|
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-11-006-010-001/891
(LARGUWAN)
|
1711006010NRG24240320241149463
|
24/03/2024
|
RAHUL PAL
|
1711006010WL055066
|
RAHUL PAL
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAHULPAL
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-010-002/123
(LARGUWAN)
|
1711006010NRG24240320241149464
|
24/03/2024
|
MEGHRAJ
|
1711006010WL055066
|
MEGHRAJ
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
MEGHRAJ
|
BANK OF INDIA(508505)
|
|
3
|
JABERA
|
MP-11-006-010-002/131
(LARGUWAN)
|
1711006010NRG24240320241149479
|
24/03/2024
|
PANCHI
|
1711006010WL055067
|
PANCHI
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
PANCHI
|
BANK OF INDIA(508505)
|
|
4
|
JABERA
|
MP-11-006-010-002/159
(LARGUWAN)
|
1711006010NRG24240320241149468
|
24/03/2024
|
LATKAN
|
1711006010WL055066
|
LATKAN
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
LATKAN
|
BANK OF INDIA(508505)
|
|
5
|
JABERA
|
MP-11-006-010-002/168
(LARGUWAN)
|
1711006010NRG24240320241149469
|
24/03/2024
|
BETI BAI
|
1711006010WL055066
|
BETI BAI
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
BETIBAI
|
BANK OF INDIA(508505)
|
|
6
|
JABERA
|
MP-11-006-010-002/208
(LARGUWAN)
|
1711006010NRG24240320241149473
|
24/03/2024
|
MAGLSINGH
|
1711006010WL055066
|
MAGLSINGH
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
MAGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-010-002/287
(LARGUWAN)
|
1711006010NRG24240320241149453
|
24/03/2024
|
NARN
|
1711006010WL055065
|
NARN
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
NARN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JABERA
|
MP-11-006-010-002/296
(LARGUWAN)
|
1711006010NRG24240320241149454
|
24/03/2024
|
PARWAT SINGH
|
1711006010WL055065
|
PARWAT SINGH
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
PARWATSINGH
|
BANK OF INDIA(508505)
|
|
9
|
JABERA
|
MP-11-006-010-002/39
(LARGUWAN)
|
1711006010NRG24240320241149743
|
24/03/2024
|
RAMDAS
|
1711006010WL055071
|
RAMDAS
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
10
|
JABERA
|
MP-11-006-010-002/39
(LARGUWAN)
|
1711006010NRG24240320241149739
|
24/03/2024
|
SAVITRI
|
1711006010WL055070
|
SAVITRI
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
19/04/2024
|
|
399928881
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-010-002/42
(LARGUWAN)
|
1711006010NRG24240320241149483
|
24/03/2024
|
MAMTA
|
1711006010WL055067
|
MAMTA
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
12
|
JABERA
|
MP-11-006-010-002/85-A
(LARGUWAN)
|
1711006010NRG24240320241149475
|
24/03/2024
|
PRAHLAD AHIRWAL
|
1711006010WL055066
|
PRAHLAD AHIRWAL
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
PRAHLADAHIRWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-011-001/348-B
(ROND)
|
1711006011NRG24240320241149641
|
24/03/2024
|
durag
|
1711006011WL055069
|
durag
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
durag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-011-001/465-B
(ROND)
|
1711006011NRG24240320241149680
|
24/03/2024
|
dropti
|
1711006011WL055069
|
dropti
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-010-001/307
(LARGUWAN)
|
1711006010NRG24240320241149477
|
24/03/2024
|
BHADHIBAHU
|
1711006010WL055067
|
BHADHIBAHU
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
BHADHIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-011-001/263
(ROND)
|
1711006011NRG24240320241149597
|
24/03/2024
|
ROOP SINGH
|
1711006011WL055069
|
ROOP SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-011-001/529
(ROND)
|
1711006011NRG24240320241149689
|
24/03/2024
|
RAMCHARAN
|
1711006011WL055069
|
RAMCHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-018-002/195
(SIMRIJALAM)
|
1711006018NRG24240320241148615
|
24/03/2024
|
JEEVAN
|
1711006018WL055047
|
JEEVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
JEEVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-011-001/206
(ROND)
|
1711006011NRG24240320241149581
|
24/03/2024
|
MUNNA
|
1711006011WL055069
|
MUNNA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
20
|
JABERA
|
MP-11-006-011-001/206
(ROND)
|
1711006011NRG24240320241149582
|
24/03/2024
|
seeta
|
1711006011WL055069
|
seeta
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
seeta
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-010-001/307
(LARGUWAN)
|
1711006010NRG24240320241149476
|
24/03/2024
|
BHAGWAN DAS
|
1711006010WL055067
|
BHAGWAN DAS
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-010-002/492
(LARGUWAN)
|
1711006010NRG24240320241149458
|
24/03/2024
|
khunsai yadav
|
1711006010WL055065
|
khunsai yadav
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
khunsaiyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-011-001/169-A
(ROND)
|
1711006011NRG24240320241149563
|
24/03/2024
|
TEJI
|
1711006011WL055069
|
TEJI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-018-001/262-A
(SIMRIJALAM)
|
1711006018NRG24240320241148588
|
24/03/2024
|
PAPPU SEN
|
1711006018WL055047
|
PAPPU SEN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PAPPUSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-018-002/225
(SIMRIJALAM)
|
1711006018NRG24240320241148623
|
24/03/2024
|
NANNI BAI
|
1711006018WL055047
|
NANNI BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-018-002/314-A
(SIMRIJALAM)
|
1711006018NRG24240320241148633
|
24/03/2024
|
Devendra
|
1711006018WL055047
|
Devendra
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-011-001/278-A
(ROND)
|
1711006011NRG24240320241149606
|
24/03/2024
|
deepak sharma
|
1711006011WL055069
|
deepak sharma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
deepaksharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-011-001/576-A
(ROND)
|
1711006011NRG24240320241149702
|
24/03/2024
|
asmita
|
1711006011WL055069
|
asmita
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
asmita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-010-001/384
(LARGUWAN)
|
1711006010NRG24240320241149478
|
24/03/2024
|
jankibai
|
1711006010WL055067
|
jankibai
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-010-002/212
(LARGUWAN)
|
1711006010NRG24240320241149448
|
24/03/2024
|
SHIYARANI
|
1711006010WL055065
|
SHIYARANI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
SHIYARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-010-002/223
(LARGUWAN)
|
1711006010NRG24240320241149450
|
24/03/2024
|
AASHARANI
|
1711006010WL055065
|
AASHARANI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
AASHARANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-010-002/223
(LARGUWAN)
|
1711006010NRG24240320241149449
|
24/03/2024
|
BANDO
|
1711006010WL055065
|
BANDO
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
BANDO
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-010-002/229
(LARGUWAN)
|
1711006010NRG24240320241149480
|
24/03/2024
|
DIBIYA
|
1711006010WL055067
|
DIBIYA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
DIBIYA
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-010-002/48
(LARGUWAN)
|
1711006010NRG24240320241149457
|
24/03/2024
|
NANNE LAL
|
1711006010WL055065
|
NANNE LAL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
NANNELAL
|
ICICI BANK LTD(508534)
|
|
35
|
JABERA
|
MP-11-006-010-002/72
(LARGUWAN)
|
1711006010NRG24240320241149474
|
24/03/2024
|
MUKESH PETEL
|
1711006010WL055066
|
MUKESH PETEL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
MUKESHPETEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-011-001/100-A
(ROND)
|
1711006011NRG24240320241149544
|
24/03/2024
|
jawahar
|
1711006011WL055069
|
jawahar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JABERA
|
MP-11-006-011-001/112-B
(ROND)
|
1711006011NRG24240320241149546
|
24/03/2024
|
gyan singh
|
1711006011WL055069
|
gyan singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JABERA
|
MP-11-006-011-001/132-D
(ROND)
|
1711006011NRG24240320241149556
|
24/03/2024
|
rachna
|
1711006011WL055069
|
rachna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-011-001/157
(ROND)
|
1711006011NRG24240320241149560
|
24/03/2024
|
RITU
|
1711006011WL055069
|
RITU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
40
|
JABERA
|
MP-11-006-011-001/173-A
(ROND)
|
1711006011NRG24240320241149564
|
24/03/2024
|
jamna
|
1711006011WL055069
|
jamna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
jamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JABERA
|
MP-11-006-011-001/176-A
(ROND)
|
1711006011NRG24240320241149565
|
24/03/2024
|
sonelal
|
1711006011WL055069
|
sonelal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-011-001/176-A
(ROND)
|
1711006011NRG24240320241149566
|
24/03/2024
|
sudha
|
1711006011WL055069
|
sudha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-011-001/180-B
(ROND)
|
1711006011NRG24240320241149569
|
24/03/2024
|
mamta
|
1711006011WL055069
|
mamta
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JABERA
|
MP-11-006-011-001/192-B
(ROND)
|
1711006011NRG24240320241149573
|
24/03/2024
|
kanhaiya lal
|
1711006011WL055069
|
kanhaiya lal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-011-001/193
(ROND)
|
1711006011NRG24240320241149574
|
24/03/2024
|
RAJU
|
1711006011WL055069
|
RAJU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
46
|
JABERA
|
MP-11-006-011-001/193-A
(ROND)
|
1711006011NRG24240320241149575
|
24/03/2024
|
lokesh
|
1711006011WL055069
|
lokesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JABERA
|
MP-11-006-011-001/215-A
(ROND)
|
1711006011NRG24240320241149586
|
24/03/2024
|
Pushpa
|
1711006011WL055069
|
Pushpa
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
48
|
JABERA
|
MP-11-006-011-001/215-A
(ROND)
|
1711006011NRG24240320241149585
|
24/03/2024
|
Sharad yadav
|
1711006011WL055069
|
Sharad yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sharadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JABERA
|
MP-11-006-011-001/247-A
(ROND)
|
1711006011NRG24240320241149593
|
24/03/2024
|
rina
|
1711006011WL055069
|
rina
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rina
|
ICICI BANK LTD(508534)
|
|
50
|
JABERA
|
MP-11-006-011-001/247-C
(ROND)
|
1711006011NRG24240320241149594
|
24/03/2024
|
RAJKUMAR
|
1711006011WL055069
|
RAJKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
51
|
JABERA
|
MP-11-006-011-001/259-C
(ROND)
|
1711006011NRG24240320241149596
|
24/03/2024
|
rakesh
|
1711006011WL055069
|
rakesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JABERA
|
MP-11-006-011-001/268-A
(ROND)
|
1711006011NRG24240320241149599
|
24/03/2024
|
yogendra
|
1711006011WL055069
|
yogendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
yogendra
|
ICICI BANK LTD(508534)
|
|
53
|
JABERA
|
MP-11-006-011-001/295
(ROND)
|
1711006011NRG24240320241149618
|
24/03/2024
|
guddi
|
1711006011WL055069
|
guddi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-011-001/305
(ROND)
|
1711006011NRG24240320241149624
|
24/03/2024
|
BAVITA
|
1711006011WL055069
|
BAVITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JABERA
|
MP-11-006-011-001/325-A
(ROND)
|
1711006011NRG24240320241149629
|
24/03/2024
|
aman
|
1711006011WL055069
|
aman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JABERA
|
MP-11-006-011-001/326-A
(ROND)
|
1711006011NRG24240320241149630
|
24/03/2024
|
dwarka
|
1711006011WL055069
|
dwarka
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
57
|
JABERA
|
MP-11-006-011-001/326-A
(ROND)
|
1711006011NRG24240320241149631
|
24/03/2024
|
prabha
|
1711006011WL055069
|
prabha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
58
|
JABERA
|
MP-11-006-011-001/33
(ROND)
|
1711006011NRG24240320241149632
|
24/03/2024
|
PUNNU NAMDEV
|
1711006011WL055069
|
PUNNU NAMDEV
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PUNNUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
JABERA
|
MP-11-006-011-001/33
(ROND)
|
1711006011NRG24240320241149633
|
24/03/2024
|
urmila
|
1711006011WL055069
|
urmila
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
60
|
JABERA
|
MP-11-006-011-001/342-D
(ROND)
|
1711006011NRG24240320241149636
|
24/03/2024
|
Arman
|
1711006011WL055069
|
Arman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
61
|
JABERA
|
MP-11-006-011-001/344
(ROND)
|
1711006011NRG24240320241149637
|
24/03/2024
|
MANOJ
|
1711006011WL055069
|
MANOJ
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
JABERA
|
MP-11-006-011-001/348-A
(ROND)
|
1711006011NRG24240320241149639
|
24/03/2024
|
ramsingh
|
1711006011WL055069
|
ramsingh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JABERA
|
MP-11-006-011-001/363
(ROND)
|
1711006011NRG24240320241149651
|
24/03/2024
|
saroj
|
1711006011WL055069
|
saroj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
saroj
|
ICICI BANK LTD(508534)
|
|
64
|
JABERA
|
MP-11-006-011-001/363-A
(ROND)
|
1711006011NRG24240320241149652
|
24/03/2024
|
dharmendra
|
1711006011WL055069
|
dharmendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
JABERA
|
MP-11-006-011-001/363-A
(ROND)
|
1711006011NRG24240320241149653
|
24/03/2024
|
sushma
|
1711006011WL055069
|
sushma
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
66
|
JABERA
|
MP-11-006-011-001/406
(ROND)
|
1711006011NRG24240320241149661
|
24/03/2024
|
lakshmishankar
|
1711006011WL055069
|
lakshmishankar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
lakshmishankar
|
UNION BANK OF INDIA(508500)
|
|
67
|
JABERA
|
MP-11-006-011-001/406-A
(ROND)
|
1711006011NRG24240320241149662
|
24/03/2024
|
sita rani
|
1711006011WL055069
|
sita rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
68
|
JABERA
|
MP-11-006-011-001/414-A
(ROND)
|
1711006011NRG24240320241149668
|
24/03/2024
|
jawahar
|
1711006011WL055069
|
jawahar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
69
|
JABERA
|
MP-11-006-011-001/439-A
(ROND)
|
1711006011NRG24240320241149673
|
24/03/2024
|
ruchi
|
1711006011WL055069
|
ruchi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
70
|
JABERA
|
MP-11-006-011-001/444-B
(ROND)
|
1711006011NRG24240320241149678
|
24/03/2024
|
chironjilal
|
1711006011WL055069
|
chironjilal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
JABERA
|
MP-11-006-011-001/564-A
(ROND)
|
1711006011NRG24240320241149701
|
24/03/2024
|
ghanshyam
|
1711006011WL055069
|
ghanshyam
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
JABERA
|
MP-11-006-011-001/578
(ROND)
|
1711006011NRG24240320241149703
|
24/03/2024
|
chote
|
1711006011WL055069
|
chote
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
chote
|
ICICI BANK LTD(508534)
|
|
73
|
JABERA
|
MP-11-006-011-001/578
(ROND)
|
1711006011NRG24240320241149704
|
24/03/2024
|
laxmi
|
1711006011WL055069
|
laxmi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
74
|
JABERA
|
MP-11-006-011-001/58
(ROND)
|
1711006011NRG24240320241149705
|
24/03/2024
|
TULSA
|
1711006011WL055069
|
TULSA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
75
|
JABERA
|
MP-11-006-011-001/605-C
(ROND)
|
1711006011NRG24240320241149707
|
24/03/2024
|
kishori
|
1711006011WL055069
|
kishori
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JABERA
|
MP-11-006-011-001/605-C
(ROND)
|
1711006011NRG24240320241149706
|
24/03/2024
|
roshni
|
1711006011WL055069
|
roshni
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
roshni
|
ICICI BANK LTD(508534)
|
|
77
|
JABERA
|
MP-11-006-011-001/663-A
(ROND)
|
1711006011NRG24240320241149710
|
24/03/2024
|
RAMADHAAR
|
1711006011WL055069
|
RAMADHAAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAMADHAAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JABERA
|
MP-11-006-011-001/672-A
(ROND)
|
1711006011NRG24240320241149713
|
24/03/2024
|
savita
|
1711006011WL055069
|
savita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
79
|
JABERA
|
MP-11-006-011-001/710-B
(ROND)
|
1711006011NRG24240320241149716
|
24/03/2024
|
kishun
|
1711006011WL055069
|
kishun
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
|
80
|
JABERA
|
MP-11-006-011-001/710-B
(ROND)
|
1711006011NRG24240320241149717
|
24/03/2024
|
shil rani
|
1711006011WL055069
|
shil rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
shilrani
|
UNION BANK OF INDIA(508500)
|
|
81
|
JABERA
|
MP-11-006-011-001/74
(ROND)
|
1711006011NRG24240320241149730
|
24/03/2024
|
RAJBAI
|
1711006011WL055069
|
RAJBAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJBAI
|
ICICI BANK LTD(508534)
|
|
82
|
JABERA
|
MP-11-006-011-001/74-A
(ROND)
|
1711006011NRG24240320241149731
|
24/03/2024
|
rahul
|
1711006011WL055069
|
rahul
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
83
|
JABERA
|
MP-11-006-011-001/75-A
(ROND)
|
1711006011NRG24240320241149732
|
24/03/2024
|
prakash
|
1711006011WL055069
|
prakash
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
JABERA
|
MP-11-006-011-001/75-A
(ROND)
|
1711006011NRG24240320241149733
|
24/03/2024
|
rekha bai
|
1711006011WL055069
|
rekha bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JABERA
|
MP-11-006-011-001/76
(ROND)
|
1711006011NRG24240320241149735
|
24/03/2024
|
MAYA
|
1711006011WL055069
|
MAYA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JABERA
|
MP-11-006-011-001/80-A
(ROND)
|
1711006011NRG24240320241149736
|
24/03/2024
|
RUPSINGH
|
1711006011WL055069
|
RUPSINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RUPSINGH
|
ICICI BANK LTD(508534)
|
|
87
|
JABERA
|
MP-11-006-011-001/85-B
(ROND)
|
1711006011NRG24240320241149737
|
24/03/2024
|
partap
|
1711006011WL055069
|
partap
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
88
|
JABERA
|
MP-11-006-011-001/88-A
(ROND)
|
1711006011NRG24240320241149738
|
24/03/2024
|
ganesh
|
1711006011WL055069
|
ganesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ganesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
JABERA
|
MP-11-006-018-001/150
(SIMRIJALAM)
|
1711006018NRG24240320241148567
|
24/03/2024
|
Surendra Singh
|
1711006018WL055047
|
Surendra Singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JABERA
|
MP-11-006-018-001/188
(SIMRIJALAM)
|
1711006018NRG24240320241148576
|
24/03/2024
|
Umesh
|
1711006018WL055047
|
Umesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
JABERA
|
MP-11-006-018-001/215
(SIMRIJALAM)
|
1711006018NRG24240320241148578
|
24/03/2024
|
DEEPRANI
|
1711006018WL055047
|
DEEPRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DEEPRANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JABERA
|
MP-11-006-018-001/215
(SIMRIJALAM)
|
1711006018NRG24240320241148577
|
24/03/2024
|
MEGHRAJ
|
1711006018WL055047
|
MEGHRAJ
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
JABERA
|
MP-11-006-018-001/240
(SIMRIJALAM)
|
1711006018NRG24240320241148580
|
24/03/2024
|
Khilona
|
1711006018WL055047
|
Khilona
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Khilona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JABERA
|
MP-11-006-018-001/240-A
(SIMRIJALAM)
|
1711006018NRG24240320241148581
|
24/03/2024
|
KANCHHEDI
|
1711006018WL055047
|
KANCHHEDI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399928881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JABERA
|
MP-11-006-018-001/262-A
(SIMRIJALAM)
|
1711006018NRG24240320241148589
|
24/03/2024
|
JILARANI
|
1711006018WL055047
|
JILARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
JILARANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JABERA
|
MP-11-006-018-001/312
(SIMRIJALAM)
|
1711006018NRG24240320241148596
|
24/03/2024
|
Takhat Singh
|
1711006018WL055047
|
Takhat Singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JABERA
|
MP-11-006-018-001/312
(SIMRIJALAM)
|
1711006018NRG24240320241148598
|
24/03/2024
|
Varsha
|
1711006018WL055047
|
Varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
98
|
JABERA
|
MP-11-006-018-002/152
(SIMRIJALAM)
|
1711006018NRG24240320241148607
|
24/03/2024
|
MALLO BAI
|
1711006018WL055047
|
MALLO BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MALLOBAI
|
ICICI BANK LTD(508534)
|
|
99
|
JABERA
|
MP-11-006-018-002/215-A
(SIMRIJALAM)
|
1711006018NRG24240320241148620
|
24/03/2024
|
Kailash
|
1711006018WL055047
|
Kailash
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
100
|
JABERA
|
MP-11-006-018-002/215-A
(SIMRIJALAM)
|
1711006018NRG24240320241148621
|
24/03/2024
|
Shivani
|
1711006018WL055047
|
Shivani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
101
|
JABERA
|
MP-11-006-018-002/267
(SIMRIJALAM)
|
1711006018NRG24240320241148647
|
24/03/2024
|
KHET SINGH LODHI
|
1711006018WL055048
|
KHET SINGH LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KHETSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
JABERA
|
MP-11-006-018-002/287-A
(SIMRIJALAM)
|
1711006018NRG24240320241148630
|
24/03/2024
|
SAVITA BAI
|
1711006018WL055047
|
SAVITA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
JABERA
|
MP-11-006-018-002/38
(SIMRIJALAM)
|
1711006018NRG24240320241148640
|
24/03/2024
|
SHRIBAI
|
1711006018WL055047
|
SHRIBAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
104
|
JABERA
|
MP-11-006-034-001/120-B
(DUGANI)
|
1711006034NRG24240320241149417
|
24/03/2024
|
NISHA
|
1711006034WL055064
|
NISHA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JABERA
|
MP-11-006-034-001/121-A
(DUGANI)
|
1711006034NRG24240320241149418
|
24/03/2024
|
RASHMI
|
1711006034WL055064
|
RASHMI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JABERA
|
MP-11-006-034-001/146-B
(DUGANI)
|
1711006034NRG24240320241149419
|
24/03/2024
|
MUKESH SAHU
|
1711006034WL055064
|
MUKESH SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
JABERA
|
MP-11-006-034-001/153
(DUGANI)
|
1711006034NRG24240320241149420
|
24/03/2024
|
SANJANA
|
1711006034WL055064
|
SANJANA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JABERA
|
MP-11-006-034-001/160
(DUGANI)
|
1711006034NRG24240320241149421
|
24/03/2024
|
BHARTESH
|
1711006034WL055064
|
BHARTESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
BHARTESH
|
ICICI BANK LTD(508534)
|
|
109
|
JABERA
|
MP-11-006-034-001/172-C
(DUGANI)
|
1711006034NRG24240320241149422
|
24/03/2024
|
SATENDRA
|
1711006034WL055064
|
SATENDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JABERA
|
MP-11-006-034-001/189
(DUGANI)
|
1711006034NRG24240320241149423
|
24/03/2024
|
SANJIT KUMAR SAHU
|
1711006034WL055064
|
SANJIT KUMAR SAHU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SANJITKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JABERA
|
MP-11-006-034-001/202
(DUGANI)
|
1711006034NRG24240320241149425
|
24/03/2024
|
URMILA
|
1711006034WL055064
|
URMILA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JABERA
|
MP-11-006-034-001/211
(DUGANI)
|
1711006034NRG24240320241149426
|
24/03/2024
|
MANOJ SINGH GOND
|
1711006034WL055064
|
MANOJ SINGH GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
MANOJSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JABERA
|
MP-11-006-034-001/215
(DUGANI)
|
1711006034NRG24240320241149427
|
24/03/2024
|
SURENDRA SINGH LODHI
|
1711006034WL055064
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SURENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JABERA
|
MP-11-006-034-001/65-B
(DUGANI)
|
1711006034NRG24240320241149428
|
24/03/2024
|
AASHA
|
1711006034WL055064
|
AASHA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JABERA
|
MP-11-006-034-001/98
(DUGANI)
|
1711006034NRG24240320241149429
|
24/03/2024
|
SANDHYA
|
1711006034WL055064
|
SANDHYA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JABERA
|
MP-11-006-034-002/143-A
(DUGANI)
|
1711006034NRG24240320241149430
|
24/03/2024
|
MEENA
|
1711006034WL055064
|
MEENA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JABERA
|
MP-11-006-034-002/147-A
(DUGANI)
|
1711006034NRG24240320241149431
|
24/03/2024
|
ARJUN
|
1711006034WL055064
|
ARJUN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JABERA
|
MP-11-006-034-002/162
(DUGANI)
|
1711006034NRG24240320241149432
|
24/03/2024
|
HALLESING
|
1711006034WL055064
|
HALLESING
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
HALLESING
|
STATE BANK OF INDIA(508548)
|
|
119
|
JABERA
|
MP-11-006-034-002/172
(DUGANI)
|
1711006034NRG24240320241149433
|
24/03/2024
|
SADHNA
|
1711006034WL055064
|
SADHNA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JABERA
|
MP-11-006-034-002/179
(DUGANI)
|
1711006034NRG24240320241149434
|
24/03/2024
|
NIRASHA
|
1711006034WL055064
|
NIRASHA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JABERA
|
MP-11-006-034-002/196
(DUGANI)
|
1711006034NRG24240320241149435
|
24/03/2024
|
CHAMPA
|
1711006034WL055064
|
CHAMPA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JABERA
|
MP-11-006-034-002/197
(DUGANI)
|
1711006034NRG24240320241149436
|
24/03/2024
|
SHOBHARANI
|
1711006034WL055064
|
SHOBHARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
123
|
JABERA
|
MP-11-006-034-002/40
(DUGANI)
|
1711006034NRG24240320241149437
|
24/03/2024
|
ASHARANI
|
1711006034WL055064
|
ASHARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JABERA
|
MP-11-006-034-002/46
(DUGANI)
|
1711006034NRG24240320241149438
|
24/03/2024
|
LAXMIRANI
|
1711006034WL055064
|
LAXMIRANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JABERA
|
MP-11-006-034-002/51
(DUGANI)
|
1711006034NRG24240320241149439
|
24/03/2024
|
RAMKUMAR
|
1711006034WL055064
|
RAMKUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAMKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
JABERA
|
MP-11-006-034-002/58
(DUGANI)
|
1711006034NRG24240320241149440
|
24/03/2024
|
MITTHULAL
|
1711006034WL055064
|
MITTHULAL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
MITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JABERA
|
MP-11-006-034-002/6
(DUGANI)
|
1711006034NRG24240320241149441
|
24/03/2024
|
JANKI
|
1711006034WL055064
|
JANKI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JABERA
|
MP-11-006-034-002/74
(DUGANI)
|
1711006034NRG24240320241149442
|
24/03/2024
|
JHURRA SINGH
|
1711006034WL055064
|
JHURRA SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
JHURRASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JABERA
|
MP-11-006-034-002/77
(DUGANI)
|
1711006034NRG24240320241149444
|
24/03/2024
|
SILOCHNA
|
1711006034WL055064
|
SILOCHNA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JABERA
|
MP-11-006-034-002/77
(DUGANI)
|
1711006034NRG24240320241149443
|
24/03/2024
|
SULTAN
|
1711006034WL055064
|
SULTAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
JABERA
|
MP-11-006-034-002/78
(DUGANI)
|
1711006034NRG24240320241149445
|
24/03/2024
|
RADHARANI
|
1711006034WL055064
|
RADHARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JABERA
|
MP-11-006-034-002/86-A
(DUGANI)
|
1711006034NRG24240320241149446
|
24/03/2024
|
RAMSINGH
|
1711006034WL055064
|
RAMSINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JABERA
|
MP-11-006-034-002/89
(DUGANI)
|
1711006034NRG24240320241149447
|
24/03/2024
|
MANEESHA
|
1711006034WL055064
|
MANEESHA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JABERA
|
MP-11-006-070-002/107
(CHOURAI)
|
1711006070NRG24240320241149322
|
24/03/2024
|
RAKESH SINGH
|
1711006070WL055061
|
RAKESH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JABERA
|
MP-11-006-070-002/120
(CHOURAI)
|
1711006070NRG24240320241149324
|
24/03/2024
|
Lakhan
|
1711006070WL055061
|
Lakhan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JABERA
|
MP-11-006-070-002/122
(CHOURAI)
|
1711006070NRG24240320241149325
|
24/03/2024
|
Prahlad
|
1711006070WL055061
|
Prahlad
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Prahlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JABERA
|
MP-11-006-070-002/125
(CHOURAI)
|
1711006070NRG24240320241149486
|
24/03/2024
|
RADHA BAI
|
1711006070WL055068
|
RADHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JABERA
|
MP-11-006-070-002/128
(CHOURAI)
|
1711006070NRG24240320241149487
|
24/03/2024
|
Vishal
|
1711006070WL055068
|
Vishal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
139
|
JABERA
|
MP-11-006-070-002/137
(CHOURAI)
|
1711006070NRG24240320241149491
|
24/03/2024
|
Rajeshwari
|
1711006070WL055068
|
Rajeshwari
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JABERA
|
MP-11-006-070-002/138
(CHOURAI)
|
1711006070NRG24240320241149492
|
24/03/2024
|
Ganesh
|
1711006070WL055068
|
Ganesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JABERA
|
MP-11-006-070-002/142
(CHOURAI)
|
1711006070NRG24240320241149494
|
24/03/2024
|
Manisha
|
1711006070WL055068
|
Manisha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Manisha
|
INDUSIND BANK(607189)
|
|
142
|
JABERA
|
MP-11-006-070-002/149
(CHOURAI)
|
1711006070NRG24240320241149498
|
24/03/2024
|
GOURA BAI
|
1711006070WL055068
|
GOURA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JABERA
|
MP-11-006-070-002/151
(CHOURAI)
|
1711006070NRG24240320241149499
|
24/03/2024
|
Pushpa
|
1711006070WL055068
|
Pushpa
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
144
|
JABERA
|
MP-11-006-070-002/154
(CHOURAI)
|
1711006070NRG24240320241149501
|
24/03/2024
|
SUVENDRA
|
1711006070WL055068
|
SUVENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SUVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JABERA
|
MP-11-006-070-002/158
(CHOURAI)
|
1711006070NRG24240320241149502
|
24/03/2024
|
narendra
|
1711006070WL055068
|
narendra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JABERA
|
MP-11-006-070-002/167
(CHOURAI)
|
1711006070NRG24240320241149505
|
24/03/2024
|
ARTI
|
1711006070WL055068
|
ARTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JABERA
|
MP-11-006-070-002/168
(CHOURAI)
|
1711006070NRG24240320241149506
|
24/03/2024
|
Vishan singh
|
1711006070WL055068
|
Vishan singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JABERA
|
MP-11-006-070-002/169
(CHOURAI)
|
1711006070NRG24240320241149507
|
24/03/2024
|
SHARADDHYA
|
1711006070WL055068
|
SHARADDHYA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SHARADDHYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JABERA
|
MP-11-006-070-002/171
(CHOURAI)
|
1711006070NRG24240320241149508
|
24/03/2024
|
NILESH
|
1711006070WL055068
|
NILESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JABERA
|
MP-11-006-070-002/176
(CHOURAI)
|
1711006070NRG24240320241149509
|
24/03/2024
|
SUSHEELA
|
1711006070WL055068
|
SUSHEELA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JABERA
|
MP-11-006-070-002/177
(CHOURAI)
|
1711006070NRG24240320241149510
|
24/03/2024
|
RAJNI
|
1711006070WL055068
|
RAJNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JABERA
|
MP-11-006-070-002/259
(CHOURAI)
|
1711006070NRG24240320241149517
|
24/03/2024
|
ABHILASHA GOND
|
1711006070WL055068
|
ABHILASHA GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ABHILASHAGOND
|
STATE BANK OF INDIA(508548)
|
|
153
|
JABERA
|
MP-11-006-070-002/265
(CHOURAI)
|
1711006070NRG24240320241149521
|
24/03/2024
|
Roshni
|
1711006070WL055068
|
Roshni
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JABERA
|
MP-11-006-070-002/266
(CHOURAI)
|
1711006070NRG24240320241149523
|
24/03/2024
|
Sadhana Gound
|
1711006070WL055068
|
Sadhana Gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SadhanaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JABERA
|
MP-11-006-070-002/267
(CHOURAI)
|
1711006070NRG24240320241149524
|
24/03/2024
|
Durgesh Singh Gound
|
1711006070WL055068
|
Durgesh Singh Gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
DurgeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JABERA
|
MP-11-006-070-002/268
(CHOURAI)
|
1711006070NRG24240320241149525
|
24/03/2024
|
Ishvar Singh Gound
|
1711006070WL055068
|
Ishvar Singh Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
IshvarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JABERA
|
MP-11-006-070-002/270
(CHOURAI)
|
1711006070NRG24240320241149527
|
24/03/2024
|
Neha
|
1711006070WL055068
|
Neha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
158
|
JABERA
|
MP-11-006-070-002/30
(CHOURAI)
|
1711006070NRG24240320241149529
|
24/03/2024
|
SEETA RANI GOND
|
1711006070WL055068
|
SEETA RANI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SEETARANIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JABERA
|
MP-11-006-070-003/22-A
(CHOURAI)
|
1711006070NRG24240320241148295
|
24/03/2024
|
SUHAGRANI
|
1711006070WL055036
|
SUHAGRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JABERA
|
MP-11-006-070-003/278
(CHOURAI)
|
1711006070NRG24240320241148296
|
24/03/2024
|
suhadra
|
1711006070WL055036
|
suhadra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
suhadra
|
STATE BANK OF INDIA(508548)
|
|
161
|
JABERA
|
MP-11-006-070-003/444
(CHOURAI)
|
1711006070NRG24240320241148298
|
24/03/2024
|
GAYATRI
|
1711006070WL055036
|
GAYATRI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JABERA
|
MP-11-006-070-003/447
(CHOURAI)
|
1711006070NRG24240320241148300
|
24/03/2024
|
KHUSHBOO
|
1711006070WL055036
|
KHUSHBOO
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
163
|
JABERA
|
MP-11-006-070-003/6
(CHOURAI)
|
1711006070NRG24240320241148303
|
24/03/2024
|
sahab
|
1711006070WL055036
|
sahab
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sahab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
JABERA
|
MP-11-006-070-006/113
(CHOURAI)
|
1711006070NRG24240320241149345
|
24/03/2024
|
veeran
|
1711006070WL055062
|
veeran
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
165
|
JABERA
|
MP-11-006-070-006/2
(CHOURAI)
|
1711006070NRG24240320241149347
|
24/03/2024
|
DROPTI
|
1711006070WL055062
|
DROPTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JABERA
|
MP-11-006-070-006/318
(CHOURAI)
|
1711006070NRG24240320241149334
|
24/03/2024
|
LALTA
|
1711006070WL055061
|
LALTA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
LALTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JABERA
|
MP-11-006-070-006/45-B
(CHOURAI)
|
1711006070NRG24240320241149336
|
24/03/2024
|
rajkumar
|
1711006070WL055061
|
rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170612
|
170612
|
|
|
|
|
|
|
|
|
168
|
JABERA
|
MP-11-006-018-002/171-A
(SIMRIJALAM)
|
1711006018NRG24240320241148612
|
24/03/2024
|
Arati
|
1711006018WL055047
|
Arati
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
JABERA
|
MP-11-006-070-002/130
(CHOURAI)
|
1711006070NRG24240320241149489
|
24/03/2024
|
Ranjeet
|
1711006070WL055068
|
Ranjeet
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
JABERA
|
MP-11-006-011-001/272
(ROND)
|
1711006011NRG24240320241149601
|
24/03/2024
|
RADHA
|
1711006011WL055069
|
RADHA
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
JABERA
|
MP-11-006-010-002/157
(LARGUWAN)
|
1711006010NRG24240320241149467
|
24/03/2024
|
dharmu yadav
|
1711006010WL055066
|
dharmu yadav
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
dharmuyadav
|
UNION BANK OF INDIA(508500)
|
|
172
|
JABERA
|
MP-11-006-010-002/205
(LARGUWAN)
|
1711006010NRG24240320241149471
|
24/03/2024
|
KARAN SINGH
|
1711006010WL055066
|
KARAN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
JABERA
|
MP-11-006-010-002/205
(LARGUWAN)
|
1711006010NRG24240320241149472
|
24/03/2024
|
KARAN SINGH LODHI
|
1711006010WL055066
|
KARAN SINGH LODHI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
KARANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JABERA
|
MP-11-006-010-002/22
(LARGUWAN)
|
1711006010NRG24240320241149742
|
24/03/2024
|
SHAKUN BAI
|
1711006010WL055071
|
SHAKUN BAI
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399928881
|
|
SHAKUNBAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
JABERA
|
MP-11-006-010-002/320
(LARGUWAN)
|
1711006010NRG24240320241149455
|
24/03/2024
|
BALLOO
|
1711006010WL055065
|
BALLOO
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
BALLOO
|
STATE BANK OF INDIA(508548)
|
|
176
|
JABERA
|
MP-11-006-010-002/638
(LARGUWAN)
|
1711006010NRG24240320241149460
|
24/03/2024
|
ASHISH RAIKWAR
|
1711006010WL055065
|
ASHISH RAIKWAR
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
ASHISHRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
JABERA
|
MP-11-006-010-002/638
(LARGUWAN)
|
1711006010NRG24240320241149459
|
24/03/2024
|
ASHISH RAIKWAR
|
1711006010WL055065
|
ASHISH RAIKWAR
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
ASHISHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
JABERA
|
MP-11-006-010-002/99
(LARGUWAN)
|
1711006010NRG24240320241149461
|
24/03/2024
|
gajraj singh
|
1711006010WL055065
|
gajraj singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
JABERA
|
MP-11-006-011-001/114
(ROND)
|
1711006011NRG24240320241149547
|
24/03/2024
|
Brandavan
|
1711006011WL055069
|
Brandavan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Brandavan
|
UNION BANK OF INDIA(508500)
|
|
180
|
JABERA
|
MP-11-006-011-001/114
(ROND)
|
1711006011NRG24240320241149548
|
24/03/2024
|
Gulab bai
|
1711006011WL055069
|
Gulab bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JABERA
|
MP-11-006-011-001/120
(ROND)
|
1711006011NRG24240320241149550
|
24/03/2024
|
RAJKUMAR
|
1711006011WL055069
|
RAJKUMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
JABERA
|
MP-11-006-011-001/120
(ROND)
|
1711006011NRG24240320241149551
|
24/03/2024
|
savita
|
1711006011WL055069
|
savita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
183
|
JABERA
|
MP-11-006-011-001/122-C
(ROND)
|
1711006011NRG24240320241149554
|
24/03/2024
|
jamna
|
1711006011WL055069
|
jamna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JABERA
|
MP-11-006-011-001/122-C
(ROND)
|
1711006011NRG24240320241149553
|
24/03/2024
|
ratan
|
1711006011WL055069
|
ratan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
185
|
JABERA
|
MP-11-006-011-001/179-C
(ROND)
|
1711006011NRG24240320241149567
|
24/03/2024
|
shivram
|
1711006011WL055069
|
shivram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JABERA
|
MP-11-006-011-001/179-C
(ROND)
|
1711006011NRG24240320241149568
|
24/03/2024
|
sushma
|
1711006011WL055069
|
sushma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
187
|
JABERA
|
MP-11-006-011-001/193-B
(ROND)
|
1711006011NRG24240320241149576
|
24/03/2024
|
vishal
|
1711006011WL055069
|
vishal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
188
|
JABERA
|
MP-11-006-011-001/199
(ROND)
|
1711006011NRG24240320241149579
|
24/03/2024
|
JIVAN
|
1711006011WL055069
|
JIVAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
189
|
JABERA
|
MP-11-006-011-001/199
(ROND)
|
1711006011NRG24240320241149580
|
24/03/2024
|
UMARANI
|
1711006011WL055069
|
UMARANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
190
|
JABERA
|
MP-11-006-011-001/215
(ROND)
|
1711006011NRG24240320241149584
|
24/03/2024
|
MEMBAI
|
1711006011WL055069
|
MEMBAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MEMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JABERA
|
MP-11-006-011-001/223
(ROND)
|
1711006011NRG24240320241149587
|
24/03/2024
|
SAVITRI
|
1711006011WL055069
|
SAVITRI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
192
|
JABERA
|
MP-11-006-011-001/245-A
(ROND)
|
1711006011NRG24240320241149592
|
24/03/2024
|
sourabh
|
1711006011WL055069
|
sourabh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sourabh
|
UNION BANK OF INDIA(508500)
|
|
193
|
JABERA
|
MP-11-006-011-001/272-A
(ROND)
|
1711006011NRG24240320241149602
|
24/03/2024
|
Ramesh
|
1711006011WL055069
|
Ramesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
194
|
JABERA
|
MP-11-006-011-001/272-A
(ROND)
|
1711006011NRG24240320241149603
|
24/03/2024
|
Shakun
|
1711006011WL055069
|
Shakun
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Shakun
|
UNION BANK OF INDIA(508500)
|
|
195
|
JABERA
|
MP-11-006-011-001/285
(ROND)
|
1711006011NRG24240320241149607
|
24/03/2024
|
GANESH
|
1711006011WL055069
|
GANESH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JABERA
|
MP-11-006-011-001/285
(ROND)
|
1711006011NRG24240320241149608
|
24/03/2024
|
mayarani
|
1711006011WL055069
|
mayarani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
mayarani
|
UNION BANK OF INDIA(508500)
|
|
197
|
JABERA
|
MP-11-006-011-001/287
(ROND)
|
1711006011NRG24240320241149610
|
24/03/2024
|
RAMPARSAD
|
1711006011WL055069
|
RAMPARSAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAMPARSAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
JABERA
|
MP-11-006-011-001/287
(ROND)
|
1711006011NRG24240320241149611
|
24/03/2024
|
SANGEETA
|
1711006011WL055069
|
SANGEETA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
199
|
JABERA
|
MP-11-006-011-001/291-A
(ROND)
|
1711006011NRG24240320241149613
|
24/03/2024
|
jagdish rai
|
1711006011WL055069
|
jagdish rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
jagdishrai
|
UNION BANK OF INDIA(508500)
|
|
200
|
JABERA
|
MP-11-006-011-001/291-B
(ROND)
|
1711006011NRG24240320241149614
|
24/03/2024
|
gopal rai
|
1711006011WL055069
|
gopal rai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
gopalrai
|
UNION BANK OF INDIA(508500)
|
|
201
|
JABERA
|
MP-11-006-011-001/293
(ROND)
|
1711006011NRG24240320241149616
|
24/03/2024
|
maya bai
|
1711006011WL055069
|
maya bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
202
|
JABERA
|
MP-11-006-011-001/293
(ROND)
|
1711006011NRG24240320241149615
|
24/03/2024
|
TEEKARAM
|
1711006011WL055069
|
TEEKARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
JABERA
|
MP-11-006-011-001/303
(ROND)
|
1711006011NRG24240320241149620
|
24/03/2024
|
MAKKHAN
|
1711006011WL055069
|
MAKKHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MAKKHAN
|
ICICI BANK LTD(508534)
|
|
204
|
JABERA
|
MP-11-006-011-001/303
(ROND)
|
1711006011NRG24240320241149621
|
24/03/2024
|
SAROJ
|
1711006011WL055069
|
SAROJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
205
|
JABERA
|
MP-11-006-011-001/304-A
(ROND)
|
1711006011NRG24240320241149622
|
24/03/2024
|
urmila
|
1711006011WL055069
|
urmila
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
206
|
JABERA
|
MP-11-006-011-001/312
(ROND)
|
1711006011NRG24240320241149625
|
24/03/2024
|
GOVARDHAN
|
1711006011WL055069
|
GOVARDHAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
GOVARDHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
207
|
JABERA
|
MP-11-006-011-001/312
(ROND)
|
1711006011NRG24240320241149626
|
24/03/2024
|
VANDNA
|
1711006011WL055069
|
VANDNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
VANDNA
|
ICICI BANK LTD(508534)
|
|
208
|
JABERA
|
MP-11-006-011-001/325
(ROND)
|
1711006011NRG24240320241149627
|
24/03/2024
|
ASHOK KUMAR
|
1711006011WL055069
|
ASHOK KUMAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JABERA
|
MP-11-006-011-001/325
(ROND)
|
1711006011NRG24240320241149628
|
24/03/2024
|
janki
|
1711006011WL055069
|
janki
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
210
|
JABERA
|
MP-11-006-011-001/345-A
(ROND)
|
1711006011NRG24240320241149638
|
24/03/2024
|
Arvind
|
1711006011WL055069
|
Arvind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
211
|
JABERA
|
MP-11-006-011-001/348-A
(ROND)
|
1711006011NRG24240320241149640
|
24/03/2024
|
radha
|
1711006011WL055069
|
radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
212
|
JABERA
|
MP-11-006-011-001/348-B
(ROND)
|
1711006011NRG24240320241149642
|
24/03/2024
|
kranti
|
1711006011WL055069
|
kranti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JABERA
|
MP-11-006-011-001/348-C
(ROND)
|
1711006011NRG24240320241149644
|
24/03/2024
|
rachna
|
1711006011WL055069
|
rachna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
214
|
JABERA
|
MP-11-006-011-001/348-C
(ROND)
|
1711006011NRG24240320241149643
|
24/03/2024
|
uttam
|
1711006011WL055069
|
uttam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
215
|
JABERA
|
MP-11-006-011-001/348-D
(ROND)
|
1711006011NRG24240320241149646
|
24/03/2024
|
archna
|
1711006011WL055069
|
archna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
216
|
JABERA
|
MP-11-006-011-001/348-D
(ROND)
|
1711006011NRG24240320241149645
|
24/03/2024
|
kehar
|
1711006011WL055069
|
kehar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kehar
|
UNION BANK OF INDIA(508500)
|
|
217
|
JABERA
|
MP-11-006-011-001/353-A
(ROND)
|
1711006011NRG24240320241149648
|
24/03/2024
|
gyan bai
|
1711006011WL055069
|
gyan bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
218
|
JABERA
|
MP-11-006-011-001/353-A
(ROND)
|
1711006011NRG24240320241149647
|
24/03/2024
|
sukhchain
|
1711006011WL055069
|
sukhchain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sukhchain
|
ICICI BANK LTD(508534)
|
|
219
|
JABERA
|
MP-11-006-011-001/363-B
(ROND)
|
1711006011NRG24240320241149654
|
24/03/2024
|
bhuri bai
|
1711006011WL055069
|
bhuri bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
220
|
JABERA
|
MP-11-006-011-001/406-B
(ROND)
|
1711006011NRG24240320241149663
|
24/03/2024
|
raja babu
|
1711006011WL055069
|
raja babu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rajababu
|
UNION BANK OF INDIA(508500)
|
|
221
|
JABERA
|
MP-11-006-011-001/413
(ROND)
|
1711006011NRG24240320241149665
|
24/03/2024
|
BADRIPRASAAD
|
1711006011WL055069
|
BADRIPRASAAD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BADRIPRASAAD
|
UNION BANK OF INDIA(508500)
|
|
222
|
JABERA
|
MP-11-006-011-001/413
(ROND)
|
1711006011NRG24240320241149666
|
24/03/2024
|
shilrani
|
1711006011WL055069
|
shilrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
shilrani
|
STATE BANK OF INDIA(508548)
|
|
223
|
JABERA
|
MP-11-006-011-001/413-A
(ROND)
|
1711006011NRG24240320241149667
|
24/03/2024
|
indrajeet
|
1711006011WL055069
|
indrajeet
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
224
|
JABERA
|
MP-11-006-011-001/433-A
(ROND)
|
1711006011NRG24240320241149669
|
24/03/2024
|
sandhya
|
1711006011WL055069
|
sandhya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
225
|
JABERA
|
MP-11-006-011-001/433-B
(ROND)
|
1711006011NRG24240320241149671
|
24/03/2024
|
rajesh
|
1711006011WL055069
|
rajesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
226
|
JABERA
|
MP-11-006-011-001/433-B
(ROND)
|
1711006011NRG24240320241149670
|
24/03/2024
|
varsha
|
1711006011WL055069
|
varsha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
227
|
JABERA
|
MP-11-006-011-001/443-B
(ROND)
|
1711006011NRG24240320241149675
|
24/03/2024
|
subani
|
1711006011WL055069
|
subani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
subani
|
BANK OF INDIA(508505)
|
|
228
|
JABERA
|
MP-11-006-011-001/489
(ROND)
|
1711006011NRG24240320241149684
|
24/03/2024
|
suhagrani
|
1711006011WL055069
|
suhagrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
229
|
JABERA
|
MP-11-006-011-001/489
(ROND)
|
1711006011NRG24240320241149683
|
24/03/2024
|
suresh
|
1711006011WL055069
|
suresh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
230
|
JABERA
|
MP-11-006-011-001/497
(ROND)
|
1711006011NRG24240320241149687
|
24/03/2024
|
SANDHYA
|
1711006011WL055069
|
SANDHYA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
|
231
|
JABERA
|
MP-11-006-011-001/497
(ROND)
|
1711006011NRG24240320241149686
|
24/03/2024
|
SEETARAM
|
1711006011WL055069
|
SEETARAM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SEETARAM
|
ICICI BANK LTD(508534)
|
|
232
|
JABERA
|
MP-11-006-011-001/529-A
(ROND)
|
1711006011NRG24240320241149691
|
24/03/2024
|
golu
|
1711006011WL055069
|
golu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
233
|
JABERA
|
MP-11-006-011-001/540-A
(ROND)
|
1711006011NRG24240320241149692
|
24/03/2024
|
sonesingh
|
1711006011WL055069
|
sonesingh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sonesingh
|
ICICI BANK LTD(508534)
|
|
234
|
JABERA
|
MP-11-006-011-001/544-A
(ROND)
|
1711006011NRG24240320241149694
|
24/03/2024
|
ajay
|
1711006011WL055069
|
ajay
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
235
|
JABERA
|
MP-11-006-011-001/557-A
(ROND)
|
1711006011NRG24240320241149697
|
24/03/2024
|
paras
|
1711006011WL055069
|
paras
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
paras
|
UNION BANK OF INDIA(508500)
|
|
236
|
JABERA
|
MP-11-006-011-001/557-B
(ROND)
|
1711006011NRG24240320241149698
|
24/03/2024
|
Abhisek
|
1711006011WL055069
|
Abhisek
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
237
|
JABERA
|
MP-11-006-011-001/561-A
(ROND)
|
1711006011NRG24240320241149699
|
24/03/2024
|
ramesh
|
1711006011WL055069
|
ramesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
238
|
JABERA
|
MP-11-006-011-001/562-A
(ROND)
|
1711006011NRG24240320241149700
|
24/03/2024
|
Naraan
|
1711006011WL055069
|
Naraan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Naraan
|
UNION BANK OF INDIA(508500)
|
|
239
|
JABERA
|
MP-11-006-011-001/642-C
(ROND)
|
1711006011NRG24240320241149709
|
24/03/2024
|
govind
|
1711006011WL055069
|
govind
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
240
|
JABERA
|
MP-11-006-011-001/671-A
(ROND)
|
1711006011NRG24240320241149711
|
24/03/2024
|
keerat
|
1711006011WL055069
|
keerat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
keerat
|
STATE BANK OF INDIA(508548)
|
|
241
|
JABERA
|
MP-11-006-011-001/69-C
(ROND)
|
1711006011NRG24240320241149715
|
24/03/2024
|
kailash
|
1711006011WL055069
|
kailash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
242
|
JABERA
|
MP-11-006-011-001/714-A
(ROND)
|
1711006011NRG24240320241149718
|
24/03/2024
|
jalam
|
1711006011WL055069
|
jalam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
jalam
|
ICICI BANK LTD(508534)
|
|
243
|
JABERA
|
MP-11-006-011-001/714-A
(ROND)
|
1711006011NRG24240320241149719
|
24/03/2024
|
sampat
|
1711006011WL055069
|
sampat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
244
|
JABERA
|
MP-11-006-011-001/719
(ROND)
|
1711006011NRG24240320241149721
|
24/03/2024
|
Priyanka
|
1711006011WL055069
|
Priyanka
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
245
|
JABERA
|
MP-11-006-018-001/150
(SIMRIJALAM)
|
1711006018NRG24240320241148565
|
24/03/2024
|
Khilan Singh
|
1711006018WL055047
|
Khilan Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KhilanSingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
JABERA
|
MP-11-006-018-001/150
(SIMRIJALAM)
|
1711006018NRG24240320241148568
|
24/03/2024
|
Rekha Bai
|
1711006018WL055047
|
Rekha Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JABERA
|
MP-11-006-018-001/169-A
(SIMRIJALAM)
|
1711006018NRG24240320241148569
|
24/03/2024
|
Dhanprasad
|
1711006018WL055047
|
Dhanprasad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Dhanprasad
|
UNION BANK OF INDIA(508500)
|
|
248
|
JABERA
|
MP-11-006-018-001/169-A
(SIMRIJALAM)
|
1711006018NRG24240320241148570
|
24/03/2024
|
Sarojrani
|
1711006018WL055047
|
Sarojrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sarojrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JABERA
|
MP-11-006-018-001/170-A
(SIMRIJALAM)
|
1711006018NRG24240320241148572
|
24/03/2024
|
Anita
|
1711006018WL055047
|
Anita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
250
|
JABERA
|
MP-11-006-018-001/170-A
(SIMRIJALAM)
|
1711006018NRG24240320241148571
|
24/03/2024
|
Suneel
|
1711006018WL055047
|
Suneel
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
251
|
JABERA
|
MP-11-006-018-001/188
(SIMRIJALAM)
|
1711006018NRG24240320241148575
|
24/03/2024
|
Achchhelal
|
1711006018WL055047
|
Achchhelal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Achchhelal
|
UNION BANK OF INDIA(508500)
|
|
252
|
JABERA
|
MP-11-006-018-001/188
(SIMRIJALAM)
|
1711006018NRG24240320241148574
|
24/03/2024
|
ACHCHHELAL
|
1711006018WL055047
|
ACHCHHELAL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
JABERA
|
MP-11-006-018-001/240
(SIMRIJALAM)
|
1711006018NRG24240320241148579
|
24/03/2024
|
KANCHHEDI
|
1711006018WL055047
|
KANCHHEDI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
|
254
|
JABERA
|
MP-11-006-018-001/252
(SIMRIJALAM)
|
1711006018NRG24240320241148584
|
24/03/2024
|
Anil
|
1711006018WL055047
|
Anil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
255
|
JABERA
|
MP-11-006-018-001/252
(SIMRIJALAM)
|
1711006018NRG24240320241148582
|
24/03/2024
|
NABAI
|
1711006018WL055047
|
NABAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
NABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JABERA
|
MP-11-006-018-001/252
(SIMRIJALAM)
|
1711006018NRG24240320241148583
|
24/03/2024
|
Siyarani
|
1711006018WL055047
|
Siyarani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Siyarani
|
UNION BANK OF INDIA(508500)
|
|
257
|
JABERA
|
MP-11-006-018-001/261-A
(SIMRIJALAM)
|
1711006018NRG24240320241148585
|
24/03/2024
|
pramod
|
1711006018WL055047
|
pramod
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
258
|
JABERA
|
MP-11-006-018-001/261-A
(SIMRIJALAM)
|
1711006018NRG24240320241148587
|
24/03/2024
|
rahul
|
1711006018WL055047
|
rahul
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
259
|
JABERA
|
MP-11-006-018-001/261-A
(SIMRIJALAM)
|
1711006018NRG24240320241148586
|
24/03/2024
|
shobharani
|
1711006018WL055047
|
shobharani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
shobharani
|
UNION BANK OF INDIA(508500)
|
|
260
|
JABERA
|
MP-11-006-018-001/282-A
(SIMRIJALAM)
|
1711006018NRG24240320241148592
|
24/03/2024
|
BHARTI BAI
|
1711006018WL055047
|
BHARTI BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BHARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
JABERA
|
MP-11-006-018-001/300-A
(SIMRIJALAM)
|
1711006018NRG24240320241148593
|
24/03/2024
|
Anuj
|
1711006018WL055047
|
Anuj
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
262
|
JABERA
|
MP-11-006-018-001/300-B
(SIMRIJALAM)
|
1711006018NRG24240320241148594
|
24/03/2024
|
KUSUMRANI
|
1711006018WL055047
|
KUSUMRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KUSUMRANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
JABERA
|
MP-11-006-018-001/300-B
(SIMRIJALAM)
|
1711006018NRG24240320241148595
|
24/03/2024
|
RAVISHANKAR
|
1711006018WL055047
|
RAVISHANKAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
JABERA
|
MP-11-006-018-001/312
(SIMRIJALAM)
|
1711006018NRG24240320241148597
|
24/03/2024
|
Vinod
|
1711006018WL055047
|
Vinod
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
265
|
JABERA
|
MP-11-006-018-001/337
(SIMRIJALAM)
|
1711006018NRG24240320241148599
|
24/03/2024
|
SOURABH RAI
|
1711006018WL055047
|
SOURABH RAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SOURABHRAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JABERA
|
MP-11-006-018-002/100
(SIMRIJALAM)
|
1711006018NRG24240320241148600
|
24/03/2024
|
Dwarka
|
1711006018WL055047
|
Dwarka
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Dwarka
|
ICICI BANK LTD(508534)
|
|
267
|
JABERA
|
MP-11-006-018-002/14
(SIMRIJALAM)
|
1711006018NRG24240320241148602
|
24/03/2024
|
DUJJI
|
1711006018WL055047
|
DUJJI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DUJJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
JABERA
|
MP-11-006-018-002/14
(SIMRIJALAM)
|
1711006018NRG24240320241148601
|
24/03/2024
|
DUJJI
|
1711006018WL055047
|
DUJJI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DUJJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JABERA
|
MP-11-006-018-002/146
(SIMRIJALAM)
|
1711006018NRG24240320241148603
|
24/03/2024
|
RUBBI
|
1711006018WL055047
|
RUBBI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RUBBI
|
ICICI BANK LTD(508534)
|
|
270
|
JABERA
|
MP-11-006-018-002/157
(SIMRIJALAM)
|
1711006018NRG24240320241148609
|
24/03/2024
|
PARWATI
|
1711006018WL055047
|
PARWATI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
271
|
JABERA
|
MP-11-006-018-002/192
(SIMRIJALAM)
|
1711006018NRG24240320241148613
|
24/03/2024
|
NANNE
|
1711006018WL055047
|
NANNE
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
NANNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JABERA
|
MP-11-006-018-002/195
(SIMRIJALAM)
|
1711006018NRG24240320241148617
|
24/03/2024
|
BALCHAND
|
1711006018WL055047
|
BALCHAND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BALCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JABERA
|
MP-11-006-018-002/195
(SIMRIJALAM)
|
1711006018NRG24240320241148616
|
24/03/2024
|
balchand
|
1711006018WL055047
|
balchand
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
balchand
|
ICICI BANK LTD(508534)
|
|
274
|
JABERA
|
MP-11-006-018-002/201-A
(SIMRIJALAM)
|
1711006018NRG24240320241148618
|
24/03/2024
|
Poona Bai
|
1711006018WL055047
|
Poona Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PoonaBai
|
UNION BANK OF INDIA(508500)
|
|
275
|
JABERA
|
MP-11-006-018-002/213
(SIMRIJALAM)
|
1711006018NRG24240320241148619
|
24/03/2024
|
DIVAN
|
1711006018WL055047
|
DIVAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DIVAN
|
ICICI BANK LTD(508534)
|
|
276
|
JABERA
|
MP-11-006-018-002/216-A
(SIMRIJALAM)
|
1711006018NRG24240320241148622
|
24/03/2024
|
Manisha
|
1711006018WL055047
|
Manisha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
277
|
JABERA
|
MP-11-006-018-002/225-A
(SIMRIJALAM)
|
1711006018NRG24240320241148624
|
24/03/2024
|
Rajkumari Lodhi Fool Singh
|
1711006018WL055047
|
Rajkumari Lodhi Fool Singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RajkumariLodhiFoolSingh
|
UNION BANK OF INDIA(508500)
|
|
278
|
JABERA
|
MP-11-006-018-002/268
(SIMRIJALAM)
|
1711006018NRG24240320241148625
|
24/03/2024
|
UDDET
|
1711006018WL055047
|
UDDET
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
UDDET
|
UNION BANK OF INDIA(508500)
|
|
279
|
JABERA
|
MP-11-006-018-002/280
(SIMRIJALAM)
|
1711006018NRG24240320241148629
|
24/03/2024
|
JEEVAN
|
1711006018WL055047
|
JEEVAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
280
|
JABERA
|
MP-11-006-018-002/305-B
(SIMRIJALAM)
|
1711006018NRG24240320241148631
|
24/03/2024
|
devendra
|
1711006018WL055047
|
devendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
281
|
JABERA
|
MP-11-006-018-002/305-C
(SIMRIJALAM)
|
1711006018NRG24240320241148632
|
24/03/2024
|
Neetesh Kumar Sen
|
1711006018WL055047
|
Neetesh Kumar Sen
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
NeeteshKumarSen
|
UNION BANK OF INDIA(508500)
|
|
282
|
JABERA
|
MP-11-006-018-002/324-A
(SIMRIJALAM)
|
1711006018NRG24240320241148636
|
24/03/2024
|
Dwarka Vishwakarma
|
1711006018WL055047
|
Dwarka Vishwakarma
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
DwarkaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
283
|
JABERA
|
MP-11-006-018-002/324-A
(SIMRIJALAM)
|
1711006018NRG24240320241148637
|
24/03/2024
|
Manisha Bai Vishwakarma
|
1711006018WL055047
|
Manisha Bai Vishwakarma
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ManishaBaiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
284
|
JABERA
|
MP-11-006-018-002/347-A
(SIMRIJALAM)
|
1711006018NRG24240320241148639
|
24/03/2024
|
Khub Singh Lodhi
|
1711006018WL055047
|
Khub Singh Lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
KhubSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
285
|
JABERA
|
MP-11-006-018-002/51
(SIMRIJALAM)
|
1711006018NRG24240320241148642
|
24/03/2024
|
ANEKRANI
|
1711006018WL055047
|
ANEKRANI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ANEKRANI
|
ICICI BANK LTD(508534)
|
|
286
|
JABERA
|
MP-11-006-018-002/51
(SIMRIJALAM)
|
1711006018NRG24240320241148641
|
24/03/2024
|
CHHIDAMI
|
1711006018WL055047
|
CHHIDAMI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
CHHIDAMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
JABERA
|
MP-11-006-018-002/92-A
(SIMRIJALAM)
|
1711006018NRG24240320241148643
|
24/03/2024
|
Bhaiya Lal
|
1711006018WL055047
|
Bhaiya Lal
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
BhaiyaLal
|
UNION BANK OF INDIA(508500)
|
|
288
|
JABERA
|
MP-11-006-018-002/96
(SIMRIJALAM)
|
1711006018NRG24240320241148645
|
24/03/2024
|
KANSU
|
1711006018WL055047
|
KANSU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
KANSU
|
ICICI BANK LTD(508534)
|
|
289
|
JABERA
|
MP-11-006-018-002/96
(SIMRIJALAM)
|
1711006018NRG24240320241148644
|
24/03/2024
|
KANSU
|
1711006018WL055047
|
KANSU
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
KANSU
|
ICICI BANK LTD(508534)
|
|
290
|
JABERA
|
MP-11-006-018-002/98
(SIMRIJALAM)
|
1711006018NRG24240320241148646
|
24/03/2024
|
HALLAN
|
1711006018WL055047
|
HALLAN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
HALLAN
|
UNION BANK OF INDIA(508500)
|
|
291
|
JABERA
|
MP-11-006-030-002/245
(NOHTA)
|
1711006030NRG24240320241149864
|
24/03/2024
|
GAFFAR
|
1711006030WL055073
|
GAFFAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
GAFFAR
|
ICICI BANK LTD(508534)
|
|
292
|
JABERA
|
MP-11-006-030-002/505
(NOHTA)
|
1711006030NRG24240320241149868
|
24/03/2024
|
RAJKUMAR
|
1711006030WL055073
|
RAJKUMAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
JABERA
|
MP-11-006-034-001/194-A
(DUGANI)
|
1711006034NRG24240320241149424
|
24/03/2024
|
MURARI SINGH LODHI
|
1711006034WL055064
|
MURARI SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
MURARISINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154258
|
154258
|
|
|
|
|
|
|
|
|
294
|
JABERA
|
MP-11-006-070-002/162
(CHOURAI)
|
1711006070NRG24240320241149503
|
24/03/2024
|
Magan
|
1711006070WL055068
|
Magan
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JABERA
|
MP-11-006-070-002/166
(CHOURAI)
|
1711006070NRG24240320241149504
|
24/03/2024
|
MANOJ
|
1711006070WL055068
|
MANOJ
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JABERA
|
MP-11-006-070-002/262
(CHOURAI)
|
1711006070NRG24240320241149519
|
24/03/2024
|
rajaram
|
1711006070WL055068
|
rajaram
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JABERA
|
MP-11-006-070-002/273
(CHOURAI)
|
1711006070NRG24240320241149528
|
24/03/2024
|
Khushbu Gound
|
1711006070WL055068
|
Khushbu Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KhushbuGound
|
UNION BANK OF INDIA(508500)
|
|
298
|
JABERA
|
MP-11-006-070-002/491
(CHOURAI)
|
1711006070NRG24240320241149532
|
24/03/2024
|
Prakash Singh Gound
|
1711006070WL055068
|
Prakash Singh Gound
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PrakashSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
299
|
JABERA
|
MP-11-006-018-002/320-A
(SIMRIJALAM)
|
1711006018NRG24240320241148635
|
24/03/2024
|
Santra Bai
|
1711006018WL055047
|
Santra Bai
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SantraBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
300
|
JABERA
|
MP-11-006-010-001/34
(LARGUWAN)
|
1711006010NRG24240320241149462
|
24/03/2024
|
KHILAN
|
1711006010WL055066
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
KHILAN
|
BANK OF INDIA(508505)
|
|
301
|
JABERA
|
MP-11-006-010-002/153
(LARGUWAN)
|
1711006010NRG24240320241149466
|
24/03/2024
|
NANNU RAIKWAR
|
1711006010WL055066
|
NANNU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
NANNURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JABERA
|
MP-11-006-010-002/153
(LARGUWAN)
|
1711006010NRG24240320241149465
|
24/03/2024
|
NANNU RAIKWAR
|
1711006010WL055066
|
NANNU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
NANNURAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JABERA
|
MP-11-006-010-002/18
(LARGUWAN)
|
1711006010NRG24240320241149470
|
24/03/2024
|
lakhan
|
1711006010WL055066
|
lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JABERA
|
MP-11-006-010-002/22
(LARGUWAN)
|
1711006010NRG24240320241149741
|
24/03/2024
|
GOVIND SINGH
|
1711006010WL055071
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399928881
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
JABERA
|
MP-11-006-010-002/227
(LARGUWAN)
|
1711006010NRG24240320241149451
|
24/03/2024
|
CHINI BAI
|
1711006010WL055065
|
CHINI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
CHINIBAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
JABERA
|
MP-11-006-010-002/240
(LARGUWAN)
|
1711006010NRG24240320241149452
|
24/03/2024
|
JAGATRAM
|
1711006010WL055065
|
JAGATRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
JAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
JABERA
|
MP-11-006-010-002/247
(LARGUWAN)
|
1711006010NRG24240320241149481
|
24/03/2024
|
TULSI
|
1711006010WL055067
|
TULSI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
TULSI
|
UNION BANK OF INDIA(508500)
|
|
308
|
JABERA
|
MP-11-006-010-002/32
(LARGUWAN)
|
1711006010NRG24240320241149482
|
24/03/2024
|
RAJESH RAIKWAR
|
1711006010WL055067
|
RAJESH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJESHRAIKWAR
|
ICICI BANK LTD(508534)
|
|
309
|
JABERA
|
MP-11-006-010-002/43
(LARGUWAN)
|
1711006010NRG24240320241149456
|
24/03/2024
|
REKHA
|
1711006010WL055065
|
REKHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
310
|
JABERA
|
MP-11-006-010-002/52
(LARGUWAN)
|
1711006010NRG24240320241149740
|
24/03/2024
|
bhagchand
|
1711006010WL055070
|
bhagchand
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399928881
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
311
|
JABERA
|
MP-11-006-011-001/160-D
(ROND)
|
1711006011NRG24240320241149562
|
24/03/2024
|
kallo bai
|
1711006011WL055069
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JABERA
|
MP-11-006-011-001/181-A
(ROND)
|
1711006011NRG24240320241149570
|
24/03/2024
|
kala bai
|
1711006011WL055069
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
313
|
JABERA
|
MP-11-006-011-001/181-B
(ROND)
|
1711006011NRG24240320241149571
|
24/03/2024
|
Kalyan singh
|
1711006011WL055069
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
JABERA
|
MP-11-006-011-001/435-A
(ROND)
|
1711006011NRG24240320241149672
|
24/03/2024
|
akhlesh
|
1711006011WL055069
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JABERA
|
MP-11-006-011-001/540-B
(ROND)
|
1711006011NRG24240320241149693
|
24/03/2024
|
Amol singh
|
1711006011WL055069
|
Amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JABERA
|
MP-11-006-011-001/714-B
(ROND)
|
1711006011NRG24240320241149720
|
24/03/2024
|
bhagwati
|
1711006011WL055069
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
bhagwati
|
ICICI BANK LTD(508534)
|
|
317
|
JABERA
|
MP-11-006-011-001/720
(ROND)
|
1711006011NRG24240320241149722
|
24/03/2024
|
Laxmi
|
1711006011WL055069
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
JABERA
|
MP-11-006-018-001/179
(SIMRIJALAM)
|
1711006018NRG24240320241148573
|
24/03/2024
|
Ishwar
|
1711006018WL055047
|
Ishwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ishwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
JABERA
|
MP-11-006-018-001/282
(SIMRIJALAM)
|
1711006018NRG24240320241148591
|
24/03/2024
|
Rajrani
|
1711006018WL055047
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
JABERA
|
MP-11-006-018-001/282
(SIMRIJALAM)
|
1711006018NRG24240320241148590
|
24/03/2024
|
Thannu
|
1711006018WL055047
|
Thannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Thannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
JABERA
|
MP-11-006-018-002/148
(SIMRIJALAM)
|
1711006018NRG24240320241148604
|
24/03/2024
|
DESHRANI
|
1711006018WL055047
|
DESHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
JABERA
|
MP-11-006-018-002/150
(SIMRIJALAM)
|
1711006018NRG24240320241148606
|
24/03/2024
|
SHYAM BAI
|
1711006018WL055047
|
SHYAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SHYAMBAI
|
ICICI BANK LTD(508534)
|
|
323
|
JABERA
|
MP-11-006-018-002/150
(SIMRIJALAM)
|
1711006018NRG24240320241148605
|
24/03/2024
|
SHYAM BAI
|
1711006018WL055047
|
SHYAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SHYAMBAI
|
UNION BANK OF INDIA(508500)
|
|
324
|
JABERA
|
MP-11-006-018-002/156-A
(SIMRIJALAM)
|
1711006018NRG24240320241148608
|
24/03/2024
|
VARSHA BAI
|
1711006018WL055047
|
VARSHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JABERA
|
MP-11-006-018-002/157-A
(SIMRIJALAM)
|
1711006018NRG24240320241148610
|
24/03/2024
|
Devendraa
|
1711006018WL055047
|
Devendraa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Devendraa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
JABERA
|
MP-11-006-018-002/193
(SIMRIJALAM)
|
1711006018NRG24240320241148614
|
24/03/2024
|
PARWATI
|
1711006018WL055047
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
JABERA
|
MP-11-006-018-002/268-A
(SIMRIJALAM)
|
1711006018NRG24240320241148627
|
24/03/2024
|
BHURE SINGH
|
1711006018WL055047
|
BHURE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BHURESINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
JABERA
|
MP-11-006-018-002/268-A
(SIMRIJALAM)
|
1711006018NRG24240320241148626
|
24/03/2024
|
BHURE SINGH
|
1711006018WL055047
|
BHURE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BHURESINGH
|
ICICI BANK LTD(508534)
|
|
329
|
JABERA
|
MP-11-006-018-002/275-B
(SIMRIJALAM)
|
1711006018NRG24240320241148628
|
24/03/2024
|
mukesh
|
1711006018WL055047
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
330
|
JABERA
|
MP-11-006-018-002/333-A
(SIMRIJALAM)
|
1711006018NRG24240320241148638
|
24/03/2024
|
Keshar
|
1711006018WL055047
|
Keshar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Keshar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
331
|
JABERA
|
MP-11-006-070-001/6
(CHOURAI)
|
1711006070NRG24240320241149312
|
24/03/2024
|
bhagbai
|
1711006070WL055061
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
JABERA
|
MP-11-006-070-002/129
(CHOURAI)
|
1711006070NRG24240320241149488
|
24/03/2024
|
Kalpna
|
1711006070WL055068
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
333
|
JABERA
|
MP-11-006-070-002/140
(CHOURAI)
|
1711006070NRG24240320241149493
|
24/03/2024
|
Savitri
|
1711006070WL055068
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
JABERA
|
MP-11-006-070-002/144
(CHOURAI)
|
1711006070NRG24240320241149496
|
24/03/2024
|
Meena bai
|
1711006070WL055068
|
Meena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Meenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
JABERA
|
MP-11-006-070-002/153
(CHOURAI)
|
1711006070NRG24240320241149500
|
24/03/2024
|
pooja
|
1711006070WL055068
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
JABERA
|
MP-11-006-070-002/178
(CHOURAI)
|
1711006070NRG24240320241149511
|
24/03/2024
|
vishal
|
1711006070WL055068
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
337
|
JABERA
|
MP-11-006-070-002/185
(CHOURAI)
|
1711006070NRG24240320241149512
|
24/03/2024
|
Sukrani
|
1711006070WL055068
|
Sukrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sukrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
338
|
JABERA
|
MP-11-006-011-001/471-A
(ROND)
|
1711006011NRG24240320241149682
|
24/03/2024
|
sukhdev
|
1711006011WL055069
|
sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
339
|
JABERA
|
MP-11-006-010-002/806
(LARGUWAN)
|
1711006010NRG24240320241149485
|
24/03/2024
|
KHARGRAM
|
1711006010WL055067
|
KHARGRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
KHARGRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
JABERA
|
MP-11-006-010-002/806
(LARGUWAN)
|
1711006010NRG24240320241149484
|
24/03/2024
|
KHARGRAM
|
1711006010WL055067
|
KHARGRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399928881
|
|
KHARGRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
JABERA
|
MP-11-006-011-001/131-A
(ROND)
|
1711006011NRG24240320241149555
|
24/03/2024
|
Poran
|
1711006011WL055069
|
Poran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Poran
|
ICICI BANK LTD(508534)
|
|
342
|
JABERA
|
MP-11-006-011-001/135-B
(ROND)
|
1711006011NRG24240320241149557
|
24/03/2024
|
hardeep
|
1711006011WL055069
|
hardeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
hardeep
|
ICICI BANK LTD(508534)
|
|
343
|
JABERA
|
MP-11-006-011-001/160-C
(ROND)
|
1711006011NRG24240320241149561
|
24/03/2024
|
gulab
|
1711006011WL055069
|
gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
344
|
JABERA
|
MP-11-006-011-001/301-A
(ROND)
|
1711006011NRG24240320241149619
|
24/03/2024
|
Rahul
|
1711006011WL055069
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
345
|
JABERA
|
MP-11-006-011-001/342-B
(ROND)
|
1711006011NRG24240320241149635
|
24/03/2024
|
ajnabi
|
1711006011WL055069
|
ajnabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ajnabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
JABERA
|
MP-11-006-011-001/394-B
(ROND)
|
1711006011NRG24240320241149659
|
24/03/2024
|
rakesh
|
1711006011WL055069
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
JABERA
|
MP-11-006-011-001/465-B
(ROND)
|
1711006011NRG24240320241149679
|
24/03/2024
|
Jagdish
|
1711006011WL055069
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
348
|
JABERA
|
MP-11-006-011-001/495-A
(ROND)
|
1711006011NRG24240320241149685
|
24/03/2024
|
nilesh
|
1711006011WL055069
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
349
|
JABERA
|
MP-11-006-011-001/672-B
(ROND)
|
1711006011NRG24240320241149714
|
24/03/2024
|
sribai
|
1711006011WL055069
|
sribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sribai
|
STATE BANK OF INDIA(508548)
|
|
350
|
JABERA
|
MP-11-006-018-002/171-A
(SIMRIJALAM)
|
1711006018NRG24240320241148611
|
24/03/2024
|
Ramdin
|
1711006018WL055047
|
Ramdin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ramdin
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
JABERA
|
MP-11-006-030-002/1114-A
(NOHTA)
|
1711006030NRG24240320241149757
|
24/03/2024
|
Neelesh vishwakarma
|
1711006030WL055073
|
Neelesh vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Neeleshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JABERA
|
MP-11-006-030-002/1118-A
(NOHTA)
|
1711006030NRG24240320241149758
|
24/03/2024
|
mangal jhariya
|
1711006030WL055073
|
mangal jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
mangaljhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JABERA
|
MP-11-006-030-002/1123-A
(NOHTA)
|
1711006030NRG24240320241149759
|
24/03/2024
|
Dinesh Singh rohit
|
1711006030WL055073
|
Dinesh Singh rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
DineshSinghrohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JABERA
|
MP-11-006-030-002/1126-A
(NOHTA)
|
1711006030NRG24240320241149760
|
24/03/2024
|
Shivam sen
|
1711006030WL055073
|
Shivam sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Shivamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JABERA
|
MP-11-006-030-002/1127-A
(NOHTA)
|
1711006030NRG24240320241149761
|
24/03/2024
|
Aniket agrawal
|
1711006030WL055073
|
Aniket agrawal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Aniketagrawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JABERA
|
MP-11-006-030-002/1134-A
(NOHTA)
|
1711006030NRG24240320241149762
|
24/03/2024
|
Mahendra
|
1711006030WL055073
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
357
|
JABERA
|
MP-11-006-030-002/1137-A
(NOHTA)
|
1711006030NRG24240320241149763
|
24/03/2024
|
Kasim khan
|
1711006030WL055073
|
Kasim khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Kasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JABERA
|
MP-11-006-030-002/1146-A
(NOHTA)
|
1711006030NRG24240320241149764
|
24/03/2024
|
Dan singh lodhi
|
1711006030WL055073
|
Dan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Dansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JABERA
|
MP-11-006-030-002/1148-A
(NOHTA)
|
1711006030NRG24240320241149765
|
24/03/2024
|
Somachand basor
|
1711006030WL055073
|
Somachand basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Somachandbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JABERA
|
MP-11-006-030-002/1152-A
(NOHTA)
|
1711006030NRG24240320241149766
|
24/03/2024
|
Pooran ahirwal
|
1711006030WL055073
|
Pooran ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Pooranahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JABERA
|
MP-11-006-030-002/1154-A
(NOHTA)
|
1711006030NRG24240320241149767
|
24/03/2024
|
Himanshu Yadav
|
1711006030WL055073
|
Himanshu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
HimanshuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JABERA
|
MP-11-006-030-002/1155-A
(NOHTA)
|
1711006030NRG24240320241149768
|
24/03/2024
|
Amar Singh lodhi
|
1711006030WL055073
|
Amar Singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
AmarSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JABERA
|
MP-11-006-030-002/1160-A
(NOHTA)
|
1711006030NRG24240320241149769
|
24/03/2024
|
Ankush Jain
|
1711006030WL055073
|
Ankush Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
AnkushJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JABERA
|
MP-11-006-030-002/1161-A
(NOHTA)
|
1711006030NRG24240320241149770
|
24/03/2024
|
Abhishek chakaravarti
|
1711006030WL055073
|
Abhishek chakaravarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Abhishekchakaravarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JABERA
|
MP-11-006-030-002/1163-A
(NOHTA)
|
1711006030NRG24240320241149771
|
24/03/2024
|
Mohit thakur
|
1711006030WL055073
|
Mohit thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Mohitthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JABERA
|
MP-11-006-030-002/1166-A
(NOHTA)
|
1711006030NRG24240320241149772
|
24/03/2024
|
Aman Jain
|
1711006030WL055073
|
Aman Jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
AmanJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JABERA
|
MP-11-006-030-002/1167-A
(NOHTA)
|
1711006030NRG24240320241149773
|
24/03/2024
|
Arvind Singh
|
1711006030WL055073
|
Arvind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JABERA
|
MP-11-006-030-002/1168-A
(NOHTA)
|
1711006030NRG24240320241149774
|
24/03/2024
|
Babu singh
|
1711006030WL055073
|
Babu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JABERA
|
MP-11-006-030-002/1169-A
(NOHTA)
|
1711006030NRG24240320241149775
|
24/03/2024
|
Beerendra vishwakarma
|
1711006030WL055073
|
Beerendra vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Beerendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
JABERA
|
MP-11-006-030-002/1170-A
(NOHTA)
|
1711006030NRG24240320241149776
|
24/03/2024
|
Jabbar Khan
|
1711006030WL055073
|
Jabbar Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
JabbarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JABERA
|
MP-11-006-030-002/1174-A
(NOHTA)
|
1711006030NRG24240320241149777
|
24/03/2024
|
Arvind Singh lodhi
|
1711006030WL055073
|
Arvind Singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ArvindSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JABERA
|
MP-11-006-030-002/1175-A
(NOHTA)
|
1711006030NRG24240320241149778
|
24/03/2024
|
tek singh
|
1711006030WL055073
|
tek singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JABERA
|
MP-11-006-030-002/1176-A
(NOHTA)
|
1711006030NRG24240320241149779
|
24/03/2024
|
afroj khan
|
1711006030WL055073
|
afroj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
afrojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JABERA
|
MP-11-006-030-002/1181-A
(NOHTA)
|
1711006030NRG24240320241149780
|
24/03/2024
|
narendra singh lodhi
|
1711006030WL055073
|
narendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
JABERA
|
MP-11-006-030-002/1183-A
(NOHTA)
|
1711006030NRG24240320241149781
|
24/03/2024
|
sonu vishwkarma
|
1711006030WL055073
|
sonu vishwkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
sonuvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JABERA
|
MP-11-006-030-002/1208-A
(NOHTA)
|
1711006030NRG24240320241149782
|
24/03/2024
|
Dharmendra Singh lodhi
|
1711006030WL055073
|
Dharmendra Singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
DharmendraSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JABERA
|
MP-11-006-030-002/1246-A
(NOHTA)
|
1711006030NRG24240320241149783
|
24/03/2024
|
Rajesh vishwakarma
|
1711006030WL055073
|
Rajesh vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rajeshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JABERA
|
MP-11-006-030-002/1247-A
(NOHTA)
|
1711006030NRG24240320241149784
|
24/03/2024
|
Raneet singh lodhi
|
1711006030WL055073
|
Raneet singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Raneetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JABERA
|
MP-11-006-030-002/1248-A
(NOHTA)
|
1711006030NRG24240320241149785
|
24/03/2024
|
Naresh vishwakarma
|
1711006030WL055073
|
Naresh vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Nareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
JABERA
|
MP-11-006-030-002/1250-A
(NOHTA)
|
1711006030NRG24240320241149786
|
24/03/2024
|
Arbaj khan
|
1711006030WL055073
|
Arbaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Arbajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JABERA
|
MP-11-006-030-002/1254-A
(NOHTA)
|
1711006030NRG24240320241149787
|
24/03/2024
|
Sarfraj khan
|
1711006030WL055073
|
Sarfraj khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sarfrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JABERA
|
MP-11-006-030-002/1255-A
(NOHTA)
|
1711006030NRG24240320241149788
|
24/03/2024
|
Iqbal khan
|
1711006030WL055073
|
Iqbal khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Iqbalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JABERA
|
MP-11-006-030-002/1256-A
(NOHTA)
|
1711006030NRG24240320241149789
|
24/03/2024
|
Dhamesh
|
1711006030WL055073
|
Dhamesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Dhamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JABERA
|
MP-11-006-030-002/1257-A
(NOHTA)
|
1711006030NRG24240320241149790
|
24/03/2024
|
Ameerakhaan
|
1711006030WL055073
|
Ameerakhaan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ameerakhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JABERA
|
MP-11-006-030-002/1260-A
(NOHTA)
|
1711006030NRG24240320241149791
|
24/03/2024
|
Ishan khan
|
1711006030WL055073
|
Ishan khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ishankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JABERA
|
MP-11-006-030-002/1261-A
(NOHTA)
|
1711006030NRG24240320241149792
|
24/03/2024
|
Sahil khan
|
1711006030WL055073
|
Sahil khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JABERA
|
MP-11-006-030-002/1263-A
(NOHTA)
|
1711006030NRG24240320241149793
|
24/03/2024
|
Fajal
|
1711006030WL055073
|
Fajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Fajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JABERA
|
MP-11-006-030-002/1267-A
(NOHTA)
|
1711006030NRG24240320241149794
|
24/03/2024
|
Vikash raikwar
|
1711006030WL055073
|
Vikash raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Vikashraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JABERA
|
MP-11-006-030-002/1272-A
(NOHTA)
|
1711006030NRG24240320241149795
|
24/03/2024
|
Bhart soni
|
1711006030WL055073
|
Bhart soni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
Bhartsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JABERA
|
MP-11-006-030-002/1286-A
(NOHTA)
|
1711006030NRG24240320241149796
|
24/03/2024
|
Keerat Bansal
|
1711006030WL055073
|
Keerat Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399928881
|
|
KeeratBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JABERA
|
MP-11-006-030-002/1288-A
(NOHTA)
|
1711006030NRG24240320241149797
|
24/03/2024
|
Chandresh
|
1711006030WL055073
|
Chandresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JABERA
|
MP-11-006-030-002/1289-A
(NOHTA)
|
1711006030NRG24240320241149798
|
24/03/2024
|
Nitin raikwar
|
1711006030WL055073
|
Nitin raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Nitinraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JABERA
|
MP-11-006-030-002/1290-A
(NOHTA)
|
1711006030NRG24240320241149799
|
24/03/2024
|
Halke Bhai raikwar
|
1711006030WL055073
|
Halke Bhai raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
HalkeBhairaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JABERA
|
MP-11-006-030-002/1291-A
(NOHTA)
|
1711006030NRG24240320241149800
|
24/03/2024
|
Rahul raikwar
|
1711006030WL055073
|
Rahul raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rahulraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JABERA
|
MP-11-006-030-002/1292-A
(NOHTA)
|
1711006030NRG24240320241149801
|
24/03/2024
|
Rohit
|
1711006030WL055073
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JABERA
|
MP-11-006-030-002/1401-A
(NOHTA)
|
1711006030NRG24240320241149802
|
24/03/2024
|
girdhari sahu
|
1711006030WL055073
|
girdhari sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
girdharisahu
|
UNION BANK OF INDIA(508500)
|
|
397
|
JABERA
|
MP-11-006-030-002/1406-A
(NOHTA)
|
1711006030NRG24240320241149803
|
24/03/2024
|
himmat sahu
|
1711006030WL055073
|
himmat sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
himmatsahu
|
UNION BANK OF INDIA(508500)
|
|
398
|
JABERA
|
MP-11-006-030-002/1413-A
(NOHTA)
|
1711006030NRG24240320241149804
|
24/03/2024
|
guddu jhariya
|
1711006030WL055073
|
guddu jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
guddujhariya
|
STATE BANK OF INDIA(508548)
|
|
399
|
JABERA
|
MP-11-006-030-002/1415-A
(NOHTA)
|
1711006030NRG24240320241149805
|
24/03/2024
|
lakshman singh lodhi
|
1711006030WL055073
|
lakshman singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
lakshmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JABERA
|
MP-11-006-030-002/1416-A
(NOHTA)
|
1711006030NRG24240320241149806
|
24/03/2024
|
narendra singh lodhi
|
1711006030WL055073
|
narendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
narendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JABERA
|
MP-11-006-030-002/1425-A
(NOHTA)
|
1711006030NRG24240320241149807
|
24/03/2024
|
naresh ahirwal
|
1711006030WL055073
|
naresh ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
nareshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JABERA
|
MP-11-006-030-002/1426-A
(NOHTA)
|
1711006030NRG24240320241149808
|
24/03/2024
|
basant ahirwal
|
1711006030WL055073
|
basant ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
basantahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JABERA
|
MP-11-006-030-002/1434-A
(NOHTA)
|
1711006030NRG24240320241149809
|
24/03/2024
|
bhahadur singh lodhi
|
1711006030WL055073
|
bhahadur singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
bhahadursinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
404
|
JABERA
|
MP-11-006-030-002/1435-A
(NOHTA)
|
1711006030NRG24240320241149810
|
24/03/2024
|
ranu
|
1711006030WL055073
|
ranu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
|
405
|
JABERA
|
MP-11-006-030-002/1440-A
(NOHTA)
|
1711006030NRG24240320241149811
|
24/03/2024
|
hemraj patel
|
1711006030WL055073
|
hemraj patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
hemrajpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JABERA
|
MP-11-006-030-002/1447-A
(NOHTA)
|
1711006030NRG24240320241149812
|
24/03/2024
|
sharda rai
|
1711006030WL055073
|
sharda rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
shardarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JABERA
|
MP-11-006-030-002/1457-A
(NOHTA)
|
1711006030NRG24240320241149813
|
24/03/2024
|
govind parasad vishwkarma
|
1711006030WL055073
|
govind parasad vishwkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
govindparasadvishwkarma
|
ICICI BANK LTD(508534)
|
|
408
|
JABERA
|
MP-11-006-030-002/1459-A
(NOHTA)
|
1711006030NRG24240320241149814
|
24/03/2024
|
nanne singh lodh
|
1711006030WL055073
|
nanne singh lodh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
nannesinghlodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
JABERA
|
MP-11-006-030-002/1479-A
(NOHTA)
|
1711006030NRG24240320241149815
|
24/03/2024
|
Kehar Singh lodhi
|
1711006030WL055073
|
Kehar Singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
KeharSinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
410
|
JABERA
|
MP-11-006-030-002/1552-A
(NOHTA)
|
1711006030NRG24240320241149816
|
24/03/2024
|
Phoolchand jhariya
|
1711006030WL055073
|
Phoolchand jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Phoolchandjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JABERA
|
MP-11-006-030-002/1554-A
(NOHTA)
|
1711006030NRG24240320241149817
|
24/03/2024
|
Khemchand pal
|
1711006030WL055073
|
Khemchand pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Khemchandpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JABERA
|
MP-11-006-030-002/1556-A
(NOHTA)
|
1711006030NRG24240320241149818
|
24/03/2024
|
Bhanu Partap Singh
|
1711006030WL055073
|
Bhanu Partap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
BhanuPartapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JABERA
|
MP-11-006-030-002/1557-A
(NOHTA)
|
1711006030NRG24240320241149819
|
24/03/2024
|
Aabid khan
|
1711006030WL055073
|
Aabid khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JABERA
|
MP-11-006-030-002/1576-A
(NOHTA)
|
1711006030NRG24240320241149820
|
24/03/2024
|
sabban yadav
|
1711006030WL055073
|
sabban yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
sabbanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JABERA
|
MP-11-006-030-002/1577-A
(NOHTA)
|
1711006030NRG24240320241149821
|
24/03/2024
|
susheela rai
|
1711006030WL055073
|
susheela rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
susheelarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JABERA
|
MP-11-006-030-002/1578-A
(NOHTA)
|
1711006030NRG24240320241149822
|
24/03/2024
|
ankit sahu
|
1711006030WL055073
|
ankit sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ankitsahu
|
UNION BANK OF INDIA(508500)
|
|
417
|
JABERA
|
MP-11-006-030-002/1579-A
(NOHTA)
|
1711006030NRG24240320241149823
|
24/03/2024
|
dayaram kachhi
|
1711006030WL055073
|
dayaram kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
dayaramkachhi
|
UNION BANK OF INDIA(508500)
|
|
418
|
JABERA
|
MP-11-006-030-002/1583-A
(NOHTA)
|
1711006030NRG24240320241149824
|
24/03/2024
|
naeem khan
|
1711006030WL055073
|
naeem khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
naeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JABERA
|
MP-11-006-030-002/1584-A
(NOHTA)
|
1711006030NRG24240320241149825
|
24/03/2024
|
salman khan
|
1711006030WL055073
|
salman khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JABERA
|
MP-11-006-030-002/1585-A
(NOHTA)
|
1711006030NRG24240320241149826
|
24/03/2024
|
abhishekh jhariya
|
1711006030WL055073
|
abhishekh jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
abhishekhjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JABERA
|
MP-11-006-030-002/1586-A
(NOHTA)
|
1711006030NRG24240320241149827
|
24/03/2024
|
sikandar khan
|
1711006030WL055073
|
sikandar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
sikandarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JABERA
|
MP-11-006-030-002/1587-A
(NOHTA)
|
1711006030NRG24240320241149828
|
24/03/2024
|
bhola jhariya
|
1711006030WL055073
|
bhola jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
bholajhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JABERA
|
MP-11-006-030-002/1588-A
(NOHTA)
|
1711006030NRG24240320241149829
|
24/03/2024
|
suraj jhariya
|
1711006030WL055073
|
suraj jhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
surajjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JABERA
|
MP-11-006-030-002/1650-A
(NOHTA)
|
1711006030NRG24240320241149830
|
24/03/2024
|
angad singh lodhi
|
1711006030WL055073
|
angad singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
angadsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JABERA
|
MP-11-006-030-002/1651-A
(NOHTA)
|
1711006030NRG24240320241149831
|
24/03/2024
|
arwaj khan
|
1711006030WL055073
|
arwaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JABERA
|
MP-11-006-030-002/1652-A
(NOHTA)
|
1711006030NRG24240320241149832
|
24/03/2024
|
abrar khan
|
1711006030WL055073
|
abrar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
abrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JABERA
|
MP-11-006-030-002/1654-A
(NOHTA)
|
1711006030NRG24240320241149833
|
24/03/2024
|
rinku raikwar
|
1711006030WL055073
|
rinku raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
rinkuraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JABERA
|
MP-11-006-030-002/1657-A
(NOHTA)
|
1711006030NRG24240320241149834
|
24/03/2024
|
mansing
|
1711006030WL055073
|
mansing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JABERA
|
MP-11-006-030-002/1658-A
(NOHTA)
|
1711006030NRG24240320241149835
|
24/03/2024
|
sone singh
|
1711006030WL055073
|
sone singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JABERA
|
MP-11-006-030-002/1659-A
(NOHTA)
|
1711006030NRG24240320241149836
|
24/03/2024
|
mahesh lodhi
|
1711006030WL055073
|
mahesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JABERA
|
MP-11-006-030-002/1660-A
(NOHTA)
|
1711006030NRG24240320241149837
|
24/03/2024
|
ravi singh lodhi
|
1711006030WL055073
|
ravi singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
ravisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JABERA
|
MP-11-006-030-002/1661-A
(NOHTA)
|
1711006030NRG24240320241149838
|
24/03/2024
|
Anant ram dubey
|
1711006030WL055073
|
Anant ram dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Anantramdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JABERA
|
MP-11-006-030-002/1662-A
(NOHTA)
|
1711006030NRG24240320241149839
|
24/03/2024
|
Muktar kha
|
1711006030WL055073
|
Muktar kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Muktarkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JABERA
|
MP-11-006-030-002/1665-A
(NOHTA)
|
1711006030NRG24240320241149840
|
24/03/2024
|
Savita bai
|
1711006030WL055073
|
Savita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JABERA
|
MP-11-006-030-002/1667-A
(NOHTA)
|
1711006030NRG24240320241149841
|
24/03/2024
|
Kesharbai ahirwal
|
1711006030WL055073
|
Kesharbai ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Kesharbaiahirwal
|
UNION BANK OF INDIA(508500)
|
|
436
|
JABERA
|
MP-11-006-030-002/1669-A
(NOHTA)
|
1711006030NRG24240320241149842
|
24/03/2024
|
Lokendra namdev
|
1711006030WL055073
|
Lokendra namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Lokendranamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JABERA
|
MP-11-006-030-002/1671-A
(NOHTA)
|
1711006030NRG24240320241149843
|
24/03/2024
|
Rajkumar namdev
|
1711006030WL055073
|
Rajkumar namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rajkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
438
|
JABERA
|
MP-11-006-030-002/1674-A
(NOHTA)
|
1711006030NRG24240320241149844
|
24/03/2024
|
Raja namdev
|
1711006030WL055073
|
Raja namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rajanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JABERA
|
MP-11-006-030-002/1677-A
(NOHTA)
|
1711006030NRG24240320241149845
|
24/03/2024
|
Prakash ahirwal
|
1711006030WL055073
|
Prakash ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Prakashahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JABERA
|
MP-11-006-030-002/1680-A
(NOHTA)
|
1711006030NRG24240320241149846
|
24/03/2024
|
Sanju
|
1711006030WL055073
|
Sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JABERA
|
MP-11-006-030-002/1681-A
(NOHTA)
|
1711006030NRG24240320241149847
|
24/03/2024
|
Sonu ahirwal
|
1711006030WL055073
|
Sonu ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JABERA
|
MP-11-006-030-002/1682-A
(NOHTA)
|
1711006030NRG24240320241149848
|
24/03/2024
|
Jitendra
|
1711006030WL055073
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JABERA
|
MP-11-006-030-002/1683-A
(NOHTA)
|
1711006030NRG24240320241149849
|
24/03/2024
|
Bhagonilal ahirwal
|
1711006030WL055073
|
Bhagonilal ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Bhagonilalahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JABERA
|
MP-11-006-030-002/1684-A
(NOHTA)
|
1711006030NRG24240320241149850
|
24/03/2024
|
Anand ahirwal
|
1711006030WL055073
|
Anand ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Anandahirwal
|
UNION BANK OF INDIA(508500)
|
|
445
|
JABERA
|
MP-11-006-030-002/1685-A
(NOHTA)
|
1711006030NRG24240320241149851
|
24/03/2024
|
Ghanshyam
|
1711006030WL055073
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JABERA
|
MP-11-006-030-002/1686-A
(NOHTA)
|
1711006030NRG24240320241149852
|
24/03/2024
|
Rajiv ahirwal
|
1711006030WL055073
|
Rajiv ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rajivahirwal
|
UNION BANK OF INDIA(508500)
|
|
447
|
JABERA
|
MP-11-006-030-002/1687-A
(NOHTA)
|
1711006030NRG24240320241149853
|
24/03/2024
|
Laxman chakrawarti
|
1711006030WL055073
|
Laxman chakrawarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Laxmanchakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
JABERA
|
MP-11-006-030-002/1689-A
(NOHTA)
|
1711006030NRG24240320241149854
|
24/03/2024
|
Rohit ahirawar
|
1711006030WL055073
|
Rohit ahirawar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rohitahirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JABERA
|
MP-11-006-030-002/1691-A
(NOHTA)
|
1711006030NRG24240320241149855
|
24/03/2024
|
Sarif khan
|
1711006030WL055073
|
Sarif khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JABERA
|
MP-11-006-030-002/1692-A
(NOHTA)
|
1711006030NRG24240320241149856
|
24/03/2024
|
Mosim rangrej
|
1711006030WL055073
|
Mosim rangrej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Mosimrangrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JABERA
|
MP-11-006-030-002/1693-A
(NOHTA)
|
1711006030NRG24240320241149857
|
24/03/2024
|
Rajendar
|
1711006030WL055073
|
Rajendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JABERA
|
MP-11-006-030-002/1694-A
(NOHTA)
|
1711006030NRG24240320241149858
|
24/03/2024
|
Neelesh raikwar
|
1711006030WL055073
|
Neelesh raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Neeleshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JABERA
|
MP-11-006-030-002/1696-A
(NOHTA)
|
1711006030NRG24240320241149859
|
24/03/2024
|
Manoj mahobiya
|
1711006030WL055073
|
Manoj mahobiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Manojmahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JABERA
|
MP-11-006-030-002/1698-A
(NOHTA)
|
1711006030NRG24240320241149860
|
24/03/2024
|
Abhishek soni
|
1711006030WL055073
|
Abhishek soni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Abhisheksoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JABERA
|
MP-11-006-030-002/1699-A
(NOHTA)
|
1711006030NRG24240320241149861
|
24/03/2024
|
Shivam soni
|
1711006030WL055073
|
Shivam soni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Shivamsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JABERA
|
MP-11-006-030-002/1700-A
(NOHTA)
|
1711006030NRG24240320241149862
|
24/03/2024
|
Vijay vishwakarma
|
1711006030WL055073
|
Vijay vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Vijayvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JABERA
|
MP-11-006-030-002/1784
(NOHTA)
|
1711006030NRG24240320241149863
|
24/03/2024
|
jabed kha
|
1711006030WL055073
|
jabed kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
jabedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JABERA
|
MP-11-006-030-002/486-A
(NOHTA)
|
1711006030NRG24240320241149865
|
24/03/2024
|
Abhishek
|
1711006030WL055073
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JABERA
|
MP-11-006-030-002/492-A
(NOHTA)
|
1711006030NRG24240320241149866
|
24/03/2024
|
Santosh Rikwar
|
1711006030WL055073
|
Santosh Rikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
SantoshRikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JABERA
|
MP-11-006-030-002/499-A
(NOHTA)
|
1711006030NRG24240320241149867
|
24/03/2024
|
Partu Yadav
|
1711006030WL055073
|
Partu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
PartuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JABERA
|
MP-11-006-030-002/706-B
(NOHTA)
|
1711006030NRG24240320241149869
|
24/03/2024
|
namita
|
1711006030WL055073
|
namita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
namita
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
JABERA
|
MP-11-006-030-002/917-A
(NOHTA)
|
1711006030NRG24240320241149870
|
24/03/2024
|
sunita
|
1711006030WL055073
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
JABERA
|
MP-11-006-030-002/918-A
(NOHTA)
|
1711006030NRG24240320241149871
|
24/03/2024
|
seema yadav
|
1711006030WL055073
|
seema yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
JABERA
|
MP-11-006-030-002/921-A
(NOHTA)
|
1711006030NRG24240320241149872
|
24/03/2024
|
munni bai thakur
|
1711006030WL055073
|
munni bai thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
munnibaithakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
JABERA
|
MP-11-006-030-002/922-A
(NOHTA)
|
1711006030NRG24240320241149873
|
24/03/2024
|
maya bai lodhi
|
1711006030WL055073
|
maya bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
mayabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JABERA
|
MP-11-006-070-001/542
(CHOURAI)
|
1711006070NRG24240320241149343
|
24/03/2024
|
Rahul Singh
|
1711006070WL055062
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JABERA
|
MP-11-006-070-001/564
(CHOURAI)
|
1711006070NRG24240320241149310
|
24/03/2024
|
Govind Singh Gound
|
1711006070WL055061
|
Govind Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
GovindSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JABERA
|
MP-11-006-070-001/565
(CHOURAI)
|
1711006070NRG24240320241149311
|
24/03/2024
|
Reena
|
1711006070WL055061
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JABERA
|
MP-11-006-070-001/566
(CHOURAI)
|
1711006070NRG24240320241149344
|
24/03/2024
|
Kiran bai
|
1711006070WL055062
|
Kiran bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JABERA
|
MP-11-006-070-002/143
(CHOURAI)
|
1711006070NRG24240320241149495
|
24/03/2024
|
PURAN
|
1711006070WL055068
|
PURAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
JABERA
|
MP-11-006-070-002/148
(CHOURAI)
|
1711006070NRG24240320241149497
|
24/03/2024
|
MAHENDRA
|
1711006070WL055068
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JABERA
|
MP-11-006-070-002/203
(CHOURAI)
|
1711006070NRG24240320241149513
|
24/03/2024
|
pawan
|
1711006070WL055068
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
JABERA
|
MP-11-006-070-002/22
(CHOURAI)
|
1711006070NRG24240320241149514
|
24/03/2024
|
Ayodhya Rani
|
1711006070WL055068
|
Ayodhya Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
AyodhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JABERA
|
MP-11-006-070-002/256
(CHOURAI)
|
1711006070NRG24240320241149516
|
24/03/2024
|
Gagan Yadav
|
1711006070WL055068
|
Gagan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
GaganYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
JABERA
|
MP-11-006-070-002/260
(CHOURAI)
|
1711006070NRG24240320241149518
|
24/03/2024
|
abhishek
|
1711006070WL055068
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
476
|
JABERA
|
MP-11-006-070-002/37
(CHOURAI)
|
1711006070NRG24240320241149530
|
24/03/2024
|
rajendra
|
1711006070WL055068
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
477
|
JABERA
|
MP-11-006-070-002/535
(CHOURAI)
|
1711006070NRG24240320241149534
|
24/03/2024
|
Sushma
|
1711006070WL055068
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
JABERA
|
MP-11-006-070-002/554
(CHOURAI)
|
1711006070NRG24240320241149539
|
24/03/2024
|
Gudda Singh Gound
|
1711006070WL055068
|
Gudda Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
GuddaSinghGound
|
STATE BANK OF INDIA(508548)
|
|
479
|
JABERA
|
MP-11-006-070-002/561
(CHOURAI)
|
1711006070NRG24240320241149541
|
24/03/2024
|
Panju Sing
|
1711006070WL055068
|
Panju Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PanjuSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
JABERA
|
MP-11-006-070-002/563
(CHOURAI)
|
1711006070NRG24240320241149543
|
24/03/2024
|
janki gound
|
1711006070WL055068
|
janki gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
JABERA
|
MP-11-006-070-002/603
(CHOURAI)
|
1711006070NRG24240320241149327
|
24/03/2024
|
Seeta bai
|
1711006070WL055061
|
Seeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JABERA
|
MP-11-006-070-003/438
(CHOURAI)
|
1711006070NRG24240320241148289
|
24/03/2024
|
UTTAM
|
1711006070WL055035
|
UTTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
JABERA
|
MP-11-006-070-003/446
(CHOURAI)
|
1711006070NRG24240320241148299
|
24/03/2024
|
PRIYA
|
1711006070WL055036
|
PRIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
JABERA
|
MP-11-006-070-003/537
(CHOURAI)
|
1711006070NRG24240320241148301
|
24/03/2024
|
Janki Prasad Dub
|
1711006070WL055036
|
Janki Prasad Dub
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
JankiPrasadDub
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JABERA
|
MP-11-006-070-005/34
(CHOURAI)
|
1711006070NRG24240320241149331
|
24/03/2024
|
Shubham
|
1711006070WL055061
|
Shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
486
|
JABERA
|
MP-11-006-070-006/57-B
(CHOURAI)
|
1711006070NRG24240320241149341
|
24/03/2024
|
neeraj
|
1711006070WL055061
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166855
|
166855
|
|
|
|
|
|
|
|
|
487
|
JABERA
|
MP-11-006-011-001/196-B
(ROND)
|
1711006011NRG24240320241149577
|
24/03/2024
|
arvind
|
1711006011WL055069
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JABERA
|
MP-11-006-011-001/196-B
(ROND)
|
1711006011NRG24240320241149578
|
24/03/2024
|
keerti
|
1711006011WL055069
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
keerti
|
UNION BANK OF INDIA(508500)
|
|
489
|
JABERA
|
MP-11-006-011-001/285-A
(ROND)
|
1711006011NRG24240320241149609
|
24/03/2024
|
kamla
|
1711006011WL055069
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JABERA
|
MP-11-006-070-002/255
(CHOURAI)
|
1711006070NRG24240320241149515
|
24/03/2024
|
Urmila Gound
|
1711006070WL055068
|
Urmila Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
UrmilaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
491
|
JABERA
|
MP-11-006-011-001/223-A
(ROND)
|
1711006011NRG24240320241149589
|
24/03/2024
|
rachna
|
1711006011WL055069
|
rachna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
492
|
JABERA
|
MP-11-006-011-001/278
(ROND)
|
1711006011NRG24240320241149605
|
24/03/2024
|
savita
|
1711006011WL055069
|
savita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
493
|
JABERA
|
MP-11-006-011-001/334-B
(ROND)
|
1711006011NRG24240320241149634
|
24/03/2024
|
savitri
|
1711006011WL055069
|
savitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
494
|
JABERA
|
MP-11-006-011-001/384-A
(ROND)
|
1711006011NRG24240320241149657
|
24/03/2024
|
miththo
|
1711006011WL055069
|
miththo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
miththo
|
STATE BANK OF INDIA(508548)
|
|
495
|
JABERA
|
MP-11-006-011-001/738
(ROND)
|
1711006011NRG24240320241149728
|
24/03/2024
|
meena
|
1711006011WL055069
|
meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
496
|
JABERA
|
MP-11-006-018-002/320-A
(SIMRIJALAM)
|
1711006018NRG24240320241148634
|
24/03/2024
|
Rajesh Singh
|
1711006018WL055047
|
Rajesh Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RajeshSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
497
|
JABERA
|
MP-11-006-070-001/533
(CHOURAI)
|
1711006070NRG24240320241149342
|
24/03/2024
|
Chandan Singh
|
1711006070WL055062
|
Chandan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JABERA
|
MP-11-006-070-002/123
(CHOURAI)
|
1711006070NRG24240320241149326
|
24/03/2024
|
Lakhan Singh
|
1711006070WL055061
|
Lakhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
LakhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
JABERA
|
MP-11-006-070-002/135
(CHOURAI)
|
1711006070NRG24240320241149490
|
24/03/2024
|
Sandeep Singh Gound
|
1711006070WL055068
|
Sandeep Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SandeepSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
JABERA
|
MP-11-006-070-002/263
(CHOURAI)
|
1711006070NRG24240320241149520
|
24/03/2024
|
Priyanka Gound
|
1711006070WL055068
|
Priyanka Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
PriyankaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
JABERA
|
MP-11-006-070-002/265-A
(CHOURAI)
|
1711006070NRG24240320241149522
|
24/03/2024
|
Jyoti Gound
|
1711006070WL055068
|
Jyoti Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
JyotiGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
JABERA
|
MP-11-006-070-002/269
(CHOURAI)
|
1711006070NRG24240320241149526
|
24/03/2024
|
Rinkoo
|
1711006070WL055068
|
Rinkoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Rinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
JABERA
|
MP-11-006-070-002/489
(CHOURAI)
|
1711006070NRG24240320241149531
|
24/03/2024
|
Moola Bai
|
1711006070WL055068
|
Moola Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MoolaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
JABERA
|
MP-11-006-070-002/534
(CHOURAI)
|
1711006070NRG24240320241149533
|
24/03/2024
|
Lalta Adivasi
|
1711006070WL055068
|
Lalta Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
LaltaAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
JABERA
|
MP-11-006-070-002/545
(CHOURAI)
|
1711006070NRG24240320241149535
|
24/03/2024
|
Lal Singh Gound
|
1711006070WL055068
|
Lal Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
LalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JABERA
|
MP-11-006-070-002/551
(CHOURAI)
|
1711006070NRG24240320241149536
|
24/03/2024
|
Rakesh Singh Gound
|
1711006070WL055068
|
Rakesh Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RakeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JABERA
|
MP-11-006-070-002/552
(CHOURAI)
|
1711006070NRG24240320241149537
|
24/03/2024
|
Jethoo
|
1711006070WL055068
|
Jethoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Jethoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
JABERA
|
MP-11-006-070-002/553
(CHOURAI)
|
1711006070NRG24240320241149538
|
24/03/2024
|
Deepa
|
1711006070WL055068
|
Deepa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
JABERA
|
MP-11-006-070-002/555
(CHOURAI)
|
1711006070NRG24240320241149540
|
24/03/2024
|
Ashokrani Gound
|
1711006070WL055068
|
Ashokrani Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
AshokraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
JABERA
|
MP-11-006-070-002/562
(CHOURAI)
|
1711006070NRG24240320241149542
|
24/03/2024
|
Anjali Gound
|
1711006070WL055068
|
Anjali Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
AnjaliGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
JABERA
|
MP-11-006-070-003/538
(CHOURAI)
|
1711006070NRG24240320241148302
|
24/03/2024
|
Deepu
|
1711006070WL055036
|
Deepu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
JABERA
|
MP-11-006-070-005/27
(CHOURAI)
|
1711006070NRG24240320241149329
|
24/03/2024
|
Ravi Yadav
|
1711006070WL055061
|
Ravi Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RaviYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
JABERA
|
MP-11-006-070-005/33
(CHOURAI)
|
1711006070NRG24240320241149330
|
24/03/2024
|
Birendra
|
1711006070WL055061
|
Birendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Birendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
JABERA
|
MP-11-006-070-006/344
(CHOURAI)
|
1711006070NRG24240320241149335
|
24/03/2024
|
DHAN SING
|
1711006070WL055061
|
DHAN SING
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DHANSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
JABERA
|
MP-11-006-070-006/483
(CHOURAI)
|
1711006070NRG24240320241149337
|
24/03/2024
|
kundan
|
1711006070WL055061
|
kundan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
516
|
JABERA
|
MP-11-006-070-006/484
(CHOURAI)
|
1711006070NRG24240320241149338
|
24/03/2024
|
Anil Yadav
|
1711006070WL055061
|
Anil Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
AnilYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
JABERA
|
MP-11-006-070-006/486
(CHOURAI)
|
1711006070NRG24240320241149339
|
24/03/2024
|
Dilip Yadav
|
1711006070WL055061
|
Dilip Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DilipYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
JABERA
|
MP-11-006-070-006/509
(CHOURAI)
|
1711006070NRG24240320241149340
|
24/03/2024
|
Sandeep Singh Gound
|
1711006070WL055061
|
Sandeep Singh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SandeepSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
519
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24240320241149549
|
24/03/2024
|
sukhbai
|
1711006011WL055069
|
sukhbai
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
sukhbai
|
UNION BANK OF INDIA(508500)
|
|
520
|
JABERA
|
MP-11-006-011-001/140
(ROND)
|
1711006011NRG24240320241149559
|
24/03/2024
|
BABITA
|
1711006011WL055069
|
BABITA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
521
|
JABERA
|
MP-11-006-011-001/140
(ROND)
|
1711006011NRG24240320241149558
|
24/03/2024
|
TIKARAM
|
1711006011WL055069
|
TIKARAM
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
522
|
JABERA
|
MP-11-006-011-001/215
(ROND)
|
1711006011NRG24240320241149583
|
24/03/2024
|
DALCHAND
|
1711006011WL055069
|
DALCHAND
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
523
|
JABERA
|
MP-11-006-011-001/245
(ROND)
|
1711006011NRG24240320241149590
|
24/03/2024
|
mukesh
|
1711006011WL055069
|
mukesh
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
524
|
JABERA
|
MP-11-006-011-001/245
(ROND)
|
1711006011NRG24240320241149591
|
24/03/2024
|
USHA
|
1711006011WL055069
|
USHA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
525
|
JABERA
|
MP-11-006-011-001/259
(ROND)
|
1711006011NRG24240320241149595
|
24/03/2024
|
KANCHHEDI
|
1711006011WL055069
|
KANCHHEDI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KANCHHEDI
|
UNION BANK OF INDIA(508500)
|
|
526
|
JABERA
|
MP-11-006-011-001/272
(ROND)
|
1711006011NRG24240320241149600
|
24/03/2024
|
BEDI
|
1711006011WL055069
|
BEDI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
BEDI
|
ICICI BANK LTD(508534)
|
|
527
|
JABERA
|
MP-11-006-011-001/278
(ROND)
|
1711006011NRG24240320241149604
|
24/03/2024
|
PRAMOD
|
1711006011WL055069
|
PRAMOD
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
528
|
JABERA
|
MP-11-006-011-001/295
(ROND)
|
1711006011NRG24240320241149617
|
24/03/2024
|
KALYAAN
|
1711006011WL055069
|
KALYAAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KALYAAN
|
STATE BANK OF INDIA(508548)
|
|
529
|
JABERA
|
MP-11-006-011-001/305
(ROND)
|
1711006011NRG24240320241149623
|
24/03/2024
|
JAWAHAR
|
1711006011WL055069
|
JAWAHAR
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
JAWAHAR
|
ICICI BANK LTD(508534)
|
|
530
|
JABERA
|
MP-11-006-011-001/358
(ROND)
|
1711006011NRG24240320241149649
|
24/03/2024
|
DHANIRAM
|
1711006011WL055069
|
DHANIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
531
|
JABERA
|
MP-11-006-011-001/363
(ROND)
|
1711006011NRG24240320241149650
|
24/03/2024
|
CHANDAN
|
1711006011WL055069
|
CHANDAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
CHANDAN
|
ICICI BANK LTD(508534)
|
|
532
|
JABERA
|
MP-11-006-011-001/364
(ROND)
|
1711006011NRG24240320241149655
|
24/03/2024
|
bhagchand
|
1711006011WL055069
|
bhagchand
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
533
|
JABERA
|
MP-11-006-011-001/373
(ROND)
|
1711006011NRG24240320241149656
|
24/03/2024
|
KALU PRASAD
|
1711006011WL055069
|
KALU PRASAD
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KALUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
JABERA
|
MP-11-006-011-001/394
(ROND)
|
1711006011NRG24240320241149658
|
24/03/2024
|
PARSOTAM vishwakarma
|
1711006011WL055069
|
PARSOTAM vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
PARSOTAMvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
535
|
JABERA
|
MP-11-006-011-001/406
(ROND)
|
1711006011NRG24240320241149660
|
24/03/2024
|
SUDAMA
|
1711006011WL055069
|
SUDAMA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
SUDAMA
|
ICICI BANK LTD(508534)
|
|
536
|
JABERA
|
MP-11-006-011-001/444
(ROND)
|
1711006011NRG24240320241149676
|
24/03/2024
|
MAHESH
|
1711006011WL055069
|
MAHESH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
537
|
JABERA
|
MP-11-006-011-001/444
(ROND)
|
1711006011NRG24240320241149677
|
24/03/2024
|
RADHA
|
1711006011WL055069
|
RADHA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
538
|
JABERA
|
MP-11-006-011-001/471
(ROND)
|
1711006011NRG24240320241149681
|
24/03/2024
|
KHUSIRAM
|
1711006011WL055069
|
KHUSIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
KHUSIRAM
|
ICICI BANK LTD(508534)
|
|
539
|
JABERA
|
MP-11-006-011-001/529
(ROND)
|
1711006011NRG24240320241149690
|
24/03/2024
|
MAYA
|
1711006011WL055069
|
MAYA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
540
|
JABERA
|
MP-11-006-011-001/547
(ROND)
|
1711006011NRG24240320241149695
|
24/03/2024
|
RAJJAK KHAN
|
1711006011WL055069
|
RAJJAK KHAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAJJAKKHAN
|
ICICI BANK LTD(508534)
|
|
541
|
JABERA
|
MP-11-006-011-001/557
(ROND)
|
1711006011NRG24240320241149696
|
24/03/2024
|
GUDDA
|
1711006011WL055069
|
GUDDA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
542
|
JABERA
|
MP-11-006-011-001/74
(ROND)
|
1711006011NRG24240320241149729
|
24/03/2024
|
RAMCHARAN
|
1711006011WL055069
|
RAMCHARAN
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
543
|
JABERA
|
MP-11-006-011-001/76
(ROND)
|
1711006011NRG24240320241149734
|
24/03/2024
|
KALU RAIKWAR
|
1711006011WL055069
|
KALU RAIKWAR
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399928881
|
|
KALURAIKWAR
|
ICICI BANK LTD(508534)
|
|
544
|
JABERA
|
MP-11-006-018-001/150
(SIMRIJALAM)
|
1711006018NRG24240320241148566
|
24/03/2024
|
Sumatrani
|
1711006018WL055047
|
Sumatrani
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
Sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JABERA
|
MP-11-006-070-003/83
(CHOURAI)
|
1711006070NRG24240320241148293
|
24/03/2024
|
gajraj
|
1711006070WL055035
|
gajraj
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
gajraj
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
546
|
JABERA
|
MP-11-006-070-003/84
(CHOURAI)
|
1711006070NRG24240320241148294
|
24/03/2024
|
TULSI
|
1711006070WL055035
|
TULSI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399928881
|
|
TULSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649961
|
649961
|
|
|
|
|
|
|
|