|
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-11-006-016-001/386
(IMALIYA)
|
1711006016NRG24290220241059109
|
29/02/2024
|
ARJUN
|
1711006016WL051515
|
ARJUN
|
00045
|
BARB0INDNAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-008-001/36
(BANWAR)
|
1711006008NRG24290220241060534
|
29/02/2024
|
UMA RANI
|
1711006008WL051581
|
UMA RANI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-009-001/240-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061681
|
29/02/2024
|
Chandrani Raikwar
|
1711006009WL051608
|
Chandrani Raikwar
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ChandraniRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-009-001/755
(HARDUWAMANGARH)
|
1711006009NRG24270220241053427
|
29/02/2024
|
Shyam Lal
|
1711006009WL051311
|
Shyam Lal
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ShyamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-009-001/794
(HARDUWAMANGARH)
|
1711006009NRG24290220241061738
|
29/02/2024
|
Gopi Singh
|
1711006009WL051608
|
Gopi Singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
GopiSingh
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-010-001/165
(LARGUWAN)
|
1711006010NRG24290220241059738
|
29/02/2024
|
POORAN SINGH
|
1711006010WL051539
|
POORAN SINGH
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
POORANSINGH
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-010-001/99
(LARGUWAN)
|
1711006010NRG24290220241059744
|
29/02/2024
|
BAHADUR
|
1711006010WL051539
|
BAHADUR
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
8
|
JABERA
|
MP-11-006-010-002/131
(LARGUWAN)
|
1711006010NRG24290220241059745
|
29/02/2024
|
PANCHI
|
1711006010WL051539
|
PANCHI
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
PANCHI
|
BANK OF INDIA(508505)
|
|
9
|
JABERA
|
MP-11-006-010-002/39
(LARGUWAN)
|
1711006010NRG24290220241059751
|
29/02/2024
|
SAVITRI
|
1711006010WL051539
|
SAVITRI
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-010-001/307
(LARGUWAN)
|
1711006010NRG24290220241059740
|
29/02/2024
|
BHADHIBAHU
|
1711006010WL051539
|
BHADHIBAHU
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
BHADHIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-004-001/92
(MOUSIPURA)
|
1711006004NRG24280220241056499
|
29/02/2024
|
SANDEEP
|
1711006004WL051415
|
SANDEEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-004-003/165
(MOUSIPURA)
|
1711006004NRG24280220241056505
|
29/02/2024
|
GOPAL
|
1711006004WL051418
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-070-001/22
(CHOURAI)
|
1711006070NRG24270220241053737
|
29/02/2024
|
SUKHI BAI
|
1711006070WL051319
|
SUKHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SUKHIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-009-001/460-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061713
|
29/02/2024
|
ram awtar
|
1711006009WL051608
|
ram awtar
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ramawtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-008-001/410
(BANWAR)
|
1711006008NRG24290220241060537
|
29/02/2024
|
govind
|
1711006008WL051581
|
govind
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-053-002/1048
(SINGRAMPUR)
|
1711006053NRG24280220241058238
|
29/02/2024
|
ghanshyam sonkar
|
1711006053WL051485
|
ghanshyam sonkar
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
ghanshyamsonkar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-053-002/1991
(SINGRAMPUR)
|
1711006053NRG24280220241058297
|
29/02/2024
|
muskan
|
1711006053WL051486
|
muskan
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-053-002/1992
(SINGRAMPUR)
|
1711006053NRG24280220241058298
|
29/02/2024
|
chandni
|
1711006053WL051486
|
chandni
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-053-002/1993
(SINGRAMPUR)
|
1711006053NRG24280220241058299
|
29/02/2024
|
Roshani
|
1711006053WL051486
|
Roshani
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-004-003/165
(MOUSIPURA)
|
1711006004NRG24280220241056504
|
29/02/2024
|
DEVI SINGH
|
1711006004WL051418
|
DEVI SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
DEVISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
JABERA
|
MP-11-006-008-001/36-B
(BANWAR)
|
1711006008NRG24290220241060535
|
29/02/2024
|
prdeep singh rajpoot
|
1711006008WL051581
|
prdeep singh rajpoot
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
prdeepsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-008-001/36-C
(BANWAR)
|
1711006008NRG24290220241060536
|
29/02/2024
|
sandeep singh rajpoot
|
1711006008WL051581
|
sandeep singh rajpoot
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
sandeepsinghrajpoot
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-010-001/307
(LARGUWAN)
|
1711006010NRG24290220241059739
|
29/02/2024
|
BHAGWAN DAS
|
1711006010WL051539
|
BHAGWAN DAS
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
13/04/2024
|
|
301621686
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-016-001/10-A
(IMALIYA)
|
1711006016NRG24290220241059082
|
29/02/2024
|
mahendr
|
1711006016WL051515
|
mahendr
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
mahendr
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-016-001/10-C
(IMALIYA)
|
1711006016NRG24290220241059083
|
29/02/2024
|
Sivmohan
|
1711006016WL051515
|
Sivmohan
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
Sivmohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-021-001/206-D
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059487
|
29/02/2024
|
Abhilasha Bai Lodhi
|
1711006021WL051524
|
Abhilasha Bai Lodhi
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
13/04/2024
|
|
301621686
|
|
AbhilashaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-008-001/214-A
(BANWAR)
|
1711006008NRG24290220241060533
|
29/02/2024
|
Kusum Bai
|
1711006008WL051581
|
Kusum Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
28
|
JABERA
|
MP-11-006-008-001/410
(BANWAR)
|
1711006008NRG24290220241060538
|
29/02/2024
|
devendra
|
1711006008WL051581
|
devendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-008-001/685-A
(BANWAR)
|
1711006008NRG24290220241060539
|
29/02/2024
|
BHANU
|
1711006008WL051581
|
BHANU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-008-001/954
(BANWAR)
|
1711006008NRG24290220241060540
|
29/02/2024
|
BRAJESAH AGRAWAL
|
1711006008WL051581
|
BRAJESAH AGRAWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
BRAJESAHAGRAWAL
|
AXIS BANK(607153)
|
|
31
|
JABERA
|
MP-11-006-009-001/590-D
(HARDUWAMANGARH)
|
1711006009NRG24290220241061719
|
29/02/2024
|
Shekhar
|
1711006009WL051608
|
Shekhar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JABERA
|
MP-11-006-009-001/755
(HARDUWAMANGARH)
|
1711006009NRG24270220241053428
|
29/02/2024
|
sampatrani adiwasi
|
1711006009WL051311
|
sampatrani adiwasi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
sampatraniadiwasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-010-001/384
(LARGUWAN)
|
1711006010NRG24290220241059741
|
29/02/2024
|
jankibai
|
1711006010WL051539
|
jankibai
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-010-001/500-A
(LARGUWAN)
|
1711006010NRG24290220241059742
|
29/02/2024
|
Shanti
|
1711006010WL051539
|
Shanti
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/04/2024
|
|
301621686
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-010-002/211
(LARGUWAN)
|
1711006010NRG24290220241059746
|
29/02/2024
|
KALLOBAI
|
1711006010WL051539
|
KALLOBAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
KALLOBAI
|
ICICI BANK LTD(508534)
|
|
36
|
JABERA
|
MP-11-006-010-002/229
(LARGUWAN)
|
1711006010NRG24290220241059748
|
29/02/2024
|
Desrani
|
1711006010WL051539
|
Desrani
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
Desrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-010-002/229
(LARGUWAN)
|
1711006010NRG24290220241059747
|
29/02/2024
|
DIBIYA
|
1711006010WL051539
|
DIBIYA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
DIBIYA
|
ICICI BANK LTD(508534)
|
|
38
|
JABERA
|
MP-11-006-010-002/760
(LARGUWAN)
|
1711006010NRG24290220241059753
|
29/02/2024
|
RAMJI RAIKWAR
|
1711006010WL051539
|
RAMJI RAIKWAR
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAMJIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-016-001/610
(IMALIYA)
|
1711006016NRG24290220241059114
|
29/02/2024
|
Vandna Ahirwal
|
1711006016WL051515
|
Vandna Ahirwal
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
VandnaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-016-001/612
(IMALIYA)
|
1711006016NRG24290220241059115
|
29/02/2024
|
Ashish
|
1711006016WL051515
|
Ashish
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
41
|
JABERA
|
MP-11-006-016-001/617
(IMALIYA)
|
1711006016NRG24290220241059120
|
29/02/2024
|
Dipak
|
1711006016WL051515
|
Dipak
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JABERA
|
MP-11-006-016-001/83
(IMALIYA)
|
1711006016NRG24290220241059130
|
29/02/2024
|
SATYANARAYAN
|
1711006016WL051515
|
SATYANARAYAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JABERA
|
MP-11-006-017-001/15
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056999
|
29/02/2024
|
susma
|
1711006017WL051437
|
susma
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
susma
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057005
|
29/02/2024
|
NRENDRA YADAV
|
1711006017WL051437
|
NRENDRA YADAV
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
NRENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JABERA
|
MP-11-006-017-001/168
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057006
|
29/02/2024
|
RAJNEE BAI
|
1711006017WL051437
|
RAJNEE BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
RAJNEEBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JABERA
|
MP-11-006-017-001/171
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057007
|
29/02/2024
|
SARAD SING
|
1711006017WL051437
|
SARAD SING
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
SARADSING
|
ICICI BANK LTD(508534)
|
|
47
|
JABERA
|
MP-11-006-017-001/171
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057008
|
29/02/2024
|
TULSHA BAI
|
1711006017WL051437
|
TULSHA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
TULSHABAI
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-017-002/245
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057023
|
29/02/2024
|
Vidya Bai
|
1711006017WL051437
|
Vidya Bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-021-001/150-D
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059486
|
29/02/2024
|
Chanda Bai Lodhi
|
1711006021WL051524
|
Chanda Bai Lodhi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301621686
|
|
ChandaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
JABERA
|
MP-11-006-021-001/90-C
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059507
|
29/02/2024
|
Pooja Bai Lodhi
|
1711006021WL051524
|
Pooja Bai Lodhi
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301621686
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-050-001/31
(DELLANKHEDA)
|
1711006050NRG24290220241060790
|
29/02/2024
|
PRABHA RANI
|
1711006050WL051585
|
PRABHA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
PRABHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-050-001/40
(DELLANKHEDA)
|
1711006050NRG24290220241060806
|
29/02/2024
|
BABITA
|
1711006050WL051585
|
BABITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-050-001/65
(DELLANKHEDA)
|
1711006050NRG24290220241060844
|
29/02/2024
|
TARARANI
|
1711006050WL051586
|
TARARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
TARARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JABERA
|
MP-11-006-050-001/79
(DELLANKHEDA)
|
1711006050NRG24290220241060848
|
29/02/2024
|
SUHAG RANI
|
1711006050WL051586
|
SUHAG RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SUHAGRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JABERA
|
MP-11-006-050-003/9
(DELLANKHEDA)
|
1711006050NRG24290220241060648
|
29/02/2024
|
BHAGVAT
|
1711006050WL051584
|
BHAGVAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
BHAGVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JABERA
|
MP-11-006-053-002/1043
(SINGRAMPUR)
|
1711006053NRG24280220241058235
|
29/02/2024
|
rohit sen
|
1711006053WL051485
|
rohit sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
rohitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JABERA
|
MP-11-006-053-002/1815
(SINGRAMPUR)
|
1711006053NRG24280220241058242
|
29/02/2024
|
shailendra rajak
|
1711006053WL051486
|
shailendra rajak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
shailendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JABERA
|
MP-11-006-053-002/1822
(SINGRAMPUR)
|
1711006053NRG24280220241058247
|
29/02/2024
|
priti
|
1711006053WL051486
|
priti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JABERA
|
MP-11-006-053-002/1825
(SINGRAMPUR)
|
1711006053NRG24280220241058252
|
29/02/2024
|
reena rai
|
1711006053WL051486
|
reena rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
reenarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JABERA
|
MP-11-006-053-002/1830
(SINGRAMPUR)
|
1711006053NRG24280220241058256
|
29/02/2024
|
gopal sahu
|
1711006053WL051486
|
gopal sahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
gopalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JABERA
|
MP-11-006-053-002/1834
(SINGRAMPUR)
|
1711006053NRG24280220241058259
|
29/02/2024
|
mithla
|
1711006053WL051486
|
mithla
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
62
|
JABERA
|
MP-11-006-053-002/1836
(SINGRAMPUR)
|
1711006053NRG24280220241058262
|
29/02/2024
|
pradeep
|
1711006053WL051486
|
pradeep
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JABERA
|
MP-11-006-053-002/1839
(SINGRAMPUR)
|
1711006053NRG24280220241058266
|
29/02/2024
|
roshan
|
1711006053WL051486
|
roshan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JABERA
|
MP-11-006-053-002/1846
(SINGRAMPUR)
|
1711006053NRG24280220241058273
|
29/02/2024
|
azad
|
1711006053WL051486
|
azad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
azad
|
STATE BANK OF INDIA(508548)
|
|
65
|
JABERA
|
MP-11-006-053-002/1857
(SINGRAMPUR)
|
1711006053NRG24280220241058285
|
29/02/2024
|
maya
|
1711006053WL051486
|
maya
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
66
|
JABERA
|
MP-11-006-053-002/2320
(SINGRAMPUR)
|
1711006053NRG24280220241058301
|
29/02/2024
|
Mamta Barman
|
1711006053WL051486
|
Mamta Barman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
MamtaBarman
|
STATE BANK OF INDIA(508548)
|
|
67
|
JABERA
|
MP-11-006-053-002/2850
(SINGRAMPUR)
|
1711006053NRG24280220241058310
|
29/02/2024
|
Rajni
|
1711006053WL051486
|
Rajni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-053-002/2851
(SINGRAMPUR)
|
1711006053NRG24280220241058311
|
29/02/2024
|
rakhi choudhary
|
1711006053WL051486
|
rakhi choudhary
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
rakhichoudhary
|
STATE BANK OF INDIA(508548)
|
|
69
|
JABERA
|
MP-11-006-053-002/2852
(SINGRAMPUR)
|
1711006053NRG24280220241058312
|
29/02/2024
|
Shuk bai
|
1711006053WL051486
|
Shuk bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Shukbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-053-002/2855
(SINGRAMPUR)
|
1711006053NRG24280220241058315
|
29/02/2024
|
arti yadav
|
1711006053WL051486
|
arti yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-053-002/2858
(SINGRAMPUR)
|
1711006053NRG24280220241058318
|
29/02/2024
|
sumta bai
|
1711006053WL051486
|
sumta bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
sumtabai
|
UNION BANK OF INDIA(508500)
|
|
72
|
JABERA
|
MP-11-006-053-002/2859
(SINGRAMPUR)
|
1711006053NRG24280220241058319
|
29/02/2024
|
pooja lodhi
|
1711006053WL051486
|
pooja lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
JABERA
|
MP-11-006-053-002/2860
(SINGRAMPUR)
|
1711006053NRG24280220241058320
|
29/02/2024
|
shri bai
|
1711006053WL051486
|
shri bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JABERA
|
MP-11-006-053-002/2863
(SINGRAMPUR)
|
1711006053NRG24280220241058322
|
29/02/2024
|
vandna
|
1711006053WL051486
|
vandna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
75
|
JABERA
|
MP-11-006-070-001/16-A
(CHOURAI)
|
1711006070NRG24270220241053735
|
29/02/2024
|
DURGESH
|
1711006070WL051319
|
DURGESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
DURGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JABERA
|
MP-11-006-070-001/472-A
(CHOURAI)
|
1711006070NRG24270220241053742
|
29/02/2024
|
Bharti Bai
|
1711006070WL051319
|
Bharti Bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JABERA
|
MP-11-006-070-001/547
(CHOURAI)
|
1711006070NRG24270220241053753
|
29/02/2024
|
Amer Singh Lodhi
|
1711006070WL051319
|
Amer Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AmerSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JABERA
|
MP-11-006-070-001/55
(CHOURAI)
|
1711006070NRG24270220241053755
|
29/02/2024
|
jitendra
|
1711006070WL051319
|
jitendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JABERA
|
MP-11-006-070-002/120
(CHOURAI)
|
1711006070NRG24270220241053776
|
29/02/2024
|
Lakhan
|
1711006070WL051320
|
Lakhan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JABERA
|
MP-11-006-070-002/122
(CHOURAI)
|
1711006070NRG24270220241053777
|
29/02/2024
|
Prahlad
|
1711006070WL051320
|
Prahlad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Prahlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JABERA
|
MP-11-006-070-002/125
(CHOURAI)
|
1711006070NRG24270220241053779
|
29/02/2024
|
RADHA BAI
|
1711006070WL051320
|
RADHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JABERA
|
MP-11-006-070-002/128
(CHOURAI)
|
1711006070NRG24270220241053780
|
29/02/2024
|
Vishal
|
1711006070WL051320
|
Vishal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-070-002/136
(CHOURAI)
|
1711006070NRG24270220241053785
|
29/02/2024
|
Deepak
|
1711006070WL051320
|
Deepak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-070-002/137
(CHOURAI)
|
1711006070NRG24270220241053786
|
29/02/2024
|
Rajeshwari
|
1711006070WL051320
|
Rajeshwari
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JABERA
|
MP-11-006-070-002/138
(CHOURAI)
|
1711006070NRG24270220241053787
|
29/02/2024
|
Ganesh
|
1711006070WL051320
|
Ganesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JABERA
|
MP-11-006-070-002/142
(CHOURAI)
|
1711006070NRG24270220241053789
|
29/02/2024
|
Manisha
|
1711006070WL051320
|
Manisha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Manisha
|
INDUSIND BANK(607189)
|
|
87
|
JABERA
|
MP-11-006-070-002/149
(CHOURAI)
|
1711006070NRG24270220241053794
|
29/02/2024
|
GOURA BAI
|
1711006070WL051320
|
GOURA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JABERA
|
MP-11-006-070-002/151
(CHOURAI)
|
1711006070NRG24270220241053795
|
29/02/2024
|
Pushpa
|
1711006070WL051320
|
Pushpa
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
89
|
JABERA
|
MP-11-006-070-002/154
(CHOURAI)
|
1711006070NRG24270220241053796
|
29/02/2024
|
SUVENDRA
|
1711006070WL051320
|
SUVENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SUVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JABERA
|
MP-11-006-070-002/158
(CHOURAI)
|
1711006070NRG24270220241053797
|
29/02/2024
|
narendra
|
1711006070WL051320
|
narendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JABERA
|
MP-11-006-070-002/167
(CHOURAI)
|
1711006070NRG24270220241053800
|
29/02/2024
|
ARTI
|
1711006070WL051320
|
ARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JABERA
|
MP-11-006-070-002/168
(CHOURAI)
|
1711006070NRG24270220241053801
|
29/02/2024
|
Vishan singh
|
1711006070WL051320
|
Vishan singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JABERA
|
MP-11-006-070-002/169
(CHOURAI)
|
1711006070NRG24270220241053802
|
29/02/2024
|
SHARADDHYA
|
1711006070WL051320
|
SHARADDHYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SHARADDHYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JABERA
|
MP-11-006-070-002/176
(CHOURAI)
|
1711006070NRG24270220241053803
|
29/02/2024
|
SUSHEELA
|
1711006070WL051320
|
SUSHEELA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JABERA
|
MP-11-006-070-002/177
(CHOURAI)
|
1711006070NRG24270220241053804
|
29/02/2024
|
RAJNI
|
1711006070WL051320
|
RAJNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JABERA
|
MP-11-006-070-002/259
(CHOURAI)
|
1711006070NRG24270220241053811
|
29/02/2024
|
ABHILASHA GOND
|
1711006070WL051320
|
ABHILASHA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
ABHILASHAGOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-070-002/261
(CHOURAI)
|
1711006070NRG24270220241053813
|
29/02/2024
|
rupali thakur
|
1711006070WL051320
|
rupali thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rupalithakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JABERA
|
MP-11-006-070-002/266
(CHOURAI)
|
1711006070NRG24270220241053816
|
29/02/2024
|
Sadhana Gound
|
1711006070WL051320
|
Sadhana Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SadhanaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JABERA
|
MP-11-006-070-002/57
(CHOURAI)
|
1711006070NRG24270220241053827
|
29/02/2024
|
JUGRAJ SINGH
|
1711006070WL051320
|
JUGRAJ SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
JUGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JABERA
|
MP-11-006-070-006/113
(CHOURAI)
|
1711006070NRG24270220241053669
|
29/02/2024
|
veeran
|
1711006070WL051318
|
veeran
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
101
|
JABERA
|
MP-11-006-070-006/2
(CHOURAI)
|
1711006070NRG24270220241053674
|
29/02/2024
|
DROPTI
|
1711006070WL051318
|
DROPTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JABERA
|
MP-11-006-070-006/3
(CHOURAI)
|
1711006070NRG24270220241053680
|
29/02/2024
|
JAGRANI
|
1711006070WL051318
|
JAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
JAGRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JABERA
|
MP-11-006-070-006/318
(CHOURAI)
|
1711006070NRG24290220241059969
|
29/02/2024
|
LALTA
|
1711006070WL051553
|
LALTA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301621686
|
|
LALTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JABERA
|
MP-11-006-070-006/337
(CHOURAI)
|
1711006070NRG24270220241053700
|
29/02/2024
|
REENA
|
1711006070WL051318
|
REENA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JABERA
|
MP-11-006-070-006/345
(CHOURAI)
|
1711006070NRG24270220241053703
|
29/02/2024
|
JEEVAN LODHI
|
1711006070WL051318
|
JEEVAN LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
JEEVANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JABERA
|
MP-11-006-070-006/42
(CHOURAI)
|
1711006070NRG24270220241053704
|
29/02/2024
|
mahesh
|
1711006070WL051318
|
mahesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
107
|
JABERA
|
MP-11-006-070-006/482
(CHOURAI)
|
1711006070NRG24270220241053706
|
29/02/2024
|
Poonam Yadav
|
1711006070WL051318
|
Poonam Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABERA
|
MP-11-006-070-006/57
(CHOURAI)
|
1711006070NRG24270220241053718
|
29/02/2024
|
RAMKUMAR
|
1711006070WL051318
|
RAMKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JABERA
|
MP-11-006-070-006/61
(CHOURAI)
|
1711006070NRG24270220241053720
|
29/02/2024
|
RAMKUMAR
|
1711006070WL051318
|
RAMKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-070-006/61
(CHOURAI)
|
1711006070NRG24270220241053721
|
29/02/2024
|
SANKAR
|
1711006070WL051318
|
SANKAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JABERA
|
MP-11-006-070-006/8
(CHOURAI)
|
1711006070NRG24270220241053722
|
29/02/2024
|
KANDHI
|
1711006070WL051318
|
KANDHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
112
|
JABERA
|
MP-11-006-004-002/50
(MOUSIPURA)
|
1711006004NRG24280220241056503
|
29/02/2024
|
Shyam Lal Patel
|
1711006004WL051417
|
Shyam Lal Patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
ShyamLalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
JABERA
|
MP-11-006-053-002/1835
(SINGRAMPUR)
|
1711006053NRG24280220241058261
|
29/02/2024
|
manisha
|
1711006053WL051486
|
manisha
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
JABERA
|
MP-11-006-053-002/1824
(SINGRAMPUR)
|
1711006053NRG24280220241058251
|
29/02/2024
|
arti rai
|
1711006053WL051486
|
arti rai
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
artirai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-053-002/1990
(SINGRAMPUR)
|
1711006053NRG24280220241058296
|
29/02/2024
|
chanchal
|
1711006053WL051486
|
chanchal
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-053-002/2853
(SINGRAMPUR)
|
1711006053NRG24280220241058313
|
29/02/2024
|
rashmi
|
1711006053WL051486
|
rashmi
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
JABERA
|
MP-11-006-059-001/140
(KATANGI)
|
1711006059NRG24290220241060202
|
29/02/2024
|
GHANSHYAM
|
1711006059WL051561
|
GHANSHYAM
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-059-001/77
(KATANGI)
|
1711006059NRG24290220241060215
|
29/02/2024
|
Summer
|
1711006059WL051561
|
Summer
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
Summer
|
ICICI BANK LTD(508534)
|
|
119
|
JABERA
|
MP-11-006-059-001/97
(KATANGI)
|
1711006059NRG24290220241060216
|
29/02/2024
|
FOOL SINGH
|
1711006059WL051561
|
FOOL SINGH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
FOOLSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
JABERA
|
MP-11-006-070-002/130
(CHOURAI)
|
1711006070NRG24270220241053782
|
29/02/2024
|
Ranjeet
|
1711006070WL051320
|
Ranjeet
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JABERA
|
MP-11-006-070-002/161
(CHOURAI)
|
1711006070NRG24270220241053798
|
29/02/2024
|
madan
|
1711006070WL051320
|
madan
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
madan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
JABERA
|
MP-11-006-053-002/1046
(SINGRAMPUR)
|
1711006053NRG24280220241058236
|
29/02/2024
|
mohan
|
1711006053WL051485
|
mohan
|
00468
|
UBIN0532568
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
123
|
JABERA
|
MP-11-006-053-002/1048
(SINGRAMPUR)
|
1711006053NRG24280220241058239
|
29/02/2024
|
neha
|
1711006053WL051485
|
neha
|
00468
|
UBIN0532568
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
JABERA
|
MP-11-006-009-001/35-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061705
|
29/02/2024
|
dhan singh lodhi
|
1711006009WL051608
|
dhan singh lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
dhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
JABERA
|
MP-11-006-004-003/165
(MOUSIPURA)
|
1711006004NRG24280220241056506
|
29/02/2024
|
KRISHNA
|
1711006004WL051418
|
KRISHNA
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
JABERA
|
MP-11-006-004-001/101
(MOUSIPURA)
|
1711006004NRG24280220241056491
|
29/02/2024
|
MALKHAN
|
1711006004WL051412
|
MALKHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JABERA
|
MP-11-006-004-001/101
(MOUSIPURA)
|
1711006004NRG24280220241056492
|
29/02/2024
|
RUKKO
|
1711006004WL051412
|
RUKKO
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RUKKO
|
ICICI BANK LTD(508534)
|
|
128
|
JABERA
|
MP-11-006-004-001/92
(MOUSIPURA)
|
1711006004NRG24280220241056498
|
29/02/2024
|
JANAK RANI
|
1711006004WL051415
|
JANAK RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
JANAKRANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
JABERA
|
MP-11-006-004-002/40
(MOUSIPURA)
|
1711006004NRG24280220241056495
|
29/02/2024
|
Kamal Patel
|
1711006004WL051414
|
Kamal Patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
KamalPatel
|
ICICI BANK LTD(508534)
|
|
130
|
JABERA
|
MP-11-006-004-002/40
(MOUSIPURA)
|
1711006004NRG24280220241056496
|
29/02/2024
|
Puspa Patel
|
1711006004WL051414
|
Puspa Patel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
PuspaPatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
JABERA
|
MP-11-006-004-002/40
(MOUSIPURA)
|
1711006004NRG24280220241056497
|
29/02/2024
|
Ramlakhan
|
1711006004WL051414
|
Ramlakhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-004-002/50
(MOUSIPURA)
|
1711006004NRG24280220241056501
|
29/02/2024
|
Delan
|
1711006004WL051417
|
Delan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Delan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JABERA
|
MP-11-006-004-002/50
(MOUSIPURA)
|
1711006004NRG24280220241056502
|
29/02/2024
|
UMA
|
1711006004WL051417
|
UMA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JABERA
|
MP-11-006-004-003/69
(MOUSIPURA)
|
1711006004NRG24280220241056493
|
29/02/2024
|
AMAN SINGH
|
1711006004WL051413
|
AMAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-004-003/69
(MOUSIPURA)
|
1711006004NRG24280220241056494
|
29/02/2024
|
SANTOSH RANI
|
1711006004WL051413
|
SANTOSH RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SANTOSHRANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
JABERA
|
MP-11-006-008-001/1001-C
(BANWAR)
|
1711006008NRG24290220241060528
|
29/02/2024
|
MAHRAJ SINGH LODHI
|
1711006008WL051581
|
MAHRAJ SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
MAHRAJSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JABERA
|
MP-11-006-009-001/330-C
(HARDUWAMANGARH)
|
1711006009NRG24270220241053425
|
29/02/2024
|
pancham
|
1711006009WL051311
|
pancham
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-009-001/717-D
(HARDUWAMANGARH)
|
1711006009NRG24290220241061730
|
29/02/2024
|
Punna ahirwar
|
1711006009WL051608
|
Punna ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Punnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JABERA
|
MP-11-006-009-001/831-A
(HARDUWAMANGARH)
|
1711006009NRG24270220241053429
|
29/02/2024
|
preetam
|
1711006009WL051311
|
preetam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
preetam
|
UNION BANK OF INDIA(508500)
|
|
140
|
JABERA
|
MP-11-006-010-002/459
(LARGUWAN)
|
1711006010NRG24290220241059752
|
29/02/2024
|
rachna bai
|
1711006010WL051539
|
rachna bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
13/04/2024
|
|
301621686
|
|
rachnabai
|
UNION BANK OF INDIA(508500)
|
|
141
|
JABERA
|
MP-11-006-016-001/127-A
(IMALIYA)
|
1711006016NRG24290220241059087
|
29/02/2024
|
rakesh
|
1711006016WL051515
|
rakesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
142
|
JABERA
|
MP-11-006-016-001/161-A
(IMALIYA)
|
1711006016NRG24290220241059092
|
29/02/2024
|
kalpraj
|
1711006016WL051515
|
kalpraj
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
kalpraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
JABERA
|
MP-11-006-016-001/166-B
(IMALIYA)
|
1711006016NRG24290220241059094
|
29/02/2024
|
pooja
|
1711006016WL051515
|
pooja
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
144
|
JABERA
|
MP-11-006-016-001/169
(IMALIYA)
|
1711006016NRG24290220241059095
|
29/02/2024
|
Devkibai
|
1711006016WL051515
|
Devkibai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Devkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-016-001/295-A
(IMALIYA)
|
1711006016NRG24290220241059101
|
29/02/2024
|
rekha
|
1711006016WL051515
|
rekha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
146
|
JABERA
|
MP-11-006-016-001/295-B
(IMALIYA)
|
1711006016NRG24290220241059102
|
29/02/2024
|
ramesh
|
1711006016WL051515
|
ramesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
JABERA
|
MP-11-006-016-001/295-B
(IMALIYA)
|
1711006016NRG24290220241059103
|
29/02/2024
|
uma
|
1711006016WL051515
|
uma
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
148
|
JABERA
|
MP-11-006-016-001/295-C
(IMALIYA)
|
1711006016NRG24290220241059104
|
29/02/2024
|
nisha
|
1711006016WL051515
|
nisha
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JABERA
|
MP-11-006-016-001/298-A
(IMALIYA)
|
1711006016NRG24290220241059105
|
29/02/2024
|
Rammilan
|
1711006016WL051515
|
Rammilan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
150
|
JABERA
|
MP-11-006-016-001/310-D
(IMALIYA)
|
1711006016NRG24290220241059106
|
29/02/2024
|
mukesh
|
1711006016WL051515
|
mukesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
JABERA
|
MP-11-006-016-001/447
(IMALIYA)
|
1711006016NRG24290220241059110
|
29/02/2024
|
Harpal
|
1711006016WL051515
|
Harpal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Harpal
|
UNION BANK OF INDIA(508500)
|
|
152
|
JABERA
|
MP-11-006-016-001/456
(IMALIYA)
|
1711006016NRG24290220241059111
|
29/02/2024
|
Jamna
|
1711006016WL051515
|
Jamna
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
153
|
JABERA
|
MP-11-006-016-001/6002
(IMALIYA)
|
1711006016NRG24290220241059113
|
29/02/2024
|
Sultana bi
|
1711006016WL051515
|
Sultana bi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
Sultanabi
|
ICICI BANK LTD(508534)
|
|
154
|
JABERA
|
MP-11-006-016-001/613
(IMALIYA)
|
1711006016NRG24290220241059116
|
29/02/2024
|
Sivam
|
1711006016WL051515
|
Sivam
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
Sivam
|
STATE BANK OF INDIA(508548)
|
|
155
|
JABERA
|
MP-11-006-016-001/615
(IMALIYA)
|
1711006016NRG24290220241059118
|
29/02/2024
|
Dinesh
|
1711006016WL051515
|
Dinesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-016-001/616
(IMALIYA)
|
1711006016NRG24290220241059119
|
29/02/2024
|
Akash
|
1711006016WL051515
|
Akash
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-016-001/622
(IMALIYA)
|
1711006016NRG24290220241059121
|
29/02/2024
|
Raja
|
1711006016WL051515
|
Raja
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JABERA
|
MP-11-006-016-001/627
(IMALIYA)
|
1711006016NRG24290220241059123
|
29/02/2024
|
Brajesh
|
1711006016WL051515
|
Brajesh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
JABERA
|
MP-11-006-016-001/660
(IMALIYA)
|
1711006016NRG24290220241059128
|
29/02/2024
|
Raj Saini
|
1711006016WL051515
|
Raj Saini
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
RajSaini
|
UNION BANK OF INDIA(508500)
|
|
160
|
JABERA
|
MP-11-006-016-001/661
(IMALIYA)
|
1711006016NRG24290220241059129
|
29/02/2024
|
Mohit
|
1711006016WL051515
|
Mohit
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Mohit
|
UNION BANK OF INDIA(508500)
|
|
161
|
JABERA
|
MP-11-006-017-001/105
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056997
|
29/02/2024
|
gulab
|
1711006017WL051437
|
gulab
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
gulab
|
ICICI BANK LTD(508534)
|
|
162
|
JABERA
|
MP-11-006-017-001/105
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056996
|
29/02/2024
|
GULAB
|
1711006017WL051437
|
GULAB
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
163
|
JABERA
|
MP-11-006-017-001/15
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056998
|
29/02/2024
|
GOVIND
|
1711006017WL051437
|
GOVIND
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
164
|
JABERA
|
MP-11-006-017-001/156
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057001
|
29/02/2024
|
Pooja Rai
|
1711006017WL051437
|
Pooja Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
PoojaRai
|
ICICI BANK LTD(508534)
|
|
165
|
JABERA
|
MP-11-006-017-001/156
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057000
|
29/02/2024
|
Sarvendra Rai
|
1711006017WL051437
|
Sarvendra Rai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
SarvendraRai
|
ICICI BANK LTD(508534)
|
|
166
|
JABERA
|
MP-11-006-017-001/16
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057003
|
29/02/2024
|
ASHOKRANI
|
1711006017WL051437
|
ASHOKRANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
167
|
JABERA
|
MP-11-006-017-001/16
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057002
|
29/02/2024
|
DANNU
|
1711006017WL051437
|
DANNU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
DANNU
|
ICICI BANK LTD(508534)
|
|
168
|
JABERA
|
MP-11-006-017-001/161
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057004
|
29/02/2024
|
ASHOK SING
|
1711006017WL051437
|
ASHOK SING
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
ASHOKSING
|
ICICI BANK LTD(508534)
|
|
169
|
JABERA
|
MP-11-006-017-001/178
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057009
|
29/02/2024
|
SEVAK AHIRWAL
|
1711006017WL051437
|
SEVAK AHIRWAL
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
SEVAKAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
JABERA
|
MP-11-006-017-001/19
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057010
|
29/02/2024
|
DURAG SHING
|
1711006017WL051437
|
DURAG SHING
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
DURAGSHING
|
ICICI BANK LTD(508534)
|
|
171
|
JABERA
|
MP-11-006-017-001/480
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056625
|
29/02/2024
|
Afasar khan
|
1711006017WL051424
|
Afasar khan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301621686
|
Participant not mapped to the product
|
|
|
|
172
|
JABERA
|
MP-11-006-017-001/481
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056626
|
29/02/2024
|
Aashid Khan
|
1711006017WL051424
|
Aashid Khan
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
AashidKhan
|
ICICI BANK LTD(508534)
|
|
173
|
JABERA
|
MP-11-006-017-001/525-A
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056628
|
29/02/2024
|
Afrikaans Bee
|
1711006017WL051424
|
Afrikaans Bee
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
AfrikaansBee
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABERA
|
MP-11-006-017-001/529
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057013
|
29/02/2024
|
Anar Bai
|
1711006017WL051437
|
Anar Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
JABERA
|
MP-11-006-017-001/529
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057012
|
29/02/2024
|
Lokman Yadav
|
1711006017WL051437
|
Lokman Yadav
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
LokmanYadav
|
ICICI BANK LTD(508534)
|
|
176
|
JABERA
|
MP-11-006-017-002/128
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057018
|
29/02/2024
|
dayaram
|
1711006017WL051437
|
dayaram
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
dayaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
JABERA
|
MP-11-006-017-002/128
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057017
|
29/02/2024
|
DAYARAM
|
1711006017WL051437
|
DAYARAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
DAYARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
JABERA
|
MP-11-006-017-002/14
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057019
|
29/02/2024
|
shikari
|
1711006017WL051437
|
shikari
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
shikari
|
ICICI BANK LTD(508534)
|
|
179
|
JABERA
|
MP-11-006-017-002/14
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057020
|
29/02/2024
|
sikari
|
1711006017WL051437
|
sikari
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
sikari
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-017-002/245
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057022
|
29/02/2024
|
RAMESHWAR
|
1711006017WL051437
|
RAMESHWAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
181
|
JABERA
|
MP-11-006-017-002/469
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057024
|
29/02/2024
|
BHAN SINGH
|
1711006017WL051437
|
BHAN SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
BHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-017-002/469
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056634
|
29/02/2024
|
BHAN SINGH
|
1711006017WL051424
|
BHAN SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JABERA
|
MP-11-006-017-002/55
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057030
|
29/02/2024
|
kanchedi
|
1711006017WL051437
|
kanchedi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
kanchedi
|
ICICI BANK LTD(508534)
|
|
184
|
JABERA
|
MP-11-006-017-002/55
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057029
|
29/02/2024
|
KANCHHEDI
|
1711006017WL051437
|
KANCHHEDI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
185
|
JABERA
|
MP-11-006-017-002/57-A
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057032
|
29/02/2024
|
vandna
|
1711006017WL051437
|
vandna
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
186
|
JABERA
|
MP-11-006-017-002/57-A
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057031
|
29/02/2024
|
vandna
|
1711006017WL051437
|
vandna
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-053-002/1836
(SINGRAMPUR)
|
1711006053NRG24280220241058263
|
29/02/2024
|
deepu
|
1711006053WL051486
|
deepu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
deepu
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-059-001/25
(KATANGI)
|
1711006059NRG24290220241060206
|
29/02/2024
|
HARI SINGH
|
1711006059WL051561
|
HARI SINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JABERA
|
MP-11-006-059-001/29
(KATANGI)
|
1711006059NRG24290220241060208
|
29/02/2024
|
PREMSINGH
|
1711006059WL051561
|
PREMSINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
190
|
JABERA
|
MP-11-006-059-001/490
(KATANGI)
|
1711006059NRG24290220241060212
|
29/02/2024
|
PREETAM SINGH
|
1711006059WL051561
|
PREETAM SINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
PREETAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
JABERA
|
MP-11-006-059-001/490
(KATANGI)
|
1711006059NRG24290220241060211
|
29/02/2024
|
PREETAM SINGH
|
1711006059WL051561
|
PREETAM SINGH
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
PREETAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
192
|
JABERA
|
MP-11-006-053-002/1028
(SINGRAMPUR)
|
1711006053NRG24280220241058226
|
29/02/2024
|
chaitanya lodhi
|
1711006053WL051485
|
chaitanya lodhi
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
chaitanyalodhi
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-053-002/1028
(SINGRAMPUR)
|
1711006053NRG24280220241058227
|
29/02/2024
|
nidhi lodhi
|
1711006053WL051485
|
nidhi lodhi
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
nidhilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JABERA
|
MP-11-006-053-002/1033
(SINGRAMPUR)
|
1711006053NRG24280220241058228
|
29/02/2024
|
tejpal
|
1711006053WL051485
|
tejpal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
tejpal
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-053-002/1036
(SINGRAMPUR)
|
1711006053NRG24280220241058230
|
29/02/2024
|
OM VISHWAKARMA
|
1711006053WL051485
|
OM VISHWAKARMA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
OMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
JABERA
|
MP-11-006-053-002/1039
(SINGRAMPUR)
|
1711006053NRG24280220241058233
|
29/02/2024
|
akash sonkar
|
1711006053WL051485
|
akash sonkar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
akashsonkar
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-053-002/1821
(SINGRAMPUR)
|
1711006053NRG24280220241058246
|
29/02/2024
|
munna rai
|
1711006053WL051486
|
munna rai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
munnarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JABERA
|
MP-11-006-053-002/1823
(SINGRAMPUR)
|
1711006053NRG24280220241058249
|
29/02/2024
|
awdhesh kumar
|
1711006053WL051486
|
awdhesh kumar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
awdheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
199
|
JABERA
|
MP-11-006-053-002/1824
(SINGRAMPUR)
|
1711006053NRG24280220241058250
|
29/02/2024
|
kamlesh
|
1711006053WL051486
|
kamlesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-053-002/1833
(SINGRAMPUR)
|
1711006053NRG24280220241058258
|
29/02/2024
|
ganesh
|
1711006053WL051486
|
ganesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-053-002/1835
(SINGRAMPUR)
|
1711006053NRG24280220241058260
|
29/02/2024
|
golu
|
1711006053WL051486
|
golu
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
golu
|
BANK OF BARODA(606985)
|
|
202
|
JABERA
|
MP-11-006-053-002/1840
(SINGRAMPUR)
|
1711006053NRG24280220241058267
|
29/02/2024
|
kamlesh
|
1711006053WL051486
|
kamlesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JABERA
|
MP-11-006-053-002/1841
(SINGRAMPUR)
|
1711006053NRG24280220241058271
|
29/02/2024
|
tanya jain
|
1711006053WL051486
|
tanya jain
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
tanyajain
|
STATE BANK OF INDIA(508548)
|
|
204
|
JABERA
|
MP-11-006-053-002/1845
(SINGRAMPUR)
|
1711006053NRG24280220241058272
|
29/02/2024
|
umesh
|
1711006053WL051486
|
umesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
205
|
JABERA
|
MP-11-006-053-002/1846
(SINGRAMPUR)
|
1711006053NRG24280220241058274
|
29/02/2024
|
meena
|
1711006053WL051486
|
meena
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-053-002/1847
(SINGRAMPUR)
|
1711006053NRG24280220241058275
|
29/02/2024
|
kavita
|
1711006053WL051486
|
kavita
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
207
|
JABERA
|
MP-11-006-053-002/1854
(SINGRAMPUR)
|
1711006053NRG24280220241058281
|
29/02/2024
|
ramlal
|
1711006053WL051486
|
ramlal
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
208
|
JABERA
|
MP-11-006-053-002/1855
(SINGRAMPUR)
|
1711006053NRG24280220241058282
|
29/02/2024
|
veerendra
|
1711006053WL051486
|
veerendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-053-002/1857
(SINGRAMPUR)
|
1711006053NRG24280220241058284
|
29/02/2024
|
anil
|
1711006053WL051486
|
anil
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
210
|
JABERA
|
MP-11-006-053-002/1860
(SINGRAMPUR)
|
1711006053NRG24280220241058289
|
29/02/2024
|
satendra
|
1711006053WL051486
|
satendra
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
211
|
JABERA
|
MP-11-006-053-002/1861
(SINGRAMPUR)
|
1711006053NRG24280220241058291
|
29/02/2024
|
deepak
|
1711006053WL051486
|
deepak
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
212
|
JABERA
|
MP-11-006-053-002/1861
(SINGRAMPUR)
|
1711006053NRG24280220241058292
|
29/02/2024
|
deepika
|
1711006053WL051486
|
deepika
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
deepika
|
UNION BANK OF INDIA(508500)
|
|
213
|
JABERA
|
MP-11-006-053-002/2540
(SINGRAMPUR)
|
1711006053NRG24280220241058303
|
29/02/2024
|
lalta
|
1711006053WL051486
|
lalta
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
214
|
JABERA
|
MP-11-006-053-002/2632
(SINGRAMPUR)
|
1711006053NRG24280220241058306
|
29/02/2024
|
mona pyasi
|
1711006053WL051486
|
mona pyasi
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
monapyasi
|
STATE BANK OF INDIA(508548)
|
|
215
|
JABERA
|
MP-11-006-053-002/2632
(SINGRAMPUR)
|
1711006053NRG24280220241058307
|
29/02/2024
|
mukesh
|
1711006053WL051486
|
mukesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
JABERA
|
MP-11-006-053-002/2811
(SINGRAMPUR)
|
1711006053NRG24280220241058308
|
29/02/2024
|
Atul Yadav
|
1711006053WL051486
|
Atul Yadav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AtulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JABERA
|
MP-11-006-053-002/2812
(SINGRAMPUR)
|
1711006053NRG24280220241058309
|
29/02/2024
|
Deepa Yadav
|
1711006053WL051486
|
Deepa Yadav
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
DeepaYadav
|
UNION BANK OF INDIA(508500)
|
|
218
|
JABERA
|
MP-11-006-053-002/2854
(SINGRAMPUR)
|
1711006053NRG24280220241058314
|
29/02/2024
|
gaytri
|
1711006053WL051486
|
gaytri
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
219
|
JABERA
|
MP-11-006-053-002/2856
(SINGRAMPUR)
|
1711006053NRG24280220241058316
|
29/02/2024
|
bharti sen
|
1711006053WL051486
|
bharti sen
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
bhartisen
|
BANK OF BARODA(606985)
|
|
220
|
JABERA
|
MP-11-006-053-002/2857
(SINGRAMPUR)
|
1711006053NRG24280220241058317
|
29/02/2024
|
sulekha basor
|
1711006053WL051486
|
sulekha basor
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
sulekhabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JABERA
|
MP-11-006-070-001/40
(CHOURAI)
|
1711006070NRG24270220241053739
|
29/02/2024
|
umesh
|
1711006070WL051319
|
umesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JABERA
|
MP-11-006-070-001/40
(CHOURAI)
|
1711006070NRG24270220241053740
|
29/02/2024
|
umesh
|
1711006070WL051319
|
umesh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
JABERA
|
MP-11-006-070-001/478
(CHOURAI)
|
1711006070NRG24270220241053745
|
29/02/2024
|
Deeksha
|
1711006070WL051319
|
Deeksha
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Deeksha
|
UNION BANK OF INDIA(508500)
|
|
224
|
JABERA
|
MP-11-006-070-002/132
(CHOURAI)
|
1711006070NRG24270220241053783
|
29/02/2024
|
Chhoti bai
|
1711006070WL051320
|
Chhoti bai
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Chhotibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
JABERA
|
MP-11-006-070-002/145
(CHOURAI)
|
1711006070NRG24270220241053792
|
29/02/2024
|
vishnu
|
1711006070WL051320
|
vishnu
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
vishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
JABERA
|
MP-11-006-070-002/162
(CHOURAI)
|
1711006070NRG24270220241053799
|
29/02/2024
|
Magan
|
1711006070WL051320
|
Magan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JABERA
|
MP-11-006-070-002/258
(CHOURAI)
|
1711006070NRG24270220241053810
|
29/02/2024
|
NITESH SINGH GOUND
|
1711006070WL051320
|
NITESH SINGH GOUND
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
NITESHSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JABERA
|
MP-11-006-070-002/262
(CHOURAI)
|
1711006070NRG24270220241053814
|
29/02/2024
|
rajaram
|
1711006070WL051320
|
rajaram
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JABERA
|
MP-11-006-070-002/273
(CHOURAI)
|
1711006070NRG24270220241053818
|
29/02/2024
|
Khushbu Gound
|
1711006070WL051320
|
Khushbu Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
KhushbuGound
|
UNION BANK OF INDIA(508500)
|
|
230
|
JABERA
|
MP-11-006-070-006/61
(CHOURAI)
|
1711006070NRG24270220241053719
|
29/02/2024
|
rajju
|
1711006070WL051318
|
rajju
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rajju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
231
|
JABERA
|
MP-11-006-053-002/1829
(SINGRAMPUR)
|
1711006053NRG24280220241058255
|
29/02/2024
|
varsha
|
1711006053WL051486
|
varsha
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
JABERA
|
MP-11-006-053-002/1832
(SINGRAMPUR)
|
1711006053NRG24280220241058257
|
29/02/2024
|
Rangeeta Yadav
|
1711006053WL051486
|
Rangeeta Yadav
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RangeetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JABERA
|
MP-11-006-070-001/105
(CHOURAI)
|
1711006070NRG24270220241053725
|
29/02/2024
|
DURGA BAI
|
1711006070WL051319
|
DURGA BAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
DURGABAI
|
INDUSIND BANK(607189)
|
|
234
|
JABERA
|
MP-11-006-070-001/115
(CHOURAI)
|
1711006070NRG24270220241053732
|
29/02/2024
|
POOJA GOUND
|
1711006070WL051319
|
POOJA GOUND
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
POOJAGOUND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
235
|
JABERA
|
MP-11-006-008-001/1168-B
(BANWAR)
|
1711006008NRG24290220241060532
|
29/02/2024
|
Muvarik khan
|
1711006008WL051581
|
Muvarik khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621686
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
236
|
JABERA
|
MP-11-006-009-001/208
(HARDUWAMANGARH)
|
1711006009NRG24290220241061676
|
29/02/2024
|
PARVAT
|
1711006009WL051608
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JABERA
|
MP-11-006-009-001/211
(HARDUWAMANGARH)
|
1711006009NRG24290220241061677
|
29/02/2024
|
KAVITA
|
1711006009WL051608
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
238
|
JABERA
|
MP-11-006-009-001/243-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061683
|
29/02/2024
|
girja
|
1711006009WL051608
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
JABERA
|
MP-11-006-009-001/247
(HARDUWAMANGARH)
|
1711006009NRG24290220241061684
|
29/02/2024
|
kamalrani
|
1711006009WL051608
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JABERA
|
MP-11-006-009-001/254
(HARDUWAMANGARH)
|
1711006009NRG24290220241061687
|
29/02/2024
|
bhuvani
|
1711006009WL051608
|
bhuvani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
bhuvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JABERA
|
MP-11-006-009-001/258
(HARDUWAMANGARH)
|
1711006009NRG24290220241061688
|
29/02/2024
|
pahari
|
1711006009WL051608
|
pahari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
pahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JABERA
|
MP-11-006-009-001/270-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061690
|
29/02/2024
|
hemraj singh
|
1711006009WL051608
|
hemraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
hemrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JABERA
|
MP-11-006-009-001/300
(HARDUWAMANGARH)
|
1711006009NRG24290220241061698
|
29/02/2024
|
mohan
|
1711006009WL051608
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JABERA
|
MP-11-006-009-001/302
(HARDUWAMANGARH)
|
1711006009NRG24290220241061699
|
29/02/2024
|
DHARAM SINGH
|
1711006009WL051608
|
DHARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JABERA
|
MP-11-006-009-001/312-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061702
|
29/02/2024
|
ranjeetraikwar
|
1711006009WL051608
|
ranjeetraikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
ranjeetraikwar
|
BANK OF INDIA(508505)
|
|
246
|
JABERA
|
MP-11-006-009-001/367
(HARDUWAMANGARH)
|
1711006009NRG24290220241061706
|
29/02/2024
|
sampat
|
1711006009WL051608
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
247
|
JABERA
|
MP-11-006-009-001/372-A
(HARDUWAMANGARH)
|
1711006009NRG24270220241053426
|
29/02/2024
|
lakshmi rani
|
1711006009WL051311
|
lakshmi rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
lakshmirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JABERA
|
MP-11-006-009-001/394
(HARDUWAMANGARH)
|
1711006009NRG24290220241061709
|
29/02/2024
|
RAMCHARAN
|
1711006009WL051608
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JABERA
|
MP-11-006-009-001/493
(HARDUWAMANGARH)
|
1711006009NRG24290220241061714
|
29/02/2024
|
ramdayal
|
1711006009WL051608
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JABERA
|
MP-11-006-009-001/497
(HARDUWAMANGARH)
|
1711006009NRG24290220241061716
|
29/02/2024
|
RUPA BAI
|
1711006009WL051608
|
RUPA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RUPABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JABERA
|
MP-11-006-009-001/521
(HARDUWAMANGARH)
|
1711006009NRG24290220241061717
|
29/02/2024
|
darwar
|
1711006009WL051608
|
darwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
darwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JABERA
|
MP-11-006-009-001/614
(HARDUWAMANGARH)
|
1711006009NRG24290220241061721
|
29/02/2024
|
jamana prasd
|
1711006009WL051608
|
jamana prasd
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
jamanaprasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JABERA
|
MP-11-006-009-001/639
(HARDUWAMANGARH)
|
1711006009NRG24290220241061724
|
29/02/2024
|
BANSI SINGH LODHI
|
1711006009WL051608
|
BANSI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
BANSISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JABERA
|
MP-11-006-009-001/84-B
(HARDUWAMANGARH)
|
1711006009NRG24270220241053430
|
29/02/2024
|
khilan
|
1711006009WL051311
|
khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JABERA
|
MP-11-006-010-002/247
(LARGUWAN)
|
1711006010NRG24290220241059749
|
29/02/2024
|
TULSI
|
1711006010WL051539
|
TULSI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301621686
|
|
TULSI
|
UNION BANK OF INDIA(508500)
|
|
256
|
JABERA
|
MP-11-006-010-002/32
(LARGUWAN)
|
1711006010NRG24290220241059750
|
29/02/2024
|
RAJESH RAIKWAR
|
1711006010WL051539
|
RAJESH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAJESHRAIKWAR
|
ICICI BANK LTD(508534)
|
|
257
|
JABERA
|
MP-11-006-016-001/629
(IMALIYA)
|
1711006016NRG24290220241059125
|
29/02/2024
|
Mukesh
|
1711006016WL051515
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-017-001/482
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056627
|
29/02/2024
|
Rihbano Bee
|
1711006017WL051424
|
Rihbano Bee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
RihbanoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JABERA
|
MP-11-006-053-002/1034
(SINGRAMPUR)
|
1711006053NRG24280220241058229
|
29/02/2024
|
lekhram
|
1711006053WL051485
|
lekhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
260
|
JABERA
|
MP-11-006-053-002/1815
(SINGRAMPUR)
|
1711006053NRG24280220241058243
|
29/02/2024
|
babita rajak
|
1711006053WL051486
|
babita rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
babitarajak
|
STATE BANK OF INDIA(508548)
|
|
261
|
JABERA
|
MP-11-006-053-002/1822
(SINGRAMPUR)
|
1711006053NRG24280220241058248
|
29/02/2024
|
neelam rai
|
1711006053WL051486
|
neelam rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
neelamrai
|
STATE BANK OF INDIA(508548)
|
|
262
|
JABERA
|
MP-11-006-053-002/1826
(SINGRAMPUR)
|
1711006053NRG24280220241058253
|
29/02/2024
|
rajni rai
|
1711006053WL051486
|
rajni rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
rajnirai
|
STATE BANK OF INDIA(508548)
|
|
263
|
JABERA
|
MP-11-006-053-002/1840
(SINGRAMPUR)
|
1711006053NRG24280220241058269
|
29/02/2024
|
kashish
|
1711006053WL051486
|
kashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
kashish
|
STATE BANK OF INDIA(508548)
|
|
264
|
JABERA
|
MP-11-006-053-002/1840
(SINGRAMPUR)
|
1711006053NRG24280220241058268
|
29/02/2024
|
neeti
|
1711006053WL051486
|
neeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
neeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
JABERA
|
MP-11-006-053-002/1841
(SINGRAMPUR)
|
1711006053NRG24280220241058270
|
29/02/2024
|
shubham
|
1711006053WL051486
|
shubham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
shubham
|
UNION BANK OF INDIA(508500)
|
|
266
|
JABERA
|
MP-11-006-053-002/1858
(SINGRAMPUR)
|
1711006053NRG24280220241058286
|
29/02/2024
|
jitendra
|
1711006053WL051486
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JABERA
|
MP-11-006-053-002/1858
(SINGRAMPUR)
|
1711006053NRG24280220241058287
|
29/02/2024
|
roshani
|
1711006053WL051486
|
roshani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
268
|
JABERA
|
MP-11-006-053-002/1859
(SINGRAMPUR)
|
1711006053NRG24280220241058288
|
29/02/2024
|
nidhi
|
1711006053WL051486
|
nidhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
nidhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JABERA
|
MP-11-006-053-002/1860
(SINGRAMPUR)
|
1711006053NRG24280220241058290
|
29/02/2024
|
ranjana
|
1711006053WL051486
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JABERA
|
MP-11-006-053-002/2185
(SINGRAMPUR)
|
1711006053NRG24280220241058300
|
29/02/2024
|
sushma
|
1711006053WL051486
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
271
|
JABERA
|
MP-11-006-053-002/2540
(SINGRAMPUR)
|
1711006053NRG24280220241058302
|
29/02/2024
|
dharmendra
|
1711006053WL051486
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
272
|
JABERA
|
MP-11-006-053-002/2628
(SINGRAMPUR)
|
1711006053NRG24280220241058304
|
29/02/2024
|
neha pyasi
|
1711006053WL051486
|
neha pyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
nehapyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JABERA
|
MP-11-006-053-002/2628
(SINGRAMPUR)
|
1711006053NRG24280220241058305
|
29/02/2024
|
prashant pyasi
|
1711006053WL051486
|
prashant pyasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
prashantpyasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
JABERA
|
MP-11-006-053-002/2861
(SINGRAMPUR)
|
1711006053NRG24280220241058321
|
29/02/2024
|
laxmi bai yadav
|
1711006053WL051486
|
laxmi bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
laxmibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JABERA
|
MP-11-006-070-001/5-B
(CHOURAI)
|
1711006070NRG24270220241053747
|
29/02/2024
|
Shankar singh lodhi
|
1711006070WL051319
|
Shankar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Shankarsinghlodhi
|
INDUSIND BANK(607189)
|
|
276
|
JABERA
|
MP-11-006-070-001/56
(CHOURAI)
|
1711006070NRG24270220241053763
|
29/02/2024
|
rama bai gond
|
1711006070WL051319
|
rama bai gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ramabaigond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
JABERA
|
MP-11-006-070-001/6
(CHOURAI)
|
1711006070NRG24270220241053765
|
29/02/2024
|
bhagbai
|
1711006070WL051319
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
JABERA
|
MP-11-006-070-002/129
(CHOURAI)
|
1711006070NRG24270220241053781
|
29/02/2024
|
Kalpna
|
1711006070WL051320
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
279
|
JABERA
|
MP-11-006-070-002/140
(CHOURAI)
|
1711006070NRG24270220241053788
|
29/02/2024
|
Savitri
|
1711006070WL051320
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
JABERA
|
MP-11-006-070-002/144
(CHOURAI)
|
1711006070NRG24270220241053791
|
29/02/2024
|
Meena bai
|
1711006070WL051320
|
Meena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Meenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
JABERA
|
MP-11-006-070-002/178
(CHOURAI)
|
1711006070NRG24270220241053805
|
29/02/2024
|
vishal
|
1711006070WL051320
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
282
|
JABERA
|
MP-11-006-070-002/183
(CHOURAI)
|
1711006070NRG24270220241053806
|
29/02/2024
|
bhuri bai
|
1711006070WL051320
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JABERA
|
MP-11-006-070-006/326
(CHOURAI)
|
1711006070NRG24270220241053691
|
29/02/2024
|
BHARTI
|
1711006070WL051318
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
JABERA
|
MP-11-006-070-006/54-A
(CHOURAI)
|
1711006070NRG24270220241053714
|
29/02/2024
|
RAMPRASAD
|
1711006070WL051318
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
285
|
JABERA
|
MP-11-006-008-001/1116
(BANWAR)
|
1711006008NRG24290220241060529
|
29/02/2024
|
RAHUL SAHU
|
1711006008WL051581
|
RAHUL SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAHULSAHU
|
BANK OF INDIA(508505)
|
|
286
|
JABERA
|
MP-11-006-008-001/1151
(BANWAR)
|
1711006008NRG24290220241060531
|
29/02/2024
|
RAHUL
|
1711006008WL051581
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
287
|
JABERA
|
MP-11-006-008-001/1151
(BANWAR)
|
1711006008NRG24290220241060530
|
29/02/2024
|
RAHUL
|
1711006008WL051581
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JABERA
|
MP-11-006-059-001/15-A
(KATANGI)
|
1711006059NRG24290220241060203
|
29/02/2024
|
RAKESH AHIRWAL
|
1711006059WL051561
|
RAKESH AHIRWAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
RAKESHAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
289
|
JABERA
|
MP-11-006-009-001/113-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061670
|
29/02/2024
|
chittar adiwasi
|
1711006009WL051608
|
chittar adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
chittaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JABERA
|
MP-11-006-009-001/129-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061671
|
29/02/2024
|
Shree bai
|
1711006009WL051608
|
Shree bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Shreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JABERA
|
MP-11-006-009-001/14
(HARDUWAMANGARH)
|
1711006009NRG24290220241061672
|
29/02/2024
|
dalu
|
1711006009WL051608
|
dalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JABERA
|
MP-11-006-009-001/14-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061673
|
29/02/2024
|
basanti
|
1711006009WL051608
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JABERA
|
MP-11-006-009-001/157-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061674
|
29/02/2024
|
Prakash Patel
|
1711006009WL051608
|
Prakash Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
PrakashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JABERA
|
MP-11-006-009-001/20-A
(HARDUWAMANGARH)
|
1711006009NRG24270220241053424
|
29/02/2024
|
Nanne gound
|
1711006009WL051311
|
Nanne gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Nannegound
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-009-001/202
(HARDUWAMANGARH)
|
1711006009NRG24290220241061675
|
29/02/2024
|
Param Lal ahirwal
|
1711006009WL051608
|
Param Lal ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ParamLalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-009-001/219-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061678
|
29/02/2024
|
Basant
|
1711006009WL051608
|
Basant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JABERA
|
MP-11-006-009-001/222-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061679
|
29/02/2024
|
Naresh Gound
|
1711006009WL051608
|
Naresh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
NareshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JABERA
|
MP-11-006-009-001/237
(HARDUWAMANGARH)
|
1711006009NRG24290220241061680
|
29/02/2024
|
DIBIYA
|
1711006009WL051608
|
DIBIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
DIBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JABERA
|
MP-11-006-009-001/240-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061682
|
29/02/2024
|
Bhairav Raikwar
|
1711006009WL051608
|
Bhairav Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
BhairavRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JABERA
|
MP-11-006-009-001/247-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061685
|
29/02/2024
|
Kavita Bai Ahirwar
|
1711006009WL051608
|
Kavita Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
KavitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JABERA
|
MP-11-006-009-001/247-D
(HARDUWAMANGARH)
|
1711006009NRG24290220241061686
|
29/02/2024
|
Hariram Ahirwal
|
1711006009WL051608
|
Hariram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
HariramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JABERA
|
MP-11-006-009-001/268-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061689
|
29/02/2024
|
gulab gound
|
1711006009WL051608
|
gulab gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
gulabgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JABERA
|
MP-11-006-009-001/270-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061691
|
29/02/2024
|
mamta bai
|
1711006009WL051608
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JABERA
|
MP-11-006-009-001/283
(HARDUWAMANGARH)
|
1711006009NRG24290220241061694
|
29/02/2024
|
shivlal
|
1711006009WL051608
|
shivlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JABERA
|
MP-11-006-009-001/286-C
(HARDUWAMANGARH)
|
1711006009NRG24290220241061695
|
29/02/2024
|
suraj
|
1711006009WL051608
|
suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JABERA
|
MP-11-006-009-001/286-D
(HARDUWAMANGARH)
|
1711006009NRG24290220241061696
|
29/02/2024
|
Varsha Gound
|
1711006009WL051608
|
Varsha Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
VarshaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JABERA
|
MP-11-006-009-001/291-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061697
|
29/02/2024
|
Badi Bahu
|
1711006009WL051608
|
Badi Bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
BadiBahu
|
ICICI BANK LTD(508534)
|
|
308
|
JABERA
|
MP-11-006-009-001/302-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061700
|
29/02/2024
|
lal singh
|
1711006009WL051608
|
lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
JABERA
|
MP-11-006-009-001/310-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061701
|
29/02/2024
|
Lakhan Adiwasi
|
1711006009WL051608
|
Lakhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JABERA
|
MP-11-006-009-001/349-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061703
|
29/02/2024
|
Narendra Raikwar
|
1711006009WL051608
|
Narendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
NarendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JABERA
|
MP-11-006-009-001/349-C
(HARDUWAMANGARH)
|
1711006009NRG24290220241061704
|
29/02/2024
|
Devendra Raikwaar
|
1711006009WL051608
|
Devendra Raikwaar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
DevendraRaikwaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JABERA
|
MP-11-006-009-001/38
(HARDUWAMANGARH)
|
1711006009NRG24290220241061707
|
29/02/2024
|
phool rani
|
1711006009WL051608
|
phool rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JABERA
|
MP-11-006-009-001/434-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061710
|
29/02/2024
|
rajkumar
|
1711006009WL051608
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JABERA
|
MP-11-006-009-001/454
(HARDUWAMANGARH)
|
1711006009NRG24290220241061712
|
29/02/2024
|
poona
|
1711006009WL051608
|
poona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
poona
|
STATE BANK OF INDIA(508548)
|
|
315
|
JABERA
|
MP-11-006-009-001/493-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061715
|
29/02/2024
|
Madan
|
1711006009WL051608
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABERA
|
MP-11-006-009-001/568-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061718
|
29/02/2024
|
Arvind
|
1711006009WL051608
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JABERA
|
MP-11-006-009-001/609-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061720
|
29/02/2024
|
Subbi Ahirwal
|
1711006009WL051608
|
Subbi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SubbiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JABERA
|
MP-11-006-009-001/633-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061722
|
29/02/2024
|
Lalju ahirwar
|
1711006009WL051608
|
Lalju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Laljuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JABERA
|
MP-11-006-009-001/637-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061723
|
29/02/2024
|
Surat Lodhi
|
1711006009WL051608
|
Surat Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SuratLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JABERA
|
MP-11-006-009-001/640-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061725
|
29/02/2024
|
Kamlesh Singh
|
1711006009WL051608
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
KamleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
JABERA
|
MP-11-006-009-001/675
(HARDUWAMANGARH)
|
1711006009NRG24290220241061726
|
29/02/2024
|
hira singh adiwasi
|
1711006009WL051608
|
hira singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
hirasinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JABERA
|
MP-11-006-009-001/675
(HARDUWAMANGARH)
|
1711006009NRG24290220241061727
|
29/02/2024
|
sumatrani
|
1711006009WL051608
|
sumatrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JABERA
|
MP-11-006-009-001/710-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061729
|
29/02/2024
|
Anand Ahirwal
|
1711006009WL051608
|
Anand Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AnandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JABERA
|
MP-11-006-009-001/720-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061731
|
29/02/2024
|
Jayram Singh
|
1711006009WL051608
|
Jayram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JABERA
|
MP-11-006-009-001/727-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061732
|
29/02/2024
|
Shiv Raj
|
1711006009WL051608
|
Shiv Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ShivRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JABERA
|
MP-11-006-009-001/727-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061733
|
29/02/2024
|
Dharmendra Singh
|
1711006009WL051608
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
JABERA
|
MP-11-006-009-001/730-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061734
|
29/02/2024
|
Todar
|
1711006009WL051608
|
Todar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Todar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JABERA
|
MP-11-006-009-001/732-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061735
|
29/02/2024
|
Sandeep Singh
|
1711006009WL051608
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JABERA
|
MP-11-006-009-001/758-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241061736
|
29/02/2024
|
Arjun Raikwar
|
1711006009WL051608
|
Arjun Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ArjunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JABERA
|
MP-11-006-009-001/766
(HARDUWAMANGARH)
|
1711006009NRG24290220241061737
|
29/02/2024
|
dhani yadav
|
1711006009WL051608
|
dhani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
dhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
JABERA
|
MP-11-006-009-001/876-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061739
|
29/02/2024
|
Imrat Singh
|
1711006009WL051608
|
Imrat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JABERA
|
MP-11-006-009-001/876-C
(HARDUWAMANGARH)
|
1711006009NRG24290220241059071
|
29/02/2024
|
Hari Singh
|
1711006009WL051513
|
Hari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JABERA
|
MP-11-006-009-001/894
(HARDUWAMANGARH)
|
1711006009NRG24270220241053431
|
29/02/2024
|
Hukam singh
|
1711006009WL051311
|
Hukam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JABERA
|
MP-11-006-009-001/904-A
(HARDUWAMANGARH)
|
1711006009NRG24270220241053432
|
29/02/2024
|
Lakhan
|
1711006009WL051311
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JABERA
|
MP-11-006-009-001/925
(HARDUWAMANGARH)
|
1711006009NRG24270220241053433
|
29/02/2024
|
Mahendra
|
1711006009WL051311
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JABERA
|
MP-11-006-009-001/932-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241059072
|
29/02/2024
|
Savita Bai
|
1711006009WL051513
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JABERA
|
MP-11-006-009-001/935
(HARDUWAMANGARH)
|
1711006009NRG24290220241059073
|
29/02/2024
|
Lattu lal
|
1711006009WL051513
|
Lattu lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Lattulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JABERA
|
MP-11-006-009-001/941
(HARDUWAMANGARH)
|
1711006009NRG24290220241059074
|
29/02/2024
|
Heera Lal Adiwasi
|
1711006009WL051513
|
Heera Lal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
HeeraLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JABERA
|
MP-11-006-009-001/942
(HARDUWAMANGARH)
|
1711006009NRG24290220241059075
|
29/02/2024
|
Chen Singh Gound
|
1711006009WL051513
|
Chen Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ChenSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JABERA
|
MP-11-006-009-001/948
(HARDUWAMANGARH)
|
1711006009NRG24290220241059076
|
29/02/2024
|
Man Singh
|
1711006009WL051513
|
Man Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
JABERA
|
MP-11-006-009-001/988-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241059077
|
29/02/2024
|
Dansingh
|
1711006009WL051513
|
Dansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JABERA
|
MP-11-006-009-001/989-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241059078
|
29/02/2024
|
Shyamlal ahirwal
|
1711006009WL051513
|
Shyamlal ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Shyamlalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JABERA
|
MP-11-006-009-001/990
(HARDUWAMANGARH)
|
1711006009NRG24290220241059079
|
29/02/2024
|
Nanhe Bhai
|
1711006009WL051513
|
Nanhe Bhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
NanheBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JABERA
|
MP-11-006-009-001/990-A
(HARDUWAMANGARH)
|
1711006009NRG24290220241059080
|
29/02/2024
|
Kamal Ahirwar
|
1711006009WL051513
|
Kamal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
KamalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
JABERA
|
MP-11-006-010-001/506-A
(LARGUWAN)
|
1711006010NRG24290220241059743
|
29/02/2024
|
Pawan
|
1711006010WL051539
|
Pawan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
346
|
JABERA
|
MP-11-006-010-002/806
(LARGUWAN)
|
1711006010NRG24290220241059755
|
29/02/2024
|
KHARGRAM
|
1711006010WL051539
|
KHARGRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
KHARGRAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
JABERA
|
MP-11-006-010-002/806
(LARGUWAN)
|
1711006010NRG24290220241059754
|
29/02/2024
|
KHARGRAM
|
1711006010WL051539
|
KHARGRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621686
|
|
KHARGRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
JABERA
|
MP-11-006-016-001/117
(IMALIYA)
|
1711006016NRG24290220241059084
|
29/02/2024
|
MAHENDRA
|
1711006016WL051515
|
MAHENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JABERA
|
MP-11-006-016-001/164
(IMALIYA)
|
1711006016NRG24290220241059093
|
29/02/2024
|
urmila
|
1711006016WL051515
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
350
|
JABERA
|
MP-11-006-016-001/51-A
(IMALIYA)
|
1711006016NRG24290220241059112
|
29/02/2024
|
ARVINDRA
|
1711006016WL051515
|
ARVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ARVINDRA
|
UNION BANK OF INDIA(508500)
|
|
351
|
JABERA
|
MP-11-006-016-001/614
(IMALIYA)
|
1711006016NRG24290220241059117
|
29/02/2024
|
Dharwend
|
1711006016WL051515
|
Dharwend
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Dharwend
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JABERA
|
MP-11-006-016-001/624
(IMALIYA)
|
1711006016NRG24290220241059122
|
29/02/2024
|
Lallu
|
1711006016WL051515
|
Lallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-016-001/628
(IMALIYA)
|
1711006016NRG24290220241059124
|
29/02/2024
|
Akhilesh
|
1711006016WL051515
|
Akhilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JABERA
|
MP-11-006-016-001/651
(IMALIYA)
|
1711006016NRG24290220241059127
|
29/02/2024
|
Sonu
|
1711006016WL051515
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
355
|
JABERA
|
MP-11-006-017-001/51
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057011
|
29/02/2024
|
Firoj khan
|
1711006017WL051437
|
Firoj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JABERA
|
MP-11-006-017-001/528
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056629
|
29/02/2024
|
Mu shafikkur Rahman
|
1711006017WL051424
|
Mu shafikkur Rahman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
MushafikkurRahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JABERA
|
MP-11-006-017-001/530
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056630
|
29/02/2024
|
Nasiv Khan
|
1711006017WL051424
|
Nasiv Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
NasivKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JABERA
|
MP-11-006-017-001/531
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056631
|
29/02/2024
|
Saheen Khan
|
1711006017WL051424
|
Saheen Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
SaheenKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JABERA
|
MP-11-006-017-001/533
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056632
|
29/02/2024
|
Anil yadav
|
1711006017WL051424
|
Anil yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JABERA
|
MP-11-006-017-001/535
(MAJGUWANMANGARH)
|
1711006017NRG24280220241056633
|
29/02/2024
|
Babar Khan
|
1711006017WL051424
|
Babar Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
BabarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JABERA
|
MP-11-006-017-001/536
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057014
|
29/02/2024
|
Shahrukh Khan
|
1711006017WL051437
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
ShahrukhKhan
|
STATE BANK OF INDIA(508548)
|
|
362
|
JABERA
|
MP-11-006-017-001/538
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057015
|
29/02/2024
|
Arman Khan
|
1711006017WL051437
|
Arman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JABERA
|
MP-11-006-017-001/539
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057016
|
29/02/2024
|
Shiekh Farooq
|
1711006017WL051437
|
Shiekh Farooq
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ShiekhFarooq
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JABERA
|
MP-11-006-017-002/21
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057021
|
29/02/2024
|
Aaftab Khan
|
1711006017WL051437
|
Aaftab Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301621686
|
|
AaftabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JABERA
|
MP-11-006-017-002/528
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057025
|
29/02/2024
|
Mohan Rajgound
|
1711006017WL051437
|
Mohan Rajgound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
MohanRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JABERA
|
MP-11-006-017-002/529
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057026
|
29/02/2024
|
Brajesh Singh Gound
|
1711006017WL051437
|
Brajesh Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
BrajeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JABERA
|
MP-11-006-017-002/535
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057027
|
29/02/2024
|
Mahendra Raikwar
|
1711006017WL051437
|
Mahendra Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
MahendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JABERA
|
MP-11-006-017-002/546
(MAJGUWANMANGARH)
|
1711006017NRG24280220241057028
|
29/02/2024
|
Shahil Khan
|
1711006017WL051437
|
Shahil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
ShahilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-050-001/155
(DELLANKHEDA)
|
1711006050NRG24290220241060741
|
29/02/2024
|
AANANDRANI
|
1711006050WL051585
|
AANANDRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AANANDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-050-001/40-A
(DELLANKHEDA)
|
1711006050NRG24290220241060807
|
29/02/2024
|
RASMI
|
1711006050WL051585
|
RASMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
JABERA
|
MP-11-006-050-001/75
(DELLANKHEDA)
|
1711006050NRG24290220241060847
|
29/02/2024
|
Dhanarani
|
1711006050WL051586
|
Dhanarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Dhanarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JABERA
|
MP-11-006-050-001/82
(DELLANKHEDA)
|
1711006050NRG24290220241060849
|
29/02/2024
|
umarani
|
1711006050WL051586
|
umarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JABERA
|
MP-11-006-050-001/99-B
(DELLANKHEDA)
|
1711006050NRG24290220241060850
|
29/02/2024
|
UMA RANI
|
1711006050WL051586
|
UMA RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
UMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JABERA
|
MP-11-006-050-003/10
(DELLANKHEDA)
|
1711006050NRG24290220241060852
|
29/02/2024
|
KAMLA
|
1711006050WL051586
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
375
|
JABERA
|
MP-11-006-050-003/168
(DELLANKHEDA)
|
1711006050NRG24290220241060867
|
29/02/2024
|
Dashrat
|
1711006050WL051586
|
Dashrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
376
|
JABERA
|
MP-11-006-050-003/25-A
(DELLANKHEDA)
|
1711006050NRG24290220241060897
|
29/02/2024
|
SORABH
|
1711006050WL051586
|
SORABH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SORABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JABERA
|
MP-11-006-050-003/59
(DELLANKHEDA)
|
1711006050NRG24290220241060644
|
29/02/2024
|
SUHAGRANI
|
1711006050WL051584
|
SUHAGRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SUHAGRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JABERA
|
MP-11-006-050-003/84
(DELLANKHEDA)
|
1711006050NRG24290220241060647
|
29/02/2024
|
JABAHAR
|
1711006050WL051584
|
JABAHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
JABAHAR
|
ICICI BANK LTD(508534)
|
|
379
|
JABERA
|
MP-11-006-050-003/90
(DELLANKHEDA)
|
1711006050NRG24290220241060649
|
29/02/2024
|
BRIJRANI
|
1711006050WL051584
|
BRIJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
BRIJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-050-003/93
(DELLANKHEDA)
|
1711006050NRG24290220241060650
|
29/02/2024
|
SANDHYA
|
1711006050WL051584
|
SANDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
381
|
JABERA
|
MP-11-006-053-002/1027
(SINGRAMPUR)
|
1711006053NRG24280220241058225
|
29/02/2024
|
rohit
|
1711006053WL051485
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JABERA
|
MP-11-006-053-002/1037
(SINGRAMPUR)
|
1711006053NRG24280220241058231
|
29/02/2024
|
sandeep
|
1711006053WL051485
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JABERA
|
MP-11-006-053-002/1038
(SINGRAMPUR)
|
1711006053NRG24280220241058232
|
29/02/2024
|
narendra
|
1711006053WL051485
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JABERA
|
MP-11-006-053-002/1041
(SINGRAMPUR)
|
1711006053NRG24280220241058234
|
29/02/2024
|
ashish
|
1711006053WL051485
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JABERA
|
MP-11-006-053-002/1047
(SINGRAMPUR)
|
1711006053NRG24280220241058237
|
29/02/2024
|
umesh
|
1711006053WL051485
|
umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JABERA
|
MP-11-006-053-002/1813
(SINGRAMPUR)
|
1711006053NRG24280220241058240
|
29/02/2024
|
sarau
|
1711006053WL051486
|
sarau
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
sarau
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JABERA
|
MP-11-006-053-002/1813
(SINGRAMPUR)
|
1711006053NRG24280220241058241
|
29/02/2024
|
saroj
|
1711006053WL051486
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JABERA
|
MP-11-006-053-002/1819
(SINGRAMPUR)
|
1711006053NRG24280220241058244
|
29/02/2024
|
ajay
|
1711006053WL051486
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JABERA
|
MP-11-006-053-002/1820
(SINGRAMPUR)
|
1711006053NRG24280220241058245
|
29/02/2024
|
mukesh
|
1711006053WL051486
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
JABERA
|
MP-11-006-053-002/1829
(SINGRAMPUR)
|
1711006053NRG24280220241058254
|
29/02/2024
|
raghvendra
|
1711006053WL051486
|
raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JABERA
|
MP-11-006-053-002/1837
(SINGRAMPUR)
|
1711006053NRG24280220241058264
|
29/02/2024
|
shailesh
|
1711006053WL051486
|
shailesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JABERA
|
MP-11-006-053-002/1838
(SINGRAMPUR)
|
1711006053NRG24280220241058265
|
29/02/2024
|
rohit
|
1711006053WL051486
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JABERA
|
MP-11-006-053-002/1848
(SINGRAMPUR)
|
1711006053NRG24280220241058276
|
29/02/2024
|
aashish
|
1711006053WL051486
|
aashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JABERA
|
MP-11-006-053-002/1849
(SINGRAMPUR)
|
1711006053NRG24280220241058277
|
29/02/2024
|
neeraj
|
1711006053WL051486
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JABERA
|
MP-11-006-053-002/1850
(SINGRAMPUR)
|
1711006053NRG24280220241058278
|
29/02/2024
|
rewaram
|
1711006053WL051486
|
rewaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JABERA
|
MP-11-006-053-002/1852
(SINGRAMPUR)
|
1711006053NRG24280220241058279
|
29/02/2024
|
kailash
|
1711006053WL051486
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JABERA
|
MP-11-006-053-002/1853
(SINGRAMPUR)
|
1711006053NRG24280220241058280
|
29/02/2024
|
neetesh
|
1711006053WL051486
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JABERA
|
MP-11-006-053-002/1856
(SINGRAMPUR)
|
1711006053NRG24280220241058283
|
29/02/2024
|
Muskan
|
1711006053WL051486
|
Muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JABERA
|
MP-11-006-053-002/1862
(SINGRAMPUR)
|
1711006053NRG24280220241058293
|
29/02/2024
|
rajendra
|
1711006053WL051486
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
400
|
JABERA
|
MP-11-006-053-002/1863
(SINGRAMPUR)
|
1711006053NRG24280220241058294
|
29/02/2024
|
raj raikwar
|
1711006053WL051486
|
raj raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
rajraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-053-002/1864
(SINGRAMPUR)
|
1711006053NRG24280220241058295
|
29/02/2024
|
aakash
|
1711006053WL051486
|
aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-070-001/25
(CHOURAI)
|
1711006070NRG24270220241053738
|
29/02/2024
|
ramsingh
|
1711006070WL051319
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
403
|
JABERA
|
MP-11-006-070-001/41-A
(CHOURAI)
|
1711006070NRG24270220241053741
|
29/02/2024
|
raja
|
1711006070WL051319
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
JABERA
|
MP-11-006-070-001/5
(CHOURAI)
|
1711006070NRG24270220241053746
|
29/02/2024
|
SHANKAR
|
1711006070WL051319
|
SHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JABERA
|
MP-11-006-070-001/54
(CHOURAI)
|
1711006070NRG24270220241053750
|
29/02/2024
|
Rajendra
|
1711006070WL051319
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JABERA
|
MP-11-006-070-001/542
(CHOURAI)
|
1711006070NRG24270220241053751
|
29/02/2024
|
Rahul Singh
|
1711006070WL051319
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-070-001/552
(CHOURAI)
|
1711006070NRG24270220241053757
|
29/02/2024
|
Munna Singh
|
1711006070WL051319
|
Munna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JABERA
|
MP-11-006-070-001/553
(CHOURAI)
|
1711006070NRG24270220241053758
|
29/02/2024
|
Bhaiya Lal
|
1711006070WL051319
|
Bhaiya Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
BhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JABERA
|
MP-11-006-070-001/556
(CHOURAI)
|
1711006070NRG24270220241053760
|
29/02/2024
|
Javahar Singh
|
1711006070WL051319
|
Javahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
JavaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JABERA
|
MP-11-006-070-001/559
(CHOURAI)
|
1711006070NRG24270220241053762
|
29/02/2024
|
Raju singh gound
|
1711006070WL051319
|
Raju singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Rajusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JABERA
|
MP-11-006-070-001/560
(CHOURAI)
|
1711006070NRG24270220241053764
|
29/02/2024
|
Devendra
|
1711006070WL051319
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JABERA
|
MP-11-006-070-002/143
(CHOURAI)
|
1711006070NRG24270220241053790
|
29/02/2024
|
PURAN
|
1711006070WL051320
|
PURAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JABERA
|
MP-11-006-070-002/148
(CHOURAI)
|
1711006070NRG24270220241053793
|
29/02/2024
|
MAHENDRA
|
1711006070WL051320
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JABERA
|
MP-11-006-070-002/202
(CHOURAI)
|
1711006070NRG24270220241053807
|
29/02/2024
|
santosh
|
1711006070WL051320
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JABERA
|
MP-11-006-070-002/203
(CHOURAI)
|
1711006070NRG24270220241053808
|
29/02/2024
|
pawan
|
1711006070WL051320
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
JABERA
|
MP-11-006-070-002/22
(CHOURAI)
|
1711006070NRG24270220241053809
|
29/02/2024
|
Ayodhya Rani
|
1711006070WL051320
|
Ayodhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AyodhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JABERA
|
MP-11-006-070-002/260
(CHOURAI)
|
1711006070NRG24270220241053812
|
29/02/2024
|
abhishek
|
1711006070WL051320
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
418
|
JABERA
|
MP-11-006-070-002/554
(CHOURAI)
|
1711006070NRG24270220241053824
|
29/02/2024
|
Gudda Singh Gound
|
1711006070WL051320
|
Gudda Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
GuddaSinghGound
|
STATE BANK OF INDIA(508548)
|
|
419
|
JABERA
|
MP-11-006-070-002/561
(CHOURAI)
|
1711006070NRG24270220241053826
|
29/02/2024
|
Panju Sing
|
1711006070WL051320
|
Panju Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
PanjuSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JABERA
|
MP-11-006-070-006/20
(CHOURAI)
|
1711006070NRG24270220241053675
|
29/02/2024
|
sonu
|
1711006070WL051318
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JABERA
|
MP-11-006-070-006/480
(CHOURAI)
|
1711006070NRG24270220241053705
|
29/02/2024
|
Geeta gound
|
1711006070WL051318
|
Geeta gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Geetagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JABERA
|
MP-11-006-070-006/512
(CHOURAI)
|
1711006070NRG24270220241053710
|
29/02/2024
|
Shivani Gound
|
1711006070WL051318
|
Shivani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ShivaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JABERA
|
MP-11-006-070-006/537
(CHOURAI)
|
1711006070NRG24270220241053712
|
29/02/2024
|
Rashmi Gound
|
1711006070WL051318
|
Rashmi Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RashmiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JABERA
|
MP-11-006-070-006/542
(CHOURAI)
|
1711006070NRG24270220241053715
|
29/02/2024
|
Ravi Singh Gound
|
1711006070WL051318
|
Ravi Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RaviSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JABERA
|
MP-11-006-070-006/543
(CHOURAI)
|
1711006070NRG24270220241053716
|
29/02/2024
|
Halle Singh
|
1711006070WL051318
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
HalleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JABERA
|
MP-11-006-070-006/546
(CHOURAI)
|
1711006070NRG24270220241053717
|
29/02/2024
|
Bhura yadav
|
1711006070WL051318
|
Bhura yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JABERA
|
MP-11-006-070-006/88
(CHOURAI)
|
1711006070NRG24270220241053723
|
29/02/2024
|
RAMKESH
|
1711006070WL051318
|
RAMKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173264
|
173264
|
|
|
|
|
|
|
|
|
428
|
JABERA
|
MP-11-006-009-001/385-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061708
|
29/02/2024
|
Vimlesh
|
1711006009WL051608
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JABERA
|
MP-11-006-009-001/436-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061711
|
29/02/2024
|
Dhansingh
|
1711006009WL051608
|
Dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JABERA
|
MP-11-006-009-001/690
(HARDUWAMANGARH)
|
1711006009NRG24290220241061728
|
29/02/2024
|
Vijay Khare
|
1711006009WL051608
|
Vijay Khare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
VijayKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JABERA
|
MP-11-006-059-001/139
(KATANGI)
|
1711006059NRG24290220241060201
|
29/02/2024
|
parvati bai
|
1711006059WL051561
|
parvati bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
432
|
JABERA
|
MP-11-006-059-001/164
(KATANGI)
|
1711006059NRG24290220241060204
|
29/02/2024
|
REKHA BAI
|
1711006059WL051561
|
REKHA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
JABERA
|
MP-11-006-059-001/17-A
(KATANGI)
|
1711006059NRG24290220241060205
|
29/02/2024
|
ASHOK SINGH
|
1711006059WL051561
|
ASHOK SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
JABERA
|
MP-11-006-059-001/25-A
(KATANGI)
|
1711006059NRG24290220241060207
|
29/02/2024
|
VINEETA
|
1711006059WL051561
|
VINEETA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
VINEETA
|
UNION BANK OF INDIA(508500)
|
|
435
|
JABERA
|
MP-11-006-059-001/433
(KATANGI)
|
1711006059NRG24290220241060209
|
29/02/2024
|
KAVITA
|
1711006059WL051561
|
KAVITA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
436
|
JABERA
|
MP-11-006-059-001/458
(KATANGI)
|
1711006059NRG24290220241060210
|
29/02/2024
|
MAHEND
|
1711006059WL051561
|
MAHEND
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
MAHEND
|
UNION BANK OF INDIA(508500)
|
|
437
|
JABERA
|
MP-11-006-059-001/65-A
(KATANGI)
|
1711006059NRG24290220241060214
|
29/02/2024
|
bhagvan singh
|
1711006059WL051561
|
bhagvan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621686
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
438
|
JABERA
|
MP-11-006-059-001/65-A
(KATANGI)
|
1711006059NRG24290220241060213
|
29/02/2024
|
bhagvan singh
|
1711006059WL051561
|
bhagvan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301621686
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
439
|
JABERA
|
MP-11-006-009-001/276-D
(HARDUWAMANGARH)
|
1711006009NRG24290220241061692
|
29/02/2024
|
Ladri bai
|
1711006009WL051608
|
Ladri bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Ladribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JABERA
|
MP-11-006-009-001/279-B
(HARDUWAMANGARH)
|
1711006009NRG24290220241061693
|
29/02/2024
|
Manoj
|
1711006009WL051608
|
Manoj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JABERA
|
MP-11-006-070-001/103
(CHOURAI)
|
1711006070NRG24270220241053724
|
29/02/2024
|
GOVIND SINGH
|
1711006070WL051319
|
GOVIND SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-070-001/106
(CHOURAI)
|
1711006070NRG24270220241053726
|
29/02/2024
|
Amit Singh
|
1711006070WL051319
|
Amit Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
AmitSingh
|
STATE BANK OF INDIA(508548)
|
|
443
|
JABERA
|
MP-11-006-070-001/108
(CHOURAI)
|
1711006070NRG24270220241053727
|
29/02/2024
|
VINOD SINGH
|
1711006070WL051319
|
VINOD SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
VINODSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
JABERA
|
MP-11-006-070-001/110
(CHOURAI)
|
1711006070NRG24270220241053728
|
29/02/2024
|
AKASH
|
1711006070WL051319
|
AKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
JABERA
|
MP-11-006-070-001/112
(CHOURAI)
|
1711006070NRG24270220241053729
|
29/02/2024
|
RAJNI
|
1711006070WL051319
|
RAJNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RAJNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
JABERA
|
MP-11-006-070-001/113
(CHOURAI)
|
1711006070NRG24270220241053730
|
29/02/2024
|
LAXMI
|
1711006070WL051319
|
LAXMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
JABERA
|
MP-11-006-070-001/114
(CHOURAI)
|
1711006070NRG24270220241053731
|
29/02/2024
|
KAMLA
|
1711006070WL051319
|
KAMLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
JABERA
|
MP-11-006-070-001/117
(CHOURAI)
|
1711006070NRG24270220241053733
|
29/02/2024
|
surendra
|
1711006070WL051319
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
JABERA
|
MP-11-006-070-001/118
(CHOURAI)
|
1711006070NRG24270220241053734
|
29/02/2024
|
janki
|
1711006070WL051319
|
janki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
JABERA
|
MP-11-006-070-001/206
(CHOURAI)
|
1711006070NRG24270220241053736
|
29/02/2024
|
PRADEEP SINGH
|
1711006070WL051319
|
PRADEEP SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
JABERA
|
MP-11-006-070-001/474
(CHOURAI)
|
1711006070NRG24270220241053743
|
29/02/2024
|
Raveendra
|
1711006070WL051319
|
Raveendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Raveendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
JABERA
|
MP-11-006-070-001/476
(CHOURAI)
|
1711006070NRG24270220241053744
|
29/02/2024
|
Chandresh Singh Gound
|
1711006070WL051319
|
Chandresh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ChandreshSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
JABERA
|
MP-11-006-070-001/531
(CHOURAI)
|
1711006070NRG24270220241053748
|
29/02/2024
|
Virendra Singh Gound
|
1711006070WL051319
|
Virendra Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
VirendraSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
JABERA
|
MP-11-006-070-001/533
(CHOURAI)
|
1711006070NRG24270220241053749
|
29/02/2024
|
Chandan Singh
|
1711006070WL051319
|
Chandan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-070-001/543
(CHOURAI)
|
1711006070NRG24270220241053752
|
29/02/2024
|
Dheerendra Singh
|
1711006070WL051319
|
Dheerendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JABERA
|
MP-11-006-070-001/548
(CHOURAI)
|
1711006070NRG24270220241053754
|
29/02/2024
|
Ramkali Lodhi
|
1711006070WL051319
|
Ramkali Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RamkaliLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
JABERA
|
MP-11-006-070-001/551
(CHOURAI)
|
1711006070NRG24270220241053756
|
29/02/2024
|
Asha Bai
|
1711006070WL051319
|
Asha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AshaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
JABERA
|
MP-11-006-070-001/555
(CHOURAI)
|
1711006070NRG24270220241053759
|
29/02/2024
|
Sapna Bai
|
1711006070WL051319
|
Sapna Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SapnaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
JABERA
|
MP-11-006-070-001/558
(CHOURAI)
|
1711006070NRG24270220241053761
|
29/02/2024
|
Rekha Bai
|
1711006070WL051319
|
Rekha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RekhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
JABERA
|
MP-11-006-070-002/123
(CHOURAI)
|
1711006070NRG24270220241053778
|
29/02/2024
|
Lakhan Singh
|
1711006070WL051320
|
Lakhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
LakhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
JABERA
|
MP-11-006-070-002/135
(CHOURAI)
|
1711006070NRG24270220241053784
|
29/02/2024
|
Sandeep Singh Gound
|
1711006070WL051320
|
Sandeep Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SandeepSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
JABERA
|
MP-11-006-070-002/265-A
(CHOURAI)
|
1711006070NRG24270220241053815
|
29/02/2024
|
Jyoti Gound
|
1711006070WL051320
|
Jyoti Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
JyotiGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
JABERA
|
MP-11-006-070-002/269
(CHOURAI)
|
1711006070NRG24270220241053817
|
29/02/2024
|
Rinkoo
|
1711006070WL051320
|
Rinkoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
Rinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
JABERA
|
MP-11-006-070-002/489
(CHOURAI)
|
1711006070NRG24270220241053819
|
29/02/2024
|
Moola Bai
|
1711006070WL051320
|
Moola Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
MoolaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
JABERA
|
MP-11-006-070-002/50
(CHOURAI)
|
1711006070NRG24270220241053820
|
29/02/2024
|
GOPAL SINGH
|
1711006070WL051320
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
JABERA
|
MP-11-006-070-002/534
(CHOURAI)
|
1711006070NRG24270220241053821
|
29/02/2024
|
Lalta Adivasi
|
1711006070WL051320
|
Lalta Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
LaltaAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
JABERA
|
MP-11-006-070-002/550
(CHOURAI)
|
1711006070NRG24270220241053822
|
29/02/2024
|
Sumant Singh Gound
|
1711006070WL051320
|
Sumant Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
SumantSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JABERA
|
MP-11-006-070-002/551
(CHOURAI)
|
1711006070NRG24270220241053823
|
29/02/2024
|
Rakesh Singh Gound
|
1711006070WL051320
|
Rakesh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RakeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-070-002/552
(CHOURAI)
|
1711006070NRG24290220241059966
|
29/02/2024
|
Jethoo
|
1711006070WL051553
|
Jethoo
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301621686
|
|
Jethoo
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JABERA
|
MP-11-006-070-002/553
(CHOURAI)
|
1711006070NRG24290220241059967
|
29/02/2024
|
Deepa
|
1711006070WL051553
|
Deepa
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301621686
|
|
Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
JABERA
|
MP-11-006-070-002/555
(CHOURAI)
|
1711006070NRG24270220241053825
|
29/02/2024
|
Ashokrani Gound
|
1711006070WL051320
|
Ashokrani Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
AshokraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
JABERA
|
MP-11-006-070-006/340
(CHOURAI)
|
1711006070NRG24270220241053702
|
29/02/2024
|
Roshni Lodhi
|
1711006070WL051318
|
Roshni Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
RoshniLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
JABERA
|
MP-11-006-070-006/484
(CHOURAI)
|
1711006070NRG24290220241059970
|
29/02/2024
|
Anil Yadav
|
1711006070WL051553
|
Anil Yadav
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301621686
|
|
AnilYadav
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
JABERA
|
MP-11-006-070-006/485
(CHOURAI)
|
1711006070NRG24270220241053707
|
29/02/2024
|
Sanjay Simgh Gound
|
1711006070WL051318
|
Sanjay Simgh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SanjaySimghGound
|
BANK OF BARODA(606985)
|
|
475
|
JABERA
|
MP-11-006-070-006/486
(CHOURAI)
|
1711006070NRG24290220241059971
|
29/02/2024
|
Dilip Yadav
|
1711006070WL051553
|
Dilip Yadav
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301621686
|
|
DilipYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
JABERA
|
MP-11-006-070-006/508
(CHOURAI)
|
1711006070NRG24270220241053708
|
29/02/2024
|
Rupa
|
1711006070WL051318
|
Rupa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
JABERA
|
MP-11-006-070-006/509
(CHOURAI)
|
1711006070NRG24270220241053709
|
29/02/2024
|
Sandeep Singh Gound
|
1711006070WL051318
|
Sandeep Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SandeepSinghGound
|
STATE BANK OF INDIA(508548)
|
|
478
|
JABERA
|
MP-11-006-070-006/513
(CHOURAI)
|
1711006070NRG24270220241053711
|
29/02/2024
|
Bhartesh Singh Gound
|
1711006070WL051318
|
Bhartesh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
BharteshSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
JABERA
|
MP-11-006-070-006/539
(CHOURAI)
|
1711006070NRG24270220241053713
|
29/02/2024
|
Rashmi
|
1711006070WL051318
|
Rashmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
480
|
JABERA
|
MP-11-006-016-001/118
(IMALIYA)
|
1711006016NRG24290220241059085
|
29/02/2024
|
FOOL RANI
|
1711006016WL051515
|
FOOL RANI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
FOOLRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JABERA
|
MP-11-006-016-001/123
(IMALIYA)
|
1711006016NRG24290220241059086
|
29/02/2024
|
RAMPRASAD
|
1711006016WL051515
|
RAMPRASAD
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
482
|
JABERA
|
MP-11-006-016-001/135
(IMALIYA)
|
1711006016NRG24290220241059088
|
29/02/2024
|
SHAKUN JAMLA
|
1711006016WL051515
|
SHAKUN JAMLA
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
SHAKUNJAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
JABERA
|
MP-11-006-016-001/138
(IMALIYA)
|
1711006016NRG24290220241059089
|
29/02/2024
|
DROTI
|
1711006016WL051515
|
DROTI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
DROTI
|
ICICI BANK LTD(508534)
|
|
484
|
JABERA
|
MP-11-006-016-001/171
(IMALIYA)
|
1711006016NRG24290220241059096
|
29/02/2024
|
Geeta
|
1711006016WL051515
|
Geeta
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
485
|
JABERA
|
MP-11-006-016-001/246-A
(IMALIYA)
|
1711006016NRG24290220241059097
|
29/02/2024
|
NARENDRA GULAB
|
1711006016WL051515
|
NARENDRA GULAB
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
NARENDRAGULAB
|
UNION BANK OF INDIA(508500)
|
|
486
|
JABERA
|
MP-11-006-016-001/252
(IMALIYA)
|
1711006016NRG24290220241059098
|
29/02/2024
|
AMOL
|
1711006016WL051515
|
AMOL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
AMOL
|
ICICI BANK LTD(508534)
|
|
487
|
JABERA
|
MP-11-006-016-001/255
(IMALIYA)
|
1711006016NRG24290220241059099
|
29/02/2024
|
BARADI
|
1711006016WL051515
|
BARADI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
BARADI
|
UNION BANK OF INDIA(508500)
|
|
488
|
JABERA
|
MP-11-006-016-001/271-B
(IMALIYA)
|
1711006016NRG24290220241059100
|
29/02/2024
|
ROHIT
|
1711006016WL051515
|
ROHIT
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
JABERA
|
MP-11-006-016-001/320
(IMALIYA)
|
1711006016NRG24290220241059107
|
29/02/2024
|
ASHOK
|
1711006016WL051515
|
ASHOK
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621686
|
|
ASHOK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
490
|
JABERA
|
MP-11-006-016-001/65
(IMALIYA)
|
1711006016NRG24290220241059126
|
29/02/2024
|
RUKMAN
|
1711006016WL051515
|
RUKMAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621686
|
|
RUKMAN
|
UNION BANK OF INDIA(508500)
|
|
491
|
JABERA
|
MP-11-006-050-003/54
(DELLANKHEDA)
|
1711006050NRG24290220241060642
|
29/02/2024
|
Nanhe Bhai
|
1711006050WL051584
|
Nanhe Bhai
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
NanheBhai
|
GENERAL POST OFFICE(607245)
|
|
492
|
JABERA
|
MP-11-006-050-003/56
(DELLANKHEDA)
|
1711006050NRG24290220241060643
|
29/02/2024
|
GOPAL
|
1711006050WL051584
|
GOPAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
493
|
JABERA
|
MP-11-006-050-004/105
(DELLANKHEDA)
|
1711006050NRG24290220241060651
|
29/02/2024
|
SAHAB SINGH
|
1711006050WL051584
|
SAHAB SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
JABERA
|
MP-11-006-050-004/112
(DELLANKHEDA)
|
1711006050NRG24290220241060652
|
29/02/2024
|
RAGHVENDRA
|
1711006050WL051584
|
RAGHVENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
RAGHVENDRA
|
ICICI BANK LTD(508534)
|
|
495
|
JABERA
|
MP-11-006-050-004/19
(DELLANKHEDA)
|
1711006050NRG24290220241060655
|
29/02/2024
|
KISHUN
|
1711006050WL051584
|
KISHUN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
KISHUN
|
ICICI BANK LTD(508534)
|
|
496
|
JABERA
|
MP-11-006-050-004/21
(DELLANKHEDA)
|
1711006050NRG24290220241060656
|
29/02/2024
|
SANTOSH
|
1711006050WL051584
|
SANTOSH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
497
|
JABERA
|
MP-11-006-050-004/46
(DELLANKHEDA)
|
1711006050NRG24290220241060698
|
29/02/2024
|
hallu
|
1711006050WL051584
|
hallu
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621686
|
|
hallu
|
ICICI BANK LTD(508534)
|
|
498
|
JABERA
|
MP-11-006-070-002/56
(CHOURAI)
|
1711006070NRG24290220241059968
|
29/02/2024
|
HALKE SINGH
|
1711006070WL051553
|
HALKE SINGH
|
450001
|
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301621686
|
|
HALKESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
JABERA
|
MP-11-006-004-001/136
(MOUSIPURA)
|
1711006004NRG24280220241056507
|
29/02/2024
|
KANAI
|
1711006004WL051419
|
KANAI
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
KANAI
|
UNION BANK OF INDIA(508500)
|
|
500
|
JABERA
|
MP-11-006-004-002/68
(MOUSIPURA)
|
1711006004NRG24280220241056500
|
29/02/2024
|
JAHAR SINGH
|
1711006004WL051416
|
JAHAR SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621686
|
|
JAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620568
|
620568
|
|
|
|
|
|
|
|