
(JABERA)
|
1711006037NRG24101120230737666
|
11/11/2023
|
asharani
|
1711006037WL037734
|
asharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
279
|
JABERA
|
MP-11-006-037-002/696-A
(JABERA)
|
1711006037NRG24101120230737668
|
11/11/2023
|
BREJESH KUMAR
|
1711006037WL037734
|
BREJESH KUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BREJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
JABERA
|
MP-11-006-037-002/696-A
(JABERA)
|
1711006037NRG24101120230737669
|
11/11/2023
|
POOJA
|
1711006037WL037734
|
POOJA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
281
|
JABERA
|
MP-11-006-037-002/877-C
(JABERA)
|
1711006037NRG24101120230737670
|
11/11/2023
|
mahendra singh
|
1711006037WL037734
|
mahendra singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
JABERA
|
MP-11-006-037-003/11-A
(JABERA)
|
1711006037NRG24101120230737671
|
11/11/2023
|
ASHOK
|
1711006037WL037734
|
ASHOK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
283
|
JABERA
|
MP-11-006-044-002/112
(MUDARI)
|
1711006044NRG24111120230741216
|
11/11/2023
|
sudharani
|
1711006044WL037842
|
sudharani
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
01/01/2024
|
|
317923749
|
|
sudharani
|
ICICI BANK LTD(508534)
|
|
284
|
JABERA
|
MP-11-006-052-003/29
(KARANPURA)
|
1711006052NRG24091120230734773
|
11/11/2023
|
NARESH SINGH
|
1711006052WL037629
|
NARESH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
JABERA
|
MP-11-006-052-003/3
(KARANPURA)
|
1711006052NRG24091120230734774
|
11/11/2023
|
YAD SINGH
|
1711006052WL037629
|
YAD SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
YADSINGH
|
ICICI BANK LTD(508534)
|
|
286
|
JABERA
|
MP-11-006-052-003/31
(KARANPURA)
|
1711006052NRG24091120230734775
|
11/11/2023
|
RATIBAI
|
1711006052WL037629
|
RATIBAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
RATIBAI
|
ICICI BANK LTD(508534)
|
|
287
|
JABERA
|
MP-11-006-052-003/33
(KARANPURA)
|
1711006052NRG24091120230734776
|
11/11/2023
|
SUA BAI
|
1711006052WL037629
|
SUA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JABERA
|
MP-11-006-052-003/34
(KARANPURA)
|
1711006052NRG24091120230734777
|
11/11/2023
|
BHAGVAT
|
1711006052WL037629
|
BHAGVAT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAGVAT
|
ICICI BANK LTD(508534)
|
|
289
|
JABERA
|
MP-11-006-052-003/36
(KARANPURA)
|
1711006052NRG24091120230734779
|
11/11/2023
|
NIRPAT
|
1711006052WL037629
|
NIRPAT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
JABERA
|
MP-11-006-052-003/37
(KARANPURA)
|
1711006052NRG24091120230734780
|
11/11/2023
|
DALSINGH
|
1711006052WL037629
|
DALSINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
291
|
JABERA
|
MP-11-006-052-003/44
(KARANPURA)
|
1711006052NRG24091120230734785
|
11/11/2023
|
DASODA
|
1711006052WL037629
|
DASODA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
292
|
JABERA
|
MP-11-006-052-003/52
(KARANPURA)
|
1711006052NRG24091120230734790
|
11/11/2023
|
JITENDERA
|
1711006052WL037629
|
JITENDERA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
JITENDERA
|
STATE BANK OF INDIA(508548)
|
|
293
|
JABERA
|
MP-11-006-052-003/58
(KARANPURA)
|
1711006052NRG24091120230734794
|
11/11/2023
|
TEERATH
|
1711006052WL037629
|
TEERATH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
TEERATH
|
ICICI BANK LTD(508534)
|
|
294
|
JABERA
|
MP-11-006-072-001/142
(SUNKAD)
|
1711006072NRG24101120230737190
|
11/11/2023
|
RAMESH
|
1711006072WL037710
|
RAMESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
JABERA
|
MP-11-006-072-001/153
(SUNKAD)
|
1711006072NRG24101120230737192
|
11/11/2023
|
LAXAMI
|
1711006072WL037710
|
LAXAMI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LAXAMI
|
INDUSIND BANK(607189)
|
|
296
|
JABERA
|
MP-11-006-072-001/202
(SUNKAD)
|
1711006072NRG24101120230737200
|
11/11/2023
|
SAVITA
|
1711006072WL037710
|
SAVITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
JABERA
|
MP-11-006-072-001/240
(SUNKAD)
|
1711006072NRG24101120230737206
|
11/11/2023
|
dashoda
|
1711006072WL037710
|
dashoda
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dashoda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349401
|
349401
|
|
|
|
|
|
|
|
|
298
|
JABERA
|
MP-11-006-007-002/331
(MANGUWANMANGARH)
|
1711006007NRG24111120230740239
|
11/11/2023
|
rohit
|
1711006007WL037810
|
rohit
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
299
|
JABERA
|
MP-11-006-007-003/190-C
(MANGUWANMANGARH)
|
1711006007NRG24111120230740307
|
11/11/2023
|
ragini lodhi
|
1711006007WL037812
|
ragini lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
raginilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
300
|
JABERA
|
MP-11-006-007-001/160-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740276
|
11/11/2023
|
puja bai
|
1711006007WL037812
|
puja bai
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
pujabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
JABERA
|
MP-11-006-007-001/100-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740272
|
11/11/2023
|
radha
|
1711006007WL037812
|
radha
|
00462
|
UCBA0003093
|
221
|
221
|
Processed
|
01/01/2024
|
|
317923749
|
|
radha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
302
|
JABERA
|
MP-11-006-007-001/151-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740275
|
11/11/2023
|
mukesh
|
1711006007WL037812
|
mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
303
|
JABERA
|
MP-11-006-007-001/172-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740277
|
11/11/2023
|
shivdyal yadav
|
1711006007WL037812
|
shivdyal yadav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
shivdyalyadav
|
UNION BANK OF INDIA(508500)
|
|
304
|
JABERA
|
MP-11-006-007-002/200-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740224
|
11/11/2023
|
Suklal pal
|
1711006007WL037810
|
Suklal pal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Suklalpal
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-007-002/281
(MANGUWANMANGARH)
|
1711006007NRG24111120230740234
|
11/11/2023
|
Teji
|
1711006007WL037810
|
Teji
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Teji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
JABERA
|
MP-11-006-007-002/326
(MANGUWANMANGARH)
|
1711006007NRG24111120230740236
|
11/11/2023
|
sapna
|
1711006007WL037810
|
sapna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
307
|
JABERA
|
MP-11-006-007-002/330
(MANGUWANMANGARH)
|
1711006007NRG24111120230740237
|
11/11/2023
|
Roop Singh
|
1711006007WL037810
|
Roop Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
308
|
JABERA
|
MP-11-006-007-002/330-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740238
|
11/11/2023
|
prem bai lodhi
|
1711006007WL037810
|
prem bai lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
prembailodhi
|
UNION BANK OF INDIA(508500)
|
|
309
|
JABERA
|
MP-11-006-007-002/335
(MANGUWANMANGARH)
|
1711006007NRG24111120230740242
|
11/11/2023
|
jagdish
|
1711006007WL037810
|
jagdish
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
310
|
JABERA
|
MP-11-006-007-002/346
(MANGUWANMANGARH)
|
1711006007NRG24111120230740251
|
11/11/2023
|
Sukrani Lodhi
|
1711006007WL037810
|
Sukrani Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SukraniLodhi
|
UNION BANK OF INDIA(508500)
|
|
311
|
JABERA
|
MP-11-006-007-002/349
(MANGUWANMANGARH)
|
1711006007NRG24111120230740255
|
11/11/2023
|
ramsakhi
|
1711006007WL037810
|
ramsakhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
312
|
JABERA
|
MP-11-006-007-003/55-C
(MANGUWANMANGARH)
|
1711006007NRG24111120230740270
|
11/11/2023
|
manbha bai
|
1711006007WL037811
|
manbha bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
manbhabai
|
ICICI BANK LTD(508534)
|
|
313
|
JABERA
|
MP-11-006-017-001/169
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740124
|
11/11/2023
|
UMAKANT YADAV
|
1711006017WL037806
|
UMAKANT YADAV
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
UMAKANTYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JABERA
|
MP-11-006-017-001/169
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740125
|
11/11/2023
|
URMILA BAI
|
1711006017WL037806
|
URMILA BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
315
|
JABERA
|
MP-11-006-017-001/480
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740128
|
11/11/2023
|
Afasar khan
|
1711006017WL037806
|
Afasar khan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
Afasarkhan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
316
|
JABERA
|
MP-11-006-017-001/481
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740129
|
11/11/2023
|
Aashid Khan
|
1711006017WL037806
|
Aashid Khan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
AashidKhan
|
ICICI BANK LTD(508534)
|
|
317
|
JABERA
|
MP-11-006-017-001/525-A
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740132
|
11/11/2023
|
Afrikaans Bee
|
1711006017WL037806
|
Afrikaans Bee
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
AfrikaansBee
|
STATE BANK OF INDIA(508548)
|
|
318
|
JABERA
|
MP-11-006-031-001/124
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736408
|
11/11/2023
|
ATTHI
|
1711006031WL037690
|
ATTHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ATTHI
|
ICICI BANK LTD(508534)
|
|
319
|
JABERA
|
MP-11-006-031-003/104
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736242
|
11/11/2023
|
PURAN SINGH
|
1711006031WL037688
|
PURAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
JABERA
|
MP-11-006-031-003/122
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736243
|
11/11/2023
|
DURAG
|
1711006031WL037688
|
DURAG
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DURAG
|
UNION BANK OF INDIA(508500)
|
|
321
|
JABERA
|
MP-11-006-031-003/131
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736244
|
11/11/2023
|
SEVAK
|
1711006031WL037688
|
SEVAK
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEVAK
|
ICICI BANK LTD(508534)
|
|
322
|
JABERA
|
MP-11-006-031-003/15
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736414
|
11/11/2023
|
doulat
|
1711006031WL037690
|
doulat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
doulat
|
UNION BANK OF INDIA(508500)
|
|
323
|
JABERA
|
MP-11-006-031-003/152
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736415
|
11/11/2023
|
KAILASH
|
1711006031WL037690
|
KAILASH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
324
|
JABERA
|
MP-11-006-031-003/155
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736246
|
11/11/2023
|
MAGUAA
|
1711006031WL037688
|
MAGUAA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MAGUAA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
325
|
JABERA
|
MP-11-006-031-003/166
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736247
|
11/11/2023
|
KOMAL
|
1711006031WL037688
|
KOMAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KOMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
326
|
JABERA
|
MP-11-006-031-003/184
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736248
|
11/11/2023
|
ujyar ahirwal
|
1711006031WL037688
|
ujyar ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ujyarahirwal
|
ICICI BANK LTD(508534)
|
|
327
|
JABERA
|
MP-11-006-031-003/186
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736249
|
11/11/2023
|
jhalkan
|
1711006031WL037688
|
jhalkan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
|
328
|
JABERA
|
MP-11-006-031-003/187
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736250
|
11/11/2023
|
MAANKUWAR
|
1711006031WL037688
|
MAANKUWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MAANKUWAR
|
ICICI BANK LTD(508534)
|
|
329
|
JABERA
|
MP-11-006-031-003/190
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736251
|
11/11/2023
|
DAULAT
|
1711006031WL037688
|
DAULAT
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
|
330
|
JABERA
|
MP-11-006-031-003/191
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736252
|
11/11/2023
|
nijam ahirwal
|
1711006031WL037688
|
nijam ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
nijamahirwal
|
ICICI BANK LTD(508534)
|
|
331
|
JABERA
|
MP-11-006-031-003/203
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736253
|
11/11/2023
|
GOP SINGH
|
1711006031WL037688
|
GOP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GOPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
332
|
JABERA
|
MP-11-006-031-003/204
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736254
|
11/11/2023
|
HEERALAL
|
1711006031WL037688
|
HEERALAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
333
|
JABERA
|
MP-11-006-031-003/205
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736255
|
11/11/2023
|
SHEEL CHAND
|
1711006031WL037688
|
SHEEL CHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHEELCHAND
|
ICICI BANK LTD(508534)
|
|
334
|
JABERA
|
MP-11-006-031-003/210
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736256
|
11/11/2023
|
KADORI
|
1711006031WL037688
|
KADORI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KADORI
|
UNION BANK OF INDIA(508500)
|
|
335
|
JABERA
|
MP-11-006-031-003/215
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736257
|
11/11/2023
|
VIRSHAN
|
1711006031WL037688
|
VIRSHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VIRSHAN
|
ICICI BANK LTD(508534)
|
|
336
|
JABERA
|
MP-11-006-031-003/217
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736258
|
11/11/2023
|
PRATAP SINGH
|
1711006031WL037688
|
PRATAP SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRATAPSINGH
|
ICICI BANK LTD(508534)
|
|
337
|
JABERA
|
MP-11-006-031-003/218
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736259
|
11/11/2023
|
HALLU
|
1711006031WL037688
|
HALLU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HALLU
|
ICICI BANK LTD(508534)
|
|
338
|
JABERA
|
MP-11-006-031-003/220
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736260
|
11/11/2023
|
BHOJ SINGH
|
1711006031WL037688
|
BHOJ SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHOJSINGH
|
ICICI BANK LTD(508534)
|
|
339
|
JABERA
|
MP-11-006-031-003/226
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736261
|
11/11/2023
|
DASSU
|
1711006031WL037688
|
DASSU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DASSU
|
ICICI BANK LTD(508534)
|
|
340
|
JABERA
|
MP-11-006-031-003/246
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736263
|
11/11/2023
|
JAHAR SINGH
|
1711006031WL037688
|
JAHAR SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
JABERA
|
MP-11-006-031-003/255
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736264
|
11/11/2023
|
NARAYAN
|
1711006031WL037688
|
NARAYAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
342
|
JABERA
|
MP-11-006-031-003/264
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736267
|
11/11/2023
|
HAWALDAR
|
1711006031WL037688
|
HAWALDAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HAWALDAR
|
ICICI BANK LTD(508534)
|
|
343
|
JABERA
|
MP-11-006-031-003/297
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736269
|
11/11/2023
|
CHATRAPAL
|
1711006031WL037688
|
CHATRAPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHATRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JABERA
|
MP-11-006-031-003/298
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736270
|
11/11/2023
|
HARENDRAPAL
|
1711006031WL037688
|
HARENDRAPAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HARENDRAPAL
|
ICICI BANK LTD(508534)
|
|
345
|
JABERA
|
MP-11-006-031-003/309
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736271
|
11/11/2023
|
DHEERAJ
|
1711006031WL037688
|
DHEERAJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DHEERAJ
|
ICICI BANK LTD(508534)
|
|
346
|
JABERA
|
MP-11-006-031-003/325
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736272
|
11/11/2023
|
LOCHAN SINGH
|
1711006031WL037688
|
LOCHAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LOCHANSINGH
|
ICICI BANK LTD(508534)
|
|
347
|
JABERA
|
MP-11-006-031-003/328
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736273
|
11/11/2023
|
NARAYAN SINGH
|
1711006031WL037688
|
NARAYAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NARAYANSINGH
|
ICICI BANK LTD(508534)
|
|
348
|
JABERA
|
MP-11-006-031-003/331
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736274
|
11/11/2023
|
VISHAL
|
1711006031WL037688
|
VISHAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
349
|
JABERA
|
MP-11-006-031-003/340
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736275
|
11/11/2023
|
HEERALAL
|
1711006031WL037688
|
HEERALAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
350
|
JABERA
|
MP-11-006-031-003/370
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736281
|
11/11/2023
|
govrdhan
|
1711006031WL037688
|
govrdhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
govrdhan
|
UNION BANK OF INDIA(508500)
|
|
351
|
JABERA
|
MP-11-006-031-003/376
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736283
|
11/11/2023
|
RAJESH GOUND
|
1711006031WL037688
|
RAJESH GOUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJESHGOUND
|
UNION BANK OF INDIA(508500)
|
|
352
|
JABERA
|
MP-11-006-031-003/379
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736284
|
11/11/2023
|
umrao singh
|
1711006031WL037688
|
umrao singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
umraosingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
353
|
JABERA
|
MP-11-006-031-003/381
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736417
|
11/11/2023
|
DASHODA
|
1711006031WL037690
|
DASHODA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DASHODA
|
ICICI BANK LTD(508534)
|
|
354
|
JABERA
|
MP-11-006-031-003/396
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736288
|
11/11/2023
|
buddu chamar
|
1711006031WL037688
|
buddu chamar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
budduchamar
|
UNION BANK OF INDIA(508500)
|
|
355
|
JABERA
|
MP-11-006-031-003/4
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736289
|
11/11/2023
|
NIRAN SINGH
|
1711006031WL037688
|
NIRAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NIRANSINGH
|
ICICI BANK LTD(508534)
|
|
356
|
JABERA
|
MP-11-006-031-003/402
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736290
|
11/11/2023
|
mukesh
|
1711006031WL037688
|
mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
357
|
JABERA
|
MP-11-006-031-003/410
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736291
|
11/11/2023
|
roop chandra jain
|
1711006031WL037688
|
roop chandra jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
roopchandrajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
JABERA
|
MP-11-006-031-003/441
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736303
|
11/11/2023
|
teji
|
1711006031WL037688
|
teji
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
teji
|
ICICI BANK LTD(508534)
|
|
359
|
JABERA
|
MP-11-006-031-003/442
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736304
|
11/11/2023
|
narendra singh lodhi
|
1711006031WL037688
|
narendra singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
narendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
360
|
JABERA
|
MP-11-006-031-003/449
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736310
|
11/11/2023
|
Dharmendra singh lodhi
|
1711006031WL037688
|
Dharmendra singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Dharmendrasinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
361
|
JABERA
|
MP-11-006-031-003/47
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736323
|
11/11/2023
|
MUNNA
|
1711006031WL037688
|
MUNNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
362
|
JABERA
|
MP-11-006-031-003/48
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736327
|
11/11/2023
|
NANHE SINGH
|
1711006031WL037688
|
NANHE SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NANHESINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
JABERA
|
MP-11-006-031-003/489
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736334
|
11/11/2023
|
dippu ahirwal
|
1711006031WL037688
|
dippu ahirwal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dippuahirwal
|
UNION BANK OF INDIA(508500)
|
|
364
|
JABERA
|
MP-11-006-031-003/490
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736427
|
11/11/2023
|
rani lodhi
|
1711006031WL037690
|
rani lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ranilodhi
|
UNION BANK OF INDIA(508500)
|
|
365
|
JABERA
|
MP-11-006-031-003/490
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736335
|
11/11/2023
|
tilak lodhi
|
1711006031WL037688
|
tilak lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
tilaklodhi
|
UNION BANK OF INDIA(508500)
|
|
366
|
JABERA
|
MP-11-006-031-003/492
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736337
|
11/11/2023
|
Rahul Raikwar
|
1711006031WL037688
|
Rahul Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RahulRaikwar
|
UNION BANK OF INDIA(508500)
|
|
367
|
JABERA
|
MP-11-006-031-003/493
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736338
|
11/11/2023
|
Kamlesh Singh Lodhi
|
1711006031WL037688
|
Kamlesh Singh Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KamleshSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
368
|
JABERA
|
MP-11-006-031-003/50
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736428
|
11/11/2023
|
majhli bahu
|
1711006031WL037690
|
majhli bahu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
majhlibahu
|
UNION BANK OF INDIA(508500)
|
|
369
|
JABERA
|
MP-11-006-031-003/522
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736432
|
11/11/2023
|
Mahraj Singh
|
1711006031WL037690
|
Mahraj Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MahrajSingh
|
UNION BANK OF INDIA(508500)
|
|
370
|
JABERA
|
MP-11-006-031-003/524
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736433
|
11/11/2023
|
Mohar singh lodhi
|
1711006031WL037690
|
Mohar singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Moharsinghlodhi
|
ICICI BANK LTD(508534)
|
|
371
|
JABERA
|
MP-11-006-031-003/53
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736436
|
11/11/2023
|
MAMTARANI
|
1711006031WL037690
|
MAMTARANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MAMTARANI
|
UNION BANK OF INDIA(508500)
|
|
372
|
JABERA
|
MP-11-006-031-003/55
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736437
|
11/11/2023
|
shiv chamar
|
1711006031WL037690
|
shiv chamar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
shivchamar
|
ICICI BANK LTD(508534)
|
|
373
|
JABERA
|
MP-11-006-031-003/56
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736438
|
11/11/2023
|
BHOLA
|
1711006031WL037690
|
BHOLA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
|
374
|
JABERA
|
MP-11-006-031-003/6
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736439
|
11/11/2023
|
CHAPPAN SINGH
|
1711006031WL037690
|
CHAPPAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHAPPANSINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
JABERA
|
MP-11-006-031-003/66
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736441
|
11/11/2023
|
NARAYAN
|
1711006031WL037690
|
NARAYAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
376
|
JABERA
|
MP-11-006-031-003/74
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736442
|
11/11/2023
|
KAMALCHAND
|
1711006031WL037690
|
KAMALCHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAMALCHAND
|
UNION BANK OF INDIA(508500)
|
|
377
|
JABERA
|
MP-11-006-031-003/79
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736444
|
11/11/2023
|
RAMESH
|
1711006031WL037690
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
378
|
JABERA
|
MP-11-006-031-003/85
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736445
|
11/11/2023
|
LOK SINGH
|
1711006031WL037690
|
LOK SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LOKSINGH
|
ICICI BANK LTD(508534)
|
|
379
|
JABERA
|
MP-11-006-031-003/87
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736446
|
11/11/2023
|
UMRAAV
|
1711006031WL037690
|
UMRAAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
UMRAAV
|
ICICI BANK LTD(508534)
|
|
380
|
JABERA
|
MP-11-006-031-003/93
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736448
|
11/11/2023
|
NARAYAN
|
1711006031WL037690
|
NARAYAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
381
|
JABERA
|
MP-11-006-031-004/105
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736452
|
11/11/2023
|
GULLU
|
1711006031WL037690
|
GULLU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GULLU
|
UNION BANK OF INDIA(508500)
|
|
382
|
JABERA
|
MP-11-006-031-004/12
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736453
|
11/11/2023
|
GUDDU
|
1711006031WL037690
|
GUDDU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
383
|
JABERA
|
MP-11-006-031-004/137
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736454
|
11/11/2023
|
BALCHAND
|
1711006031WL037690
|
BALCHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
384
|
JABERA
|
MP-11-006-031-004/143
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736455
|
11/11/2023
|
Meena bee
|
1711006031WL037690
|
Meena bee
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Meenabee
|
UNION BANK OF INDIA(508500)
|
|
385
|
JABERA
|
MP-11-006-031-004/155
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736456
|
11/11/2023
|
CHARAN SINGH
|
1711006031WL037690
|
CHARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
JABERA
|
MP-11-006-031-004/156
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736457
|
11/11/2023
|
JAGDEESH
|
1711006031WL037690
|
JAGDEESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JAGDEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
387
|
JABERA
|
MP-11-006-031-004/169
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736459
|
11/11/2023
|
DASHRATH
|
1711006031WL037690
|
DASHRATH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
388
|
JABERA
|
MP-11-006-031-004/17
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736460
|
11/11/2023
|
HUKAM
|
1711006031WL037690
|
HUKAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HUKAM
|
ICICI BANK LTD(508534)
|
|
389
|
JABERA
|
MP-11-006-031-004/179
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736462
|
11/11/2023
|
CHANDAN SINGH
|
1711006031WL037690
|
CHANDAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
JABERA
|
MP-11-006-031-004/20
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736463
|
11/11/2023
|
Batto bai
|
1711006031WL037690
|
Batto bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Battobai
|
UNION BANK OF INDIA(508500)
|
|
391
|
JABERA
|
MP-11-006-031-004/21
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736464
|
11/11/2023
|
SURESH
|
1711006031WL037690
|
SURESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
392
|
JABERA
|
MP-11-006-031-004/216
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736465
|
11/11/2023
|
hameed
|
1711006031WL037690
|
hameed
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
hameed
|
UNION BANK OF INDIA(508500)
|
|
393
|
JABERA
|
MP-11-006-031-004/217
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736466
|
11/11/2023
|
muvin khan
|
1711006031WL037690
|
muvin khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
muvinkhan
|
UNION BANK OF INDIA(508500)
|
|
394
|
JABERA
|
MP-11-006-031-004/22
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736467
|
11/11/2023
|
TATU
|
1711006031WL037690
|
TATU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
TATU
|
ICICI BANK LTD(508534)
|
|
395
|
JABERA
|
MP-11-006-031-004/227
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736470
|
11/11/2023
|
jakir khan
|
1711006031WL037690
|
jakir khan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
jakirkhan
|
UNION BANK OF INDIA(508500)
|
|
396
|
JABERA
|
MP-11-006-031-004/26
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736471
|
11/11/2023
|
SAHEED
|
1711006031WL037690
|
SAHEED
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAHEED
|
ICICI BANK LTD(508534)
|
|
397
|
JABERA
|
MP-11-006-031-004/36
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736478
|
11/11/2023
|
GOVIND
|
1711006031WL037690
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
398
|
JABERA
|
MP-11-006-031-004/47
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736479
|
11/11/2023
|
BHAV SINGH
|
1711006031WL037690
|
BHAV SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHAVSINGH
|
ICICI BANK LTD(508534)
|
|
399
|
JABERA
|
MP-11-006-031-004/5
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736480
|
11/11/2023
|
KADAR KHAN
|
1711006031WL037690
|
KADAR KHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KADARKHAN
|
ICICI BANK LTD(508534)
|
|
400
|
JABERA
|
MP-11-006-031-004/58
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736481
|
11/11/2023
|
GOPISINGH
|
1711006031WL037690
|
GOPISINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
401
|
JABERA
|
MP-11-006-031-004/59
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736482
|
11/11/2023
|
ISRAEL
|
1711006031WL037690
|
ISRAEL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ISRAEL
|
ICICI BANK LTD(508534)
|
|
402
|
JABERA
|
MP-11-006-031-004/62
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736483
|
11/11/2023
|
DHANIRAM
|
1711006031WL037690
|
DHANIRAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
403
|
JABERA
|
MP-11-006-031-004/71
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736484
|
11/11/2023
|
HABEEB KHA
|
1711006031WL037690
|
HABEEB KHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
HABEEBKHA
|
ICICI BANK LTD(508534)
|
|
404
|
JABERA
|
MP-11-006-031-004/73
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736485
|
11/11/2023
|
GATARU
|
1711006031WL037690
|
GATARU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GATARU
|
ICICI BANK LTD(508534)
|
|
405
|
JABERA
|
MP-11-006-031-004/74
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736486
|
11/11/2023
|
RAMESH
|
1711006031WL037690
|
RAMESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
406
|
JABERA
|
MP-11-006-031-004/75
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736487
|
11/11/2023
|
LAKKHU
|
1711006031WL037690
|
LAKKHU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LAKKHU
|
ICICI BANK LTD(508534)
|
|
407
|
JABERA
|
MP-11-006-031-004/78
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736489
|
11/11/2023
|
KALU
|
1711006031WL037690
|
KALU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KALU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
408
|
JABERA
|
MP-11-006-031-004/80
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736490
|
11/11/2023
|
BIHARI
|
1711006031WL037690
|
BIHARI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
409
|
JABERA
|
MP-11-006-031-004/82
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736491
|
11/11/2023
|
BUTTAN SINGH
|
1711006031WL037690
|
BUTTAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BUTTANSINGH
|
ICICI BANK LTD(508534)
|
|
410
|
JABERA
|
MP-11-006-031-004/89
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736492
|
11/11/2023
|
JEEVAN SINGH
|
1711006031WL037690
|
JEEVAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
JABERA
|
MP-11-006-031-004/91
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736493
|
11/11/2023
|
MABUBASHA
|
1711006031WL037690
|
MABUBASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MABUBASHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
JABERA
|
MP-11-006-031-004/98
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736494
|
11/11/2023
|
MADHAV SINGH
|
1711006031WL037690
|
MADHAV SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MADHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
JABERA
|
MP-11-006-031-004/99
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736495
|
11/11/2023
|
GHANSHYAM
|
1711006031WL037690
|
GHANSHYAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
414
|
JABERA
|
MP-11-006-034-001/194-A
(DUGANI)
|
1711006034NRG24111120230740929
|
11/11/2023
|
MURARI SINGH LODHI
|
1711006034WL037825
|
MURARI SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MURARISINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
415
|
JABERA
|
MP-11-006-034-001/57-A
(DUGANI)
|
1711006034NRG24111120230740951
|
11/11/2023
|
INDRAPAL SINGH
|
1711006034WL037825
|
INDRAPAL SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
INDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
JABERA
|
MP-11-006-035-001/40-A
(VIJAYSAGAR)
|
1711006035NRG24101120230737101
|
11/11/2023
|
SAVITRI
|
1711006035WL037708
|
SAVITRI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
417
|
JABERA
|
MP-11-006-035-001/445
(VIJAYSAGAR)
|
1711006035NRG24101120230737102
|
11/11/2023
|
Savita
|
1711006035WL037708
|
Savita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
418
|
JABERA
|
MP-11-006-073-001/10-B
(MAHUAKHEDA)
|
1711006073NRG24101120230735564
|
11/11/2023
|
Givind
|
1711006073WL037669
|
Givind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Givind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
419
|
JABERA
|
MP-11-006-072-001/153
(SUNKAD)
|
1711006072NRG24101120230737191
|
11/11/2023
|
VISHNU PRASAD
|
1711006072WL037710
|
VISHNU PRASAD
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
VISHNUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
420
|
JABERA
|
MP-11-006-072-001/155-A
(SUNKAD)
|
1711006072NRG24101120230737193
|
11/11/2023
|
SUNITA
|
1711006072WL037710
|
SUNITA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
421
|
JABERA
|
MP-11-006-072-001/234
(SUNKAD)
|
1711006072NRG24101120230737205
|
11/11/2023
|
RAKESH
|
1711006072WL037710
|
RAKESH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
422
|
JABERA
|
MP-11-006-072-001/127-A
(SUNKAD)
|
1711006072NRG24101120230737189
|
11/11/2023
|
RESHMA BAI
|
1711006072WL037710
|
RESHMA BAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RESHMABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
423
|
JABERA
|
MP-11-006-007-001/22
(MANGUWANMANGARH)
|
1711006007NRG24111120230740279
|
11/11/2023
|
RAHEEM
|
1711006007WL037812
|
RAHEEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAHEEM
|
ICICI BANK LTD(508534)
|
|
424
|
JABERA
|
MP-11-006-007-001/22-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740281
|
11/11/2023
|
Imran
|
1711006007WL037812
|
Imran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Imran
|
CANARA BANK(508532)
|
|
425
|
JABERA
|
MP-11-006-007-001/80
(MANGUWANMANGARH)
|
1711006007NRG24111120230740295
|
11/11/2023
|
REWA
|
1711006007WL037812
|
REWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
REWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
JABERA
|
MP-11-006-007-002/11
(MANGUWANMANGARH)
|
1711006007NRG24111120230740212
|
11/11/2023
|
Mahpal singh
|
1711006007WL037810
|
Mahpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Mahpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
JABERA
|
MP-11-006-007-002/155
(MANGUWANMANGARH)
|
1711006007NRG24111120230740216
|
11/11/2023
|
Sultan
|
1711006007WL037810
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JABERA
|
MP-11-006-007-002/160
(MANGUWANMANGARH)
|
1711006007NRG24111120230740217
|
11/11/2023
|
bhagwat prasad
|
1711006007WL037810
|
bhagwat prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
bhagwatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
JABERA
|
MP-11-006-007-002/190-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740219
|
11/11/2023
|
PARAM LAL DHANGAR
|
1711006007WL037810
|
PARAM LAL DHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PARAMLALDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
JABERA
|
MP-11-006-007-002/200
(MANGUWANMANGARH)
|
1711006007NRG24111120230740223
|
11/11/2023
|
Sumat rani pal
|
1711006007WL037810
|
Sumat rani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Sumatranipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JABERA
|
MP-11-006-007-002/272
(MANGUWANMANGARH)
|
1711006007NRG24111120230740230
|
11/11/2023
|
dasoda
|
1711006007WL037810
|
dasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
JABERA
|
MP-11-006-007-002/275
(MANGUWANMANGARH)
|
1711006007NRG24111120230740232
|
11/11/2023
|
Bhagwan Singh
|
1711006007WL037810
|
Bhagwan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BhagwanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
JABERA
|
MP-11-006-007-002/276
(MANGUWANMANGARH)
|
1711006007NRG24111120230740233
|
11/11/2023
|
Putto
|
1711006007WL037810
|
Putto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Putto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
JABERA
|
MP-11-006-007-002/344
(MANGUWANMANGARH)
|
1711006007NRG24111120230740249
|
11/11/2023
|
hari bai
|
1711006007WL037810
|
hari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
JABERA
|
MP-11-006-007-002/349-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740256
|
11/11/2023
|
pavan
|
1711006007WL037810
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
pavan
|
BANK OF INDIA(508505)
|
|
436
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24111120230740305
|
11/11/2023
|
RASHMI
|
1711006007WL037812
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
437
|
JABERA
|
MP-11-006-007-003/182
(MANGUWANMANGARH)
|
1711006007NRG24111120230740304
|
11/11/2023
|
UJAYAR
|
1711006007WL037812
|
UJAYAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
UJAYAR
|
ICICI BANK LTD(508534)
|
|
438
|
JABERA
|
MP-11-006-007-003/20
(MANGUWANMANGARH)
|
1711006007NRG24111120230740308
|
11/11/2023
|
RATIRAM
|
1711006007WL037812
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
JABERA
|
MP-11-006-007-003/205
(MANGUWANMANGARH)
|
1711006007NRG24111120230740309
|
11/11/2023
|
JUGAL
|
1711006007WL037812
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
JABERA
|
MP-11-006-007-003/215-D
(MANGUWANMANGARH)
|
1711006007NRG24111120230740312
|
11/11/2023
|
kiran
|
1711006007WL037812
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
JABERA
|
MP-11-006-007-003/215-D
(MANGUWANMANGARH)
|
1711006007NRG24111120230740311
|
11/11/2023
|
Narendra Ahirwar
|
1711006007WL037812
|
Narendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
NarendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
442
|
JABERA
|
MP-11-006-017-001/482
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740130
|
11/11/2023
|
Rihbano Bee
|
1711006017WL037806
|
Rihbano Bee
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
RihbanoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JABERA
|
MP-11-006-035-001/249-A
(VIJAYSAGAR)
|
1711006035NRG24101120230737098
|
11/11/2023
|
KALPANA
|
1711006035WL037708
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
JABERA
|
MP-11-006-035-001/442
(VIJAYSAGAR)
|
1711006035NRG24101120230737082
|
11/11/2023
|
RADHA RANI YADAV
|
1711006035WL037707
|
RADHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RADHARANIYADAV
|
ICICI BANK LTD(508534)
|
|
445
|
JABERA
|
MP-11-006-035-002/94
(VIJAYSAGAR)
|
1711006035NRG24101120230737090
|
11/11/2023
|
GULAB PATEL
|
1711006035WL037707
|
GULAB PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GULABPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
446
|
JABERA
|
MP-11-006-007-001/182-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740278
|
11/11/2023
|
suti yadav
|
1711006007WL037812
|
suti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
sutiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JABERA
|
MP-11-006-007-001/41-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740293
|
11/11/2023
|
dinesh yadav
|
1711006007WL037812
|
dinesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dineshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
JABERA
|
MP-11-006-007-003/160-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740300
|
11/11/2023
|
ankit
|
1711006007WL037812
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
449
|
JABERA
|
MP-11-006-007-001/119-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740273
|
11/11/2023
|
Mallo Bai
|
1711006007WL037812
|
Mallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JABERA
|
MP-11-006-007-001/124-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740274
|
11/11/2023
|
laxman
|
1711006007WL037812
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JABERA
|
MP-11-006-007-001/377
(MANGUWANMANGARH)
|
1711006007NRG24111120230740286
|
11/11/2023
|
kimti yadav
|
1711006007WL037812
|
kimti yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kimtiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JABERA
|
MP-11-006-007-001/378
(MANGUWANMANGARH)
|
1711006007NRG24111120230740287
|
11/11/2023
|
bhupat adiwasi
|
1711006007WL037812
|
bhupat adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
bhupatadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JABERA
|
MP-11-006-007-001/379
(MANGUWANMANGARH)
|
1711006007NRG24111120230740288
|
11/11/2023
|
shanti bai
|
1711006007WL037812
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JABERA
|
MP-11-006-007-001/380
(MANGUWANMANGARH)
|
1711006007NRG24111120230740289
|
11/11/2023
|
devka bai
|
1711006007WL037812
|
devka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
devkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-007-001/383
(MANGUWANMANGARH)
|
1711006007NRG24111120230740292
|
11/11/2023
|
laxmi yadav
|
1711006007WL037812
|
laxmi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JABERA
|
MP-11-006-007-001/77-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740294
|
11/11/2023
|
durga
|
1711006007WL037812
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-007-002/11-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740213
|
11/11/2023
|
Roop singh
|
1711006007WL037810
|
Roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JABERA
|
MP-11-006-007-002/11-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740214
|
11/11/2023
|
kranti
|
1711006007WL037810
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-007-002/342
(MANGUWANMANGARH)
|
1711006007NRG24111120230740247
|
11/11/2023
|
revati
|
1711006007WL037810
|
revati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JABERA
|
MP-11-006-007-003/145-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740296
|
11/11/2023
|
sandeep
|
1711006007WL037812
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JABERA
|
MP-11-006-007-003/149-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740297
|
11/11/2023
|
Uttam vishkarma
|
1711006007WL037812
|
Uttam vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Uttamvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
JABERA
|
MP-11-006-007-003/15-C
(MANGUWANMANGARH)
|
1711006007NRG24111120230740299
|
11/11/2023
|
ganga
|
1711006007WL037812
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
463
|
JABERA
|
MP-11-006-007-003/190-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740306
|
11/11/2023
|
man singh
|
1711006007WL037812
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
JABERA
|
MP-11-006-007-003/502
(MANGUWANMANGARH)
|
1711006007NRG24111120230740257
|
11/11/2023
|
arti lodhi
|
1711006007WL037811
|
arti lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
artilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
JABERA
|
MP-11-006-007-003/505
(MANGUWANMANGARH)
|
1711006007NRG24111120230740258
|
11/11/2023
|
geeta bai lodhi
|
1711006007WL037811
|
geeta bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
geetabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JABERA
|
MP-11-006-007-003/511
(MANGUWANMANGARH)
|
1711006007NRG24111120230740259
|
11/11/2023
|
rashmi bai
|
1711006007WL037811
|
rashmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rashmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JABERA
|
MP-11-006-007-003/512
(MANGUWANMANGARH)
|
1711006007NRG24111120230740260
|
11/11/2023
|
narendra
|
1711006007WL037811
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JABERA
|
MP-11-006-007-003/518
(MANGUWANMANGARH)
|
1711006007NRG24111120230740261
|
11/11/2023
|
kishna
|
1711006007WL037811
|
kishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-007-003/519
(MANGUWANMANGARH)
|
1711006007NRG24111120230740262
|
11/11/2023
|
bhav singh
|
1711006007WL037811
|
bhav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JABERA
|
MP-11-006-007-003/523
(MANGUWANMANGARH)
|
1711006007NRG24111120230740263
|
11/11/2023
|
seema
|
1711006007WL037811
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
JABERA
|
MP-11-006-007-003/525
(MANGUWANMANGARH)
|
1711006007NRG24111120230740265
|
11/11/2023
|
rinku
|
1711006007WL037811
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JABERA
|
MP-11-006-007-003/527
(MANGUWANMANGARH)
|
1711006007NRG24111120230740267
|
11/11/2023
|
Savita
|
1711006007WL037811
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JABERA
|
MP-11-006-007-003/529
(MANGUWANMANGARH)
|
1711006007NRG24111120230740269
|
11/11/2023
|
kavita
|
1711006007WL037811
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JABERA
|
MP-11-006-007-003/74-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740271
|
11/11/2023
|
rachna
|
1711006007WL037811
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
475
|
JABERA
|
MP-11-006-015-001/120-C
(BAMHORIMANGARH)
|
1711006015NRG24111120230740730
|
11/11/2023
|
PRABHARANI
|
1711006015WL037822
|
PRABHARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
476
|
JABERA
|
MP-11-006-015-001/327-A
(BAMHORIMANGARH)
|
1711006015NRG24111120230740732
|
11/11/2023
|
KAMLESH
|
1711006015WL037822
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
477
|
JABERA
|
MP-11-006-015-001/388-B
(BAMHORIMANGARH)
|
1711006015NRG24111120230740733
|
11/11/2023
|
mahendra
|
1711006015WL037822
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
478
|
JABERA
|
MP-11-006-015-001/661
(BAMHORIMANGARH)
|
1711006015NRG24111120230740737
|
11/11/2023
|
satish
|
1711006015WL037822
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
satish
|
ICICI BANK LTD(508534)
|
|
479
|
JABERA
|
MP-11-006-015-001/881-A
(BAMHORIMANGARH)
|
1711006015NRG24111120230740738
|
11/11/2023
|
umarani
|
1711006015WL037822
|
umarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JABERA
|
MP-11-006-017-001/475
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740126
|
11/11/2023
|
Arvind Rai
|
1711006017WL037806
|
Arvind Rai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
ArvindRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
JABERA
|
MP-11-006-017-001/476
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740127
|
11/11/2023
|
Ajhar Khan
|
1711006017WL037806
|
Ajhar Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
AjharKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JABERA
|
MP-11-006-017-001/51
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740131
|
11/11/2023
|
Firoj khan
|
1711006017WL037806
|
Firoj khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
Firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JABERA
|
MP-11-006-017-001/528
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740133
|
11/11/2023
|
Mu shafikkur Rahman
|
1711006017WL037806
|
Mu shafikkur Rahman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
MushafikkurRahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
JABERA
|
MP-11-006-017-001/530
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740134
|
11/11/2023
|
Nasiv Khan
|
1711006017WL037806
|
Nasiv Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
NasivKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JABERA
|
MP-11-006-017-001/531
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740135
|
11/11/2023
|
Saheen Khan
|
1711006017WL037806
|
Saheen Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
SaheenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
JABERA
|
MP-11-006-017-001/533
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740136
|
11/11/2023
|
Anil yadav
|
1711006017WL037806
|
Anil yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JABERA
|
MP-11-006-017-001/535
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740137
|
11/11/2023
|
Babar Khan
|
1711006017WL037806
|
Babar Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
BabarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
JABERA
|
MP-11-006-017-001/536
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740138
|
11/11/2023
|
Shahrukh Khan
|
1711006017WL037806
|
Shahrukh Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
ShahrukhKhan
|
STATE BANK OF INDIA(508548)
|
|
489
|
JABERA
|
MP-11-006-017-001/538
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740139
|
11/11/2023
|
Arman Khan
|
1711006017WL037806
|
Arman Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JABERA
|
MP-11-006-017-001/539
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740140
|
11/11/2023
|
Shiekh Farooq
|
1711006017WL037806
|
Shiekh Farooq
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
ShiekhFarooq
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JABERA
|
MP-11-006-017-002/10
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740141
|
11/11/2023
|
Kabeer Khan
|
1711006017WL037806
|
Kabeer Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
KabeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
JABERA
|
MP-11-006-017-002/10-A
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740142
|
11/11/2023
|
Israr Khan
|
1711006017WL037806
|
Israr Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
IsrarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JABERA
|
MP-11-006-017-002/12
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740143
|
11/11/2023
|
Imran Khan
|
1711006017WL037806
|
Imran Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
ImranKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
JABERA
|
MP-11-006-017-002/12-A
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740144
|
11/11/2023
|
Hasmat Khan
|
1711006017WL037806
|
Hasmat Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
HasmatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JABERA
|
MP-11-006-017-002/13
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740145
|
11/11/2023
|
Balkishan Ahirwal
|
1711006017WL037806
|
Balkishan Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
BalkishanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
JABERA
|
MP-11-006-017-002/14-A
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740146
|
11/11/2023
|
Govind Singh
|
1711006017WL037806
|
Govind Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
JABERA
|
MP-11-006-017-002/14-B
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740147
|
11/11/2023
|
Savita Bai
|
1711006017WL037806
|
Savita Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JABERA
|
MP-11-006-017-002/15-A
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740148
|
11/11/2023
|
Ravi Raikwar
|
1711006017WL037806
|
Ravi Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
RaviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
JABERA
|
MP-11-006-017-002/16-A
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740149
|
11/11/2023
|
Narendra Ahirwal
|
1711006017WL037806
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
JABERA
|
MP-11-006-017-002/21
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740150
|
11/11/2023
|
Aaftab Khan
|
1711006017WL037806
|
Aaftab Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
AaftabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JABERA
|
MP-11-006-017-002/22
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740151
|
11/11/2023
|
vijay Ahirwal
|
1711006017WL037806
|
vijay Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
vijayAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
JABERA
|
MP-11-006-017-002/23
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740152
|
11/11/2023
|
Kamal Singh
|
1711006017WL037806
|
Kamal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
JABERA
|
MP-11-006-017-002/514
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740153
|
11/11/2023
|
Halle Lal Yadav
|
1711006017WL037806
|
Halle Lal Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
HalleLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
JABERA
|
MP-11-006-017-002/516
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740154
|
11/11/2023
|
Rup Singh
|
1711006017WL037806
|
Rup Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
RupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JABERA
|
MP-11-006-017-002/517
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740155
|
11/11/2023
|
Bhagvati Adiwasi
|
1711006017WL037806
|
Bhagvati Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
BhagvatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JABERA
|
MP-11-006-017-002/518
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740156
|
11/11/2023
|
Mukeem Khan
|
1711006017WL037806
|
Mukeem Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
MukeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JABERA
|
MP-11-006-017-002/519
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740157
|
11/11/2023
|
Nishar Khan
|
1711006017WL037807
|
Nishar Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
NisharKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JABERA
|
MP-11-006-017-002/522
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740158
|
11/11/2023
|
Suman Bai Gound
|
1711006017WL037807
|
Suman Bai Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
SumanBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
JABERA
|
MP-11-006-017-002/523
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740159
|
11/11/2023
|
Devendra Singh Gound
|
1711006017WL037807
|
Devendra Singh Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
DevendraSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
JABERA
|
MP-11-006-017-002/527
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740160
|
11/11/2023
|
Kamlesh
|
1711006017WL037807
|
Kamlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JABERA
|
MP-11-006-017-002/527
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740161
|
11/11/2023
|
Roshni
|
1711006017WL037807
|
Roshni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
JABERA
|
MP-11-006-017-002/528
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740162
|
11/11/2023
|
Mohan Rajgound
|
1711006017WL037807
|
Mohan Rajgound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
MohanRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
JABERA
|
MP-11-006-017-002/529
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740163
|
11/11/2023
|
Brajesh Singh Gound
|
1711006017WL037807
|
Brajesh Singh Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
BrajeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
JABERA
|
MP-11-006-017-002/535
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740164
|
11/11/2023
|
Mahendra Raikwar
|
1711006017WL037807
|
Mahendra Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
MahendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
JABERA
|
MP-11-006-017-002/544
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740166
|
11/11/2023
|
Mehrun Nisha
|
1711006017WL037807
|
Mehrun Nisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
MehrunNisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
JABERA
|
MP-11-006-017-002/544
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740167
|
11/11/2023
|
Mehvis Khan
|
1711006017WL037807
|
Mehvis Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
MehvisKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JABERA
|
MP-11-006-017-002/544
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740165
|
11/11/2023
|
Shah Bano
|
1711006017WL037807
|
Shah Bano
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
ShahBano
|
STATE BANK OF INDIA(508548)
|
|
518
|
JABERA
|
MP-11-006-017-002/546
(MAJGUWANMANGARH)
|
1711006017NRG24111120230740168
|
11/11/2023
|
Shahil Khan
|
1711006017WL037807
|
Shahil Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317923749
|
|
ShahilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
JABERA
|
MP-11-006-031-001/133
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736409
|
11/11/2023
|
BIHARI GOUND
|
1711006031WL037690
|
BIHARI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BIHARIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
JABERA
|
MP-11-006-031-001/143
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736410
|
11/11/2023
|
KAMALGOND
|
1711006031WL037690
|
KAMALGOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KAMALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
JABERA
|
MP-11-006-031-003/123
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736411
|
11/11/2023
|
vimala bai
|
1711006031WL037690
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
JABERA
|
MP-11-006-031-003/149
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736413
|
11/11/2023
|
vikram singh
|
1711006031WL037690
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
JABERA
|
MP-11-006-031-003/242
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736262
|
11/11/2023
|
OMKAR
|
1711006031WL037688
|
OMKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
JABERA
|
MP-11-006-031-003/411
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736418
|
11/11/2023
|
rama bai lodhi
|
1711006031WL037690
|
rama bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ramabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
JABERA
|
MP-11-006-031-003/419
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736295
|
11/11/2023
|
rajendra athya
|
1711006031WL037688
|
rajendra athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rajendraathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JABERA
|
MP-11-006-031-003/431
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736299
|
11/11/2023
|
rajaram ahirwal
|
1711006031WL037688
|
rajaram ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rajaramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
JABERA
|
MP-11-006-031-003/433
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736419
|
11/11/2023
|
Rekha Bai Ahiwal
|
1711006031WL037690
|
Rekha Bai Ahiwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
RekhaBaiAhiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
JABERA
|
MP-11-006-031-003/436
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736302
|
11/11/2023
|
pavan ahirawr
|
1711006031WL037688
|
pavan ahirawr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
pavanahirawr
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
JABERA
|
MP-11-006-031-003/440
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736421
|
11/11/2023
|
janki lodhi
|
1711006031WL037690
|
janki lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
JABERA
|
MP-11-006-031-003/443
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736305
|
11/11/2023
|
arvind lodhi
|
1711006031WL037688
|
arvind lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
arvindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
JABERA
|
MP-11-006-031-003/444
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736422
|
11/11/2023
|
raksha lodhi
|
1711006031WL037690
|
raksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rakshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JABERA
|
MP-11-006-031-003/445
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736306
|
11/11/2023
|
ballram gond
|
1711006031WL037688
|
ballram gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ballramgond
|
UNION BANK OF INDIA(508500)
|
|
533
|
JABERA
|
MP-11-006-031-003/448
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736309
|
11/11/2023
|
BHOOPENDRA SINGH LODHI
|
1711006031WL037688
|
BHOOPENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHOOPENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
JABERA
|
MP-11-006-031-003/450
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736423
|
11/11/2023
|
kavita ahiwal
|
1711006031WL037690
|
kavita ahiwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kavitaahiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
JABERA
|
MP-11-006-031-003/452
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736311
|
11/11/2023
|
dharmendra ahirwar
|
1711006031WL037688
|
dharmendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
JABERA
|
MP-11-006-031-003/453
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736424
|
11/11/2023
|
Genda Bai
|
1711006031WL037690
|
Genda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GendaBai
|
UNION BANK OF INDIA(508500)
|
|
537
|
JABERA
|
MP-11-006-031-003/459
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736312
|
11/11/2023
|
omkar raikwar
|
1711006031WL037688
|
omkar raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
omkarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
JABERA
|
MP-11-006-031-003/461
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736314
|
11/11/2023
|
jitendra sing
|
1711006031WL037688
|
jitendra sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
jitendrasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JABERA
|
MP-11-006-031-003/462
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736315
|
11/11/2023
|
karan singh lodhi
|
1711006031WL037688
|
karan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
karansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JABERA
|
MP-11-006-031-003/463
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736316
|
11/11/2023
|
neelesh
|
1711006031WL037688
|
neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
JABERA
|
MP-11-006-031-003/464
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736317
|
11/11/2023
|
satveer singh lodhi
|
1711006031WL037688
|
satveer singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
satveersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
JABERA
|
MP-11-006-031-003/466
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736319
|
11/11/2023
|
bakeel singh
|
1711006031WL037688
|
bakeel singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
bakeelsingh
|
UNION BANK OF INDIA(508500)
|
|
543
|
JABERA
|
MP-11-006-031-003/467
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736320
|
11/11/2023
|
RAJENDRA SING
|
1711006031WL037688
|
RAJENDRA SING
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
RAJENDRASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
JABERA
|
MP-11-006-031-003/468
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736321
|
11/11/2023
|
lakhan chadar
|
1711006031WL037688
|
lakhan chadar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
lakhanchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
JABERA
|
MP-11-006-031-003/469
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736322
|
11/11/2023
|
MAHRAJ SINGH GOND
|
1711006031WL037688
|
MAHRAJ SINGH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MAHRAJSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
JABERA
|
MP-11-006-031-003/470
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736425
|
11/11/2023
|
priyanka
|
1711006031WL037690
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JABERA
|
MP-11-006-031-003/474
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736324
|
11/11/2023
|
arvind ahirwar
|
1711006031WL037688
|
arvind ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JABERA
|
MP-11-006-031-003/483
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736330
|
11/11/2023
|
dharmendra singh lodhi
|
1711006031WL037688
|
dharmendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dharmendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
JABERA
|
MP-11-006-031-003/486
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736426
|
11/11/2023
|
tikaram ahirwal
|
1711006031WL037690
|
tikaram ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
tikaramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
JABERA
|
MP-11-006-031-003/487
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736333
|
11/11/2023
|
kodu singh lodhi
|
1711006031WL037688
|
kodu singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
kodusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
JABERA
|
MP-11-006-031-003/491
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736336
|
11/11/2023
|
arvind sing adiwasi
|
1711006031WL037688
|
arvind sing adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
arvindsingadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
JABERA
|
MP-11-006-031-003/510
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736429
|
11/11/2023
|
Khem Chand jain
|
1711006031WL037690
|
Khem Chand jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KhemChandjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JABERA
|
MP-11-006-031-003/512
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736430
|
11/11/2023
|
Vijay singh lodhi
|
1711006031WL037690
|
Vijay singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Vijaysinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
JABERA
|
MP-11-006-031-003/514
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736431
|
11/11/2023
|
Lokendra Patel
|
1711006031WL037690
|
Lokendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LokendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
JABERA
|
MP-11-006-031-003/526
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736435
|
11/11/2023
|
Sanju Lodhi
|
1711006031WL037690
|
Sanju Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SanjuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
JABERA
|
MP-11-006-031-003/95
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736450
|
11/11/2023
|
BHoora raikwar
|
1711006031WL037690
|
BHoora raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BHooraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
JABERA
|
MP-11-006-031-003/97
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736451
|
11/11/2023
|
vineeta bai athya
|
1711006031WL037690
|
vineeta bai athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
vineetabaiathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
JABERA
|
MP-11-006-031-004/348
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736473
|
11/11/2023
|
dharmendra ahirwar
|
1711006031WL037690
|
dharmendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JABERA
|
MP-11-006-031-004/356
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736475
|
11/11/2023
|
mahendra ahirwal
|
1711006031WL037690
|
mahendra ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mahendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JABERA
|
MP-11-006-031-004/357
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736476
|
11/11/2023
|
mohan bansal
|
1711006031WL037690
|
mohan bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mohanbansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
JABERA
|
MP-11-006-031-004/359
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736477
|
11/11/2023
|
manish
|
1711006031WL037690
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
JABERA
|
MP-11-006-035-001/448
(VIJAYSAGAR)
|
1711006035NRG24101120230737105
|
11/11/2023
|
SEETARANI
|
1711006035WL037708
|
SEETARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
563
|
JABERA
|
MP-11-006-035-001/448
(VIJAYSAGAR)
|
1711006035NRG24101120230737106
|
11/11/2023
|
SEETARANI
|
1711006035WL037708
|
SEETARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
JABERA
|
MP-11-006-035-001/457
(VIJAYSAGAR)
|
1711006035NRG24101120230737108
|
11/11/2023
|
KOUSHILYA
|
1711006035WL037708
|
KOUSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
KOUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
JABERA
|
MP-11-006-035-001/461
(VIJAYSAGAR)
|
1711006035NRG24101120230737111
|
11/11/2023
|
chandan yadav
|
1711006035WL037708
|
chandan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
chandanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
JABERA
|
MP-11-006-073-002/3
(MAHUAKHEDA)
|
1711006073NRG24101120230736557
|
11/11/2023
|
kodu
|
1711006073WL037691
|
kodu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317923749
|
|
kodu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
|
567
|
JABERA
|
MP-11-006-031-003/475
(HINOTIKHETSINGH)
|
1711006031NRG24101120230736325
|
11/11/2023
|
JEEVAN AHIRWAR
|
1711006031WL037688
|
JEEVAN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
JEEVANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
568
|
JABERA
|
MP-11-006-007-001/230-A
(MANGUWANMANGARH)
|
1711006007NRG24111120230740283
|
11/11/2023
|
ghanshyam
|
1711006007WL037812
|
ghanshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
JABERA
|
MP-11-006-007-001/376
(MANGUWANMANGARH)
|
1711006007NRG24111120230740285
|
11/11/2023
|
sangita yadav
|
1711006007WL037812
|
sangita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
sangitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
JABERA
|
MP-11-006-007-001/381
(MANGUWANMANGARH)
|
1711006007NRG24111120230740290
|
11/11/2023
|
Ashiya
|
1711006007WL037812
|
Ashiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Ashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
JABERA
|
MP-11-006-007-001/382
(MANGUWANMANGARH)
|
1711006007NRG24111120230740291
|
11/11/2023
|
dal singh
|
1711006007WL037812
|
dal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
dalsingh
|
BANK OF INDIA(508505)
|
|
572
|
JABERA
|
MP-11-006-007-002/239-B
(MANGUWANMANGARH)
|
1711006007NRG24111120230740227
|
11/11/2023
|
seema
|
1711006007WL037810
|
seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
seema
|
BANK OF INDIA(508505)
|
|
573
|
JABERA
|
MP-11-006-007-002/319
(MANGUWANMANGARH)
|
1711006007NRG24111120230740235
|
11/11/2023
|
mahendra
|
1711006007WL037810
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
mahendra
|
ICICI BANK LTD(508534)
|
|
574
|
JABERA
|
MP-11-006-007-002/333
(MANGUWANMANGARH)
|
1711006007NRG24111120230740240
|
11/11/2023
|
rohit
|
1711006007WL037810
|
rohit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
JABERA
|
MP-11-006-007-002/338
(MANGUWANMANGARH)
|
1711006007NRG24111120230740244
|
11/11/2023
|
hemant
|
1711006007WL037810
|
hemant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
hemant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
JABERA
|
MP-11-006-007-002/339
(MANGUWANMANGARH)
|
1711006007NRG24111120230740245
|
11/11/2023
|
shubham
|
1711006007WL037810
|
shubham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
JABERA
|
MP-11-006-007-002/340
(MANGUWANMANGARH)
|
1711006007NRG24111120230740246
|
11/11/2023
|
Akash
|
1711006007WL037810
|
Akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
JABERA
|
MP-11-006-007-002/345
(MANGUWANMANGARH)
|
1711006007NRG24111120230740250
|
11/11/2023
|
ajay
|
1711006007WL037810
|
ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
JABERA
|
MP-11-006-007-002/347
(MANGUWANMANGARH)
|
1711006007NRG24111120230740253
|
11/11/2023
|
shubham
|
1711006007WL037810
|
shubham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
JABERA
|
MP-11-006-007-003/180-D
(MANGUWANMANGARH)
|
1711006007NRG24111120230740302
|
11/11/2023
|
rashmi
|
1711006007WL037812
|
rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
581
|
JABERA
|
MP-11-006-003-003/152
(MANGUWAGHAT)
|
1711006003NRG24111120230741593
|
11/11/2023
|
GOMTI BAI
|
1711006003WL037852
|
GOMTI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
582
|
JABERA
|
MP-11-006-003-003/152
(MANGUWAGHAT)
|
1711006003NRG24111120230741592
|
11/11/2023
|
SARMAN SINGH
|
1711006003WL037852
|
SARMAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SARMANSINGH
|
ICICI BANK LTD(508534)
|
|
583
|
JABERA
|
MP-11-006-072-001/190
(SUNKAD)
|
1711006072NRG24101120230737198
|
11/11/2023
|
koaml
|
1711006072WL037710
|
koaml
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
koaml
|
IDBI BANK(607095)
|
|
584
|
JABERA
|
MP-11-006-072-001/216
(SUNKAD)
|
1711006072NRG24101120230737201
|
11/11/2023
|
arvind
|
1711006072WL037710
|
arvind
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
585
|
JABERA
|
MP-11-006-072-001/223
(SUNKAD)
|
1711006072NRG24101120230737202
|
11/11/2023
|
PRAMOD
|
1711006072WL037710
|
PRAMOD
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
586
|
JABERA
|
MP-11-006-072-001/228
(SUNKAD)
|
1711006072NRG24101120230737203
|
11/11/2023
|
SHIVAM
|
1711006072WL037710
|
SHIVAM
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JABERA
|
MP-11-006-072-001/263
(SUNKAD)
|
1711006072NRG24101120230737207
|
11/11/2023
|
rasmi yadav
|
1711006072WL037710
|
rasmi yadav
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
rasmiyadav
|
STATE BANK OF INDIA(508548)
|
|
588
|
JABERA
|
MP-11-006-072-001/266
(SUNKAD)
|
1711006072NRG24101120230737208
|
11/11/2023
|
manisha
|
1711006072WL037710
|
manisha
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
589
|
JABERA
|
MP-11-006-072-002/32
(SUNKAD)
|
1711006072NRG24101120230737230
|
11/11/2023
|
SUKHLAL
|
1711006072WL037710
|
SUKHLAL
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
SUKHLAL
|
ICICI BANK LTD(508534)
|
|
590
|
JABERA
|
MP-11-006-072-002/33
(SUNKAD)
|
1711006072NRG24101120230737231
|
11/11/2023
|
GYANI
|
1711006072WL037710
|
GYANI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
GYANI
|
UNION BANK OF INDIA(508500)
|
|
591
|
JABERA
|
MP-11-006-072-003/14
(SUNKAD)
|
1711006072NRG24101120230737237
|
11/11/2023
|
BAHADUR
|
1711006072WL037710
|
BAHADUR
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
JABERA
|
MP-11-006-072-003/14
(SUNKAD)
|
1711006072NRG24101120230737238
|
11/11/2023
|
bahadur
|
1711006072WL037710
|
bahadur
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
593
|
JABERA
|
MP-11-006-072-003/20
(SUNKAD)
|
1711006072NRG24101120230737239
|
11/11/2023
|
LOTAN
|
1711006072WL037710
|
LOTAN
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
594
|
JABERA
|
MP-11-006-072-003/27
(SUNKAD)
|
1711006072NRG24101120230737240
|
11/11/2023
|
khelan
|
1711006072WL037710
|
khelan
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
khelan
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
JABERA
|
MP-11-006-073-001/228
(MAHUAKHEDA)
|
1711006073NRG24101120230735587
|
11/11/2023
|
M S THAKUR
|
1711006073WL037669
|
M S THAKUR
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MSTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
596
|
JABERA
|
MP-11-006-036-005/2
(KHERISIGORGARH)
|
1711006036NRG24101120230735870
|
11/11/2023
|
UDAY
|
1711006036WL037680
|
UDAY
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
UDAY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
597
|
JABERA
|
MP-11-006-036-005/34
(KHERISIGORGARH)
|
1711006036NRG24101120230735875
|
11/11/2023
|
BAHADUR
|
1711006036WL037680
|
BAHADUR
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
598
|
JABERA
|
MP-11-006-036-005/55
(KHERISIGORGARH)
|
1711006036NRG24101120230735883
|
11/11/2023
|
MUNNA
|
1711006036WL037680
|
MUNNA
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317923749
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752284
|
752284
|
|
|
|
|
|
|
|